Skip to content
Nonprofiteer
← HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY

Form 990 for tax year 2024

Filed by HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY.

Totals

Total revenue
$1,417,359
Total expenses
$1,494,519
Contributions and grants received
$1,415,837
Grants paid
$752,194
Program service revenue
$0
Investment income
$1,400
Other revenue
$122
Total assets, end of year
$1,266,292
Total liabilities, end of year
$42,049
Net assets or fund balances, end of year
$1,224,243
Program services expenses (Part IX)
$1,090,692
Management and general expenses
$214,234
Fundraising expenses
$189,593
Program service expenses (Part III)
$1,090,692

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $322,008

  • 1f · All other contributions, gifts and grants

    $1,093,829

  • 1g · Noncash contributions included above

    $6,064

  • 3 · Investment income

    total $1,400 · excluded $1,400

  • 8a · Fundraising events: gross income

    $3,080

  • 8a · Fundraising events: contributions included on line 1c

    $322,008

  • 8b · Fundraising events: direct expenses

    $90,458

  • 8c · Net income from fundraising events

    total -$87,378 · excluded -$87,378

  • 11a · Other revenue: MANAGEMENT FEES

    total $87,500 · related or exempt $87,500

  • 11e · Other revenue, total

    $87,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $687,694 · program services $687,694

  • 2 · Grants to domestic individuals

    total $64,500 · program services $64,500

  • 5 · Compensation of officers, directors and key employees

    total $200,895 · program services $136,335 · management and general $29,647 · fundraising $34,913

  • 7 · Other salaries and wages

    total $216,666 · program services $63,550 · management and general $58,178 · fundraising $94,938

  • 9 · Other employee benefits

    total $26,976 · program services $10,678 · management and general $6,540 · fundraising $9,758

  • 10 · Payroll taxes

    total $32,462 · program services $15,269 · management and general $7,311 · fundraising $9,882

  • 11c · Fees: accounting

    total $14,900 · management and general $14,900

  • 11g · Fees: other

    total $98,903 · program services $73,637 · management and general $25,266

  • 12 · Advertising and promotion

    total $24,860 · program services $21,250 · fundraising $3,610

  • 13 · Office expenses

    total $32,632 · program services $4,492 · management and general $19,864 · fundraising $8,276

  • 14 · Information technology

    total $39,340 · program services $2,448 · management and general $8,786 · fundraising $28,106

  • 16 · Occupancy

    total $30,262 · management and general $30,262

  • 22 · Depreciation, depletion and amortization

    total $1,446 · management and general $1,446

  • 23 · Insurance

    total $4,980 · management and general $4,980

  • 24a · Other expenses: DONOR CULTIVATION

    total $11,447 · program services $7,124 · management and general $4,260 · fundraising $63

  • 24b · Other expenses: EVENT ADMIN EXPENSES

    total $3,023 · program services $3,023

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,949 · program services $282 · management and general $1,667

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $1,584 · program services $410 · management and general $1,127 · fundraising $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $822,010 · end of year $297,389

  • 3 · Pledges and grants receivable

    beginning of year $704,811 · end of year $936,985

  • 10a · Land, buildings and equipment: cost or other basis

    $30,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,515

  • 10c · Land, buildings and equipment, net

    beginning of year $1,607 · end of year $161

  • 12 · Investments: other securities

    beginning of year $30,357 · end of year $31,757

  • 14 · Intangible assets

    beginning of year $13,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,359 · end of year $42,049

  • 27 · Net assets without donor restrictions

    beginning of year $705,147 · end of year $495,660

  • 28 · Net assets with donor restrictions

    beginning of year $596,256 · end of year $728,583

Mission and programs · 2024

Mission

WE CONNECT PEOPLE AND RESOURCES TO PROMOTE WELLNESS IN UNDERSERVED COMMUNITIES.

Activities or mission (Part I)

HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY IS A NON-PROFIT ORGANIZATION RAISING FUNDS FROM THE COMMUNITY TO SUPPORT HEALTHCARE PROGRAMS AND PROJECTS IN NORTHERN SONOMA COUNTY.

  • THE HEALTHCARE FOUNDATION RAISES FUNDS IN SUPPORT OF UNDERSERVED COMMUNITIES IN OUR REGION, FROM NORTHERN SANTA ROSA TO THE MENDOCINO BORDER. WITH A COMMITMENT TO INCREASING HEALTH EQUITY, WE FOCUS OUR GRANT SUPPORT ON EQUITABLE ACCESS TO HEALTHCARE AND MENTAL HEALTH SERVICES. IN 2024 WE CONTINUED OUR SUPPORT FOR LOCAL HEALTH CLINICS AND GRASSROOTS COMMUNITY-BASED ORGANIZATIONS THAT FOCUS ON LOW-INCOME, VULNERABLE POPULATIONS. WE ALSO CONTINUED TO FUND SCHOLARSHIPS FOR BILINGUAL, BICULTURAL MENTAL HEALTH PROFESSIONALS WHO AGREE TO STAY IN OUR AREA AND SERVE IN CLINICS, SCHOOLS, AND NONPROFITS TO ADDRESS THE EXTREME SHORTAGE OF BILINGUAL PROVIDERS, AND TO IMPROVE COMMUNITY HEALTH.

    Expenses $1,090,692 · Grants $752,194

As filed on the 2024 return.

Listed in Part VII

  • Tapia-Thomsen Wanda

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Hanes Mona

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Bowen Darnell

    TREASURER, CHAIR FINANCE

    Total calculated
    $0
    Hours/week
    4

  • Elston Ann

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Archila Montserrat

    CHAIR MARCOMM

    Total calculated
    $0
    Hours/week
    2

  • Barth Gary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bulloch Whitehall Kaleigh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cardenas Daisy

    CO-CHAIR PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • Cochran Courtney

    CHAIR FUND DEV

    Total calculated
    $0
    Hours/week
    2

  • Correa Yudith

    BOARD MEMBER, END 4/30

    Total calculated
    $0
    Hours/week
    1

  • Greenall Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kahn Marc

    CHAIR PROGRAM

    Total calculated
    $0
    Hours/week
    2

  • Maltrud Ingrid

    CHAIR AUDIT

    Total calculated
    $0
    Hours/week
    2

  • Restieaux Murphy Danielle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morrison Rousseau Anne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Safford Kathi

    CHAIR NOMINATIONS

    Total calculated
    $0
    Hours/week
    5

  • Bender Kimberly

    EXECUTIVE DIRECTOR, END 7/30

    Total calculated
    $105,321
    From this org
    $97,393
    From related orgs
    $0
    Other
    $7,928
    Hours/week
    40

  • Ramirez Amy

    EXECUTIVE DIRECTOR, START 8/1

    Total calculated
    $95,574
    From this org
    $92,059
    From related orgs
    $0
    Other
    $3,515
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202542829349301359

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.