Nonprofit · EIN 95-1642393
JOHN TRACY CLINIC
Tax-exempt · LOS ANGELES, CA 90018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $7,476,166 | $6,388,940 | $1,087,226 | $45,429,659 | $919,597 | $44,510,062 |
| August 31, 2024 | 990 | $6,947,419 | $5,734,010 | $1,213,409 | $42,816,804 | $706,234 | $42,110,570 |
| August 31, 2023 | 990 | $6,042,675 | $5,255,065 | $787,610 | $39,404,604 | $670,418 | $38,734,186 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,814,822
- Program service revenue
- $1,326,467
- Investment income
- $1,236,074
- Net gain from sales of assets
- $133,605
- Net income from fundraising events
- -$24,882
- Other revenue
- $98,803
Expenses
- Grants and similar amounts paid
- $154,500
- Compensation of officers, directors and key employees
- $774,791
- Other salaries and wages
- $2,653,973
- Salaries, compensation and benefits (total)
- $3,909,747
- Professional fundraising fees
- $0
- Legal fees
- $175,928
- Accounting fees
- $178,977
- Occupancy
- $419,121
- Travel
- $19,229
- Depreciation
- $672,538
- Program services (functional)
- $5,124,403
- Management and general (functional)
- $790,708
- Fundraising (functional)
- $473,829
Balance sheet and other
- Total assets, start of year
- $42,816,804
- Total assets, end of year
- $45,429,659
- Total liabilities, end of year
- $919,597
- Net assets, end of year
- $44,510,062
- Land, buildings and equipment
- $14,294,713
- Publicly traded securities
- $16,416,373
- Net assets without donor restrictions
- $43,100,349
- Net assets with donor restrictions
- $1,409,713
- Gross unrelated business income
- -$21,074
- Gross receipts
- $7,566,440
- Employees
- 52
- Volunteers
- 250
- Year formed
- 1942
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHLEEN MATHES | PRESIDENT & CEO Officer | 35 | $219,377 | $22,985 |
| M CECILIA VANIN | CHIEF OPERATING OFFICER Officer | 35 | $169,839 | $19,013 |
| BRIDGETTE KLAUS | CHIEF PROGRAMS OFFICER Officer | 35 | $162,445 | $6,810 |
| RENEE LUCERO | CHIEF ACADEMIC OFFICER Officer | 35 | $130,810 | $18,866 |
| CHELSEA COLE | DIRECTOR OF AUDIOLOGY Highest-paid employee | 35 | $121,035 | $10,345 |
| ANGELA STOKES | DIRECTOR, INSTRUCTION & TEACHER DEV. Highest-paid employee | 35 | $109,430 | $17,722 |
| ALAYNE SMITH | SENIOR DHH/LSL TEACHER Highest-paid employee | 35 | $107,206 | $6,986 |
| ERIC CRABTREE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SLYE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GASTON KENT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARIA MANOTOK PATHRIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BARKER | DIRECTOR (DECEASED 11/24) Trustee or director | 1 | $0 | $0 |
| KIMBERLY BASILE | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 | $0 |
| MARK BRUBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES DAUES | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON KRASS | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH LARSON | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA MCBRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY NEWMAN | DIRECTOR Trustee or director | 1 | $0 |
| MERRYL WERBER | DIRECTOR Trustee or director | 1 | $0 |
| ANZOR ZURHAEV | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHLEEN MATHES | PRESIDENT & CEO Officer | 35 | $201,131 | $21,178 |
| M CECILIA VANIN | CHIEF OPERATING OFFICER Officer | 35 | $158,307 | $19,651 |
| BRIDGETTE KLAUS | CHIEF PROGRAMS OFFICER Officer | 35 | $156,055 | $6,513 |
| RENEE LUCERO | CHIEF ACADEMIC OFFICER Officer | 35 | $111,711 | $15,182 |
| CHELSEA COLE | DIRECTOR OF AUDIOLOGY Highest-paid employee | 35 | $115,605 | $9,848 |
