2023-10-03T17:37:49-05:00 2022-12-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Boulevard Suite A Santa Rosa CA 95403 990 2022-01-01 680474109 Healthcare Foundation Northern Sonoma County HEAL 7074730583 PO Box 1025 Healdsburg CA 95448 Courtney Cochran Board Chair 7074730583 2023-10-03 1 Courtney Cochran 999009999 0 Christina Z Hollingsworth P02090706 7075778806 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kimberly Bender PO Box 1025 Healdsburg CA 95448 1552599 0 X www.healthcarefoundation.net X 2001 CA Healthcare Foundation Northern Sonoma County is a Non-Profit organization raising funds from the community to support healthcare programs and projects in Northern Sonoma County. 14 14 5 22 0 0 1340073 1462222 0 0 0 0 -29668 2460 1310405 1464682 568915 889825 0 0 380198 422038 0 0 174643 299679 309117 1248792 1620980 61613 -156298 1081837 1236422 26961 344254 1054876 892168 We connect people and resources to promote health and wellness in underserved communities. 0 0 1212361 889825 The Healthcare Foundation raises funds in support of underserved communities in our region, from northern Santa Rosa to the Mendocino border. With a commitment to increasing health equity, we focus our grants support on equitable access to healthcare and mental health services. In 2022 we continued our support for local health clinics and grassroots community-based organizations that focus on low-income, vulnerable populations. We also continued to fund scholarships for bilingual, bicultural mental health professionals who agree to stay in our area and serve in clinics, schools, and nonprofits to address the extreme shortage of bilingual providers, and to improve community health. 1212361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Kimberly Bender 7074730583 PO Box 1025 Healdsburg CA 95448 Scott Hafner Chair 8.00 X X 0 0 0 Peter McAweeney Co- Chair Fund Dev 6.00 X 0 0 0 Amy Hunsberger Treasurer 6.00 X X 0 0 0 Monsterrat Archila Board Member 2.00 X 0 0 0 Gary Barth Board Member 1.00 X 0 0 0 Courtney Cochran Vice Chair MarCom 4.00 X X 0 0 0 Darnell Bowen Board Member 1.00 X 0 0 0 Danielle Restieaux Murphy Board Member 2.00 X 0 0 0 Francisco Lopez Chair Audit 2.00 X 0 0 0 Daisy Cardenas Board Member 2.00 X 0 0 0 Kimberly Bender Executive Director 40.00 X X 160499 0 13218 Wanda Tapia Thomsen Chair Program 3.00 X 0 0 0 Marc Kahn Board Member 2.00 X 0 0 0 Kathi Safford Chair Nominations 3.00 X 0 0 0 Jean Lalla Secretary 2.00 X X 0 0 0 160499 0 13218 1 0 1 0 0 376379 1085843 28308 1462222 2080 376379 87917 -85837 -85837 Management Fees 541610 87395 87395 Miscellaneous Revenue 541900 902 902 88297 1464682 88297 0 -85837 747925 747925 141900 141900 173717 121602 17371 34744 200879 53268 66326 81285 16088 4228 5126 6734 31354 14423 6898 10033 16686 16686 84615 60949 23666 26862 18592 715 7555 61363 41623 19740 13087 13087 29411 29411 5268 5268 Event Admin Expenses 29710 500 29210 Printing and Postage 12248 4752 2558 4938 Telephone 7666 7666 Donor cultivation 7083 2540 4453 90 15118 59 15005 54 1620980 1212361 233976 174643 669198 712426 405369 504822 979 30676 27047 6291 3629 0 15545 1081837 1236422 26961 323632 0 20622 26961 344254 X 630491 608632 424385 283536 1054876 892168 1081837 1236422 X -156298 -6410 0 X 1 X 0 1 0 X 2520502 1214980 953285 1340073 1462222 7491062 2520502 1214980 953285 1340073 1462222 7491062 813696 6677366 40763 40763 7531825 254337 0.88660 0.91470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30676 27047 3629 3629 operating lease liability 20622 20622 X Part X, Line 2: As of December 31, 2022 the Foundation has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. In the opinion of management, there is no unrelated business income subject to income taxes. The Foundation's exempt organization information returns, IRS Form 990 and California Form 199, are subject to review through three years after the date of filing for federal and four years after the date of filing for state. Part