Civic Intelligence

Conejo Health

EIN 83-3478457 • 501(c)3 • Thousand Oaks, CA

Profile

Conejo Health's primary exempt purpose is to improve community health outcomes through harm reduction initiatives, substance use disorder (SUD) navigation services, and evidence-based treatments. We focus on reducing overdose deaths and addressing health disparities by providing harm reduction supplies, running hospital-based SUD navigation programs, and educating healthcare professionals through specialized training in community paramedicine and other lifesaving interventions. Our efforts prioritize data-driven, science-based approaches to save lives and promote health equity.

PO Box 7741Thousand Oaks, CA 91359

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,076,313

Up $975,396 (+967%) from 2023

Liabilities

Down

$1,703

Down $2,736 (-62%) from 2023

Net Assets

Up

$1,074,610

Up $978,132 (+1014%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$2,271,790

Up $1,696,501 (+295%) from 2023

Expenses

Up

$1,293,658

Up $663,149 (+105%) from 2023

Net Income

Up

$978,132

Up $1,033,352 (+1871%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $155,648Liabilities 2022: $1,129Net Assets 2022: $154,5192022Assets 2023: $100,917Liabilities 2023: $4,439Net Assets 2023: $96,4782023Assets 2024: $1,076,313Liabilities 2024: $1,703Net Assets 2024: $1,074,6102024

Highlighted filing

2024

Assets$1,076,313
Liabilities$1,703
Net Assets$1,074,610
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $297,078Expenses 2022: $146,151Net Income 2022: $150,9272022Revenue 2023: $575,289Expenses 2023: $630,509Net Income 2023: -$55,2202023Revenue 2024: $2,271,790Expenses 2024: $1,293,658Net Income 2024: $978,1322024

Highlighted filing

2024

Revenue$2,271,790
Expenses$1,293,658
Net Income$978,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,313
Liabilities
$1,703
Net assets
$1,074,610
Revenue
$2,271,790
Expenses
$1,293,658
Net income
$978,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$2.27$1.29$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.30$0.15$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,271,790
Mission and Program Overview

Mission

Conejo Health's primary exempt purpose is to improve community health outcomes through harm reduction initiatives, substance use disorder (SUD) navigation services, and evidence-based treatments. We focus on reducing overdose deaths and addressing health disparities by providing harm reduction supplies, running hospital-based SUD navigation programs, and educating healthcare professionals through specialized training in community paramedicine and other lifesaving interventions. Our efforts prioritize data-driven, science-based approaches to save lives and promote health equity.

Conejo Health's primary exempt purpose is to improve community health outcomes through harm reduction initiatives, substance use disorder (SUD) navigation services, and evidence-based treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,478$1,074,610▲ $978,132
Savings and Temporary Cash Investments$45,700$798,281▲ $752,581
Land, Buildings, and Equipment, Net$45,601$103,322▲ $57,721
Accounts Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$-2,966$52,342▲ $55,308
Prepaid Expenses and Deferred Charges-$12,298-
Inventories for Sale or Use$2,582$0▼ $2,582
Loans From Officers Directors-$1,154-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$100,917$1,076,313▲ $975,396
Other Assets Total$10,000$10,070▲ $70
Liabilities
Other Liabilities$3,439--
Accounts Payable and Accrued Expenses$1,000$549▼ $451
Total Liabilities$4,439$1,703▼ $2,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,478$1,074,610▲ $978,132
Total Liabilities and Net Assets / Fund Balance$100,917$1,076,313▲ $975,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,550$23,294$85,844
Other Land Buildings$40,772-$40,772
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew PallCEOFT$215,809$215,809
Ian AndersonCOOFT$104,899$104,899

Board Members and Trustees

NameTitle
Allyson Langford GalaifBoard Member
Eli SteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,751
Program Service Revenue
$1,104,844
Investment Income
$64
Other Revenue
$131
All Other Contributions
$1,163,751
Change in Net Assets
$978,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,325
Other Expenses$455,333
Total Fundraising Expense$354,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,756$83,187$196,750$417,693
Current Officers, Directors, Trustees, and Key Employees$320,708--$320,708
Fees for Services Other$93,830$80$188$94,098
Occupancy$24,222$16,954$39,562$80,738
All Other Expenses$44,525$9,772$25,288$79,585
Payroll Taxes$34,471$6,549$15,490$56,510
Other Employee Benefits$27,904$4,609$10,901$43,414
Advertising$7,709$5,396$12,592$25,697
Travel$2,141-$19,265$21,406
Insurance$5,619$3,932$9,176$18,727
Other Expenses$5,144$3,601$8,402$17,147
Fees for Services Accounting$1,833$1,284$2,994$6,111
Conferences and Meetings$228-$2,054$2,282
Information Technology$597$418$974$1,989
Total Functional Expenses$798,734$140,434$354,490$1,293,658
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,154-
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
Annual disclosure for covered persons
Yes
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
Yes
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

“A draft is provided for review. Any needed changes are made prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and candid.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Health
EIN
83-3478457
Phone
8183909444
Address
PO Box 7741, Thousand Oaks, CA 91359

Signing Officer

Name
Ian Anderson
Title
COO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Anderson
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
10

