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Nonprofiteer
← GOLDEN VALLEY HEALTH CENTERS FOUNDATION

Form 990 for tax year 2022

Filed by GOLDEN VALLEY HEALTH CENTERS FOUNDATION.

Totals

Total revenue
$277,540
Total expenses
$705,772
Contributions and grants received
$257,540
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$20,000
Total assets, end of year
$655,852
Total liabilities, end of year
$59,058
Net assets or fund balances, end of year
$596,794
Program services expenses (Part IX)
$705,772
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$705,772

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $257,540

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $20,000 · related or exempt $20,000 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $174,257 · program services $174,257

  • 9 · Other employee benefits

    total $44,034 · program services $44,034

  • 11g · Fees: other

    total $118,153 · program services $118,153

  • 13 · Office expenses

    total $48,532 · program services $48,532

  • 16 · Occupancy

    total $12,020 · program services $12,020

  • 18 · Travel or entertainment for public officials

    total $1,923 · program services $1,923

  • 24e · All other expenses

    total $306,853 · program services $306,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $528,225 · end of year $418,338

  • 3 · Pledges and grants receivable

    beginning of year $551,433 · end of year $227,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,000 · end of year $10,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,632 · end of year $59,058

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,025,026 · end of year $596,794

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

This Corporation is organized for the purpose of supporting the charitable activities of Golden Valley Health Centers, a California nonprofit public benefit corporation.

  • Organized for the purpose of supporting the charitable activities of Golden Valley Health Centers, a California non profit public benefit corporation.

    Expenses $705,772 · Revenue $277,540

As filed on the 2022 return.

Listed in Part VII

  • John Abordo

    Director

    Total calculated
    $0
    Hours/week
    1

  • MaryLou Muro

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony Weber

    President/CEO

    Total calculated
    $0
    Hours/week
    1

  • Dauna Goza

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • David Kamins

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Angelina Cena

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patty Beach

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gurjeet Sandhu

    Director

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 January 2024
IRS schema version
2022v5.0
Source object
202430449349302308

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