Form 990 for tax year 2022
Filed by EAST BAY FOUNDATION FOR GRADUATE MEDICAL EDUCATION.
Totals
- Total revenue
- $5,425,899
- Total expenses
- $5,218,875
- Contributions and grants received
- $107,945
- Grants paid
- $0
- Program service revenue
- $5,285,135
- Investment income
- $23,244
- Other revenue
- $9,575
- Total assets, end of year
- $1,843,088
- Total liabilities, end of year
- $1,155,536
- Net assets or fund balances, end of year
- $687,552
- Program services expenses (Part IX)
- $4,800,762
- Management and general expenses
- $418,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,800,762
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$107,945
-
2a · Program service revenue: Course fees
total $21,300 · related or exempt $21,300
-
2b · Program service revenue: Research support
total $90,394 · related or exempt $90,394
-
2c · Program service revenue: Residency program
total $5,173,441 · related or exempt $5,173,441
-
3 · Investment income
total $23,244 · excluded $23,244
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $9,575 · excluded $9,575
-
11e · Other revenue, total
$9,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,500 · management and general $40,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,923,934 · program services $3,712,316 · management and general $211,618
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $735,562 · program services $688,913 · management and general $46,649
-
10 · Payroll taxes
total $298,764 · program services $283,816 · management and general $14,948
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $55,000 · program services $55,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,602 · program services $9,225 · management and general $14,377
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,080 · program services $9,080
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $43,019 · management and general $43,019
-
24a · Other expenses: Training fees
total $31,725 · program services $30,621 · management and general $1,104
-
24b · Other expenses: Event costs
total $28,898 · management and general $28,898
-
24c · Other expenses: Dues, license, service fees
total $11,791 · program services $11,791
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,754 · end of year $520,021
-
2 · Savings and temporary cash investments
beginning of year $723,120 · end of year $545,907
-
3 · Pledges and grants receivable
end of year $102,195
-
4 · Accounts receivable
beginning of year $5,301 · end of year $625,176
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $74,673 · end of year $49,789
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $227,982 · end of year $99,259
-
19 · Deferred revenue
beginning of year $869,338 · end of year $1,056,277
-
27 · Net assets without donor restrictions
beginning of year $478,202 · end of year $583,031
-
28 · Net assets with donor restrictions
beginning of year $2,326 · end of year $104,521
Mission and programs · 2022
Mission
The East Bay Foundation for Graduate Medical Education promotes the development of outstanding surgeons by providing the UCSF - East Bay Surgery Program with financial, employment, and other operational support.
Activities or mission (Part I)
Training physicians in conjunction with an accredited medical school and affiliated hospital training sites.
-
Made possible graduate medical training and research for 50+ resident surgery physicians through the program support and administration of finances, payroll, benefits, and other operations of the UCSF - East Bay Surgery Program.
Expenses $4,800,762 · Revenue $5,285,135
As filed on the 2022 return.
Listed in Part VII
-
Jessica Gosnell MD
Executive Dir.
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Gregory Victorino MD
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emily Miraflor MD
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sunghoon Kim MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenzo Hirose MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ghassan Jamaleddine MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric Snoey MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa Azevedo-Rousso
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Calvin Wheeler MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Newton MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela Simms-Mackey MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Felicia Tornabene MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Theodore O'Connell
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
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.
-
Alameda Health System
501(c)(3) · County health services · CA
Directly controlled by NA
-
Childrens Hospital Research Ctr
501(c)(3) · Health care services · CA
Directly controlled by NA
-
501(c)(3) · Health care services · CA
-
Department of Veteran Affairs
501(c)(3) · Health care services · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430439349300633
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