| ANGELA STOKES | DIRECTOR, INSTRUCTION & TEACHER DEV. Highest-paid employee | 35 | $103,225 | $16,022 |
| ERIC CRABTREE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SLYE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GASTON KENT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARIA MANOTOK PATHRIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY BASILE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK BRUBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES DAUES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY DIETRICK | DIRECTOR (THRU 12/23) Trustee or director | 1 | $0 | $0 |
| AARON KRASS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Q MONTAZERI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY NEWMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MERRYL WERBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANZOR ZURHAEV | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHLEEN MATHES | PRESIDENT & CEO Officer | 35 | $170,572 | $19,296 |
| M CECILIA VANIN | VP OPERATIONS Officer | 35 | $144,919 | $18,711 |
| BRIDGETTE KLAUS | CHIEF PROGRAMS OFFICER Officer | 35 | $135,575 | $5,949 |
| YOMNA ELSIDDIG | DIRECTOR, SPEECH & LANGUAGE PATHOLOGY Highest-paid employee | 35 | $100,653 | $4,026 |
| ERIC CRABTREE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SLYE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARIA MANOTOK PATHRIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GASTON KENT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM BASILE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK BRUBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES DAUES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY DIETRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Q MONTAZERI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY NEWMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MERRYL WERBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANZOR ZURHAEV | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2160 W ADAMS BLVD, LOS ANGELES, CA 90018-2039
- Principal officer (990 for 2024)
- CATHLEEN MATHES, 2160 W ADAMS BLVD, LOS ANGELES, CA 90018
- Signed the 990
- CATHLEEN MATHES, PRESIDENT & CEO
- Phone
- (213) 748-5481
- Website
- WWW.JTC.ORG
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Laura Gordon, 332 Red River, Palm Desert CA 92211. Mailing address: 80188 Via Tesoro, La Quinta CA 92253.
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1642393 or by the name JOHN TRACY CLINIC.
- 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
JOHN TRACY CLINIC PROVIDES PARENT-CENTERED SERVICES LOCALLY AND GLOBALLY TO CHILDREN WITH HEARING LOSS, OFFERING FAMILIES HOPE, GUIDANCE AND ENCOURAGEMENT.
Program accomplishments
- JTC OFFERS COMPREHENSIVE PARENT-CENTERED SERVICES FOR CHILDREN BIRTH TO AGE 18. INTEGRATED PROGRAMS INCLUDE: COMPREHENSIVE PEDIATRIC AUDIOLOGICAL EVALUATIONS, EDUCATIONAL AUDIOLOGY, PARENT-INFANT PROGRAM (0-3), FAMILY CLASSES, SUPPORT GROUPS, COUNSELING, CHILD DEVELOPMENT, PRESCHOOL (3-5) FOR HEARING CHILDREN AND THOSE WITH HEARING LOSS, LISTENING AND SPOKEN LANGUAGE THERAPY, TELE-PRACTICE, MAINSTREAM DHH ITINERANT SUPPORT (0-18), SPEECH LANGUAGE PATHOLOGY INCLUDING COMPREHENSIVE EVALUATION, INDIVIDUAL/GROUP THERAPY FOR CHILDREN (0-18) WITH HEARING LOSS, OR TYPICAL HEARING. ENGLISH/SPANISH INTERNATIONAL 2-WEEK SESSIONS FOR FAMILIES AND THEIR CHILDREN, WORLDWIDE PARENT EDUCATION OFFERS LIVE, ONLINE CLASSES AS WELL AS ONLINE AND MAIL-BASED COURSES IN ENGLISH AND SPANISH.Expenses $4,241,483 · revenue $909,862
