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Nonprofit · EIN 95-4505783

CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES

Tax-exempt · LOS ANGELES, CA 90045

Financials

$4.3M$4.2M2022$4M$4.4M2023$4.9M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,896,781$5,102,150-$205,369$2,024,910$988,315$1,036,595
June 30, 2024990$4,014,505$4,386,380-$371,875$1,647,439$405,475$1,241,964
June 30, 2023990$4,308,605$4,192,879$115,726$2,259,428$645,589$1,613,839
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,854,150
Investment income
$0
Other revenue
$42,631

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$460,062
Other salaries and wages
$2,268,010
Salaries, compensation and benefits (total)
$3,031,628
Professional fundraising fees
$0
Occupancy
$307,042
Travel
$14,258
Program services (functional)
$4,147,470
Management and general (functional)
$952,203
Fundraising (functional)
$2,477

Balance sheet and other

Total assets, start of year
$1,647,439
Total assets, end of year
$2,024,910
Total liabilities, end of year
$988,315
Net assets, end of year
$1,036,595
Net assets without donor restrictions
$1,036,595
Gross receipts
$4,896,781
Employees
46
Year formed
1993
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.

NameTitleHours / weekCompensation
COLLEEN ANDERSONCEO
Trustee or director, Institutional trustee, Officer
40$217,082
LUDMILLA GALBUSERADirector
Trustee or director, Officer
40$134,599
CYNTHIA MARSHALLVICE CHAIRMAN
Trustee or director, Officer
40$108,381
CHRISTOPHER T MARSHALLSecretary
Trustee or director, Officer
5$0
BISHOP HENRY HEARNSChairman
Trustee or director
5$0
MEREDITH JAY POLKTreasurer
Trustee or director
5$0
SEYMOUR L AMSTERBOARD MEMBER
Trustee or director
5$0
NIGEL O HOLLYBOARD MEMBER
Trustee or director
5$0
WILLIAM G MARSHALLBOARD MEMBER
Trustee or director
5$0
TRACEY TINDLEBOARD MEMBER
Trustee or director
5$0
CARMEN HALEYPROGRAM MANAGER
Officer
40$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
COLLEEN ANDERSONCEO
Officer
40$184,096
LUDMILLA GALBUSERADirector
Officer
40$112,391
CYNTHIA MARSHALLVICE CHAIRMAN
Trustee or director, Officer
40$99,371
CARMEN HALEYPROGRAM MANAGER
Officer
40$63,017
CHRISTOPHER T MARSHALLSecretary
Trustee or director, Officer
5$0
BISHOP HENRY HEARNSChairman
Trustee or director
5$0
MEREDITH JAY POLKTreasurer
Trustee or director
5$0
SEYMOUR L AMSTERBOARD MEMBER
Trustee or director
5$0
NIGEL O HOLLYBOARD MEMBER
Trustee or director
5$0
DR GINGER LAIBOARD MEMBER
Trustee or director
5$0
TRACEY TINDLEBOARD MEMBER
Trustee or director
5$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
COLLEEN ANDERSONCEO
Officer
40$140,248
LUDMILLA GALBUSERADirector
Officer
40$92,912
CYNTHIA MARSHALLVICE CHAIRMAN
Trustee or director, Officer
40$79,612
CARMEN HALEYPROGRAM MANAGER
Officer
40$55,408
CHRISTOPHER T MARSHALLSecretary
Trustee or director, Officer
5$0
BISHOP HENRY HEARNSChairman
Trustee or director
5$0
MEREDITH JAY POLKTreasurer
Trustee or director
5$0
SEYMOUR L AMSTERBOARD MEMBER
Trustee or director
5$0
NIGEL O HOLLYBOARD MEMBER
Trustee or director
5$0
DR GINGER LAIBOARD MEMBER
Trustee or director
5$0
TRACEY TINDLEBOARD MEMBER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
8939 S SEPULVEDA BLVD STE 401, LOS ANGELES, CA 90045-3646
In care of
% CYNTHIA MARSHALL VICE CHARMAN
Principal officer (990 for 2024)
COLLEEN ANDERSON, 8939 S SEPULVEDA BLVD 401, LOS ANGELES, CA 90045
Signed the 990
COLLEEN ANDERSON, CEO
Phone
(310) 645-5227
Return prepared by
ELITE FINANCIAL SOLUTIONS APC

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4505783 or by the name CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE ORGANIZATION'S SPECIFIC PURPOSE IS TO PROVIDE HEALTH, MENTAL HEALTH AND SOCIAL SERVICES FOR YOUTH, PARENTS AND ADULTS WHO ARE AT RISK AND IN NEED.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED ACCESS TO MENTAL HEALTH SERVICES FOR 106 CLIENTS WITH MENTAL HEALTH PROBLEMS AND EMOTIONAL DISTURBANCES.
    Expenses $2,951,990
  • PROVIDED RESIDENTIAL HOMES TO 30 CONSUMERS WITH DEVELOPMENT DISABILITIES INCLUDING REQUIRED SOCIAL SERVICES AND CARE.
    Expenses $1,009,447
  • ALL OTHERS.
    Expenses $186,033

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-4505783
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
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99Z)
Assets (IRS master file)
$2,024,910
Income (IRS master file)
$4,896,781

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,896,781$5,102,150$2,024,910XML
990June 2024$4,014,505$4,386,380$1,647,439XML
990June 2023$4,308,605$4,192,879$2,259,428XML
990June 2022$5,177,256$4,009,581$1,862,897IRS
990June 2021–––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 95-4505783).

Questions about CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES

What is the EIN of CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES?
The employer identification number (EIN) of CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES is 95-4505783.
Is CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES 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 CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES 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 CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES 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 CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES?
The 990 for the year ended June 30, 2025 names COLLEEN ANDERSON.
Who are the officers and directors of CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES?
The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $217,082 (COLLEEN ANDERSON, CEO).
How much revenue does CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,896,781, expenses of $5,102,150 and total assets of $2,024,910 at year end.

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