Totals
- Total revenue
- $65,004
- Total expenses
- $134,337
- Contributions and grants received
- $62,433
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,337
- Other revenue
- $234
- Total assets, end of year
- $56,315
- Total liabilities, end of year
- $687,332
- Net assets or fund balances, end of year
- -$631,017
- Program services expenses (Part IX)
- $105,516
- Management and general expenses
- $28,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,516
Program services were 78.5% 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.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$47,433
-
3 · Investment income
total $2,337
-
11d · All other revenue
total $234
-
11e · Other revenue, total
$234
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 $4,615 · program services $2,308 · management and general $2,307
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $348 · program services $174 · management and general $174
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $427 · program services $214 · management and general $213
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,950 · program services $2,475 · management and general $2,475
-
11d · Fees: lobbying
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 $5,053 · program services $4,000 · management and general $1,053
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,118 · program services $24,082 · management and general $10,036
-
17 · Travel
total $603 · program services $603
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $309 · program services $309
-
20 · Interest
total $6,462 · program services $6,462
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,538 · program services $16,538
-
23 · Insurance
total $22,124 · program services $17,546 · management and general $4,578
-
24a · Other expenses: BANK FEES
total $187 · management and general $187
-
24b · Other expenses: DUES SUBSCRIPTIONS
total $3,240 · management and general $3,240
-
24c · Other expenses: EQUIPMENT RENTAL MAINTENANCE
total $14,215 · program services $14,215
-
24e · All other expenses
total $21,148 · program services $16,590 · management and general $4,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,969 · end of year $166
-
9 · Prepaid expenses and deferred charges
beginning of year $11,206 · end of year $7,494
-
10a · Land, buildings and equipment: cost or other basis
$275,663
-
10b · Land, buildings and equipment: accumulated depreciation
$235,583
-
10c · Land, buildings and equipment, net
beginning of year $56,618 · end of year $40,080
-
15 · Other assets
beginning of year $19,408 · end of year $8,575
-
22 · Loans and payables to officers and key people
beginning of year $61,840 · end of year $78,543
-
23 · Secured mortgages and notes payable
beginning of year $4,394 · end of year $5,138
-
25 · Other liabilities
beginning of year $603,651 · end of year $603,651
-
31 · Retained earnings, endowment or other funds
beginning of year -$561,684 · end of year -$631,017
Mission and programs · 2024
Mission
TO PROMOTE THE WELLNESS OF UNDERSERVED URBAN POPULATIONS BY ORGANIZING COMMUNITY RESOURCES AND VOLUNTEERS INTO FREE CLINICS PROVIDING QUALITY, SUSTAINABLE MEDICAL DENTAL AND VISION CARE.
Activities or mission (Part I)
TO PROMOTE THE WELLNESS OF UNDERSERVED URBAN POPULATIONS BY ORGANIZING COMMUNITY RESOURCES AND VOLUNTEERS INTO FREE CLINICS PROVIDING QUALITY, SUSTAINABLE MEDICAL, DENTAL AND VISION CARE.
-
IN 2024, CARE HARBOR PROVIDED FOLLOW-UP CARE RELATED TO PRIOR YEAR EVENTS AND REALIZED ADDITIONAL COSTS ASSOCIATED WITH THE PRIOR YEAR TW0 HEALTHCARE MINI-CLINIC EVENTS. THE 2 DAY EVENTS PROVIDED FREE MEDICAL, DENTAL, VISION, MENTAL HEALTH AND PREVENTIVE CARE TO UNINSURED, UNDERINSURED AND UNDERSERVED INDIVIDUALS AND FAMILIES.
Expenses $105,516
As filed on the 2024 return.
Listed in Part VII
-
Donald ManelliDONALD MANELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 55
-
John KotickJOHN KOTICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John KanderJOHN KANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ifetayo JohnsonIFETAYO JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sasha MuraokaSASHA MURAOKA
COO
- Total calculated
- $0
- Hours/week
- 55
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349315891
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