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/ProgSrvcAccomActy2Grp/Desc0HARM REDUCTION DISTRIBUTION PROGRAMTHE ORGANIZATION CONTINUED ITS HARM REDUCTION EFFORTS IN 2024 BY DISTRIBUTING OVER 10,000 UNITS OF NALOXONE AND FENTANYL TEST STRIPS TO INDIVIDUALS AT HIGH RISK OF OPIOID OVERDOSE. THESE DISTRIBUTIONS OCCURRED ACROSS MULTIPLE SETTINGS, INCLUDING STREET OUTREACH, COMMUNITY CLINICS, AND HOSPITAL DISCHARGE POINTS. THIS PROGRAM AIMS TO REDUCE OVERDOSE FATALITIES AND ENGAGE PEOPLE WHO USE DRUGS IN NON-JUDGMENTAL, LIFE-SAVING CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276233
IRS990/ProgSrvcAccomActy3Grp/Desc0SUN PROGRAMS GRANT FUNDED WITH VCBH (OSF FUNDS)WITH SUPPORT FROM THE VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT (VCBH) AND FUNDING THROUGH THE OPIOID SETTLEMENT FUNDS (OSF), THE ORGANIZATION COMPLETED TWO TARGETED SUN PROGRAMS IN 2024. THESE GRANT-FUNDED INITIATIVES EXPANDED SUBSTANCE USE NAVIGATION SERVICES TO HIGH-NEED POPULATIONS IN VENTURA COUNTY AND BUILT ADDITIONAL INFRASTRUCTURE TO SUPPORT SUSTAINABLE, MEASURABLE IMPACTS ON PATIENT OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCV NAVIGATION PROGRAM ED-BASED HEPATITIS C CAREIN 2024, THE ORGANIZATION LAUNCHED AN ED-BASED HEPATITIS C VIRUS (HCV) NAVIGATION PROGRAM TO IDENTIFY, EDUCATE, AND CONNECT PATIENTS TO TREATMENT. THIS PROGRAM TARGETS INDIVIDUALS SCREENED OR DIAGNOSED WITH HCV IN EMERGENCY SETTINGS AND OFFERS NAVIGATION THROUGH CONFIRMATORY TESTING, SPECIALTY REFERRALS, AND ACCESS TO CURATIVE THERAPY. THIS INITIATIVE ADVANCES PUBLIC HEALTH GOALS AROUND HCV ERADICATION AND IMPROVES CARE FOR MARGINALIZED POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LICENSED WHOLESALE PHARMACYIN 2024, THE ORGANIZATION BECAME A LICENSED WHOLESALE PHARMACY, EXPANDING ITS CAPACITY TO DISTRIBUTE MEDICATIONS INCLUDING NALOXONE, BUPRENORPHINE, AND OTHER CRITICAL SUPPLIES TO PARTNER ORGANIZATIONS. THIS DESIGNATION INCREASES SUPPLY CHAIN RELIABILITY, REDUCES COSTS, AND ENABLES RAPID DEPLOYMENT OF LIFE-SAVING MEDICATIONS TO HIGH-RISK SETTINGS ACROSS SOUTHERN CALIFORNIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMS BUP PROGRAM FIELD-BASED INITIATION OF MEDICATION FOR OUDIN 2024, THE ORGANIZATION LAUNCHED A PILOT EMS-BASED BUPRENORPHINE INITIATION PROGRAM IN PARTNERSHIP WITH THE CALIFORNIA PARAMEDIC FOUNDATION AND VENTURA COUNTY EMERGENCY MEDICAL SERVICES AGENCY (VC EMSA). THIS INNOVATIVE PROGRAM ENABLES PARAMEDICS TO ADMINISTER BUPRENORPHINE IN THE FIELD, REDUCING WITHDRAWAL SYMPTOMS AND ENCOURAGING TREATMENT ENGAGEMENT FOR INDIVIDUALS EXPERIENCING OPIOID USE DISORDER. TRAINING, PROTOCOL DEVELOPMENT, AND DATA INFRASTRUCTURE WERE COMPLETED IN 2024, SETTING THE STAGE FOR EXPANSION IN 2025.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STREET MEDICINE PROGRAMTHE ORGANIZATION CONTINUED ITS WEEKLY STREET MEDICINE PROGRAM IN 2024, PROVIDING MOBILE, LOW-BARRIER HEALTHCARE TO INDIVIDUALS EXPERIENCING HOMELESSNESS. OPERATING EVERY TUESDAY, THE PROGRAM SERVES OVER 50 PATIENTS WEEKLY WITH SERVICES INCLUDING WOUND CARE, MEDICATION REFILLS, HARM REDUCTION SUPPLIES, AND REFERRALS TO HOUSING AND TREATMENT. THIS WORK ENHANCES HEALTH EQUITY AND REDUCES UTILIZATION OF EMERGENCY SERVICES FOR PREVENTABLE CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119735
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27925
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IRS990/PYInvestmentIncomeAmt024
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IRS990/PYOtherExpensesAmt0184152
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt028680
IRS990/PYRevenuesLessExpensesAmt0-55220
IRS990/PYSalariesCompEmpBnftPaidAmt0446357
IRS990/PYTotalExpensesAmt0630509
IRS990/PYTotalRevenueAmt0575289
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01074610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798281
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02014608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02014608
IRS990ScheduleA/TotalSupportAmt02014939
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103322
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matthew Pall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is provided for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at irs.gov and candid.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100917
IRS990/TotalAssetsEOYAmt01076313
IRS990/TotalAssetsGrp/BOYAmt0100917
IRS990/TotalAssetsGrp/EOYAmt01076313
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IRS990/TotalContributionsAmt01166751
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798734
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04439
IRS990/TotalLiabilitiesEOYAmt01703
IRS990/TotalLiabilitiesGrp/BOYAmt04439
IRS990/TotalLiabilitiesGrp/EOYAmt01703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074610
IRS990/TotalOtherProgSrvcExpenseAmt060941
IRS990/TotalProgramServiceExpensesAmt0798734
IRS990/TotalProgramServiceRevenueAmt01104844
IRS990/TotalReportableCompFromOrgAmt0320708
IRS990/TotalRevenueGrp/ExclusionAmt064
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02271790
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076313

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