Nonprofit · EIN 93-3224967
CAYA CLINIC INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,443,117 | $1,267,007 | $176,110 | $482,674 | $166,282 | $316,392 |
| December 31, 2024 | 990 | $405,021 | $267,598 | $137,423 | $198,004 | $57,722 | $140,282 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,366
- Program service revenue
- $1,313,338
- Investment income
- $30
- Other revenue
- $66,383
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,668
- Other salaries and wages
- $721,616
- Salaries, compensation and benefits (total)
- $991,576
- Professional fundraising fees
- $0
- Legal fees
- $5,634
- Accounting fees
- $18,387
- Occupancy
- $95,169
- Travel
- $143
- Program services (functional)
- $1,016,794
- Management and general (functional)
- $194,770
- Fundraising (functional)
- $55,443
Balance sheet and other
- Total assets, start of year
- $198,004
- Total assets, end of year
- $482,674
- Total liabilities, end of year
- $166,282
- Net assets, end of year
- $316,392
- Net assets without donor restrictions
- $316,392
- Gross receipts
- $1,443,117
- Employees
- 22
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARA BOUGHMAN | CO FOUNDER/CLINICAL DIRECTOR Officer | 50 | $81,168 |
| KATHLEEN HOLT | CO FOUNDER/DIRECTOR OF OPERATIONS Officer | 50 | $73,500 |
| PEGGY AHERN | CHAIR Trustee or director, Officer | 1 | $0 |
| DENISE SCHULTZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| VIRGINIA MALONE | TREASUER Trustee or director, Officer | 1 | $0 |
| PAMELA NOYD | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANNEE LIVINGSTON-DETIENNE | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA MORROW | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lara Skye Boughman | Director Trustee or director | 50 | $19,638 | $6,976 |
| Kathleen Holt | Director Trustee or director | 50 | $7,652 | $831 |
| Denise Schultz | President Trustee or director, Officer | 1 | $0 | $0 |
| Pamela Noyd | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Virginia Malone | Director Trustee or director | 1 | $0 | $0 |
| Peggy Steele | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4785 HAYES RD STE 200, MADISON, WI 53704-7364
- In care of
- % SKYE BOUGHMAN
- Mailing address (990-N for 2023)
- 730 Aztalan Drive, Madison WI 53718
- Principal officer (990 for 2025)
- KATHLEEN HOLT, 4785 HAYES ROAD 200, MADISON, WI 53704
- Principal officer (990-N for 2023)
- Skye Boughman, 730 Aztalan Drive, Madison WI 53718
- Signed the 990
- KATHLEEN HOLT, CO-FOUNDER/DIRECTOR
- Phone
- (608) 844-8473
- Website
- http://cayaclinic.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO MEET PEOPLE WHO USE DRUGS IN WISCONSIN WHERE THEY ARE AND UTILIZE EVIDENCE-BASED HARM REDUCTION THERAPY TECHNIQUES TO REDUCE DRUG-RELATED HARMS, PREVENT OVERDOSE, AND PROMOTE THE EMPOWERMENT OF PEOPLE WHO USE DRUGS.
Program accomplishments
- CAYA CLINIC TRAINED HUNDREDS OF PEOPLE ON IDENTIFYING AND RESPONDING TO OVERDOSE. PROVIDED A SAFE PLACE FOR PEOPLE WHO USE DRUGS TO BUILD COMMUNITY AND CREATED A PEOPLE WHO USE SOCIALLY ACCEPTABLE DRUGS PRIVILEGE LIST. CAYA CLINIC HAS PARTNERED WITH MANY COMMUNITY ORGANIZATIONS TO ENSURE ACCESS TO OUR CLIENTS AND WOULD LIKE TO THANK ALL OF OUR PARTNERS.Expenses $1,016,794 · revenue $1,379,721
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3224967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $482,674
- Income (IRS master file)
- $1,443,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,443,117 | $1,267,007 | $482,674 | XML |
| 990 | December 2024 | $405,021 | $267,598 | $198,004 | XML |
| 990-N for 2023 Officer: Skye Boughman | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3224967).
Questions about CAYA CLINIC INC
- What is the EIN of CAYA CLINIC INC?
- The employer identification number (EIN) of CAYA CLINIC INC is 93-3224967.
- Is CAYA CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CAYA CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAYA CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAYA CLINIC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAYA CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAYA CLINIC INC?
- The 990 for the year ended December 31, 2025 names KATHLEEN HOLT.
- Who are the officers and directors of CAYA CLINIC INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $81,168 (LARA BOUGHMAN, CO FOUNDER/CLINICAL DIRECTOR).
- How much revenue does CAYA CLINIC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,443,117, expenses of $1,267,007 and total assets of $482,674 at year end.
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All nonprofits in MADISON · Wisconsin · Mental health and crisis intervention