Totals
- Total revenue
- $162,081
- Total expenses
- $335,688
- Contributions and grants received
- $2,220
- Grants paid
- $319,497
- Program service revenue
- $0
- Investment income
- $139,374
- Other revenue
- $20,487
- Total assets, end of year
- $5,964,657
- Total liabilities, end of year
- $11,636
- Net assets or fund balances, end of year
- $5,953,021
- Program services expenses (Part IX)
- $331,113
- Management and general expenses
- $4,525
- Fundraising expenses
- $50
- Program service expenses (Part III)
- $331,113
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRYNA LIPPER
CEO
- Total calculated
- $312,450
- From this org
- $0
- From related orgs
- $276,809
- Other
- $35,641
- Hours/week
- 1.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $276,809 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,145 related
- Nontaxable benefits
- $0 + $13,496 related
- Filer's total
- $0 + $312,450 related
-
SARAH MILLSAP
VP OF FINANCE AND ADMINISTRATION
- Total calculated
- $156,602
- From this org
- $0
- From related orgs
- $131,036
- Other
- $25,566
- Hours/week
- 1.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $131,036 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,483 related
- Nontaxable benefits
- $0 + $15,083 related
- Filer's total
- $0 + $156,602 related
-
CALLA PELTIER-OLSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
DONNA ELIZABETH MCQUEEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
CHRISTINA HUFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
BETH WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
VALETTA MOLOFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
DR CATERINA KEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
ROSE FRANCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- HUMBOLDT HEALTH FOUNDATION DOES NOT DIRECTLY COMPENSATE ITS EMPLOYEES, AND HUMBOLDT AREA FOUNDATION, THE SUPPORTED ORGANIZATION, COMPENSATES HUMBOLDT HEALTH FOUNDATION'S EMPLOYEES AND MAKES SURE THEIR COMPENSATIONS ARE APPROPRIATE.
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
-
$100,802
GENERAL SUPPORT
-
MEDICAL TRAVEL & DENTAL TRAVEL
-
$15,000
A RIOS TO RIVERS PROJECT; GENERAL SUPPORT
-
$15,000
2S/LGBTQIA+ MENTAL HEALTH CARE INSURANCE BILLING PROJECT
-
BUILDING HEALTH EQUITY IN HUMBOLDT COUNTY BY INCREASING ACCESS TO SEXUAL REPRODUCTIVE HEALTH CARE; SEXUAL REPRODUCTIVE HEALTH EDUCATION TRAVEL COSTS
-
MEDICAL TRAVEL & DENTAL TRAVEL
-
A FORTUNA ESD PROJECT; FOOD EMPOWERMENT FOR MARGINALIZED IMMIGRANT FAMILIES; MEDICAL TRAVEL
-
INK PEOPLE DREAMMAKER PROJECT; OPERATIONAL EXPENSES; IMPROVING LIVES OF IMMIGRANT COMMUNITIES THROUGH ENGLISH LANGUAGE LEARNING
-
MEDICAL TRAVEL & DENTAL TRAVEL
-
MEDICAL TRAVEL
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.
-
501(C)(3) · PROVIDES GRANTS TO SUPPORT HEALTH RELATED ACTIVITIES IN NORTHERN CALIFORNIA · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520459349301072
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.