2025-02-14T11:32:14-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-07-01 940942427 HUMBOLDT HEALTH FOUNDATION HUMB 7074422993 363 INDIANOLA ROAD BAYSIDE CA 95524 VALETTA MOLOFSKY CHAIR 7074422993 2025-02-12 1 0 BRIAN YACKER P00401346 9492222999 2025-02-12 2023 2025-03-06 01:10:19Z BRYNA LIPPER 363 INDIANOLA ROAD BAYSIDE CA 95524 162081 0 X WWW.HUMHEALTH.ORG X 1997 CA TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS AND COMMUNITIES OF HUMBOLDT COUNTY. 7 7 0 7 0 0 8370 2220 0 0 125239 139374 0 20487 133609 162081 320634 319497 0 0 0 0 0 0 50 24506 16191 345140 335688 -211531 -173607 5548040 5964657 21467 11636 5526573 5953021 TO SUPPORT THE HUMBOLDT AREA FOUNDATION, A COMMUNITY FOUNDATION, BY IMPROVING THE HEALTH AND WELL-BEING OF THE RESIDENTS AND COMMUNITIES OF HUMBOLDT COUNTY, AND OF OTHER COMMUNITIES IN NORTHERN CALIFORNIA WHILE ALSO IMPROVING SERVICES TO THE PEOPLE OF HUMBOLDT COUNTY. 0 0 331113 319497 TO SUPPORT PROJECTS OR INSTITUTIONS WHICH ENHANCE THE PHYSICAL, MENTAL AND MORAL WELL-BEING OF EACH INDIVIDUAL WITHIN THE COUNTY OF HUMBOLDT. 331113 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SARAH MILLSAP 7074422993 363 INDIANOLA ROAD BAYSIDE CA 95524 BRYNA LIPPER CEO 1.25 40.00 X 0 276809 35641 SARAH MILLSAP VP OF FINANCE AND ADMINISTRATION 1.25 40.00 X 0 131036 25566 CALLA PELTIER-OLSON CHAIR 1.25 X X 0 0 0 DONNA ELIZABETH MCQUEEN VICE CHAIR 1.25 X X 0 0 0 CHRISTINA HUFF TREASURER 1.25 X X 0 0 0 BETH WELLS DIRECTOR 1.25 X 0 0 0 VALETTA MOLOFSKY DIRECTOR 1.25 X 0 0 0 DR CATERINA KEIN DIRECTOR 1.25 X 0 0 0 ROSE FRANCIA DIRECTOR 1.25 X 0 0 0 0 407845 61207 0 0 1 0 0 2220 2220 96842 96842 42532 0 42532 42532 42532 REFUNDS 900099 20487 20487 20487 162081 0 0 159861 257508 257508 61989 61989 3575 3575 100 50 50 900 900 HONOR TAXES 11520 11520 COMMUNITY RELATIONSHIPS 96 96 335688 331113 4525 50 8524 8507 5539516 5956150 5548040 5964657 21467 11636 21467 11636 X 5526573 5953021 5526573 5953021 5548040 5964657 X -173607 641255 -41200 X X 0 1 X 1 0 X X 1 HUMBOLDT AREA FOUNDATION 237310660 7 1 100802 0 1 100802 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATION HAVE RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 2-1-1 HUMBOLDT INFORMATION AND RESOURCE CENTER PO BOX 6683 EUREKA CA 95502 465092911 501(C)(3) 9004 0 MEDICAL TRAVEL & DENTAL TRAVEL AFFORDABLE HOMELESS HOUSING ALTERNATIVES INC PO BOX 3794 EUREKA CA 955023794 810713410 501(C)(3) 7500 0 MOBILE SHOWER CARE-A-VAN REGENERATION ARCATA HOUSE PARTNERSHIP CO DARLENE SPOOR 1005-11TH ST ARCATA CA 95521 943163269 501(C)(3) 7500 0 INCREASING HYGIENE FACILITY HOURS BRIDGEVILLE COMMUNITY CENTER PO BOX 3 BRIDGEVILLE CA 95526 311763137 501(C)(3) 5300 0 FOR HUMBOLDT NETWORK OF FAMILY RESOURCE CENTERS, A PROJECT OF BCC; DIAPER DISTRIBUTION PROGRAM; MEDICAL TRAVEL EUREKA COMMUNITY HEALTH & WELLNESS CENTER 2200 TYDD STREET EUREKA CA 95501 952671433 501(C)(3) 8267 0 MEDICAL TRAVEL FORTUNA FAMILY RESOURCE CENTER CO FORTUNA ELEMENTARY SCHOOL DISTRICT 2089 NEWBURG RD FORTUNA CA 95540 300852344 501(C)(3) 10894 0 A FORTUNA ESD PROJECT; FOOD EMPOWERMENT FOR MARGINALIZED IMMIGRANT FAMILIES; MEDICAL TRAVEL HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 237310660 501(C)(3) 100802 0 GENERAL SUPPORT INK PEOPLE CENTER FOR THE ARTS CO LESLIE CASTELLANO 627 3RD ST EUREKA CA 95501 943056179 501(C)(3) 10000 0 INK PEOPLE DREAMMAKER PROJECT; OPERATIONAL EXPENSES; IMPROVING LIVES OF IMMIGRANT COMMUNITIES THROUGH ENGLISH LANGUAGE LEARNING