Skip to content
Nonprofiteer
← PACIFIC COMMUNITIES HEALTH DISTRICT FOUNDATION

Form 990 for tax year 2023

Filed by PACIFIC COMMUNITIES HEALTH DISTRICT FOUNDATION.

Totals

Total revenue
$434,715
Total expenses
$852,040
Contributions and grants received
$347,848
Grants paid
$834,253
Program service revenue
$0
Investment income
$62,440
Other revenue
$24,427
Total assets, end of year
$2,339,270
Total liabilities, end of year
$8,483
Net assets or fund balances, end of year
$2,330,787
Program services expenses (Part IX)
$834,253
Management and general expenses
$17,787
Fundraising expenses
$0
Program service expenses (Part III)
$834,253

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID LARSEN MD

    SECRETARY / PHYSICIAN

    Total calculated
    $564,488
    From this org
    $0
    From related orgs
    $497,029
    Other
    $67,459
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,995 related
    Bonus
    $0 + $6,847 related
    Other
    $0 + $1,187 related
    Deferred
    $0 + $26,592 related
    Nontaxable benefits
    $0 + $40,867 related
    Filer's total
    $0 + $564,488 related

  • MATT UPDENKELDER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TIANA DEVRIES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GEORGE PLANT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULIA CARLSON

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LALORI LAGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE BARTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN GRADY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CM HALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • K SCARLETT KIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER LANDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIM MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACKIE STANKEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY STEVENS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK MIRANDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LANCE NUNN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SONIA GRAHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELLY HEIM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD O'HEARN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAMI ROCKHOLT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • URSULA MARINELLI

    REGIONAL EXEC DIR

    Total calculated
    $164,220
    From this org
    $0
    From related orgs
    $144,493
    Other
    $19,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $105,063 related
    Bonus
    $0
    Other
    $0 + $39,430 related
    Deferred
    $0 + $8,154 related
    Nontaxable benefits
    $0 + $11,573 related
    Filer's total
    $0 + $164,220 related

  • KARLA CLEM

    EXECUTIVE DIRECTOR

    Total calculated
    $129,143
    From this org
    $0
    From related orgs
    $92,569
    Other
    $36,574
    Hours/week
    40

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
THE REGIONAL EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR ARE EMPLOYED AND PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION CONDUCTS A COMPENSATION ANALYSIS EACH YEAR TO COMPARE COMPENSATION OF ALL PAID POSITIONS TO MARKET SURVEYS OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS.

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

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
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202541059349302579

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.