Nonprofit · EIN 95-2281908
CLIFF DRIVE CARE CENTER INC
Tax-exempt · SANTA BARBARA, CA 93109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,445,380 | $1,551,663 | -$106,283 | $406,905 | $164,962 | $241,943 |
| August 31, 2024 | 990 | $1,502,038 | $1,465,054 | $36,984 | $547,086 | $198,860 | $348,226 |
| August 31, 2023 | 990 | $1,418,917 | $1,403,202 | $15,715 | $505,043 | $193,801 | $311,242 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $75,461
- Program service revenue
- $1,372,550
- Investment income
- $597
- Net income from fundraising events
- -$3,228
- Other revenue
- -$3,228
Expenses
- Grants and similar amounts paid
- $28,735
- Other salaries and wages
- $1,060,193
- Salaries, compensation and benefits (total)
- $1,211,809
- Professional fundraising fees
- $0
- Accounting fees
- $3,150
- Occupancy
- $25,904
- Depreciation
- $25,767
- Program services (functional)
- $1,386,285
- Management and general (functional)
- $165,378
Balance sheet and other
- Total assets, start of year
- $547,086
- Total assets, end of year
- $406,905
- Total liabilities, end of year
- $164,962
- Net assets, end of year
- $241,943
- Land, buildings and equipment
- $253,583
- Net assets without donor restrictions
- $216,746
- Net assets with donor restrictions
- $25,197
- Gross receipts
- $1,448,608
- Employees
- 34
- Volunteers
- 15
- Year formed
- 1987
- 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 |
|---|---|---|---|
| PAMELA SHAW | CHAIR Trustee or director, Officer | 0.5 | $0 |
| JEFFREY HARBISON | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 |
| DENZYL BALRAM | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| COLLEEN HURLEY-BATES | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVID GAULTIERE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDREA LASHUA | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE MCLAIN | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANA MORALES | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROL SCHLERF | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA PATTERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| STEFANIE WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| KOLE T'SAS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA SHAW | CHAIR Trustee or director, Officer | 0.5 | $0 |
| JEFFREY HARBISON | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 |
| DENZYL BALRAM | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| COLLEEN HURLEY-BATES | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVID GAULTIERE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDREA LASHUA | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE MCLAIN | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANA MORALES | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROL SCHLERF | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA PATTERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| STEFANIE WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| KOLE T'SAS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA SHAW | CHAIR Trustee or director, Officer | 0.5 | $0 |
| JEFFREY HARBISON | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 |
| SANDRA PATTERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| COLLEEN HURLEY-BATES | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DENZYL BALRAM | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID GAULTIERE | DIRECTOR Trustee or director | 0.5 | $0 |
| CAREN HACKL | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDREA LASHUA | DIRECTOR Trustee or director | 0.5 | $0 |
| STEFANIE WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE MCLAIN | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANA MORALES | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROL SCHLERF | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1435 CLIFF DR, SANTA BARBARA, CA 93109-1731
- Principal officer (990 for 2024)
- PAMELA SHAW, 1435 CLIFF DRIVE, SANTA BARBARA, CA 93109
- Signed the 990
- PAMELA SHAW, CHAIR
- Phone
- (805) 965-4286
- Website
- CLIFFDRIVECARECENTER.ORG
- Return prepared by
- MACFARLANE FALETTI & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2281908 or by the name CLIFF DRIVE CARE CENTER INC.
- 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
OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE.
Program accomplishments
- PRE-SCHOOL, AFTER-SCHOOL AND SUMMER PROGRAM DAY CARE FOR CHILDREN AGES 2-12.Expenses $1,344,009 · grants $28,735 · revenue $1,361,601
- CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS.
- SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 120 SENIORS SERVED.Expenses $42,276 · revenue $10,949
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
- 95-2281908
- 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
- 1989
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $406,905
- Income (IRS master file)
- $1,448,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,445,380 | $1,551,663 | $406,905 | XML |
| 990 | August 2024 | $1,502,038 | $1,465,054 | $547,086 | XML |
| 990 | August 2023 | $1,418,917 | $1,403,202 | $505,043 | XML |
| 990 | August 2022 | $1,315,909 | $1,142,519 | $473,245 | IRS |
| 990 | 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 95-2281908).
Questions about CLIFF DRIVE CARE CENTER INC
- What is the EIN of CLIFF DRIVE CARE CENTER INC?
- The employer identification number (EIN) of CLIFF DRIVE CARE CENTER INC is 95-2281908.
- Is CLIFF DRIVE CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CLIFF DRIVE CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIFF DRIVE CARE CENTER 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 CLIFF DRIVE CARE CENTER INC 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 CLIFF DRIVE CARE CENTER INC 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 CLIFF DRIVE CARE CENTER INC?
- The 990 for the year ended August 31, 2025 names PAMELA SHAW.
- Who are the officers and directors of CLIFF DRIVE CARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CLIFF DRIVE CARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,445,380, expenses of $1,551,663 and total assets of $406,905 at year end.
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