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Nonprofiteer
← JOHN MUIR MT DIABLO COMMUNITY HEALTH FUND

Form 990 for tax year 2023

Filed by JOHN MUIR MT DIABLO COMMUNITY HEALTH FUND.

Totals

Total revenue
$1,408,194
Total expenses
$1,358,725
Contributions and grants received
$1,408,194
Grants paid
$859,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$171,321
Total liabilities, end of year
$19,441
Net assets or fund balances, end of year
$151,880
Program services expenses (Part IX)
$1,295,504
Management and general expenses
$63,221
Fundraising expenses
$0
Program service expenses (Part III)
$1,295,504

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GAIL CRISTANCHO

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • RUJA MANGHANI MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • RAYMOND BARBOUR

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MATTHEW RINN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • AN VU PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ARTHUR SHINGLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CAROLYN FONG RN NP PHD

    DIRECTOR (THRU 12/31/23)

    Total calculated
    $0
    Hours/week
    5

  • ERNESTO AVILA

    DIRECTOR (THRU 12/31/23)

    Total calculated
    $0
    Hours/week
    5

  • NIKO ANAGNOSTOPOULOS

    DIRECTOR (THRU 11/18/23)

    Total calculated
    $0
    Hours/week
    5

  • TASHA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JELISSA PARHAM

    EXECUTIVE DIRECTOR (AS OF 8/14/23)

    Total calculated
    $80,992
    From this org
    $74,272
    From related orgs
    $0
    Other
    $6,720
    Hours/week
    40

  • LILLIAN ROSELIN

    EXECUTIVE DIRECTOR (THRU 9/1/23)

    Total calculated
    $159,549
    From this org
    $123,295
    From related orgs
    $0
    Other
    $36,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,249
    Bonus
    $4,293
    Other
    $6,753
    Deferred
    $24,388
    Nontaxable benefits
    $11,866
    Filer's total
    $159,549

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202423139349304617

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