Totals
- Total revenue
- $2,637,552
- Total expenses
- $68,247
- Contributions and grants received
- $2,002,557
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $634,995
- Other revenue
- $0
- Total assets, end of year
- $7,766,090
- Total liabilities, end of year
- $79,457
- Net assets or fund balances, end of year
- $7,686,633
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $68,247
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$2,002,557
-
3 · Investment income
total $634,995 · excluded $634,995
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $9,026 · management and general $9,026
-
11c · Fees: accounting
total $13,158 · management and general $13,158
-
11g · Fees: other
total $250 · management and general $250
-
13 · Office expenses
total $33,191 · management and general $33,191
-
19 · Conferences, conventions and meetings
total $197 · management and general $197
-
24a · Other expenses: MISCELLANEOUS
total $12,000 · management and general $12,000
-
24b · Other expenses: TAXES, LICENSES, PERMIT
total $400 · management and general $400
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $25 · management and general $25
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $273,486 · end of year $131,451
-
11 · Investments: publicly traded securities
beginning of year $4,888,141 · end of year $7,634,537
-
15 · Other assets
beginning of year $102 · end of year $102
-
25 · Other liabilities
beginning of year $44,401 · end of year $79,457
-
27 · Net assets without donor restrictions
beginning of year $5,117,328 · end of year $7,686,633
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO FURTHER THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE, AND TO CARRY OUT OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.
-
THE FOUNDATION IS COMMITTED TO ADVANCING THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE (THE CLINIC) AND OTHER ORGANIZATIONS WITH SIMILAR MISSIONS THAT FOCUS ON DELIVERING HEALTH SERVICES TO HELP INDIVIDUALS AND THEIR FAMILIES GET WELL, STAY WELL AND LIVE A HEALTHY LIFE, REGARDLESS OF THEIR ABILITY TO PAY.
As filed on the 2024 return.
Listed in Part VII
-
Victor BerrellezVICTOR BERRELLEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Linda BessinLINDA BESSIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lady Kima DisimulacionLADY KIMA DISIMULACION
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paula WilsonPAULA WILSON
BOARD MEMBER
- Total calculated
- $466,969
- From this org
- $0
- From related orgs
- $398,697
- Other
- $68,272
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $258,697 related
- Bonus
- $0 + $140,000 related
- Other
- $0
- Deferred
- $0 + $53,500 related
- Nontaxable benefits
- $0 + $14,772 related
- Filer's total
- $0 + $466,969 related
-
Anita ZamoraANITA ZAMORA
EX-OFFICIO
- Total calculated
- $206,339
- From this org
- $0
- From related orgs
- $193,209
- Other
- $13,130
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $193,209 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,900 related
- Nontaxable benefits
- $0 + $4,230 related
- Filer's total
- $0 + $206,339 related
-
Joey KragelundJOEY KRAGELUND
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
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
No itemized grants to organizations 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.
-
501C3 · NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610919349301531
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