Nonprofit · EIN 94-1639389
CAMINAR
Tax-exempt · SAN MATEO, CA 94402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $49,347,253 | $50,368,453 | -$1,021,200 | $47,381,238 | $22,355,996 | $25,025,242 |
| June 30, 2024 | 990 (amended) | $52,479,795 | $50,618,360 | $1,861,435 | $47,798,756 | $21,771,510 | $26,027,246 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,350,905
- of which government grants
- $41,972,763
- Program service revenue
- $4,423,677
- Investment income
- $304,303
- Net gain from sales of assets
- $75,145
- Net income from fundraising events
- -$324,827
- Other revenue
- $268,368
Expenses
- Grants and similar amounts paid
- $418,110
- Compensation of officers, directors and key employees
- $2,681,422
- Other salaries and wages
- $25,237,164
- Salaries, compensation and benefits (total)
- $33,912,498
- Professional fundraising fees
- $0
- Legal fees
- $216,323
- Accounting fees
- $339,456
- Occupancy
- $2,849,487
- Travel
- $563,893
- Depreciation
- $424,670
- Program services (functional)
- $41,446,359
- Management and general (functional)
- $7,820,911
- Fundraising (functional)
- $1,101,183
Balance sheet and other
- Total assets, start of year
- $47,798,756
- Total assets, end of year
- $47,381,238
- Total liabilities, end of year
- $22,355,996
- Net assets, end of year
- $25,025,242
- Land, buildings and equipment
- $20,666,557
- Publicly traded securities
- $2,755,121
- Net assets without donor restrictions
- $24,163,144
- Net assets with donor restrictions
- $862,098
- Gross receipts
- $50,864,735
- Employees
- 570
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLOUTIER MARK ALLEN | CHIEF EXECUTIVE OFFICER Officer | 40 | $382,641 | $22,526 |
| RICHARD WILLIAMS | CHIEF FINACIAL OFFICER Officer | 40 | $316,016 | $22,613 |
| KLEIN AUDREY | CHIEF CLINICAL OFFICER Officer | 40 | $298,148 | $18,415 |
| DUNBAR MARY CATHERINE | CHIEF DEVELOPMENT OFFICER Officer | 40 | $290,425 | $22,592 |
| RUSSELL AMANDA | EXECUTIVE DIRECTOR SMI SERVICE LINE Key employee | 40 | $239,565 | $20,486 |
| NZALI SHERITA | CHIEF PEOPLE & EQUITY OFFICER TO 3/2025 Officer | 40 | $216,602 | $17,265 |
| VERMA DRISHTI | EXECUTIVE DIRECTOR SUTS SERVICE Key employee | 40 | $209,714 | $10,356 |
| TIMOTHY CHAPPELL | SR. DIRECTOR OF INFORMATION TECHNOLOGY Key employee | 40 | $187,567 | $13,769 |
| GAVIOLA MARIA MONICA | CHIEF OF STAFF Key employee | 40 | $162,601 | $8,247 |
| HOU SIMON | MANAGER OF FINANCIAL PLANNING & ANALYSIS Highest-paid employee | 40 | $156,417 | $0 |
| BRUNNER BRADLEY | EXECUTIVE DIRECTOR BUTTE COUNTY Key employee | 40 | $104,779 | $22,891 |
| MENDEZ BONNIE | REGIONAL ADMINISTRATIVE OPERATIONS MANAGER Highest-paid employee | 40 | $123,855 | $0 |
| REICH JENAE M | CLINICAL SUPERVISOR Highest-paid employee | 40 | $118,804 | $0 |
| SCHOCKET MICHAEL | EXECUTIVE DIRECTOR JOBS PLUS Key employee | 40 | $99,259 | $16,061 |
| IACOCCA JOSEPH | PROGRAM MANAGER Highest-paid employee | 40 | $107,500 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANEY KIRSTEN | SCHOOL BASED CLINICAL PROGRAM MANAGER Highest-paid employee | 40 | $100,144 |
| BARBARA PATTERSON | BOARD MEMBER 1/2025 TO 12/2025, PAST CHAIR TO 12/2 Trustee or director | 2 | $0 |
| RAFAEL DUGARTE | BOARD MEMBER- FROM 12/2024 Trustee or director | 1 | $0 |
| SHANNON HERNANDEZ | BOARD MEMBER - FROM 12/2024 Trustee or director | 1 | $0 |
| ROD SOCKOLOV | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK VENTO | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARIE JACKSON | BOARD MEMBER- FROM 7/2024 Trustee or director | 1 | $0 |
| MICHAEL CHINN | BOARD MEMBER Trustee or director | 1 | $0 |
| TZE PIN TAI | BOARD MEMBER- TO 12/2024 Trustee or director | 1 | $0 |
| BELINDA HANSON | BOARD MEMBER- TO 12/2024 Trustee or director | 1 | $0 |
| KALIMAH SALAHUDDIN | BOARD MEMBER- LOA APPROXIMATELY DEC 2024 Trustee or director | 0.5 | $0 |
| INESSA SHISHMANYAN | TREASURER- 1/2024 TO 12/2024; VICE CHAIR AND TREAS Trustee or director, Officer | 2 | $0 |
| JO-ANN SOCKOLOV | VICE CHAIR-1/2024 TO 12/2024; BOARD CHAIR FROM 1/2 Trustee or director, Officer | 4 | $0 |
| DANIEL KWAK | BOARD MEMBER Trustee or director | 1 | $0 |
| GIOVANNI GRANATO | BOARD MEMBER - TO 8/2025 Trustee or director | 1 | $0 |
| CARMEN ROMAN | BOARD MEMBER- TO 9/2025 Trustee or director | 1 | $0 |
| JOANNE WU JENNINGS | BOARD MEMBER- TO 11/2025 Trustee or director | 1 | $0 |
| VANESSA WHITFIELD | BOARD MEMBER- FROM 2/2025 Trustee or director | 0.5 | $0 |
| SHANNON PETRELLO | BOARD MEMBER- FROM 6/2025 Trustee or director | 0.5 | $0 |
| YAN LEYKIN | BOARD MEMBER - FROM 12/2024 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLBERT HEATHER ANN | PSYCHIATRIST Highest-paid employee | 40 | $336,060 | $24,273 |
