Totals
- Total revenue
- $3,539,107
- Total expenses
- $4,092,502
- Contributions and grants received
- $2,748,745
- Grants paid
- $5,000
- Program service revenue
- $727,852
- Investment income
- $24,951
- Other revenue
- $37,559
- Total assets, end of year
- $1,223,710
- Total liabilities, end of year
- $949,488
- Net assets or fund balances, end of year
- $274,222
- Program services expenses (Part IX)
- $3,190,850
- Management and general expenses
- $789,664
- Fundraising expenses
- $111,988
- Program service expenses (Part III)
- $3,190,850
Program services were 78.0% 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)
$2,045,584
-
1f · All other contributions, gifts and grants
$703,161
-
2a · Program service revenue: Program revenue
total $727,852 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,951 · unrelated business $0 · excluded $24,951
-
11a · Other revenue: Administrative fees
total $37,559 · related or exempt $37,559 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$37,559
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $195,943 · program services $151,290 · management and general $39,034 · fundraising $5,619
-
7 · Other salaries and wages
total $2,500,856 · program services $1,930,941 · management and general $498,196 · fundraising $71,719
-
9 · Other employee benefits
total $316,017 · program services $255,889 · management and general $53,550 · fundraising $6,578
-
10 · Payroll taxes
total $192,126 · program services $147,795 · management and general $38,658 · fundraising $5,673
-
11c · Fees: accounting
total $15,275 · program services $4,616 · management and general $10,659 · fundraising $0
-
11g · Fees: other
total $194,023 · program services $107,018 · management and general $70,146 · fundraising $16,859
-
13 · Office expenses
total $34,682 · program services $28,463 · management and general $6,189 · fundraising $30
-
14 · Information technology
total $121,888 · program services $92,857 · management and general $28,475 · fundraising $556
-
16 · Occupancy
total $139,966 · program services $121,709 · management and general $17,549 · fundraising $708
-
17 · Travel
total $20,086 · program services $18,932 · management and general $336 · fundraising $818
-
19 · Conferences, conventions and meetings
total $18,985 · program services $15,845 · management and general $1,894 · fundraising $1,246
-
22 · Depreciation, depletion and amortization
total $7,411 · program services $0 · management and general $7,411 · fundraising $0
-
23 · Insurance
total $14,358 · program services $11,334 · management and general $2,798 · fundraising $226
-
24a · Other expenses: Client expenses
total $102,226 · program services $102,226 · management and general $0 · fundraising $0
-
24b · Other expenses: Minor equipment purchases and rentals
total $44,433 · program services $29,664 · management and general $14,769 · fundraising $0
-
24c · Other expenses: Contractual services
total $149,481 · program services $149,481 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $19,746 · program services $17,790 · management and general $0 · fundraising $1,956
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $240,538 · end of year $185,471
-
3 · Pledges and grants receivable
beginning of year $829,374 · end of year $393,223
-
4 · Accounts receivable
beginning of year $108,909 · end of year $110,451
-
9 · Prepaid expenses and deferred charges
beginning of year $8,580 · end of year $19,230
-
10a · Land, buildings and equipment: cost or other basis
$82,883
-
10b · Land, buildings and equipment: accumulated depreciation
$65,876
-
10c · Land, buildings and equipment, net
beginning of year $20,448 · end of year $17,007
-
11 · Investments: publicly traded securities
beginning of year $380,607 · end of year $301,588
-
15 · Other assets
beginning of year $295,110 · end of year $196,740
-
17 · Accounts payable and accrued expenses
beginning of year $760,089 · end of year $733,126
-
19 · Deferred revenue
beginning of year $750 · end of year $750
-
25 · Other liabilities
beginning of year $295,110 · end of year $215,612
-
27 · Net assets without donor restrictions
beginning of year $152,976 · end of year -$162,255
-
28 · Net assets with donor restrictions
beginning of year $674,641 · end of year $436,477
Mission and programs · 2022
Mission
To improve the health of children and adults, particularly vulnerable populations, through education and connections to health care and support services.
-
Client Services assists adults and children to maintain their health and understand how to navigate the healthcare, social services, and early childhood systems, thus reducing costs and improving health outcomes. The program provides case management services to help clients identify and navigate resources, identify and overcome barriers, and access appropriate care and medical coverage. The program also provides education and referrals to community agencies and resources. 9,723 clients were served this year.
Expenses $2,139,638 · Grants $149,481 · Revenue $673,313
-
Other programs - Through its other programs, the Organization works to address the social determinants of health. Activities include partnering with clinical and community service providers to address health-related social needs, and improving access to affordable dental care.
Expenses $1,051,212 · Grants $5,000 · Revenue $54,539
As filed on the 2022 return.
Listed in Part VII
-
Maureen Kirkwood
President/CEO
- Total calculated
- $132,393
- From this org
- $119,940
- From related orgs
- $0
- Other
- $12,453
- Hours/week
- 36
-
Kristi Kam
Director of Finance and Compliance
- Total calculated
- $89,754
- From this org
- $76,003
- From related orgs
- $0
- Other
- $13,751
- Hours/week
- 36
-
Shannon Wilson
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Esparza-Gonzalez
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Philip Alt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Howard
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jason Reep
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nirali Bora
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhae-Ann Booker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annemarie Valdez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Baird
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Joure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl VerBeek
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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431799349300018
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