- OUR GRADUATE PROGRAM IS HELD IN PARTNERSHIP WITH MOUNT SAINT MARY'S UNIVERSITY, LOS ANGELES. IT PROVIDES TEACHER CANDIDATES WITH RIGOROUS TRAINING TO EDUCATE YOUNG CHILDREN WITH HEARING LOSS IN COLLABORATION WITH THE CHILDREN'S PARENTS. IT OFFERS A TRANSDISCIPLINARY APPROACH, EMPHASIZING LISTENING AND SPOKEN LANGUAGE, AND CULMINATING IN THE MASTER OF SCIENCE IN EDUCATION/EMPHASIS DEAF AND HARD OF HEARING DEGREE, AND A CALIFORNIA EDUCATION SPECIALIST DHH CREDENTIAL. IT FURTHER SERVES AS THE FOUNDATION FOR GRADUATES TO BECOME CERTIFIED AS LISTENING AND SPOKEN LANGUAGE SPECIALISTS.Expenses $785,420 · grants $154,500 · revenue $416,605
- PUBLIC INFORMATION AND EDUCATION IS USED TO SHARE OUR KNOWLEDGE, INFORM PEOPLE OF UPCOMING EVENTS AND NEWS, AND PROVIDE GUIDANCE AND SUPPORT TO FAMILIES IMPACTED BY PEDIATRIC HEARING LOSS. INFORMATION IS DISTRIBUTED ONLINE, AT EVENTS AND CONFERENCES, THROUGH ON-SITE TOURS AND IN PRINT. MATERIALS GENERATED INCLUDE ONLINE AND ELECTRONIC CONTENT (AUDIO, VIDEO AND TEXT), PRINT MATERIALS (E.G. BROCHURES, FLYERS, DISPLAYS, NEWSLETTERS, ANNUAL REPORTS) AS WELL AS PUBLIC AND PROFESSIONAL TALKS, PRESENTATIONS AND EXHIBITS.Expenses $97,500
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 95-1642393
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P870)
- Group exemption
- 2424
- Assets (IRS master file)
- $45,429,659
- Income (IRS master file)
- $7,566,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $7,476,166 | $6,388,940 | $45,429,659 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $6,947,419 | $5,734,010 | $42,816,804 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $6,042,675 | $5,255,065 | $39,404,604 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Laura Gordon Filed under this EIN, most likely by a chapter or affiliate | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | August 2022 | $9,335,045 | $4,813,951 | $37,449,384 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Susan Pristave Filed under this EIN, most likely by a chapter or affiliate | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 95-1642393).
Questions about JOHN TRACY CLINIC
- What is the EIN of JOHN TRACY CLINIC?
- The employer identification number (EIN) of JOHN TRACY CLINIC is 95-1642393.
- Is JOHN TRACY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to JOHN TRACY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does JOHN TRACY CLINIC 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 JOHN TRACY CLINIC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN TRACY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of JOHN TRACY CLINIC?
- The 990 for the year ended August 31, 2025 names CATHLEEN MATHES.
- Who are the officers and directors of JOHN TRACY CLINIC?
- The 990 for the year ended August 31, 2025 lists 21 people; 7 received compensation from the organization, the highest $219,377 (CATHLEEN MATHES, PRESIDENT & CEO).
- How much revenue does JOHN TRACY CLINIC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $7,476,166, expenses of $6,388,940 and total assets of $45,429,659 at year end.
Other nonprofits in LOS ANGELES
- AIDS HEALTHCARE FOUNDATION EIN 95-4112121 · last filed 990 for 2024
- PHARMACY4HUMANITY EIN 95-4607931 · last filed 990 for 2024
- SOUTH CENTRAL L A REG CENTRAL FOR DVLOPMNTLY DISABLED PERSONS INC EIN 95-3861159 · last filed 990 for 2025
- LOS ANGELES COUNTY DEVELOPMENTAL SERVICE FOUNDATION EIN 95-3374648 · last filed 990 for 2025
- SPECIAL SERVICE FOR GROUPS INC EIN 95-1716914 · last filed 990 for 2025
- CHILDRENS HOME SOCIETY OF CALIFORNIA & AFFILIATED CHAPTERS EIN 95-1690976 · last filed 990 for 2025
- PEOPLE ASSISTING THE HOMELESS EIN 95-3950196 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES EIN 95-1644052 · last filed 990 for 2025