Form 990 for tax year 2022
Filed by MENDOCINO COAST HEALTHCARE FOUNDATION.
Totals
- Total revenue
- $766,307
- Total expenses
- $1,191,291
- Contributions and grants received
- $673,759
- Grants paid
- $214,751
- Program service revenue
- $0
- Investment income
- $312
- Other revenue
- $92,236
- Total assets, end of year
- $2,688,906
- Total liabilities, end of year
- $495,633
- Net assets or fund balances, end of year
- $2,193,273
- Program services expenses (Part IX)
- $740,286
- Management and general expenses
- $166,902
- Fundraising expenses
- $284,103
- Program service expenses (Part III)
- $740,286
Program services were 62.1% 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)
$222,394
-
1f · All other contributions, gifts and grants
$451,365
-
3 · Investment income
total $312 · excluded $312
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,405
-
6c · Rental income or loss
real property $6,405
-
6d · Net rental income or loss
total $6,405 · related or exempt $6,405
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$77,774
-
8b · Fundraising events: direct expenses
$25,374
-
8c · Net income from fundraising events
total $52,400
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sponsor Revenue
total $33,431 · related or exempt $33,431
-
11e · Other revenue, total
$33,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,251 · program services $85,251
-
2 · Grants to domestic individuals
total $129,500 · program services $129,500
-
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 $121,819 · program services $42,637 · management and general $30,455 · fundraising $48,727
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $205,874 · program services $72,056 · management and general $51,468 · fundraising $82,350
-
8 · Pension plan contributions
total $9,831 · program services $3,441 · management and general $2,458 · fundraising $3,932
-
9 · Other employee benefits
total $45,498 · program services $15,924 · management and general $11,375 · fundraising $18,199
-
10 · Payroll taxes
total $27,360 · program services $9,576 · management and general $6,840 · fundraising $10,944
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $298 · management and general $298
-
11c · Fees: accounting
total $29,292 · program services $9,764 · management and general $9,764 · fundraising $9,764
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $31,167 · fundraising $31,167
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $110,328 · program services $79,117 · management and general $17,124 · fundraising $14,087
-
12 · Advertising and promotion
total $73,800 · program services $25,830 · management and general $18,450 · fundraising $29,520
-
13 · Office expenses
total $15,137 · program services $5,298 · management and general $3,784 · fundraising $6,055
-
14 · Information technology
total $47,200 · program services $39,735 · management and general $7,465
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,873 · fundraising $1,873
-
17 · Travel
total $1,494 · fundraising $1,494
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,693 · fundraising $10,693
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,076 · program services $2,127 · management and general $1,519 · fundraising $2,430
-
24a · Other expenses: Capital Expenses
total $199,602 · program services $199,602
-
24b · Other expenses: Real estate taxes
total $9,198 · program services $9,198
-
24c · Other expenses: Printing and Publications
total $6,478 · program services $2,267 · management and general $1,620 · fundraising $2,591
-
24d · Other expenses: Supplies
total $4,677 · program services $2,367 · management and general $2,310
-
24e · All other expenses
total $18,845 · program services $6,596 · management and general $1,972 · fundraising $10,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,098 · end of year $103,598
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,984 · end of year $240,150
-
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
end of year $1,145
-
10a · Land, buildings and equipment: cost or other basis
$860,924
-
10b · Land, buildings and equipment: accumulated depreciation
$15,933
-
10c · Land, buildings and equipment, net
beginning of year $844,991 · end of year $844,991
-
11 · Investments: publicly traded securities
beginning of year $2,032,077 · end of year $1,419,544
-
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
beginning of year $83,478 · end of year $79,478
-
17 · Accounts payable and accrued expenses
beginning of year $41,604 · end of year $80,733
-
18 · Grants payable
beginning of year $414,900 · end of year $414,900
-
27 · Net assets without donor restrictions
beginning of year $2,543,885 · end of year $1,806,034
-
28 · Net assets with donor restrictions
beginning of year $387,239 · end of year $387,239
Mission and programs · 2022
Mission
The Mendocino Coast Healthcare Foundation supports organizations that care for the health and wellness of our community. MCH Foundation provides critical and timely support through direct grants, grant facilitation and community volunteerism that directly aid the mission and needs of our clinics, hospital, volunteer fire departments, and health and wellness agencies. Each year we provide grants or facilitate grants to trusted nonprofits that support cancer patients, the houseless, mental health services, critical technology and services at our hospital, and families and youth in our underserved, rural community.
