Totals
- Total revenue
- $2,870,587
- Total expenses
- $1,615,121
- Contributions and grants received
- $2,750,670
- Grants paid
- $1,067,812
- Program service revenue
- $0
- Investment income
- $119,917
- Other revenue
- $0
- Total assets, end of year
- $5,634,161
- Total liabilities, end of year
- $526,854
- Net assets or fund balances, end of year
- $5,107,307
- Program services expenses (Part IX)
- $1,429,170
- Management and general expenses
- $185,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,429,170
Program services were 88.5% 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)
$76,635
-
1f · All other contributions, gifts and grants
$2,674,035
-
3 · Investment income
total $119,917 · excluded $119,917
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,067,812 · program services $1,067,812
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $203,056 · program services $114,792 · management and general $88,264
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,910 · management and general $13,910
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $46,733 · management and general $46,733
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,545 · management and general $5,545
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: COVID 19 COSTS
total $246,566 · program services $246,566
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $31,472 · management and general $31,472
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $27 · management and general $27
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,488 · end of year $1,533,326
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $379,670 · end of year $217,641
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,747 · end of year $7,253
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,429,454 · end of year $3,868,092
-
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 $14,345 · end of year $7,849
-
17 · Accounts payable and accrued expenses
beginning of year $21,965 · end of year $8,777
-
18 · Grants payable
beginning of year $1,741,281 · end of year $518,077
-
27 · Net assets without donor restrictions
beginning of year $1,996,320 · end of year $3,734,457
-
28 · Net assets with donor restrictions
beginning of year $1,550,138 · end of year $1,372,850
Mission and programs · 2023
Mission
TO IMPROVE ACCESS TO HEALTH AND WELLNESS SERVICES FOR THE RESIDENTS OF THE DESERT HEALTHCARE DISTRICT
-
GRANTS AND SERVICES ARE MADE TO VARIOUS DISTRICT AND COUNTY AGENCIES TO PROVIDE HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY
Expenses $1,429,170 · Grants $1,429,170 · Revenue $2,616,525
As filed on the 2023 return.
Listed in Part VII
-
Conrado BarzagaCONRADO BARZAGA
CEO - former
- Total calculated
- $474,523
- From this org
- $0
- From related orgs
- $421,823
- Other
- $52,700
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $267,573 related
- Bonus
- not reported
- Other
- not reported + $154,250 related
- Deferred
- not reported + $18,990 related
- Nontaxable benefits
- not reported + $33,710 related
- Filer's total
- not reported + $474,523 related
-
Chris ChristensenCHRIS CHRISTENSEN
CEO
- Total calculated
- $266,044
- From this org
- $0
- From related orgs
- $229,271
- Other
- $36,773
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $229,271 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $18,342 related
- Nontaxable benefits
- not reported + $18,431 related
- Filer's total
- not reported + $266,044 related
-
Donna CraigDONNA CRAIG
CHIEF PROGRAM OFFICER
- Total calculated
- $190,596
- From this org
- $0
- From related orgs
- $160,774
- Other
- $29,822
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $160,774 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,862 related
- Nontaxable benefits
- not reported + $16,960 related
- Filer's total
- not reported + $190,596 related
-
Alejandro Espinoza SantacruzALEJANDRO ESPINOZA SANTACRUZ
CHIEF OF COMMUNITY
- Total calculated
- $179,771
- From this org
- $0
- From related orgs
- $149,630
- Other
- $30,141
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- not reported + $149,630 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $11,970 related
- Nontaxable benefits
- not reported + $18,171 related
- Filer's total
- not reported + $179,771 related
-
Jana TrewJANA TREW
OFCR - FORMER
- Total calculated
- $174,398
- From this org
- $0
- From related orgs
- $134,743
- Other
- $39,655
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $134,743 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $10,779 related
- Nontaxable benefits
- not reported + $28,876 related
- Filer's total
- not reported + $174,398 related
-
Will DeanWILL DEAN
COMM & MRKTG DIR
- Total calculated
- $165,580
- From this org
- $0
- From related orgs
- $138,828
- Other
- $26,752
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $138,828 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $11,106 related
- Nontaxable benefits
- not reported + $15,646 related
- Filer's total
- not reported + $165,580 related
-
Meghan KaneMEGHAN KANE
SENIOR PROGRAM OFC
- Total calculated
- $154,009
- From this org
- $0
- From related orgs
- $107,850
- Other
- $46,159
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $107,850 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $8,628 related
- Nontaxable benefits
- not reported + $37,531 related
- Filer's total
- not reported + $154,009 related
-
Andrea S HaylesANDREA S HAYLES
SPCL ASSIST TO CEO
- Total calculated
- $127,562
- From this org
- $0
- From related orgs
- $104,360
- Other
- $23,202
- Hours/week
- 2 + 38 related
-
Leticia De LaraLETICIA DE LARA
Director
- Total calculated
- $17,500
- From this org
- $0
- From related orgs
- $6,130
- Other
- $11,370
- Hours/week
- 1 + 1 related
-
Carole RogersCAROLE ROGERS
Director
- Total calculated
- $16,263
- From this org
- $0
- From related orgs
- $6,014
- Other
- $10,249
- Hours/week
- 1 + 1 related
-
Les ZendleLES ZENDLE
Director
- Total calculated
- $15,749
- From this org
- $0
- From related orgs
- $5,149
- Other
- $10,600
- Hours/week
- 1 + 1 related
-
Arthur ShorrARTHUR SHORR
Treasurer
- Total calculated
- $13,787
- From this org
- $0
- From related orgs
- $3,187
- Other
- $10,600
- Hours/week
- 1 + 1 related
-
Evett PerezgilEVETT PEREZGIL
President
- Total calculated
- $12,230
- From this org
- $0
- From related orgs
- $8,258
- Other
- $3,972
- Hours/week
- 1 + 1 related
-
Carmina ZavalaCARMINA ZAVALA
Vice President
- Total calculated
- $9,200
- From this org
- $0
- From related orgs
- $7,921
- Other
- $1,279
- Hours/week
- 1 + 1 related
-
Kimberly BarrazaKIMBERLY BARRAZA
Secretary
- Total calculated
- $4,090
- From this org
- $0
- From related orgs
- $4,090
- Other
- $0
- Hours/week
- 1 + 1 related
-
Karen BorjaKAREN BORJA
Dir - Former
- Total calculated
- $992
- From this org
- $0
- From related orgs
- $992
- Other
- $0
- Hours/week
- 1 + 1 related
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
None.
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
-
$370,625
SOCIAL SERVICES
-
$363,300
SOCIAL SERVICES
-
$225,000
SOCIAL SERVICES
-
$201,627
SOCIAL SERVICES
-
$199,929
SOCIAL SERVICES
-
$135,977
SOCIAL SERVICES
-
$106,181
SOCIAL SERVICES
-
$90,740
SOCIAL SERVICES
-
$76,691
SOCIAL SERVICES
-
$67,500
SOCIAL SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DESERT HEALTHCARE DISTRICT
GOVERNMENT · PROMOTE HEALTHIER COMM/QUALITY OF LIFE · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530619349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.