Civic Intelligence

Mendonoma Health Alliance

EIN 82-1813874 • 501(c)3 • Gualala, CA

Profile

To improve local access to wellness education, prevention services and quality healthcare through creative solutions in collaboration with our community.

PO Box 1196Gualala, CA 95445

mendonomahealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$732,009

Up $176,919 (+32%) from 2023

Liabilities

Up

$45,397

Up $22,769 (+101%) from 2023

Net Assets

Up

$686,612

Up $154,150 (+29%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Down

$1,095,791

Down $267,772 (-20%) from 2023

Expenses

Down

$938,578

Down $26,885 (-2.8%) from 2023

Net Income

Down

$157,213

Down $240,887 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $179,336Liabilities 2020: $33,530Net Assets 2020: $145,8062020Assets 2021: $124,575Liabilities 2021: $37,549Net Assets 2021: $87,0262021Assets 2022: $168,041Liabilities 2022: $33,679Net Assets 2022: $134,3622022Assets 2023: $555,090Liabilities 2023: $22,628Net Assets 2023: $532,4622023Assets 2024: $732,009Liabilities 2024: $45,397Net Assets 2024: $686,6122024

Highlighted filing

2024

Assets$732,009
Liabilities$45,397
Net Assets$686,612
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $612,080Expenses 2020: $491,724Net Income 2020: $120,3562020Revenue 2021: $576,568Expenses 2021: $635,348Net Income 2021: -$58,7802021Revenue 2022: $862,897Expenses 2022: $815,561Net Income 2022: $47,3362022Revenue 2023: $1,363,563Expenses 2023: $965,463Net Income 2023: $398,1002023Revenue 2024: $1,095,791Expenses 2024: $938,578Net Income 2024: $157,2132024

Highlighted filing

2024

Revenue$1,095,791
Expenses$938,578
Net Income$157,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,009
Liabilities
$45,397
Net assets
$686,612
Revenue
$1,095,791
Expenses
$938,578
Net income
$157,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.69$1.10$0.94$0.16
2023Summary only. Only limited summary data is available for this year.$0.56$0.02$0.53$1.36$0.97$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.86$0.82$0.05
2021Summary only. Only limited summary data is available for this year.$0.12$0.04$0.09$0.58$0.64$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.61$0.49$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,117,075
Mission and Program Overview

Mission

To improve local access to wellness education, prevention services and quality healthcare through creative solutions in collaboration with our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,518$341,485▲ $218,967
Land, Buildings, and Equipment, Net$248,984$306,685▲ $57,701
Pledges and Grants Receivable$59,780$0▼ $59,780
Savings and Temporary Cash Investments$117,941$58,854▼ $59,087
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,090$732,009▲ $176,919
Other Assets Total$5,867$24,985▲ $19,118
Liabilities
Accounts Payable and Accrued Expenses$22,628$45,397▲ $22,769
Total Liabilities$22,628$45,397▲ $22,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,462$420,288▼ $112,174
Net Assets With Donor Restrictions-$266,324-
Total Net Assets Fund Balance$532,462$686,612▲ $154,150
Total Liabilities and Net Assets / Fund Balance$555,090$732,009▲ $176,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306,685-$306,685
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Leslie TittleBoard Chair
Andrea PolkBoard Member
Dana CodronBoard Member
Geoff BeatyBoard Member
Janis DolphinBoard Member
Stacie MillerBoard Member
Ximena RomeroBoard Member
Scott FosterSecretary
Thomas ReidenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,327
Program Service Revenue
$0
Investment Income
$-536
Other Revenue
$0
All Other Contributions
$412,034
Change in Net Assets
$157,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,948Fair Market Value (FMV)
Total Noncash Contributions1$49,948-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,565
Other Expenses$279,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,623$157,605-$490,228
Other Employee Benefits$89,427$38,382-$127,809
Fees for Services Other$41,574$24,072-$65,646
Payroll Taxes$27,311$13,001-$40,312
Occupancy$33,092$5,810-$38,902
All Other Expenses$22,346$4,888-$27,234
Insurance$11,936$8,656-$20,592
Other Expenses$10,977$6,451-$17,428
Travel$11,070$813-$11,883
Fees for Services Accounting$2,818$5,167-$7,985
Advertising$3,708--$3,708
Fees for Services Management-$1,350-$1,350
Pension Plan Contributions$840$376-$1,216
Total Functional Expenses$664,208$274,370$0$938,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return will be reviewed by the Finance Committee, which will recommend approval to the board.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Mendonoma Health Alliance
EIN
82-1813874
Phone
7074123176
Address
PO Box 1196, Gualala, CA 95445

Signing Officer

Name
Geoff Beaty
Title
Board Member
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Tittle
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
18

Preparer

Firm
Patricia A Schwindt CPA
Address
PO Box 105, Point Arena, CA 95468
Preparer
Patricia Schwindt
Phone
7078822617
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Community Outreach - Our team coordinates with community partners and other entities to host events that increase access to resources and education. Additionally, we collect community feedback about health-related resources through annual needs assessments (surveys and focus groups). OTHER PROGRAM SERVICES 5: Health Screenings - MHA provides a variety of free health screenings throughout the community. The location of each screening is rotated throughout the Service Area. MHA provides screenings for blood pressure and cholesterol. Screenings coming soon: glucose/A1c, HIV and Hepatitis C. - 434 screenings provided OTHER PROGRAM SERVICES 6: Healthy Living Course - This is a free class for any person who is living with a health condition that they need help managing. The class teaches participants skills to create plans and achieve short-term and long-term health goals. This is a six-week course that is scheduled weekly for two-and-a-half hours. 23 Clients were served. OTHER PROGRAM SERVICES 7: Other Health Relates Services - Chronic Care Management, Dental Clinic, Covid-19 related assistance, Community Education, Child Dental Clinic. OTHER PROGRAM SERVICES 8: Mobile Clinic - This program is in development OTHER PROGRAM SERVICES 9: Peer Recovery - Meetings for individuals experiencing and recovering from addiction - There were 352 attendees at 103 meetings.”

Form 990, Part XI, Line 9

“Rounding error = -$2”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/PrincipalOfficerNm0Leslie Tittle
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Outreach - Our team coordinates with community partners and other entities to host events that increase access to resources and education. Additionally, we collect community feedback about health-related resources through annual needs assessments (surveys and focus groups). OTHER PROGRAM SERVICES 5: Health Screenings - MHA provides a variety of free health screenings throughout the community. The location of each screening is rotated throughout the Service Area. MHA provides screenings for blood pressure and cholesterol. Screenings coming soon: glucose/A1c, HIV and Hepatitis C. - 434 screenings provided OTHER PROGRAM SERVICES 6: Healthy Living Course - This is a free class for any person who is living with a health condition that they need help managing. The class teaches participants skills to create plans and achieve short-term and long-term health goals. This is a six-week course that is scheduled weekly for two-and-a-half hours. 23 Clients were served. OTHER PROGRAM SERVICES 7: Other Health Relates Services - Chronic Care Management, Dental Clinic, Covid-19 related assistance, Community Education, Child Dental Clinic. OTHER PROGRAM SERVICES 8: Mobile Clinic - This program is in development OTHER PROGRAM SERVICES 9: Peer Recovery - Meetings for individuals experiencing and recovering from addiction - There were 352 attendees at 103 meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return will be reviewed by the Finance Committee, which will recommend approval to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding error = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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