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Nonprofiteer
← YVFWC HEALTHCARE FACILITIES DEVELOPMENT

Form 990 for tax year 2023

Filed by YVFWC HEALTHCARE FACILITIES DEVELOPMENT.

Totals

Total revenue
-$667,448
Total expenses
$542,921
Contributions and grants received
$0
Grants paid
$443,851
Program service revenue
$0
Investment income
$0
Other revenue
-$667,448
Total assets, end of year
$21,329,665
Total liabilities, end of year
$14,668,268
Net assets or fund balances, end of year
$6,661,397
Program services expenses (Part IX)
$443,851
Management and general expenses
$99,070
Fundraising expenses
$0
Program service expenses (Part III)
$443,851

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTINE TROTTER

    CEO

    Total calculated
    $696,185
    From this org
    $0
    From related orgs
    $670,172
    Other
    $26,013
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $613,440 related
    Bonus
    $0 + $47,154 related
    Other
    $0 + $9,578 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $16,113 related
    Filer's total
    $0 + $696,185 related
  • GRACE ALMAGUER

    CFO

    Total calculated
    $348,130
    From this org
    $0
    From related orgs
    $294,532
    Other
    $53,598
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,876 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $16,656 related
    Deferred
    $0 + $29,148 related
    Nontaxable benefits
    $0 + $24,450 related
    Filer's total
    $0 + $348,130 related
  • TOM SAK

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • VIRGINIA SANTILLANES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • PATRICIA MYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • SARAH SHIPPEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARK KODAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
TOP MANAGEMENT AND FINANCIAL OFFICIAL ARE COMPENSATED BY YAKIMA VALLEY FARM WORKERS CLINIC (YVFWC), A RELATED ORGANIZATION. COMPENSATION AND BENEFITS FOR THE CEO, CFO, AND TOP MANAGEMENT POSITIONS ARE BASED UPON MARKET RESEARCH AND RECOMMENDATIONS PROVIDED BY AN OUTSIDE COMPENSATION SPECIALTY FIRM ENGAGED BY THE BOARD OF DIRECTORS. FINAL COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS; FINAL COMPENSATION FOR THE CFO AND OTHER TOP MANAGEMENT IS DETERMINED BY THE CEO. YVFWC USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD.
PART I, LINE 4B
YAKIMA VALLEY FARM WORKERS CLINIC INSTITUTED SUPPLEMENTAL EXECUTIVE BENEFIT PLANS EFFECTIVE NOVEMBER 1, 2001. THESE PLANS PROVIDE FOR EMPLOYER PAID LIFE INSURANCE AND A RETIREMENT BENEFIT PLAN FOR MANAGEMENT EXECUTIVES, CLINIC ADMINISTRATORS, PROGRAM DIRECTORS, EXECUTIVE SECRETARIES, FACILITY MANAGERS, BILLING MANAGERS, AND DENTAL COORDINATORS.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202510459349301486

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