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← HEALTH INDUSTRY COLLABORATION EFFORT OF CALIFORNIA

Form 990 for tax year 2024

Filed by HEALTH INDUSTRY COLLABORATION EFFORT OF CALIFORNIA.

Totals

Total revenue
$875,123
Total expenses
$776,896
Contributions and grants received
$464,000
Grants paid
$0
Program service revenue
$382,045
Investment income
$29,078
Other revenue
$0
Total assets, end of year
$1,229,185
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,229,185
Program services expenses (Part IX)
$510,094
Management and general expenses
$221,636
Fundraising expenses
$45,166
Program service expenses (Part III)
$510,094

Program services were 65.7% 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.

  • 1f · All other contributions, gifts and grants

    $464,000

  • 2a · Program service revenue: SPONSORSHIP PROGRAM

    total $90,000 · related or exempt $90,000

  • 2b · Program service revenue: AC EXHIBITORS

    total $111,910 · related or exempt $111,910

  • 2c · Program service revenue: 2023 ANNUAL CONFERENCE

    total $2,000 · related or exempt $2,000

  • 2d · Program service revenue: 2024 AC ATTENDEE INCOME

    total $178,135 · related or exempt $178,135

  • 3 · Investment income

    total $29,078 · related or exempt $29,078

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,800 · program services $117,936 · management and general $16,380 · fundraising $29,484

  • 7 · Other salaries and wages

    total $159,897 · program services $99,859 · management and general $44,356 · fundraising $15,682

  • 9 · Other employee benefits

    total $12,806 · management and general $12,806

  • 10 · Payroll taxes

    total $26,695 · management and general $26,695

  • 11b · Fees: legal

    total $2,862 · management and general $2,862

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 12 · Advertising and promotion

    total $3,517 · management and general $3,517

  • 14 · Information technology

    total $78,266 · program services $36,560 · management and general $41,706

  • 15 · Royalties

    total $1,918 · program services $1,918

  • 19 · Conferences, conventions and meetings

    total $246,437 · program services $246,437

  • 23 · Insurance

    total $10,324 · management and general $10,324

  • 24a · Other expenses: BANK FEES

    total $80 · management and general $80

  • 24b · Other expenses: MERCHANT FEES

    total $4,381 · management and general $4,381

  • 24e · All other expenses

    total $64,663 · program services $7,384 · management and general $57,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,130,958 · end of year $1,229,185

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,130,958 · end of year $1,229,185

Mission and programs · 2024

Mission

TO EDUCATE THE PUBLIC REGARDING COMMON CONCERNS AROUND IMPLEMENTATION OF THE BALANCED BUDGET ACT OF 1997.

  • INDUSTRY WIDE COMPLIANCE IN EDUCATION AND EDUCATION PROCEDURES IN THE HEALTH CARE INDUSTRY THROUGH TRAINING AND SEMINARS.

    Expenses $510,094 · Revenue $382,045

As filed on the 2024 return.

Listed in Part VII

  • Michael Myers

    CEO

    Total calculated
    $163,800
    From this org
    $163,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $163,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,800

  • Christopher McGlone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gena Jongebloed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Delilah Samson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Arredondo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Bowling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Almany

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vivian Khalil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Dorsey

    SECRETARYTREASURER

    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. 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 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533179349309073

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