XII, Line 4b - Other Adjustments: operating lease liability Noche De Amor 373051 371751 1300 1961 15289 64696 2022 Wetzel Awards 5408 4628 780 4120 1851 378459 376379 2080 6081 15289 66547 87917 -85837 1 Integrative Medical Clinic Foundation 2777 Yulupa Ave 289 Santa Rosa CA 95405 680445149 501 c (3) 50000 0 General Operating Grant La Familia Sana 233 N Cloverdale Blvd Cloverdale CA 95425 861711899 501 c (3) 15750 0 Partnership Health Plan Collaborative Grant La Luz Center 17560 Greger Street Sonoma CA 95476 680228235 501 c (3) 29250 0 Partnership Health Plan Collaborative Grant Northern CA Center for Well-Being 101 Brookwood Ave Ste A Santa Rosa CA 95403 931144835 501 c (3) 36000 0 Partnership Health Plan Collaborative Grant Nuestra Comunidad 5510 Skylane Blvd Ste 200A Santa Rosa CA 95403 830609417 192500 0 Partnership Health Plan Collaborative Grant On the Margins 1390 Market St STE 200 San Francisco CA 94102 844078234 202800 0 General Operating Grant Petaluma Healthcare District 1425 N McDowell STE 105 Petaluma CA 94954 946033418 29500 0 Partnership Health Plan Collaborative Grant River to Coast Children's Service PO BOX 16 Guerneville CA 95446 942378459 501 c (3) 25000 0 General Operating Grant Santa Rosa Junior College HOPE 1501 Mendocino Ave Santa Rosa CA 95401 941735861 501 c (3) 20000 0 General Operating Grant Scopa Has A Dream Inc PO BOX 1004 Healdsburg CA 95448 273044487 501 c (3) 25500 0 Community Response Team Side By Side 300 Sunny Hills DR San Anselmo CA 94960 941156301 501 c (3) 42000 0 General Operating Grant Support Our Students (SOS) 319 S E STE A Santa Rosa CA 95404 810676520 501 c (3) 42000 0 General Operating Grant County of Sonoma Vaccination Video Contest 6 6000 Mental Health Talent Pipeline 13 126650 Partnership Health Plan Collaborative Grant 8 9250 Part I, Line 2: The Foundation receives regular reports from grantees as to the use of funds, confirming that the funds distributed are indeed going to the purposes to which the Foundation directed those grants. The frequency and content of the requested reporting information varies based on the amount of the grant and the purpose. X X 0 0 0 0 0 0 0 0 0 Kimberly Bender Executive Director 160499 0 0 0 0 0 0 0 13218 0 173717 0 0 0 X 1 15000 Independent Appraisal X 1 5118 Retail Value X Hand Sanitizer 1 8190 Vender invoices 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by a Certified Public Accounting firm. Before submission to the tax authority, the Board of Directors reviews the respective forms for approval. Once approved, the Certified Public Accounting firm is notified for submission to the taxing authority. Form 990, Part VI, Section B, line 12c The governing documents and conflict of interest policy are available on the Foundation's website and also by request. If a conflict arises during the year, the employee or board member will immediately notify the CEO who will determine appropriate resolution. Form 990, Part VI, Section B, line 15 Compensation studies were prepared for the CEO's position by an outside consultant. The studies were used by the Board to set and monitor the CEO's salary and benefits. The Board also annually evaluates key employees' salaries and benefits using local salary surveys. Form 990, Part VI, Section C, line 18 The Foundation makes its tax filings available on the Organization's website. Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy are available on the Foundation's website and also by request. The Financial Statements are available on the Foundation's website. Form 990, Part XI, Line 8: As a result of the adoption of ASU 2016-02, the Foundation recorded an operating lease right-of-use asset and related lease liability. As of January 1, 2022, the unamortized operating lease right-of-use assets totaled $41,315, and the outstanding operating lease liabilities totaled $47,725. This resulted in a reduction to the beginning net asset without donor restrictions in the amount of $6,410.