Nonprofit · EIN 95-3218864
CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION
Tax-exempt · ALHAMBRA, CA 91801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,390,155 | $2,978,707 | $411,448 | $3,265,929 | $378,545 | $2,887,384 |
| December 31, 2023 | 990 | $3,257,366 | $2,746,063 | $511,303 | $2,859,891 | $383,955 | $2,475,936 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,601
- Program service revenue
- $3,360,554
- Investment income
- $5,000
- Net gain from sales of assets
- $5,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,051
- Other salaries and wages
- $1,621,594
- Salaries, compensation and benefits (total)
- $1,979,992
- Professional fundraising fees
- $0
- Legal fees
- $29,895
- Accounting fees
- $34,650
- Occupancy
- $340,229
- Depreciation
- $72,183
- Program services (functional)
- $2,462,995
- Management and general (functional)
- $515,712
Balance sheet and other
- Total assets, start of year
- $2,859,891
- Total assets, end of year
- $3,265,929
- Total liabilities, end of year
- $378,545
- Net assets, end of year
- $2,887,384
- Land, buildings and equipment
- $1,349,766
- Net assets without donor restrictions
- $2,887,384
- Gross receipts
- $3,390,155
- Employees
- 112
- Volunteers
- 3
- Year formed
- 1977
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERYL BARNARDO | SECRETARY & DIR. OF ADMINISTRATION Trustee or director, Officer | 20 | $123,107 | $4,944 |
| ALEXIS BOXER | PRESIDENT & TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| OREN BOXER PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANN SEAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERYL BARNARDO | SECRETARY & DIR. OF ADMINISTRATION Trustee or director, Officer | 20 | $114,213 | $6,219 |
| ALEXIS BOXER | PRESIDENT & TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| OREN BOXER PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANN SEAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 W MAIN ST, ALHAMBRA, CA 91801-1742
- Principal officer (990 for 2024)
- ALEXIS BOXER, 2300 W MAIN STREET, ALHAMBRA, CA 91801
- Signed the 990
- ALEXIS BOXER, PRESIDENT & TREASURER
- Phone
- (626) 289-5321
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3218864 or by the name CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION.
- 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
THE ORGANIZATION PROVIDES REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED AND HANDICAPPED BLIND ADULTS FOR WHICH IT RECEIVES ASSISTANCE FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES.
Program accomplishments
- COMMUNITY BASED PRE-VOCATIONAL DAY PROGRAMS, BEHAVIOR MANAGEMENT TRAINING PROGRAMS FOR INTELLECTUALLY CHALLENGED ADULTS, ADULT DAY PROGRAM WHICH INCLUDES PAID EMPLOYMENT IN THE COMMUNITY OR AT THE CENTER.Expenses $2,462,995 · revenue $3,360,554
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 | Not 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
- 95-3218864
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $3,265,929
- Income (IRS master file)
- $3,390,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,390,155 | $2,978,707 | $3,265,929 | XML |
| 990 | December 2023 | $3,257,366 | $2,746,063 | $2,859,891 | XML |
| 990 | December 2022 | $2,656,919 | $2,403,570 | $2,287,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-3218864).
Questions about CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION
- What is the EIN of CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION?
- The employer identification number (EIN) of CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION is 95-3218864.
- Is CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION 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 CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 names ALEXIS BOXER.
- Who are the officers and directors of CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $123,107 (SHERYL BARNARDO, SECRETARY & DIR. OF ADMINISTRATION).
- How much revenue does CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,390,155, expenses of $2,978,707 and total assets of $3,265,929 at year end.
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