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Nonprofit · EIN 99-1871717

SAGE SOCAL INC

Tax-exempt · RCH PALOS VRD, CA 90275

Financials

$822K$132K2024$1.7M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of SAGE SOCAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$1,739,435$1,499,208$240,227$941,606$791$940,815
July 31, 2024990$822,303$131,787$690,516$696,281$5,765$690,516
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$189,388
Program service revenue
$1,533,940
Investment income
$16,107
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$184,000
Other salaries and wages
$1,066,076
Salaries, compensation and benefits (total)
$1,441,565
Professional fundraising fees
$0
Legal fees
$254
Accounting fees
$10,331
Program services (functional)
$1,288,140
Management and general (functional)
$211,068

Balance sheet and other

Total assets, start of year
$696,281
Total assets, end of year
$941,606
Total liabilities, end of year
$791
Net assets, end of year
$940,815
Publicly traded securities
$726,005
Net assets without donor restrictions
$940,815
Gross receipts
$1,739,435
Employees
24
Year formed
2024

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kathi ColliDirector
Trustee or director
40$65,667
Elizabeth SchoebenCEO
Trustee or director
40$31,667
Rob SchoebenDirector
Trustee or director
20$0
Annette AilingDirector
Trustee or director
1$0
Christopher HarrerDirector
Trustee or director
1$0
Britany HolthouserDirector
Trustee or director
1$0
Sean ChavezDirector
Trustee or director
1$0
990 for the year ended July 31, 2024: 7 people
NameTitleHours / weekCompensation
Elizabeth SchoebenCEO
Trustee or director
40$10,833
Kathi ColliDirector
Trustee or director
40$7,500
Rob SchoebenDirector
Trustee or director
20$0
Annette AilingDirector
Trustee or director
1$0
Christopher HarrerDirector
Trustee or director
1$0
Britany HolthouserDirector
Trustee or director
1$0
Sean ChavezDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
7285 RUE LA FLEUR, RCH PALOS VRD, CA 90275-5321
In care of
% ELIZABETH DAVIS SCHOEBEN
Principal officer (990 for 2024)
Kathi Colli, PO Box 3381, Rolling Hills Estates, CA 90274
Signed the 990
Kathi Colli, Executive Director
Phone
(310) 907-6649
Return prepared by
BOOKKEEPER360

California records

California keeps its own records of charities and corporations. Search them by EIN 99-1871717 or by the name SAGE SOCAL INC.

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

Mission

To de-stigmatize mental health services and make supporting students social and emotional well-being the norm in our local schools.

990 for the year ended July 31, 2025

Program accomplishments

  • To de-stigmatize mental health services and make supporting students social and emotional well-being the norm in our local schools.
    Expenses $1,288,140 · revenue $1,533,940

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
99-1871717
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
2024
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B80)
Assets (IRS master file)
$941,606
Income (IRS master file)
$1,739,435

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$1,739,435$1,499,208$941,606XML
990July 2024$822,303$131,787$696,281IRS

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 99-1871717).

Questions about SAGE SOCAL INC

What is the EIN of SAGE SOCAL INC?
The employer identification number (EIN) of SAGE SOCAL INC is 99-1871717.
Is SAGE SOCAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to SAGE SOCAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAGE SOCAL 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 SAGE SOCAL INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAGE SOCAL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of SAGE SOCAL INC?
The 990 for the year ended July 31, 2025 names Kathi Colli.
Who are the officers and directors of SAGE SOCAL INC?
The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $65,667 (Kathi Colli, Director).
How much revenue does SAGE SOCAL INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $1,739,435, expenses of $1,499,208 and total assets of $941,606 at year end.

Other nonprofits in RCH PALOS VRD

All nonprofits in RCH PALOS VRD · California · Education