Totals
- Total revenue
- $693,529
- Total expenses
- $1,431,774
- Contributions and grants received
- $600,158
- Grants paid
- $973,927
- Program service revenue
- $0
- Investment income
- $152,504
- Other revenue
- -$59,133
- Total assets, end of year
- $6,098,092
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,098,092
- Program services expenses (Part IX)
- $983,755
- Management and general expenses
- $432,819
- Fundraising expenses
- $15,200
- Program service expenses (Part III)
- $983,755
Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Weiler John
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Johl Sarbit
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ten Haken Joyce
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kang Jasbir
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dhadli Hardeep
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drefke Julia
Director as of 03/23
- Total calculated
- $0
- Hours/week
- 1
-
Hudson Alan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Langsdorf Mary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marsan Russ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pena Heather
Director as of 01/23
- Total calculated
- $0
- Hours/week
- 1
-
Sanchez Catalina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Serna Adrian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tarke David
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wright John
Director
- Total calculated
- $0
- Hours/week
- 1
-
Swanson Jeffery
Executive Director thru 11/23
- Total calculated
- $333,246
- From this org
- $272,972
- From related orgs
- $0
- Other
- $60,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,000
- Bonus
- $14,376
- Other
- $60,596
- Deferred
- $9,900
- Nontaxable benefits
- $50,374
- Filer's total
- $333,246
-
Champlin Christopher
President
- Total calculated
- $0
- Hours/week
- 2
-
Thordarson Heidar
Finance Executive
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The Foundation relied on an unrelated affiliated tax-exempt organization (Adventist Health System/West) to determine the compensation for its fop management official. The unrelated affiliated organization used one or more methods described in Line 3. Compensation is paid by an unrelated affiliated organization (Rideout Memorial Hospital) for services provided to the Foundation.
- Part I, Lines 4a-b
- Severance payments are made based upon agreements between certain qualifying employees and Adventist Health System/West, an unrelated affiliated tax-exempt organization. Details of the terms and conditions of the severance agreements are available to the IRS upon request. Swanson, Jeffery - severance payment - $21,154
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$973,927
General support & equipment purchases
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349308538
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