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Child Therapy Institute Of Marin

  • San Rafael, CA
  • Tax-exempt since June 1992
  • EIN: 68-0266679

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community Service Clubs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.62M (2022)

Expenses
$1.51M (2022)

Total Assets
$293k (2022)

Total Liabilities
$6.45k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,617,116
Expenses
$1,513,760
Net Income
$103,356
Net Assets
$286,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,832
5.1%
Program Services $1,534,126
94.9%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,134,444
74.9%
Assets/Debt
Total Assets $293,120
Total Liabilities $6,450
Net Assets $286,670
Compensation
Key Employees and Officers Compensation Related Other
Brian Lukas (President) $0 $0 $0
Dajenya Kafele (Secretary) $0 $0 $0
Ryan Dematteo (Treasurer) $0 $0 $0
Linda Hammond (Director) $0 $0 $0
Rebecca Roveto (Director) $0 $0 $0
Leslie Fuchs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,561
Expenses
$1,329,783
Net Income
-$59,222
Net Assets
$148,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,315
4.8%
Program Services $1,209,246
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $997,388
75.0%
Assets/Debt
Total Assets $150,752
Total Liabilities $2,067
Net Assets $148,685
Compensation
Key Employees and Officers Compensation Related Other
Brian Lukas (President) $0 $0 $0
Dajenya Kafele (Secretary) $0 $0 $0
Ryan Dematteo (Treasurer) $0 $0 $0
Linda Hammond (Director) $0 $0 $0
Rebecca Roveto (Director) $0 $0 $0
Leslie Fuchs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,007
Expenses
$1,211,437
Net Income
$59,570
Net Assets
$165,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,649
0.5%
Program Services $1,264,358
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $887,961
73.3%
Assets/Debt
Total Assets $307,975
Total Liabilities $142,799
Net Assets $165,176
Compensation
Key Employees and Officers Compensation Related Other
Brian Lukas (President) $0 $0 $0
Dajenya Kafele (Secretary) $0 $0 $0
Ryan Dematteo (Treasurer) $0 $0 $0
Linda Hammond (Director) $0 $0 $0
Rebecca Roveto (Director) $0 $0 $0
Leslie Fuchs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,719
Expenses
$701,724
Net Income
$93,995
Net Assets
$105,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,845
0.4%
Program Services $792,874
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $386,628
55.1%
Assets/Debt
Total Assets $146,160
Total Liabilities $40,486
Net Assets $105,674
Compensation
Key Employees and Officers Compensation Related Other
Brian Lukas (President) $0 $0 $0
Dajenya Kafele (Secretary) $0 $0 $0
Ryan Dematteo (Treasurer) $0 $0 $0
Linda Hammond (Director) $0 $0 $0
Rebecca Roveto (Director) $0 $0 $0
Leslie Fuchs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,659
Expenses
$518,487
Net Income
$11,172
Net Assets
$11,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,871
1.3%
Program Services $522,788
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,390
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $206,427
39.8%
Assets/Debt
Total Assets $13,060
Total Liabilities $1,381
Net Assets $11,679
Compensation
Key Employees and Officers Compensation Related Other
Brian Lukas (President) $50,390 $0 $0
Dajenya Kafele (Secretary) $0 $0 $0
Ryan Dematteo (Treasurer) $0 $0 $0
Linda Hammond (Director) $0 $0 $0
Rebecca Roveto (Director) $0 $0 $0
Leslie Fuchs (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,824
Expenses
$399,254
Net Income
$1,570
Net Assets
$28,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,595
1.6%
Program Services $384,173
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,060
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,800
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,738
34.5%
Assets/Debt
Total Assets $39,750
Total Liabilities $11,086
Net Assets $28,664

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,846
Expenses
$275,543
Net Income
-$11,697
Net Assets
$27,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,904
2.2%
Program Services $225,893
85.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,023
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,145
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,482
27.0%
Assets/Debt
Total Assets $48,021
Total Liabilities $20,927
Net Assets $27,094

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,597
Expenses
$277,213
Net Income
$4,384
Net Assets
$38,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,511
2.0%
Program Services $257,016
91.3%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,563
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,805
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $63,517
22.9%
Assets/Debt
Total Assets $39,431
Total Liabilities $640
Net Assets $38,791

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,216
Expenses
$317,771
Net Income
-$10,555
Net Assets
$34,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,822
1.2%
Program Services $285,452
92.9%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,560
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,260
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,775
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,188
16.1%
Assets/Debt
Total Assets $41,017
Total Liabilities $6,610
Net Assets $34,407

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,178
Expenses
$253,082
Net Income
$20,096
Net Assets
$44,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,024
2.6%
Program Services $262,781
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,013
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,360
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,625
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,132
13.1%
Assets/Debt
Total Assets $44,962
Total Liabilities $0
Net Assets $44,962

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,681
Expenses
$183,619
Net Income
$18,062
Net Assets
$24,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,764
3.8%
Program Services $190,842
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,075
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,453
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,698
9.1%
Assets/Debt
Total Assets $27,053
Total Liabilities $2,187
Net Assets $24,866

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,369
Expenses
$96,850
Net Income
$4,519
Net Assets
$6,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,778
7.7%
Program Services $90,241
89.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,350
3.3%
Assets/Debt
Total Assets $8,971
Total Liabilities $2,167
Net Assets $6,804

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated