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Nonprofiteer
← HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY

Form 990 for tax year 2022

Filed by HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY.

Totals

Total revenue
$1,464,682
Total expenses
$1,620,980
Contributions and grants received
$1,462,222
Grants paid
$889,825
Program service revenue
$0
Investment income
$0
Other revenue
$2,460
Total assets, end of year
$1,236,422
Total liabilities, end of year
$344,254
Net assets or fund balances, end of year
$892,168
Program services expenses (Part IX)
$1,212,361
Management and general expenses
$233,976
Fundraising expenses
$174,643
Program service expenses (Part III)
$1,212,361

Program services were 74.8% 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

    $376,379

  • 1f · All other contributions, gifts and grants

    $1,085,843

  • 1g · Noncash contributions included above

    $28,308

  • 8a · Fundraising events: gross income

    $2,080

  • 8a · Fundraising events: contributions included on line 1c

    $376,379

  • 8b · Fundraising events: direct expenses

    $87,917

  • 8c · Net income from fundraising events

    total -$85,837 · excluded -$85,837

  • 11a · Other revenue: Management Fees

    total $87,395 · related or exempt $87,395

  • 11b · Other revenue: Miscellaneous Revenue

    total $902 · related or exempt $902

  • 11e · Other revenue, total

    $88,297

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $747,925 · program services $747,925

  • 2 · Grants to domestic individuals

    total $141,900 · program services $141,900

  • 5 · Compensation of officers, directors and key employees

    total $173,717 · program services $121,602 · management and general $17,371 · fundraising $34,744

  • 7 · Other salaries and wages

    total $200,879 · program services $53,268 · management and general $66,326 · fundraising $81,285

  • 9 · Other employee benefits

    total $16,088 · program services $4,228 · management and general $5,126 · fundraising $6,734

  • 10 · Payroll taxes

    total $31,354 · program services $14,423 · management and general $6,898 · fundraising $10,033

  • 11c · Fees: accounting

    total $16,686 · management and general $16,686

  • 11g · Fees: other

    total $84,615 · program services $60,949 · management and general $23,666

  • 12 · Advertising and promotion

    total $26,862 · program services $18,592 · management and general $715 · fundraising $7,555

  • 14 · Information technology

    total $61,363 · program services $41,623 · management and general $19,740

  • 16 · Occupancy

    total $13,087 · management and general $13,087

  • 22 · Depreciation, depletion and amortization

    total $29,411 · management and general $29,411

  • 23 · Insurance

    total $5,268 · management and general $5,268

  • 24a · Other expenses: Event Admin Expenses

    total $29,710 · program services $500 · fundraising $29,210

  • 24b · Other expenses: Printing and Postage

    total $12,248 · program services $4,752 · management and general $2,558 · fundraising $4,938

  • 24c · Other expenses: Telephone

    total $7,666 · management and general $7,666

  • 24d · Other expenses: Donor cultivation

    total $7,083 · program services $2,540 · management and general $4,453 · fundraising $90

  • 24e · All other expenses

    total $15,118 · program services $59 · management and general $15,005 · fundraising $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $669,198 · end of year $712,426

  • 3 · Pledges and grants receivable

    beginning of year $405,369 · end of year $504,822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $979

  • 10a · Land, buildings and equipment: cost or other basis

    $30,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,047

  • 10c · Land, buildings and equipment, net

    beginning of year $6,291 · end of year $3,629

  • 15 · Other assets

    beginning of year $0 · end of year $15,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,961 · end of year $323,632

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,622

  • 27 · Net assets without donor restrictions

    beginning of year $630,491 · end of year $608,632

  • 28 · Net assets with donor restrictions

    beginning of year $424,385 · end of year $283,536

Mission and programs · 2022

Mission

We connect people and resources to promote health and wellness in underserved communities.

Activities or mission (Part I)

Healthcare Foundation Northern Sonoma County is a Non-Profit organization raising funds from the community to support healthcare programs and projects in Northern Sonoma County.

  • The Healthcare Foundation raises funds in support of underserved communities in our region, from northern Santa Rosa to the Mendocino border. With a commitment to increasing health equity, we focus our grants support on equitable access to healthcare and mental health services. In 2022 we continued our support for local health clinics and grassroots community-based organizations that focus on low-income, vulnerable populations. We also continued to fund scholarships for bilingual, bicultural mental health professionals who agree to stay in our area and serve in clinics, schools, and nonprofits to address the extreme shortage of bilingual providers, and to improve community health.

    Expenses $1,212,361 · Grants $889,825

As filed on the 2022 return.

Listed in Part VII

  • Scott Hafner

    Chair

    Total calculated
    $0
    Hours/week
    8

  • Peter McAweeney

    Co- Chair Fund Dev

    Total calculated
    $0
    Hours/week
    6

  • Amy Hunsberger

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Monsterrat Archila

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gary Barth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Courtney Cochran

    Vice Chair MarCom

    Total calculated
    $0
    Hours/week
    4

  • Darnell Bowen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Danielle Restieaux Murphy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Francisco Lopez

    Chair Audit

    Total calculated
    $0
    Hours/week
    2

  • Daisy Cardenas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Bender

    Executive Director

    Total calculated
    $173,717
    From this org
    $160,499
    From related orgs
    $0
    Other
    $13,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,499
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,218
    Filer's total
    $173,717

  • Wanda Tapia Thomsen

    Chair Program

    Total calculated
    $0
    Hours/week
    3

  • Marc Kahn

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kathi Safford

    Chair Nominations

    Total calculated
    $0
    Hours/week
    3

  • Jean Lalla

    Secretary

    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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202322769349301147

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