Healthcare Foundation Northern Sonoma County
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Healdsburg, CA
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 68-0474109
Organization Overview
Healthcare Foundation Northern Sonoma County is located in Healdsburg, CA. The organization was established in 2001. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Healthcare Foundation Northern Sonoma County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Foundation Northern Sonoma County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Healthcare Foundation Northern Sonoma County generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Healthcare Foundation Northern Sonoma County has awarded 79 individual grants totaling $7,050,819. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTHCARE FOUNDATION RAISES FUNDS IN SUPPORT OF UNDERSERVED COMMUNITIES IN OUR REGION, FROM NORTHERN SANTA ROSA TO THE MENDOCINO BORDER. WE FOCUS OUR MAKING GRANTS IN SUPPORT OF EQUITABLE ACCESS TO HEALTHCARE AND MENTAL HEALTH SERVICES. IN 2021 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Bender Executive Director | OfficerTrustee | 40 | $153,000 |
Peter Mcaweeney Vice Chair | OfficerTrustee | 6 | $0 |
Scott Hafner Chair | OfficerTrustee | 10 | $0 |
Donna Merideth Secretary | OfficerTrustee | 6 | $0 |
Amy Hunsberger Treasurer | OfficerTrustee | 6 | $0 |
Courtney Cochran Chair Marcom | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $571,835 |
| Related organizations | $0 |
| Government grants | $59,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $708,337 |
| Noncash contributions included in lines 1a–1f | $15,488 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,340,073 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$78,512 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,310,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $413,540 |
| Grants and other assistance to domestic individuals. | $155,375 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,093 |
| Compensation of current officers, directors, key employees. | $33,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,033 |
| Payroll taxes | $28,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,803 |
| Advertising and promotion | $59,286 |
| Office expenses | $0 |
| Information technology | $19,127 |
| Royalties | $0 |
| Occupancy | $43,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,276 |
| Insurance | $4,218 |
| All other expenses | $5,643 |
| Total functional expenses | $1,248,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $405,369 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $979 |
| Net Land, buildings, and equipment | $6,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,081,837 |
| Accounts payable and accrued expenses | $26,961 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,961 |
| Net assets without donor restrictions | $630,491 |
| Net assets with donor restrictions | $424,385 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,081,837 |
Grants Awarded
Over the last fiscal year, Healthcare Foundation Northern Sonoma County has awarded $385,250 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Healdsburg, CA PURPOSE: General operating | $50,000 |
Napa, CA PURPOSE: General operating | $25,000 |
Santa Rosa, CA PURPOSE: General operating | $25,000 |
Santa Rosa, CA PURPOSE: General operating | $25,000 |
Forestville, CA PURPOSE: Covid Emergency Healthcare Grant | $15,000 |
Santa Rosa, CA PURPOSE: SRJC scholarships for students pursuing medical careers | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healthcare Foundation Northern Sonoma County has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Anthony Crabb & Barbara Grasseschi Foundation Healdsburg, CA PURPOSE: GENERAL OPERATIONS | $100,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Valley Childrens Healthcare Foundation Madera, CA | $40,273,327 | $13,248,839 |
Childrens Healthcare Of California Orange, CA | $509,065,328 | $34,175,929 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Community Clinics Health Network San Diego, CA | $1,366,120 | $5,859,898 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Legacy Health Endowment Turlock, CA | $0 | $3,113,073 |
Oregon Rural Health Initiative Portland, OR | $7,029,575 | $4,022,932 |
Beyond Type1 San Mateo, CA | $30,549,065 | $31,598,966 |
Dignity Health Foundation San Francisco, CA | $14,808,045 | $3,116,398 |
1800 Harrison Foundation Oakland, CA | $99,963,163 | $3,526,957 |
Sutter Roseville Medical Center Foundation Sacramento, CA | $6,503,666 | $2,319,842 |