Nonprofit · EIN 99-4410873
ALAFFIA COUNSELING
Tax-exempt · ST GEORGE, UT 84790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $85,088 | $80,728 | $4,360 | $6,505 | $260 | $6,245 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $112
- Program service revenue
- $84,976
Expenses
- Compensation of officers, directors and key employees
- $30,190
- Salaries, compensation and benefits (total)
- $64,089
- Professional fees and payments to contractors
- $2,400
- Other expenses
- $14,239
- Program services (functional)
- $63,061
Balance sheet and other
- Total assets, start of year
- $1,885
- Total assets, end of year
- $6,505
- Total liabilities, end of year
- $260
- Net assets, end of year
- $6,245
- Cash, savings and investments
- $6,281
- Gross receipts
- $85,088
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY CLARK | EXECUTIVE DI | 40 | $30,190 |
| SHERRI DOMINGUEZ | CHAIR | 30 | $0 |
| STACY CLARK | CHAIR | 30 | $0 |
| PAULA BALDWIN | SECRETARY | 0.25 | $0 |
| AMBER SIDWELL | TREASURER | 5 | $0 |
| CRYSTAL THOMPSON | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 230 N 1680 E STE T2, ST GEORGE, UT 84790-2573
- Mailing address (990-N for 2024)
- 230 N 1680 E Suite T2, Saint George UT 84790
- Principal officer (990-N for 2024)
- Stacy Clark, 230 N 1680 E Suite T2, Saint George UT 84790
- Signed the 990-EZ
- SHERRI DOMINGUEZ, CHAIR
- Phone
- (435) 429-3599
- Return prepared by
- BOUNTIFUL PEAK ADVISORS
Mission
ALAFFI A COUNSELING IS COMMITTED TO PROVIDING COMPASSIONATE, TRAUMA- INFORMED SUPPORT TO SURVIVORS AND PERPETRATORS OF DOMESTIC VIOLENCE. WE CREATE A SAFE, INCLUSIVE SPACE FOR HEALING, GROWTH, AND CHANGE, EMPOWERING INDIVIDUALS TO BREAK THE CYCLE OF VIOLENCE AND BUILD HEALTHIER, VIOLENCE- FREE FUTURES THROUGH COUNSELING, EDUCATION, AND COMMUNITY RESOURCES.
Program accomplishments
- DURING THE FISCAL YEAR, THE ORGANIZATION CONTINUED ITS MISSION OF SUPPORTING SURVIVORS OF DOMESTIC VIOLENCE IN RURAL COMMUNITIES. SERVICES INCLUDED PROVIDING PRO BONO THERAPY TO THREE DV SURVIVORS. THE ORGANIZATION APPLIED 1,718.17 IN CLIENT WRITE-OFFS AND UTILIZED 1,833.22 IN DONATIONS TO FUND FREE THERAPEUTIC SERVICES AND INCREASE ACCESS TO MENTAL HEALTH SUPPORT FOR UNDERSERVED INDIVIDUALS.Expenses $63,061
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-N on file |
| 2023 | January 31, 2024 | June 17, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4410873
- 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
- 2024
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $6,505
- Income (IRS master file)
- $85,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $85,088 | $80,728 | $6,505 | XML |
| 990-N for 2024 Officer: Stacy Clark | January 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-4410873).
Questions about ALAFFIA COUNSELING
- What is the EIN of ALAFFIA COUNSELING?
- The employer identification number (EIN) of ALAFFIA COUNSELING is 99-4410873.
- Is ALAFFIA COUNSELING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ALAFFIA COUNSELING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALAFFIA COUNSELING 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 ALAFFIA COUNSELING due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALAFFIA COUNSELING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who is the principal officer of ALAFFIA COUNSELING?
- The 990-N for 2024 names Stacy Clark.
- Who are the officers and directors of ALAFFIA COUNSELING?
- The 990-EZ for the year ended January 31, 2026 lists 6 people; 1 received compensation from the organization, the highest $30,190 (STACY CLARK, EXECUTIVE DI).
- How much revenue does ALAFFIA COUNSELING have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $85,088, expenses of $80,728 and total assets of $6,505 at year end.
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