MCKINLEYVILLE FAMILY RESOURCE CENTER PO BOX 2668 MCKINLEYVILLE CA 95519 680445130 501(C)(3) 13200 0 MEDICAL TRAVEL & DENTAL TRAVEL NORTHCOAST CHILDREN'S SERVICES 1266 9TH ST PO BOX 1165 ARCATA CA 95521 941749823 501(C)(3) 6189 0 MEDICAL TRAVEL & DENTAL TRAVEL OPEN DOOR COMMUNITY HEALTH CENTERS 1275 8TH ST ARCATA CA 95521 952671433 501(C)(3) 17290 0 MEDICAL TRAVEL & DENTAL TRAVEL PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO STREET CONCORD CA 94520 131644147 501(C)(3) 14000 0 BUILDING HEALTH EQUITY IN HUMBOLDT COUNTY BY INCREASING ACCESS TO SEXUAL REPRODUCTIVE HEALTH CARE; SEXUAL REPRODUCTIVE HEALTH EDUCATION TRAVEL COSTS QUEER HUMBOLDT PO BOX 45 ARCATA CA 95518 010854933 501(C)(3) 15000 0 2S/LGBTQIA+ MENTAL HEALTH CARE INSURANCE BILLING PROJECT RIOS TO RIVERS 266 WILDWOOD LN ASPEN CO 816112817 460720031 501(C)(3) 15000 0 A RIOS TO RIVERS PROJECT; GENERAL SUPPORT 14 0 HEALTH & WELL-BEING 241 61989 PART I, LINE 2: ORGANIZATIONAL GRANTEES ARE EITHER REQUIRED TO SIGN A CONTRACT ASSOCIATED WITH THEIR PROPOSAL, OR AGREE THROUGH CASHING OF A GRANT CHECK THAT THEY WILL USE FUNDS AS DESCRIBED IN THEIR AWARD LETTER. WHEN SIGNING A CONTRACT, THE GRANTEE AGREES TO SUBMIT BOTH A NARRATIVE AND A FINANCIAL REPORT DOCUMENTING HOW GRANT FUNDS WERE SPENT. BEFORE A GRANT IS GIVEN ON BEHALF OF AN INDIVIDUAL, ALL DOCUMENTATION POSSIBLE IS RECEIVED, SUCH AS DOCTOR'S TREATMENT PLAN, VERIFICATION OF MEDICAL APPOINTMENT FOR OUT OF THE AREA DOCTORS/CLINICS, PRESCRIPTION FOR EYEGLASSES. THE BOARD MAKES ABSOLUTELY SURE THE EXPENSES ARE LEGITIMATE. THEN THE FUNDS ARE GIVEN TO THE PERSON REPRESENTING THE CLIENT, OR TO THE CLIENT DIRECTLY. THE PERSON REPRESENTING THE CLIENT IS RESPONSIBLE FOR ENSURING THAT FUNDS ARE USED FOR THE INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 BRYNA LIPPER CEO 0 276809 0 0 0 0 0 22145 0 13496 0 312450 0 0 SARAH MILLSAP VP OF FINANCE AND ADMINISTRATION 0 131036 0 0 0 0 0 10483 0 15083 0 156602 0 0 PART I, LINE 3 HUMBOLDT HEALTH FOUNDATION DOES NOT DIRECTLY COMPENSATE ITS EMPLOYEES, AND HUMBOLDT AREA FOUNDATION, THE SUPPORTED ORGANIZATION, COMPENSATES HUMBOLDT HEALTH FOUNDATION'S EMPLOYEES AND MAKES SURE THEIR COMPENSATIONS ARE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. THE FORM IS REVIEWED BY THE FULL BOARD IN THE REGULARLY SCHEDULED MEETING. THERE IS NO FORMAL BOARD MOTION TO APPROVE THE RETURN OR TO DELEGATE A COMMITTEE OR INDIVIDUAL. THE SIGNING BOARD MEMBER IS INFORMALLY DELEGATED TO APPROVE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL HUMBOLDT HEALTH BOARD AND STAFF MEMBERS ANNUALLY. COMPLIANCE IS MONITORED BY ALL STAFF AND BOARD MEMBERS IN THIS SMALL COMMUNITY. INDIVIDUALS WITH A CONFLICT OF INTEREST REMOVE THEMSELVES PHYSICALLY FROM THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING ON RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 HUMBOLDT AREA FOUNDATION (HAF), A RELATED ORGANIZATION, PROVIDES COMPENSATION FOR THE TOP MANAGEMENT AND FINANCIAL OFFICIALS OF THE ORGANIZATION. THE PROCESS FOR DETERMINING COMPENSATION, REVIEW AND APPROVAL, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION IS HANDLED BY HAF. THERE ARE NO COMPENSATED OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERFUND TRANSFERS -41,200. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 237310660 PROVIDES GRANTS TO SUPPORT HEALTH RELATED ACTIVITIES IN NORTHERN CALIFORNIA CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HUMBOLDT AREA FOUNDATION B 100802 AMOUNT PAID