| CLOUTIER MARK ALLEN | CHIEF EXECUTIVE OFFICER Officer | 40 | $302,903 | $12,428 |
| KLEIN AUDREY | CHIEF CLINICAL OFFICER Key employee | 40 | $224,366 | $23,362 |
| DUNBAR MARY CATHERINE | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $215,635 | $23,240 |
| MAITRA SARBANI | PSYCHIATRIST Highest-paid employee | 40 | $205,740 | $9,334 |
| RUSSELL-HANIFL AMANDA JANE | EXECUTIVE DIRECTOR SMI Key employee | 40 | $188,282 | $18,996 |
| VERMA DRISHTI | EXECUTIVE DIRECTOR SUTS SERVICE Key employee | 40 | $167,629 | $18,035 |
| NZALI SHERITA | CHIEF PEOPLE & EQUITY OFFICER Key employee | 40 | $168,923 | $12,031 |
| ARIJANA HEISER | DIRECTOR OF CLINICAL OPERATIONS Highest-paid employee | 40 | $133,423 | $27,372 |
| CAROLYN PATRICIA RAPIER | DIRECTOR OF RESIDENTIAL SERVICES Highest-paid employee | 40 | $129,484 | $22,576 |
| FABIANA THEREZINHA VEGA | DIRECTOR OF SERVICES Highest-paid employee | 40 | $125,543 | $12,753 |
| NASR-TOTAH MELEK | CHIEF FINANCIAL OFFICER Officer | 40 | $122,798 | $7,010 |
| BARBARA PATTERSON | BOARD CHAIR- JAN 2022- DECEMBER 2024 Trustee or director, Officer | 4 | $0 | $0 |
| RAFAEL DUGARTE | BOARD MEMBER- STARTED DECEMBER 2024 Trustee or director | 0 | $0 | $0 |
| SHANNON HERNANDEZ | BOARD MEMBER - STARTED DECEMBER 2024 Trustee or director | 0 | $0 | $0 |
| ROD SOCKOLOV | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK VENTO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TZE PIN TAI | BOARD MEMBER- TERM END DECEMBER 2024 Trustee or director | 1 | $0 | $0 |
| KEVIN JENNISON | BOARD MEMBER- RESIGNED 10/2023 Trustee or director | 1 | $0 | $0 |
| MARIE JACKSON | BOARD MEMBER- STARTED JULY 2024 Trustee or director | 1 | $0 | $0 |
| MICHAEL CHINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS HAYWARD | BOARD MEMBER - JAN 2023- RESIGNED SEPT 2023 Trustee or director | 0.5 | $0 | $0 |
| BELINDA HANSON | BOARD MEMBER- TERM END DECEMBER 2024 Trustee or director | 1 | $0 | $0 |
| KALIMAH SALAHUDDIN | BOARD MEMBER- LOA APPROXIMATELY DEC 2024 Trustee or director | 0.5 | $0 | $0 |
| LINDA LEAO | BOARD MEMBER- RESIGNED MARCH 2024 Trustee or director | 1 | $0 | $0 |
| INESSA SHISHMANYAN | TREASURER- JAN 2024- DEC 2024; VICE CHAIR AND TREA Trustee or director, Officer | 2 | $0 | $0 |
| JO-ANN SOCKOLOV | VICE CHAIR- JAN 2024- DEC 2024; BOARD CHAIR- JAN 1 Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL KWAK | BOARD MEMBER- STARTED NOVEMBER 2023 Trustee or director | 1 | $0 | $0 |
| GIOVANNI GRANATO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARMEN ROMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOANNE WU JENNINGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 411 BOREL AVE STE 101, SAN MATEO, CA 94402-3525
- Principal officer (990 for 2024)
- MARK CLOUTIER, 411 BOREL AVENUE 101, SAN MATEO, CA 94402
- Signed the 990
- MARK CLOUTIER, CEO
- Phone
- (650) 372-4080
- Return prepared by
- BPM LLP
Mission
CAMINAR BUILDS STRENGTH AND STABILITY THROUGH COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT DELIVERED THROUGH EVIDENCE-BASED, WHOLE-PERSON CARE.
Program accomplishments
- MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O.Expenses $41,446,359 · grants $418,109 · revenue $4,928,965
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1639389
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31Z)
- Assets (IRS master file)
- $47,381,238
- Income (IRS master file)
- $50,864,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $44,928,636 | $45,268,026 | $46,598,731 | IRS |
| 990 | June 2022 | $42,657,525 | $42,594,012 | $36,546,053 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CAMINAR
- What is the EIN of CAMINAR?
- The employer identification number (EIN) of CAMINAR is 94-1639389.
- Is CAMINAR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to CAMINAR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMINAR 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 CAMINAR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMINAR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAMINAR?
- The 990 for the year ended June 30, 2025 names MARK CLOUTIER.
- Who are the officers and directors of CAMINAR?
- The 990 for the year ended June 30, 2025 lists 35 people; 16 received compensation from the organization, the highest $382,641 (CLOUTIER MARK ALLEN, CHIEF EXECUTIVE OFFICER).
- How much revenue does CAMINAR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $49,347,253, expenses of $50,368,453 and total assets of $47,381,238 at year end.
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All nonprofits in SAN MATEO · California · Mental health and crisis intervention