2024-10-28T17:27:06-05:00 2023-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2023-01-01 680474109 HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY HEAL 7074730583 PO BOX 1025 HEALDSBURG CA 95448 WANDA TAPIA-THOMSEN BOARD CHAIR 7074730583 2024-10-28 1 0 CHRISTINA Z HOLLINGSWORTH P02090706 7075778806 2024-10-28 2023 2024-10-15 13:58:12Z AMY RAMIREZ PO BOX 1025 HEALDSBURG CA 95448 1859171 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. 16 16 4 33 0 0 1462222 1711046 0 0 0 357 2460 75993 1464682 1787396 889825 686720 0 0 422038 430332 0 0 153278 309117 261110 1620980 1378162 -156298 409234 1236422 1572762 344254 271359 892168 1301403 WE CONNECT PEOPLE AND RESOURCES TO PROMOTE WELLNESS IN UNDERSERVED COMMUNITIES. 0 0 1000925 686720 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 GRANT SUPPORT ON EQUITABLE ACCESS TO HEALTHCARE AND MENTAL HEALTH SERVICES. IN 2023 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. 1000925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X AMY RAMIREZ 7074730583 PO BOX 1025 HEALDSBURG CA 95448 COURTNEY COCHRAN CHAIR 6.00 X X 0 0 0 MARC KAHN VICE CHAIR 4.00 X X 0 0 0 MONA HANES SECRETARY 4.00 X X 0 0 0 DARNELL BOWEN TREASURER, CHAIR FINANCE 4.00 X X 0 0 0 MONTSERRAT ARCHILA CHAIR MARCOMM 2.00 X 0 0 0 GARY BARTH BOARD MEMBER 1.00 X 0 0 0 DAISY CARDENAS CO-CHAIR PROGRAM 1.00 X 0 0 0 YUDITH CORREA BOARD MEMBER 1.00 X 0 0 0 ANN ELSTON BOARD MEMBER 1.00 X 0 0 0 FRANCISCO LOPEZ CHAIR AUDIT 1.00 X 0 0 0 INGRID MALTRUD BOARD MEMBER 2.00 X 0 0 0 PETER MCAWEENEY CHAIR FUND DEV 4.00 X 0 0 0 DANIELLE RESTIEAUX MURPHY BOARD MEMBER 1.00 X 0 0 0 ANNE MORRISON ROUSSEAU BOARD MEMBER 1.00 X 0 0 0 KATHI SAFFORD CHAIR NOMINATIONS 3.00 X 0 0 0 WANDA TAPIA-THOMSEN CO-CHAIR PROGRAM 2.00 X 0 0 0 KIMBERLY BENDER EXECUTIVE DIRECTOR 40.00 X 173220 0 15001 173220 0 15001 1 0 1 0 0 363738 1347308 5758 1711046 357 357 3125 363738 71775 -68650 -68650 MANAGEMENT FEES 541610 144484 144484 MISCELLANEOUS REVENUE 541900 159 159 144643 1787396 144643 0 -68293 660720 660720 26000 26000 188221 131755 36144 20322 197702 53491 44673 99538 15280 3765 4975 6540 29129 13723 6229 9177 600 600 18100 18100 97772 73252 23772 748 27703 22893 455 4355 22316 1253 21063 18349 18349 16105 16105 4211 4211 PRINTING AND POSTAGE 17477 5617 5352 6508 DONOR CULTIVATION 9052 6526 2226 300 TELEPHONE 7612 7612 MERCHANT FEES 6997 6997 14816 1930 7096 5790 1378162 1000925 223959 153278 712426 822010 504822 704811 44676 29092 3629 15584 30357 15545 0 1236422 1572762 323632 271359 20622 0 344254 271359 X 608632 705147 283536 596256 892168 1301403 1236422 1572762 409234 0 X 1 X 0 1 0 X 1214980 953285 1340073 1462222 1711046 6681606 1214980 953285 1340073 1462222 1711046 6681606 839266 5842340 357 357 6681963 398980 0.87430 0.88660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44676 29092 15584 15584 X PART X, LINE 2: AS OF DECEMBER 31, 2023 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. NOCHE DE AMOR 360967 359767 1200 29402 4515 30127 2023 WETZEL AWARDS 5896 3971 1925 1000 4120 2611 366863 363738 3125 1000 33522 4515 32738 71775 -68650 1 ALEXANDER VALLEY HEALTHCARE 106 1ST STREET CLOVERDALE CA 95425 680345901 501 C (3) 20000 0 HEALTH & WELLNESS CENTER FUND ALLIANCE MEDICAL CENTER 1381 UNIVERSITY AVENUE HEALSBURG CA 95448 942308748 501 C (3) 67750 0 GENERAL OPERATING GRANT HUMANIDAD THERAPY & EDUCATION SERVICES 1260 N DUTTON AVE SUITE 230 SANTA ROSA CA 95404 463725156 501 C (3) 122500 0 BILINGUAL & BICULTURAL CLINICAL TRAINING PROGRAM NUESTRA COMUNIDAD 5510 SKYLANE BLVD STE 200A SANTA ROSA CA 95403 830609417 501 C (3) 25000 0 GENERAL OPERATING GRANT ON THE MARGINS INC 132 MARINERO CIRCLE TIBURON CA 94920 922312966 501 C (3) 162880 0 HEALDSBURG MULTICULTURAL CENTER PROJECT SANTA ROSA JUNIOR COLLEGE HOPE L501 MENDOCINO AVE SANTA ROSA CA 95401 941735861 501 C (3) 20000 0 GENERAL OPERATING GRANT SCOPA HAS A DREAM INC PO BOX 1004 HEALSBURG CA 95448 273044487 501 C (3) 97826 0 GENERAL OPERATING GRANT THE BOTANICAL BUS 8128 BODEGA AVE SEBASTOPOL CA 95412 843039239 501 C (3) 25000 0 GENERAL OPERATING GRANT UNIVERSITY OF SAN FRANCISCO 2130 FUFTON ST LMM-203 SAN FRANCISCO CA 94717 941156628 501 C (3) 108563 0 MENTAL HEALTH TALENT PIPELINE PROJECT 9 0 MENTAL HEALTH TALENT PIPELINE PROJECT 2 20000 GENERAL OPERATING GRANT 1 6000 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 X 0 0 0 0 0 0 0 0 0 KIMBERLY BENDER EXECUTIVE DIRECTOR 173220 0 0 0 0 0 0 0 15001 0 188221 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 EXECUTIVE DIRECTOR WHO WILL DETERMINE APPROPRIATE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDIES WERE PREPARED FOR THE EXECUTIVE DIRECTOR'S POSITION BY AN OUTSIDE CONSULTANT. THE STUDIES WERE USED BY THE BOARD TO SET AND MONITOR THE EXECUTIVE DIRECTOR'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.