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Nonprofiteer
← HUMBOLDT HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by HUMBOLDT HEALTH FOUNDATION.

Totals

Total revenue
$133,609
Total expenses
$345,140
Contributions and grants received
$8,370
Grants paid
$320,634
Program service revenue
$0
Investment income
$125,239
Other revenue
$0
Total assets, end of year
$5,548,040
Total liabilities, end of year
$21,467
Net assets or fund balances, end of year
$5,526,573
Program services expenses (Part IX)
$332,289
Management and general expenses
$12,427
Fundraising expenses
$424
Program service expenses (Part III)
$332,289

Program services were 96.3% 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

    $8,370

  • 3 · Investment income

    total $105,031 · excluded $105,031

  • 7a · Gross sales of assets other than inventory

    securities $20,208

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $20,208

  • 7d · Net gain or loss

    total $20,208 · excluded $20,208

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $251,425 · program services $251,425

  • 2 · Grants to domestic individuals

    total $69,209 · program services $69,209

  • 11c · Fees: accounting

    total $3,575 · management and general $3,575

  • 11f · Fees: investment management

    total $6,279 · management and general $6,279

  • 11g · Fees: other

    total $1,200 · management and general $1,200

  • 12 · Advertising and promotion

    total $847 · management and general $423 · fundraising $424

  • 13 · Office expenses

    total $50 · management and general $50

  • 23 · Insurance

    total $900 · management and general $900

  • 24a · Other expenses: HONOR TAXES

    total $11,655 · program services $11,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,169 · end of year $8,524

  • 11 · Investments: publicly traded securities

    beginning of year $5,334,288 · end of year $5,539,516

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,500

  • 18 · Grants payable

    beginning of year $32,296 · end of year $21,467

  • 27 · Net assets without donor restrictions

    beginning of year $5,309,661 · end of year $5,526,573

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS AND COMMUNITIES OF HUMBOLDT COUNTY.

  • TO SUPPORT PROJECTS OR INSTITUTIONS WHICH ENHANCE THE PHYSICAL, MENTAL AND MORAL WELL-BEING OF EACH INDIVIDUAL WITHIN THE COUNTY OF HUMBOLDT.

    Expenses $332,289 · Grants $320,634

As filed on the 2022 return.

Listed in Part VII

  • Bryna Lipper

    CEO

    Total calculated
    $252,055
    From this org
    $0
    From related orgs
    $222,300
    Other
    $29,755
    Hours/week
    1.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,300 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,784 related
    Nontaxable benefits
    $0 + $11,971 related
    Filer's total
    $0 + $252,055 related

  • Sarah Millsap

    VP OF FINANCE AND ADMINISTRATION

    Total calculated
    $134,801
    From this org
    $0
    From related orgs
    $124,080
    Other
    $10,721
    Hours/week
    1.25 + 40 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

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)

FORM 990, SCHEDULE J, 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202420399349301032

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