Form 990 for tax year 2024
Filed by HEALTH ALLIANCE OF NORTHERN CALIFORNIA.
Totals
- Total revenue
- $1,077,875
- Total expenses
- $991,706
- Contributions and grants received
- $200,283
- Grants paid
- $0
- Program service revenue
- $852,347
- Investment income
- $25,245
- Other revenue
- $0
- Total assets, end of year
- $1,470,839
- Total liabilities, end of year
- $581,155
- Net assets or fund balances, end of year
- $889,684
- Program services expenses (Part IX)
- $878,674
- Management and general expenses
- $113,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $878,674
Program services were 88.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$200,283
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program services
total $646,058 · related or exempt $646,058 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $206,289 · related or exempt $206,289 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25,245 · related or exempt $25,245 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $482,559 · program services $480,227 · management and general $2,332
-
11g · Fees: other
total $396,027 · program services $338,164 · management and general $57,863
-
13 · Office expenses
total $18,492 · program services $7,857 · management and general $10,635
-
14 · Information technology
total $8,006 · program services $6,189 · management and general $1,817
-
16 · Occupancy
total $28,416 · management and general $28,416
-
23 · Insurance
total $750 · program services $750
-
24e · All other expenses
total $57,456 · program services $45,487 · management and general $11,969
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $998,577 · end of year $1,267,011
-
3 · Pledges and grants receivable
beginning of year $20,365 · end of year $80,740
-
4 · Accounts receivable
beginning of year $46,469 · end of year $75,791
-
9 · Prepaid expenses and deferred charges
beginning of year $7,195
-
15 · Other assets
end of year $47,297
-
17 · Accounts payable and accrued expenses
beginning of year $269,091 · end of year $581,155
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $493,108 · end of year $836,067
-
28 · Net assets with donor restrictions
beginning of year $310,407 · end of year $53,617
Mission and programs · 2024
Mission
HANC IS A NETWORK OF COMMUNITY CLINICS AND HEALTH CENTERS TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES IN RURAL, NORTHERN CALIFORNIA.
-
To support a prevention-oriented health system for residents through education and capacity-building efforts focused on expansion of health coverage, establishment of health homes, build health center capacity in quality improvement, development of the healthcare workforce and increased civic engagement among community health centers in rural Northen California.
Expenses $878,674
As filed on the 2024 return.
Listed in Part VII
-
Robin Schurig
Executive Director
- Total calculated
- $127,276
- From this org
- $127,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caleb Ott
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Grieg
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Malone
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tami Fraser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jo Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lacey Lively
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Thornock
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621269349303577
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