Nonprofit · EIN 99-4920488
CALI FOUNDATION
Tax-exempt · NASHVILLE, TN 37219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,405 | $829 | $576 | $1,127 | – | $1,127 |
| December 31, 2024 | 990-EZ | $1,365 | $864 | $501 | $551 | – | $551 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,405
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $158
- Printing, publications and postage
- $280
- Other expenses
- $391
Balance sheet and other
- Total assets, start of year
- $551
- Total assets, end of year
- $1,127
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,127
- Cash, savings and investments
- $1,127
- Gross receipts
- $1,405
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashaunti Cawthon | Director | 15 | $0 |
| Betty Walker | Secretary | 5 | $0 |
| Darius Walker | President | 40 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dariua Walker | President | 40 | $0 |
| Betty Walker | Secretary | 5 | $0 |
| Ashaunti Cawthon | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 501 UNION ST STE 545 PMB 513158, NASHVILLE, TN 37219-1876
- Signed the 990-EZ
- Darius Walker, President
- Phone
- (404) 539-7148
Mission
CALI Foundation exists to support and uplift overlooked youth who demonstrate effort, discipline, and positive behavior but lack access to resources and recognition. The organization provides school supplies, community events, mentorship, and support to help students stay motivated, build confidence, and succeed academically and socially. Our mission is to reward those who do right, relieve financial pressure on families, and create meaningful opportunities that encourage long-term growth and positive development in underserved communities.
Program accomplishments
- CALI Foundation organized and funded a back-to-school event providing school supplies, backpacks, and community engagement activities for local youth and families. The event included interactive experiences such as games, face painting, and community bonding opportunities, helping to create a positive environment for students preparing for the school year. The program supported dozens of children by easing financial burdens on parents and reinforcing the value of education and positive behavior.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4920488
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O03)
- Assets (IRS master file)
- $1,127
- Income (IRS master file)
- $1,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1,405 | $829 | $1,127 | XML |
| 990-EZ | December 2024 | $1,365 | $864 | $551 | XML |
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 99-4920488).
Questions about CALI FOUNDATION
- What is the EIN of CALI FOUNDATION?
- The employer identification number (EIN) of CALI FOUNDATION is 99-4920488.
- Is CALI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CALI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALI FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALI FOUNDATION 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 CALI FOUNDATION 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 CALI FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CALI FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,405, expenses of $829 and total assets of $1,127 at year end.
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