Form 990 for tax year 2023
Filed by HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY.
Totals
- Total revenue
- $1,787,396
- Total expenses
- $1,378,162
- Contributions and grants received
- $1,711,046
- Grants paid
- $686,720
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,000,925
- Management and general expenses
- $223,959
- Fundraising expenses
- $153,278
- Program service expenses (Part III)
- $1,000,925
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
COURTNEY COCHRAN
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
MARC KAHN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MONA HANES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DARNELL BOWEN
TREASURER, CHAIR FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
MONTSERRAT ARCHILA
CHAIR MARCOMM
- Total calculated
- $0
- Hours/week
- 2
-
GARY BARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAISY CARDENAS
CO-CHAIR PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
YUDITH CORREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN ELSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCISCO LOPEZ
CHAIR AUDIT
- Total calculated
- $0
- Hours/week
- 1
-
INGRID MALTRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PETER MCAWEENEY
CHAIR FUND DEV
- Total calculated
- $0
- Hours/week
- 4
-
DANIELLE RESTIEAUX MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE MORRISON ROUSSEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHI SAFFORD
CHAIR NOMINATIONS
- Total calculated
- $0
- Hours/week
- 3
-
WANDA TAPIA-THOMSEN
CO-CHAIR PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY BENDER
EXECUTIVE DIRECTOR
- Total calculated
- $188,221
- From this org
- $173,220
- From related orgs
- $0
- Other
- $15,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,220
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,001
- Filer's total
- $188,221
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
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$162,880
HEALDSBURG MULTICULTURAL CENTER PROJECT
-
BILINGUAL & BICULTURAL CLINICAL TRAINING PROGRAM
-
$108,563
MENTAL HEALTH TALENT PIPELINE PROJECT
-
$97,826
GENERAL OPERATING GRANT
-
$67,750
GENERAL OPERATING GRANT
-
$25,000
GENERAL OPERATING GRANT
-
$25,000
GENERAL OPERATING GRANT
-
SANTA ROSA JUNIOR COLLEGE HOPE
$20,000
GENERAL OPERATING GRANT
-
$20,000
HEALTH & WELLNESS CENTER FUND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423029349301547
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