Totals
- Total revenue
- $796,010
- Total expenses
- $888,530
- Contributions and grants received
- $790,510
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,500
- Total assets, end of year
- $306,938
- Total liabilities, end of year
- $476,622
- Net assets or fund balances, end of year
- -$169,684
- Program services expenses (Part IX)
- $836,795
- Management and general expenses
- $48,810
- Fundraising expenses
- $2,925
- Program service expenses (Part III)
- $836,795
Program services were 94.2% 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
$1,000
-
1e · Government grants (contributions)
$789,349
-
1f · All other contributions, gifts and grants
$161
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,500
-
6c · Rental income or loss
real property $5,500
-
6d · Net rental income or loss
total $5,500 · excluded $5,500
-
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 $0
-
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 $118,625 · program services $118,625
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $189,243 · program services $189,243
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,442 · program services $25,442
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,495 · program services $7,495
-
11c · Fees: accounting
total $38,074 · program services $37,399 · management and general $675
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,673 · program services $47,909 · management and general $9,764
-
17 · Travel
total $19,972 · program services $19,972
-
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 $2,502 · management and general $2,502
-
23 · Insurance
total $5,720 · program services $2,292 · management and general $3,428
-
24a · Other expenses: GRANT CONTRACTOR
total $303,835 · program services $303,835
-
24b · Other expenses: SPEAKER
total $45,500 · program services $45,500
-
24c · Other expenses: SUPPLIES
total $21,839 · program services $10,040 · management and general $11,799
-
24d · Other expenses: TRAINING
total $13,936 · program services $13,617 · management and general $319
-
24e · All other expenses
total $38,674 · program services $15,426 · management and general $20,323 · fundraising $2,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,204 · end of year $115,058
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $66,754 · end of year $172,019
-
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 $4,388
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,056
-
10b · Land, buildings and equipment: accumulated depreciation
$3,669
-
10c · Land, buildings and equipment, net
beginning of year $5,645 · end of year $3,387
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $652 · end of year $408
-
15 · Other assets
beginning of year $3,178 · end of year $11,678
-
17 · Accounts payable and accrued expenses
beginning of year $3,675
-
19 · Deferred revenue
beginning of year $154,109 · end of year $270,659
-
25 · Other liabilities
beginning of year $208,813 · end of year $205,963
-
31 · Retained earnings, endowment or other funds
beginning of year -$77,164 · end of year -$169,684
Mission and programs · 2022
Mission
To address current public health needs in our community and other rural areas in California, to improve access to care and mental health, to close the gap of quality and equitable health in rural areas.
-
DEVELOPED CAPACITY TO DELIVER GRADUATE MEDICAL EDUCATION, BEGINNING WITH DEVELOPMENT OF A PSYCHIATRY RESIDENCY PROGRAM;
Expenses $562,642 · Grants $389,915
-
DIRECT INNOVATIVE YOUTH DEVELOPMENT, ENVIRONMENTAL PREVENTION AND SOCIAL/EMOTIONAL LEARNING PROGRAMS.
Expenses $271,135 · Grants $324,785
-
REGIONAL MEDICAL HEALTH TASK FORCE & FAMILY MEDICINE PLANNING & OTHER
Expenses $3,018 · Grants $79,648
As filed on the 2022 return.
Listed in Part VII
-
Kristy Bird MakieveKRISTY BIRD MAKIEVE
CEO
- Total calculated
- $118,625
- From this org
- $118,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy Miller MDANDY MILLER MD
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Blair TomlinsonBLAIR TOMLINSON
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Amy CastelluccioAMY CASTELLUCCIO
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Rashell BrobstRASHELL BROBST
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Robert Oldham MDROBERT OLDHAM MD
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jonathan Updike MDJONATHAN UPDIKE MD
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jamaal El-Khal MDJAMAAL EL-KHAL MD
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Bill Whitlatch MDBILL WHITLATCH MD
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jen SkinnerJEN SKINNER
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Joe CoberyJOE COBERY
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Malcolm MacDonaldMALCOLM MACDONALD
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Sherry BrantleySHERRY BRANTLEY
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Sean Liston MDSEAN LISTON MD
President
- Total calculated
- $0
- Hours/week
- 0.4
-
David Alonso MDDAVID ALONSO MD
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 0.4
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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