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Nonprofiteer
← SLO NOOR FOUNDATION A NON-PROFIT CORPORATION

Form 990 for tax year 2022

Filed by SLO NOOR FOUNDATION A NON-PROFIT CORPORATION.

Totals

Total revenue
$1,567,470
Total expenses
$1,247,276
Contributions and grants received
$1,555,532
Grants paid
$0
Program service revenue
$0
Investment income
$11,688
Other revenue
$250
Total assets, end of year
$914,307
Total liabilities, end of year
$359,543
Net assets or fund balances, end of year
$554,764
Program services expenses (Part IX)
$1,038,211
Management and general expenses
$184,187
Fundraising expenses
$24,878
Program service expenses (Part III)
$1,038,211

Program services were 83.2% 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.

  • 1e · Government grants (contributions)

    $286,890

  • 1f · All other contributions, gifts and grants

    $1,268,642

  • 1g · Noncash contributions included above

    $446,309

  • 3 · Investment income

    total $10,845 · excluded $10,845

  • 7a · Gross sales of assets other than inventory

    securities $3,023

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

    securities $2,180

  • 7c · Gain or loss

    securities $843

  • 7d · Net gain or loss

    total $843 · excluded $843

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $250 · excluded $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,019 · program services $68,262 · management and general $31,506 · fundraising $5,251

  • 7 · Other salaries and wages

    total $352,471 · program services $229,106 · management and general $105,741 · fundraising $17,624

  • 10 · Payroll taxes

    total $40,053 · program services $26,034 · management and general $12,016 · fundraising $2,003

  • 11c · Fees: accounting

    total $19,464 · management and general $19,464

  • 11g · Fees: other

    total $600 · program services $600

  • 12 · Advertising and promotion

    total $1,574 · program services $1,574

  • 13 · Office expenses

    total $27,529 · program services $22,413 · management and general $5,116

  • 14 · Information technology

    total $4,092 · program services $4,092

  • 16 · Occupancy

    total $126,082 · program services $126,082

  • 20 · Interest

    total $672 · program services $672

  • 22 · Depreciation, depletion and amortization

    total $24,137 · program services $14,458 · management and general $9,679

  • 23 · Insurance

    total $10,990 · program services $10,990

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $511,928 · program services $511,928

  • 24b · Other expenses: AMERICORPS

    total $22,000 · program services $22,000

  • 24c · Other expenses: ALARM SERVICE

    total $665 · management and general $665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $414,240 · end of year $374,278

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $200,000

  • 3 · Pledges and grants receivable

    beginning of year $121,507 · end of year $22,549

  • 10a · Land, buildings and equipment: cost or other basis

    $529,415

  • 10b · Land, buildings and equipment: accumulated depreciation

    $428,709

  • 10c · Land, buildings and equipment, net

    beginning of year $124,843 · end of year $100,706

  • 11 · Investments: publicly traded securities

    beginning of year $110,382 · end of year $111,766

  • 15 · Other assets

    beginning of year $0 · end of year $105,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,712 · end of year $4,947

  • 19 · Deferred revenue

    beginning of year $445,231 · end of year $342,544

  • 24 · Unsecured notes and loans payable

    beginning of year $56,551 · end of year $0

  • 25 · Other liabilities

    beginning of year $12,862 · end of year $12,052

  • 27 · Net assets without donor restrictions

    beginning of year $249,616 · end of year $554,764

Mission and programs · 2022

Mission

IT IS THE MISSION OF SLO NOOR FOUNDATION TO PROVIDE THE UNDER SERVED AND DISADVANTAGED OF SLO COUNTY WITH FREE ACCESS TO THE QUALITY ACUTE, NON-EMERGENT, HEALTH CARE THEY DESERVE REGARDLESS OF RACE, ETHNICITY, IMMIGRATION OR SOCIOECONOMIC STATUS.

Activities or mission (Part I)

IT IS THE MISSION OF SLO NOOR FOUNDATION TO PROVIDE THE UNDER SERVED AND DISADVANTAGED OF SLO COUNTY WITH FREE ACCESS TO THE QUALITY, ACUTE, NON-EMERGENT, HEALTH CARE THEY DESERVE REGARDLESS OF RACE, ETHNICITY, IMMIGRATION OR SOCIOECONOMIC STATUS.

  • TREATED 1,500 LOW INCOME, UNDERINSURED PATIENTS. TREATMENTS INCLUDED PHYSICAL EXAMS, EYE EXAMS, DENTAL EXAMS, PREVENTATIVE CARE, AND HEALTH CARE CONSULTING.

    Expenses $1,038,211

As filed on the 2022 return.

Listed in Part VII

  • James Scoolis EdD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bob Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Nuckols

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda Minton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Brescia EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Coicou Dnp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Farias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eugene Keller MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ziyad Naccasha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ahmad Nooristani MD

    FOUNDER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Phelan PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Parro

    EXECUTIVE DIRECTOR

    Total calculated
    $105,019
    From this org
    $105,019
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349322220

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