Form 990 for tax year 2022
Filed by JOHN MUIR MT DIABLO COMMUNITY HEALTH FUND.
Totals
- Total revenue
- $1,470,344
- Total expenses
- $1,470,344
- Contributions and grants received
- $1,470,344
- Grants paid
- $1,006,110
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $336,661
- Total liabilities, end of year
- $234,250
- Net assets or fund balances, end of year
- $102,411
- Program services expenses (Part IX)
- $1,395,877
- Management and general expenses
- $74,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,395,877
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARTHUR SHINGLETON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ERNESTO AVILA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GAIL CRISTANCHO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
TASHA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
AN VU PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN FONG RN NP PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW RINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NIKO ANAGNOSTOPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RAYMOND BARBOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RUJA MANGHANI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LILLIAN ROSELIN
EXECUTIVE DIRECTOR
- Total calculated
- $205,264
- From this org
- $161,340
- From related orgs
- $0
- Other
- $43,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,455
- Bonus
- $7,387
- Other
- $4,498
- Deferred
- $28,346
- Nontaxable benefits
- $15,578
- Filer's total
- $205,264
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$176,610
VET HLTH NAV/MENTAL HLTH STIGMA INIT
-
$169,000
PLAN & IMPLEM MIGRANT/SEASONAL FARMWRKR
-
LOAVES AND FISHES OF CONTRA COSTA
$153,025
MEAL DELIVERY IMPLEMENTATION
-
$150,000
PLAN & IMPLEM AFR AMER FAM WELLNESS CNTR
-
$140,000
HCP IMPLEMENTATION
-
$71,500
COCO EXPANSION/EQUITY RETREAT STIPEND
-
$50,000
FAMILY HARVEST FARM IMPLEM
-
$40,000
STRATEGIC PLANNING
-
$21,975
MEAL DELIVERY IMPLEMENTATION
-
$15,000
PLANNING
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
7 · FUNDRAISING · CA · controlled entity
Directly controlled by JM HEALTH
-
3 · HEALTHCARE · CA · controlled entity
Directly controlled by JM HEALTH
-
12A, III-FI · CLINIC SRVS · CA · controlled entity
Directly controlled by JM HEALTH
-
3 · HEALTHCARE · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
DIAG IMAGING · CA
-
MED SERVICES · CA
-
CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JOHN MUIRMT DIABLO PARENT COMPANY
C · INACTIVE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349301849
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