Totals
- Total revenue
- $2,326,587
- Total expenses
- $1,793,657
- Contributions and grants received
- $2,318,414
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,033
- Other revenue
- $6,140
- Total assets, end of year
- $1,637,056
- Total liabilities, end of year
- $1,304,470
- Net assets or fund balances, end of year
- $332,586
- Program services expenses (Part IX)
- $1,381,991
- Management and general expenses
- $351,539
- Fundraising expenses
- $60,127
- Program service expenses (Part III)
- $1,381,991
Program services were 77.0% 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.
-
1e · Government grants (contributions)
$1,604,600
-
1f · All other contributions, gifts and grants
$713,814
-
3 · Investment income
total $2,033 · excluded $2,033
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
11a · Other revenue: MISCELLANEOUS
total $140 · excluded $140
-
11e · Other revenue, total
$140
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,000 · program services $50,857 · management and general $56,272 · fundraising $9,871
-
7 · Other salaries and wages
total $394,608 · program services $171,529 · management and general $189,786 · fundraising $33,293
-
9 · Other employee benefits
total $5,857 · program services $3,420 · management and general $2,389 · fundraising $48
-
10 · Payroll taxes
total $42,268 · program services $18,373 · management and general $20,330 · fundraising $3,565
-
11b · Fees: legal
total $25,043 · program services $25,043
-
11c · Fees: accounting
total $6,296 · management and general $6,296
-
12 · Advertising and promotion
total $1,159 · fundraising $1,159
-
13 · Office expenses
total $55,437 · program services $43,405 · management and general $11,801 · fundraising $231
-
14 · Information technology
total $12,506 · program services $7,255 · management and general $4,583 · fundraising $668
-
16 · Occupancy
total $124,310 · program services $72,107 · management and general $45,575 · fundraising $6,628
-
17 · Travel
total $54,751 · program services $54,751
-
19 · Conferences, conventions and meetings
total $18,928 · program services $18,663 · management and general $265
-
22 · Depreciation, depletion and amortization
total $164 · management and general $164
-
23 · Insurance
total $3,575 · program services $2,074 · management and general $1,310 · fundraising $191
-
24a · Other expenses: GRANT CONTRACTORS
total $772,905 · program services $770,636 · management and general $1,971 · fundraising $298
-
24b · Other expenses: SPEAKER/TRAINER FEES
total $84,458 · program services $84,458
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $29,819 · program services $22,010 · management and general $4,459 · fundraising $3,350
-
24d · Other expenses: FOOD FOR PROGRAMS
total $21,133 · program services $21,133
-
24e · All other expenses
total $23,440 · program services $16,277 · management and general $6,338 · fundraising $825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,058 · end of year $92,443
-
2 · Savings and temporary cash investments
end of year $816,830
-
3 · Pledges and grants receivable
end of year $534,561
-
4 · Accounts receivable
beginning of year $172,019
-
7 · Other notes and loans receivable
beginning of year $4,388
-
10a · Land, buildings and equipment: cost or other basis
$1,222
-
10b · Land, buildings and equipment: accumulated depreciation
$734
-
10c · Land, buildings and equipment, net
beginning of year $3,387 · end of year $488
-
14 · Intangible assets
beginning of year $408
-
15 · Other assets
beginning of year $11,678 · end of year $192,734
-
17 · Accounts payable and accrued expenses
end of year $144,936
-
19 · Deferred revenue
beginning of year $270,659 · end of year $836,395
-
23 · Secured mortgages and notes payable
end of year $136,000
-
25 · Other liabilities
beginning of year $205,963 · end of year $187,139
-
27 · Net assets without donor restrictions
beginning of year -$169,684 · end of year $318,244
-
28 · Net assets with donor restrictions
end of year $14,342
Mission and programs · 2023
Mission
TO ADDRESS CURRENT PUBLIC HEALTH NEEDS IN OUR COMMUNITY AND OTHER RURAL AREAS IN CALIFORNIA, TO IMPROVE ACCESS TO CARE AND MENTAL HEALTH, TO CLOSE THE GAP OF QUALITY AND EQUITABLE HEALTH IN RURAL AREAS.
Activities or mission (Part I)
TO ADDRESS CURRENT PUBLIC HEALTH NEEDS IN OUR COMMUNITY AND OTHER RURAL AREAS IN CALIFORNIA
-
DEVELOPED CAPACITY TO DELIVER GRADUATE MEDICAL EDUCATION, INCLUDING A PSYCHIATRY RESIDENCY PROGRAM AND A FAMILY MEDICINE RESIDENCY PROGRAM.
Expenses $882,318
-
DIRECT INNOVATIVE COMMUNITY HEALTH FOCUSED YOUTH DEVELOPMENT, ENVIRONMENTAL PREVENTION AND SOCIAL/EMOTIONAL LEARNING PROGRAMS.
Expenses $499,673
As filed on the 2023 return.
Listed in Part VII
-
David Alonso MDDAVID ALONSO MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean Liston MDSEAN LISTON MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Blair TomlinsonBLAIR TOMLINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Brantley MpaSHELLY BRANTLEY MPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashell BrobstRASHELL BROBST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Castelluccio Bs MpaAMY CASTELLUCCIO BS MPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CoberyJOE COBERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamaal D El-Khal MDJAMAAL D EL-KHAL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin Lightfoot RN PhDKARIN LIGHTFOOT RN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm MacDonald MDMALCOLM MACDONALD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy Miller MDANDY MILLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Oldham MD MhaROBERT OLDHAM MD MHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen Skinner MPHJEN SKINNER MPH
DIRECTOR (LEFT 07/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Updike MDJONATHAN UPDIKE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Whitlatch MDBILL WHITLATCH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Bird MakieveKRISTY BIRD MAKIEVE
CEO
- Total calculated
- $117,000
- From this org
- $117,000
- 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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349301571
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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