Totals
- Total revenue
- $2,378,944
- Total expenses
- $2,101,755
- Contributions and grants received
- $2,286,868
- Grants paid
- $0
- Program service revenue
- $74,515
- Investment income
- $10,561
- Other revenue
- $7,000
- Total assets, end of year
- $1,566,940
- Total liabilities, end of year
- $958,044
- Net assets or fund balances, end of year
- $608,896
- Program services expenses (Part IX)
- $1,596,718
- Management and general expenses
- $107,347
- Fundraising expenses
- $397,690
- Program service expenses (Part III)
- $1,596,718
Program services were 76.0% 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.
-
1c · Fundraising events
$9,777
-
1e · Government grants (contributions)
$1,796,749
-
1f · All other contributions, gifts and grants
$480,342
-
2a · Program service revenue: SERVICE INCOME
total $74,515 · related or exempt $74,515
-
3 · Investment income
total $10,561 · excluded $10,561
-
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
-
8a · Fundraising events: gross income
$8,889
-
8a · Fundraising events: contributions included on line 1c
$9,777
-
8b · Fundraising events: direct expenses
$8,889
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: ADVERTISING INCOME
total $1,000 · unrelated business $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,931 · program services $164,023 · management and general $19,095 · fundraising $79,813
-
7 · Other salaries and wages
total $666,787 · program services $415,957 · management and general $48,425 · fundraising $202,405
-
9 · Other employee benefits
total $53,450 · program services $21,672 · management and general $2,523 · fundraising $29,255
-
10 · Payroll taxes
total $79,277 · program services $49,455 · management and general $5,757 · fundraising $24,065
-
11b · Fees: legal
total $9,220 · program services $8,725 · fundraising $495
-
11c · Fees: accounting
total $33,668 · program services $21,003 · management and general $2,445 · fundraising $10,220
-
12 · Advertising and promotion
total $3,773 · program services $1,207 · management and general $2,566
-
13 · Office expenses
total $58,884 · program services $51,958 · management and general $3,124 · fundraising $3,802
-
14 · Information technology
total $25,924 · program services $16,175 · management and general $1,882 · fundraising $7,867
-
16 · Occupancy
total $114,046 · program services $75,771 · management and general $14,535 · fundraising $23,740
-
17 · Travel
total $67,651 · program services $67,134 · management and general $465 · fundraising $52
-
19 · Conferences, conventions and meetings
total $36,315 · program services $35,794 · management and general $145 · fundraising $376
-
22 · Depreciation, depletion and amortization
total $244 · program services $185 · management and general $12 · fundraising $47
-
23 · Insurance
total $8,995 · program services $7,049 · management and general $376 · fundraising $1,570
-
24a · Other expenses: GRANT CONTRACTORS
total $604,671 · program services $600,001 · management and general $1,881 · fundraising $2,789
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $31,043 · program services $25,673 · management and general $2,429 · fundraising $2,941
-
24c · Other expenses: PAYROLL PROCESSING
total $23,223 · program services $14,487 · management and general $1,687 · fundraising $7,049
-
24d · Other expenses: LICENSES AND FEES
total $16,609 · program services $15,954 · fundraising $655
-
24e · All other expenses
total $5,044 · program services $4,495 · fundraising $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,443 · end of year $275,967
-
2 · Savings and temporary cash investments
beginning of year $816,830 · end of year $577,251
-
3 · Pledges and grants receivable
beginning of year $534,561 · end of year $622,531
-
9 · Prepaid expenses and deferred charges
end of year $8,345
-
10a · Land, buildings and equipment: cost or other basis
$1,222
-
10b · Land, buildings and equipment: accumulated depreciation
$978
-
10c · Land, buildings and equipment, net
beginning of year $488 · end of year $244
-
11 · Investments: publicly traded securities
end of year $18,618
-
15 · Other assets
beginning of year $192,734 · end of year $63,984
-
17 · Accounts payable and accrued expenses
beginning of year $144,936 · end of year $96,569
-
19 · Deferred revenue
beginning of year $836,395 · end of year $783,411
-
23 · Secured mortgages and notes payable
beginning of year $136,000 · end of year $36,000
-
25 · Other liabilities
beginning of year $187,139 · end of year $42,064
-
27 · Net assets without donor restrictions
beginning of year $318,244 · end of year $608,896
-
28 · Net assets with donor restrictions
beginning of year $14,342 · end of year $0
Mission and programs · 2024
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 $1,207,403 · Revenue $74,515
-
DIRECT INNOVATIVE COMMUNITY HEALTH FOCUSED YOUTH DEVELOPMENT, ENVIRONMENTAL PREVENTION AND SOCIAL/EMOTIONAL LEARNING PROGRAMS.
Expenses $389,315
As filed on the 2024 return.
Listed in Part VII
-
David Alonso MDDAVID ALONSO MD
CHAIRMAN
- 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 (LEFT 12/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Sean Liston MDSEAN LISTON MD
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
-
James Schlund MDJAMES SCHLUND MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Updike MDJONATHAN UPDIKE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Whitlatch MDBILL WHITLATCH MD
DIRECTOR (LEFT 12/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Bird MakieveKRISTY BIRD MAKIEVE
CEO
- Total calculated
- $159,840
- From this org
- $159,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,840
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,840
-
Callie UrnerCALLIE URNER
CONTROLLER
- Total calculated
- $103,091
- From this org
- $103,091
- 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. 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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349306313
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