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Nonprofiteer
← CARSON VALLEY HEALTH FOUNDATION

Form 990 for tax year 2024

Filed by CARSON VALLEY HEALTH FOUNDATION.

Totals

Total revenue
$156,053
Total expenses
$250,078
Contributions and grants received
$142,116
Grants paid
$248,245
Program service revenue
$0
Investment income
$18,393
Other revenue
-$4,456
Total assets, end of year
$465,095
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$465,095
Program services expenses (Part IX)
$248,245
Management and general expenses
$1,833
Fundraising expenses
$0
Program service expenses (Part III)
$248,245

Program services were 99.3% 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.

  • 1c · Fundraising events

    $33,219

  • 1f · All other contributions, gifts and grants

    $108,897

  • 3 · Investment income

    total $18,393 · excluded $18,393

  • 8a · Fundraising events: gross income

    $13,785

  • 8a · Fundraising events: contributions included on line 1c

    $33,219

  • 8b · Fundraising events: direct expenses

    $18,241

  • 8c · Net income from fundraising events

    total -$4,456 · excluded -$4,456

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240,678 · program services $240,678

  • 2 · Grants to domestic individuals

    total $7,567 · program services $7,567

  • 24a · Other expenses: Bank Charges

    total $1,833 · management and general $1,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,931 · end of year $460,468

  • 4 · Accounts receivable

    beginning of year $14,189 · end of year $4,627

  • 27 · Net assets without donor restrictions

    beginning of year $295,134 · end of year $276,406

  • 28 · Net assets with donor restrictions

    beginning of year $263,986 · end of year $188,689

Mission and programs · 2024

Mission

None

Activities or mission (Part I)

To foster, support, and initiate the improvement and development of the health care objectives of Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities.

  • The Organization held two fundraising events during the year. This fundraising activity is not regularly carried on and furthers the exempt purpose by providing funding for Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities.

    Expenses $248,245 · Grants $248,245

As filed on the 2024 return.

Listed in Part VII

  • Jeff Prater

    Trustee (Until 6/24)

    Total calculated
    $651,609
    From this org
    $0
    From related orgs
    $541,331
    Other
    $110,278
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,537 related
    Bonus
    $0 + $117,000 related
    Other
    $0 + $1,794 related
    Deferred
    $0 + $78,150 related
    Nontaxable benefits
    $0 + $32,128 related
    Filer's total
    $0 + $651,609 related

  • Shannon Rogers

    Ex-Officio

    Total calculated
    $281,386
    From this org
    $0
    From related orgs
    $267,141
    Other
    $14,245
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,567 related
    Bonus
    $0 + $42,124 related
    Other
    $0 + $450 related
    Deferred
    $0 + $10,805 related
    Nontaxable benefits
    $0 + $3,440 related
    Filer's total
    $0 + $281,386 related

  • Courtney Moore

    Executive Director

    Total calculated
    $147,370
    From this org
    $0
    From related orgs
    $91,711
    Other
    $55,659
    Hours/week
    40 + 1 related

  • Kyle Boelens

    Secretary/Treasurer

    Total calculated
    $72,325
    From this org
    $0
    From related orgs
    $63,371
    Other
    $8,954
    Hours/week
    1

  • Brandy Thomson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Josh Nelson - Trustee Until

    8/24)/Vice Chair (only 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Renea Louie

    Vice Chair (Until 7/24)

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Knox

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Scott Morgan

    Trustee (Until 7/24)

    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

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)

Schedule J, Part II
Compensation reported on Schedule J and Part VII reflect the compensation received for services provided solely to the related organization, Carson Valley Health.

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
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202522939349301527

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