Totals
- Total revenue
- $5,197,443
- Total expenses
- $46,578
- Contributions and grants received
- $5,172,049
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,394
- Other revenue
- $0
- Total assets, end of year
- $5,161,627
- Total liabilities, end of year
- $44,299
- Net assets or fund balances, end of year
- $5,117,328
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $46,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$5,172,049
-
3 · Investment income
total $25,394 · excluded $25,394
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $44,259 · management and general $44,259
-
13 · Office expenses
total $2,177 · management and general $2,177
-
14 · Information technology
total $142 · management and general $142
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $273,486
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $4,888,141
-
12 · Investments: other securities
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $44,299
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $5,117,328
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO FURTHER THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE, AND TO CARRY OUT OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.
-
THE FOUNDATION IS COMMITTED TO ADVANCING THE CHARITABLE PURPOSES OF VALLEY COMMUNITY HEALTHCARE (THE CLINIC) AND OTHER ORGANIZATIONS WITH SIMILAR MISSIONS THAT FOCUS ON DELIVERING HEALTH SERVICES TO HELP INDIVIDUALS AND THEIR FAMILIES GET WELL, STAY WELL AND LIVE A HEALTHY LIFE, REGARDLESS OF THEIR ABILITY TO PAY.
As filed on the 2023 return.
Listed in Part VII
-
Victor BerrellezVICTOR BERRELLEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Linda BessinLINDA BESSIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ladi Kima DisimulacionLADI KIMA DISIMULACION
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paula WilsonPAULA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anita ZamoraANITA ZAMORA
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Joey KragelundJOEY KRAGELUND
EX-OFFICIO
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312687
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