What the amendment changed
Compared with the return it replaced , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $859,105 changed to $860,925
- Total assets, end of year
- $182,218 changed to $200,052
- Total liabilities, end of year
- $564,399 changed to $566,219
- Net assets or fund balances, end of year
- -$382,181 changed to -$366,167
- Management and general expenses
- $96,982 changed to $98,802
Totals
- Total revenue
- $619,711
- Total expenses
- $860,925
- Contributions and grants received
- $619,711
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $200,052
- Total liabilities, end of year
- $566,219
- Net assets or fund balances, end of year
- -$366,167
- Program services expenses (Part IX)
- $698,878
- Management and general expenses
- $98,802
- Fundraising expenses
- $63,245
- Program service expenses (Part III)
- $698,878
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$559,711
-
1g · Noncash contributions included above
$259,675
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $215,385 · program services $107,693 · management and general $50,000 · fundraising $57,692
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $443 · program services $443
-
10 · Payroll taxes
total $16,568 · program services $8,285 · management and general $2,730 · fundraising $5,553
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,238 · management and general $4,238
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,074 · management and general $2,074
-
14 · Information technology
total $4,114 · program services $2,057 · management and general $2,057
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,059 · program services $21,772 · management and general $11,287
-
17 · Travel
total $11,591 · program services $11,591
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,135 · management and general $2,135
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,131 · program services $20,131
-
23 · Insurance
total $24,652 · program services $10,165 · management and general $14,487
-
24a · Other expenses: BANK FEES
total $80 · management and general $80
-
24b · Other expenses: DUES SUBSCRIPTIONS
total $1,780 · management and general $1,780
-
24c · Other expenses: PAYROLL PROCESSING
total $1,072 · management and general $1,072
-
24d · Other expenses: TELEPHONE
total $1,678 · management and general $1,678
-
24e · All other expenses
total $521,925 · program services $516,741 · management and general $5,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,695 · end of year $97,090
-
9 · Prepaid expenses and deferred charges
beginning of year $8,295 · end of year $8,456
-
10a · Land, buildings and equipment: cost or other basis
$272,437
-
10b · Land, buildings and equipment: accumulated depreciation
$196,589
-
10c · Land, buildings and equipment, net
beginning of year $17,901 · end of year $75,848
-
15 · Other assets
beginning of year $73,658 · end of year $18,658
-
17 · Accounts payable and accrued expenses
end of year $3,092
-
22 · Loans and payables to officers and key people
beginning of year $16,950 · end of year $49,800
-
23 · Secured mortgages and notes payable
beginning of year $5,028 · end of year $4,994
-
25 · Other liabilities
beginning of year $391,667 · end of year $508,333
-
31 · Retained earnings, endowment or other funds
beginning of year -$116,096 · end of year -$366,167
Mission and programs · 2022
Mission
TO PROMOTE THE WELLNESS OF UNDERSERVED URBAN POPULATIONS BY ORGANIZING COMMUNITY RESOURCES AND VOLUNTEERS INTO FREE CLINICS PROVIDING QUALITY, SUSTAINABLE MEDICAL DENTAL AND VISION CARE.
Activities or mission (Part I)
TO PROMOTE THE WELLNESS OF UNDERSERVED URBAN POPULATIONS BY ORGANIZING COMMUNITY RESOURCES AND VOLUNTEERS INTO FREE CLINICS PROVIDING QUALITY, SUSTAINABLE MEDICAL, DENTAL AND VISION CARE.
-
IN 2022, CARE HARBOR ORGANIZED AND CONDUCTED ONE HEALTHCARE MEGA-CLINIC EVENT. THE 3 DAY EVENT PROVIDED FREE MEDICAL, DENTAL, VISION, MENTAL HEALTH AND PREVENTIVE CARE TO UNINSURED, UNDERINSURED AND UNDERSERVED INDIVIDUALS AND FAMILIES. THE EVENT PROVIDED 3,694.5 HOURS OF PROFESSIONAL MEDICAL SERVICES WITH THE ASSISTANCE OF 493 MEDICAL, DENTAL AND CLINICAL PROFESSIONALS TO THE AFOREMENTIONED COMMUNITY.
Expenses $698,878
As filed on the 2022 return.
Listed in Part VII
-
Sasha MuraokaSASHA MURAOKA
COO
- Total calculated
- $115,385
- From this org
- $115,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Donald ManelliDONALD MANELLI
PRESIDENT
- Total calculated
- $33,333
- From this org
- $33,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
John KotickJOHN KOTICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John KanderJOHN KANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ifetayo JohnsonIFETAYO JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511359349316501
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