Totals
- Total revenue
- $728,141
- Total expenses
- $1,186,670
- Contributions and grants received
- $562,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $165,144
- Total assets, end of year
- $623,069
- Total liabilities, end of year
- $157,985
- Net assets or fund balances, end of year
- $465,084
- Program services expenses (Part IX)
- $809,483
- Management and general expenses
- $278,059
- Fundraising expenses
- $99,128
- Program service expenses (Part III)
- $809,483
Program services were 68.2% 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.
-
1f · All other contributions, gifts and grants
$562,949
-
1g · Noncash contributions included above
$32,983
-
2a · Program service revenue: PROFESSIONAL MEDICAL SVCS
-
3 · Investment income
total $48 · related or exempt $48
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN ON INSURANCE PROCEEDS
total $165,144 · related or exempt $165,144
-
11e · Other revenue, total
$165,144
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $122,375 · program services $122,375
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $348,531 · program services $179,547 · management and general $115,647 · fundraising $53,337
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,056 · program services $2,375 · management and general $1,292 · fundraising $1,389
-
10 · Payroll taxes
total $38,450 · program services $17,783 · management and general $10,265 · fundraising $10,402
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $77,889 · program services $1,943 · management and general $59,774 · fundraising $16,172
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,210 · program services $1,003 · management and general $30,859 · fundraising $8,348
-
12 · Advertising and promotion
total $3,896 · program services $50 · management and general $3,846
-
13 · Office expenses
total $41,913 · program services $14,995 · management and general $23,208 · fundraising $3,710
-
14 · Information technology
total $15,524 · program services $521 · management and general $12,905 · fundraising $2,098
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,053 · program services $122,969 · management and general $16,084
-
17 · Travel
total $83,672 · program services $81,815 · management and general $1,857
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,757 · program services $2,085 · fundraising $672
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,235 · program services $43,235
-
23 · Insurance
total $45,435 · program services $45,435
-
24a · Other expenses: MEDICAL SUPPLIES
total $44,942 · program services $44,942
-
24b · Other expenses: DONATED MEDICAL GOODS
total $32,983 · program services $32,983
-
24c · Other expenses: EQUIPMENT AND MAINTENANCE
total $32,326 · program services $32,319 · management and general $7
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $26,762 · program services $26,431 · management and general $331
-
24e · All other expenses
total $41,661 · program services $36,677 · management and general $1,984 · fundraising $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,173 · end of year $125,543
-
2 · Savings and temporary cash investments
beginning of year $121,949 · end of year $30,989
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $333,000 · end of year $76,350
-
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
beginning of year $87,216 · end of year $61,540
-
9 · Prepaid expenses and deferred charges
beginning of year $6,777 · end of year $5,200
-
10a · Land, buildings and equipment: cost or other basis
$524,158
-
10b · Land, buildings and equipment: accumulated depreciation
$282,331
-
10c · Land, buildings and equipment, net
beginning of year $281,321 · end of year $241,827
-
11 · Investments: publicly traded securities
beginning of year $1,312 · end of year $0
-
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 $2,600 · end of year $81,620
-
17 · Accounts payable and accrued expenses
beginning of year $7,871 · end of year $85,961
-
25 · Other liabilities
end of year $72,024
-
27 · Net assets without donor restrictions
beginning of year $949,477 · end of year $465,084
Mission and programs · 2022
Mission
PROVIDES FREE MEDICAL, DENTAL AND VISION SERVICES TO THOSE IN NEED IN CALIFORNIA.
-
Healing California provides free, quality dental, medical and vision care to those in need in California. In 2022, Healing California participated in a number of clinics across California, providing free services to 3,998 patients.
Expenses $809,483
As filed on the 2022 return.
Listed in Part VII
-
Tom BurleyTOM BURLEY
Executive Dir.
- Total calculated
- $122,375
- From this org
- $122,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linwood BoomerLINWOOD BOOMER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Winston MuditajayaDR WINSTON MUDITAJAYA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Swati ChandraSWATI CHANDRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Greg Pearl OdDR GREG PEARL OD
Director
- Total calculated
- $0
- Hours/week
- 1
-
James ChenJAMES CHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles CookCHARLES COOK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BeckerJEFFREY BECKER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Centrina JacksonCENTRINA JACKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WoodsANDREA WOODS
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
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
- 202313199349323231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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