Activities or mission (Part I)
The Mendocino Coast Healthcare Foundation supports organizations that care for the health and wellness of our community.
-
All In For Nurses:THE NATIONAL NURSING CRISIS IS FELT EVEN MORE SO IN RURAL COMMUNITIES LIKE THEMENDOCINO COAST. MCHFOUNDATIONS ALL IN FOR NURSES INITIATIVE HAS HAD A DISTINCT ANDLASTING IMPACT TO ENSURE OUR COMMUNITY CAN SUCCESSFULLY RECRUIT AND RETAIN THEHEALTHCARE WORKERS NEEDED TO DELIVER CARE AND PROVIDE NECESSARY HEALTH AND WELLNESSSERVICES. AS A RESULTS-DRIVEN ORGANIZATION, MCHFOUNDATION IS COMMITTED TO FINDINGSOLUTIONS TO THIS MULTI-LAYERED CHALLENGE. OUR IMPACT IS IMMEDIATE AND TANGIBLE;RESPITE MEALS TO THE TIRED AND OVERWORKED, FUNDING SCHOLARSHIPS FOR CURRENT ANDFUTURE NURSES, BRINGING EXCELLENCE TO OUR CLINICS WITH TECHNOLOGY AND INNOVATION.THROUGH THE SUPPORT OF OUR CONTRIBUTORS, VOLUNTEERS, STAFF AND BOARD MEMBERS -TOGETHER WE ARE SHOWING OUR HEALTHCARE WORKERS THEIR COMMUNITY CARES.THE PAST FEW YEARS HAVE PLACED AN IMMENSE BURDEN ON THESE SKILLED PROFESSIONALS, ITIS TIME TO TURN OUR ATTENTION TO THEIR NEEDS AND WORK WITH PARTNERS WHO UNDERSTANDHOW TO IMPROVE LIFE FOR THOSE THAT RISK SO MUCH IN THE CARE OF OTHERS.WE CAN HELP EASE THEIR BURDEN BY FUNDING SUPPORT SERVICES THAT CARE FOR OUR NURSESAND THEIR FAMILIES AND EDUCATIONAL OPPORTUNITIES TO HELP INCREASE THE NUMBER OFWORKING NURSES ON THE COAST. TOGETHER WE CAN CARE FOR OUR NURSES, WHO ARE ALWAYSTHERE TO CARE FOR US.ALL IN FOR NURSES FUNDING GOES TO: RESPITE MEALS FOR HOSPITAL AND CLINIC STAFF WHOMAY BE UNABLE TO FIND HEALTHY MEALS DURING LONG SHIFTS, CRITICAL FUNDS FOR NURSINGSTUDENTS TO SUPPORT THEIR EXPENSES WHILE TRAVELING TO AND FROM THE UKIAH CAMPUS FORCOURSEWORK AND CLINICALS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR OUR CURRENTWORKFORCE TO ELEVATE THEIR SKILLSETS, TECHNOLOGY AND EQUIPMENT FOR A CNA COHORT TOBRING A NEW POOL OF HEALTHCARE WORKERS TO THE COAST.
Expenses $740,286 · Grants $214,751
As filed on the 2022 return.
Listed in Part VII
-
Mary Kate McKenna
Executive Dir.
- Total calculated
- $121,819
- From this org
- $121,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paula Hudson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan Warner
President
- Total calculated
- $0
- Hours/week
- 4
-
William Miller MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlene McAllister
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Terry Ramos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Knapp
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Wylie
Director
- 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.
Grants on this return
-
Cancer Resouce Centers
$20,455
USDA ERHC Grant
-
Coastal Street Medicine
$20,000
Case Manager
-
$20,000
Support Local Department
-
Redwood Communnity Services
$10,000
ED Fund
-
$6,050
Support Org
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349317277
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