Nonprofit · EIN 94-3378479
KIVA SPIRIT FOUNDATION
Tax-exempt · PLEASANTON, CA 94566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $85,256 | $122,173 | -$36,917 | $31,944 | $1,347,485 | -$1,315,541 |
| December 31, 2024 | 990 | $77,933 | $117,591 | -$39,658 | $28,514 | $1,307,136 | -$1,278,622 |
| December 31, 2023 | 990 | $86,970 | $117,948 | -$30,978 | $34,210 | $1,273,174 | -$1,238,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $234
- Program service revenue
- $80,353
- Investment income
- $4,669
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,500
- Other salaries and wages
- $33,500
- Salaries, compensation and benefits (total)
- $93,282
- Professional fundraising fees
- $0
- Accounting fees
- $5,724
- Occupancy
- $9,600
- Travel
- $354
- Program services (functional)
- $66,165
- Management and general (functional)
- $56,008
Balance sheet and other
- Total assets, start of year
- $28,514
- Total assets, end of year
- $31,944
- Total liabilities, end of year
- $1,347,485
- Net assets, end of year
- -$1,315,541
- Land, buildings and equipment
- $856
- Gross receipts
- $85,256
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2000
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Gomes | Executive Director/Treasurer Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $46,500 |
| Lanette Wessel | Board Vice President Officer | 0 | $0 |
| Roger Snyder | Board President Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Gomes | Executive Director/Treasurer Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $44,500 |
| Roger Snyder | Board President Officer | 0 | $0 |
| Lanette Wessel | Board Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Gomes | Executive Director/Treasurer Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $49,000 |
| Roger Snyder | Board President Officer | 0 | $0 |
| Lanette Wessel | Board Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1424, PLEASANTON, CA 94566-0142
- In care of
- % MATT GOMES
- Principal officer (990 for 2025)
- Matt Gomes, 3927 Promenade Way, Pleasanton, CA 94566
- Signed the 990
- Matt Gomes, Executive Director
- Phone
- (510) 409-2198
- Website
- www.kivaspirit.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3378479 or by the name KIVA SPIRIT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide low-cost, sliding scale health and educational services to the community which promote a holistic approach to wellness.
Program accomplishments
- Psychotherapy/counseling services. Direct health services to individuals, couples and families.Expenses $66,165 · revenue $80,353
- Hypnosis and hypnotherapy services. Direct health services to individuals.0
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 on file |
IRS record
- EIN
- 94-3378479
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F70)
- Assets (IRS master file)
- $31,944
- Income (IRS master file)
- $85,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $85,256 | $122,173 | $31,944 | IRS |
| 990 | December 2024 | $77,933 | $117,591 | $28,514 | IRS |
| 990 | December 2023 | $86,970 | $117,948 | $34,210 | XML |
| 990 | December 2022 | $98,235 | $126,478 | $30,442 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 94-3378479).
Questions about KIVA SPIRIT FOUNDATION
- What is the EIN of KIVA SPIRIT FOUNDATION?
- The employer identification number (EIN) of KIVA SPIRIT FOUNDATION is 94-3378479.
- Is KIVA SPIRIT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KIVA SPIRIT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIVA SPIRIT FOUNDATION 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 KIVA SPIRIT FOUNDATION 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 KIVA SPIRIT FOUNDATION 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 KIVA SPIRIT FOUNDATION?
- The 990 for the year ended December 31, 2025 names Matt Gomes.
- Who are the officers and directors of KIVA SPIRIT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $46,500 (Matt Gomes, Executive Director/Treasurer).
- How much revenue does KIVA SPIRIT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $85,256, expenses of $122,173 and total assets of $31,944 at year end.
Other nonprofits in PLEASANTON
- MARISTAN EIN 87-1035868 · last filed 990 for 2024
- CHILDREN AND FAMILIES MENTAL HEALTH SERVICES EIN 92-2151123 · last filed 990-EZ for 2025
- 4C FOR ALL EIN 99-4610665 · last filed 990-EZ for 2025
- ALAN HU FOUNDATION EIN 83-1333072 · last filed 990-EZ for 2024
- MISSION NXTGEN EIN 93-1352660 · last filed 990-EZ for 2025
- HOPE AND WELLBEING EIN 85-4375756 · last filed 990-N for 2024
- SURVIVORS ADVOCATING FOR MENTAL HEALTH AWARENESS EIN 99-3034366 · last filed 990-N for 2025
- HAND DRAWN HOPE EIN 99-0439511 · last filed 990-N for 2025
All nonprofits in PLEASANTON · California · Mental health and crisis intervention