Skip to main content

Nonprofit · EIN 95-4510742

COLDWATER COUNSELING CENTER INC

Tax-exempt · STUDIO CITY, CA 91604

Financials

$152K$183K2023$158K$164K2024$136K$165K2025
Revenue Expenses · by fiscal year end
Financials of COLDWATER COUNSELING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$135,793$165,281-$29,488$6,456–$6,456
December 31, 2024990-EZ$157,787$163,893-$6,106$35,944–$35,944
December 31, 2023990-EZ$151,890$182,679-$30,789$42,236$186$42,050
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$19,512
Program service revenue
$111,790
Investment income
$4,491

Expenses

Compensation of officers, directors and key employees
$32,675
Salaries, compensation and benefits (total)
$70,812
Professional fees and payments to contractors
$49,623
Occupancy
$35,541
Other expenses
$9,305
Program services (functional)
$117,406

Balance sheet and other

Total assets, start of year
$35,944
Total assets, end of year
$6,456
Total liabilities, end of year
–
Net assets, end of year
$6,456
Cash, savings and investments
$3,315
Gross receipts
$135,793

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALISON PICARDExecutive Dir.10$20,000
AJ FERNANDEZINTAKE COORDINA5$4,875
STEVE GALIPEAUPresident5$4,800
SAMANTHA FRANKINTAKE COORDINA5$3,000
JOEL ELKINSSecretary2$0
MARLENE FRANTZDirector2$0
MATT VAN ONSELENDirector0$0
BARNEY PRENTICETreasurer2$0
ROBIN WYNSLOWCLINIC DIRECTOR0$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
ALISON PICARDExecutive Dir.10$24,000
AJ FERNANDEZINTAKE COORDINA5$9,000
STEVE GALIPEAUPresident5$4,800
JOEL ELKINSSecretary2$0
MARLENE FRANTZTreasurer2$0
MATT VAN ONSELENDirector0$0
ROB MONNDirector2$0
MICHELE SIMONCLINIC DIRECTOR0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ALISON PICARDExecutive Dir.10$23,800
AJ FERNANDEZINTAKE COORDINA5$6,938
STEVE GALIPEAUPresident5$4,800
JOEL ELKINSSecretary2$0
ROY KUSHELTreasurer2$0
MARLENE FRANTZDirector2$0
ROB MONNDirector2$0

Address and contacts

Address (IRS master file)
4419 COLDWATER CANYON AVE STE, STUDIO CITY, CA 91604-1458
Signed the 990-EZ
STEVE GALIPEAU, President
Phone
(818) 208-0563
Return prepared by
R&R ACCOUNTANCY CORPORATION

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4510742 or by the name COLDWATER COUNSELING CENTER INC.

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

Mission

Provide Low-fee psychotherapy.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Provide Low-fee psychotherapy with a Jungian orientation to the community and provide internship opportunities to therapists becoming licensed.
    Expenses $110,298
  • Provide office space on an as-needed basis for therapists to work with low-fee clients from the community.
    Expenses $7,108

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
95-4510742
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,456
Income (IRS master file)
$135,793

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$135,793$165,281$6,456XML
990-EZDecember 2024$157,787$163,893$35,944XML
990-EZDecember 2023$151,890$182,679$42,236XML
990-EZDecember 2022–––IRS
990-EZDecember 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 95-4510742).

Questions about COLDWATER COUNSELING CENTER INC

What is the EIN of COLDWATER COUNSELING CENTER INC?
The employer identification number (EIN) of COLDWATER COUNSELING CENTER INC is 95-4510742.
Is COLDWATER COUNSELING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to COLDWATER COUNSELING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLDWATER COUNSELING 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 COLDWATER COUNSELING CENTER INC 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 COLDWATER COUNSELING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of COLDWATER COUNSELING CENTER INC?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 4 received compensation from the organization, the highest $20,000 (ALISON PICARD, Executive Dir.).
How much revenue does COLDWATER COUNSELING CENTER INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $135,793, expenses of $165,281 and total assets of $6,456 at year end.

Other nonprofits in STUDIO CITY

All nonprofits in STUDIO CITY · California · Mental health and crisis intervention