Civic Intelligence

Conejo Health

990 • Fiscal year 2022 • EIN 83-3478457

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2024

Organization ProfileN/A
PO Box 7741Thousand Oaks, CA 91359

(818) 390-9444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,308

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$155,648

No earlier filing loaded for comparison.

Net Assets

$154,519

No earlier filing loaded for comparison.

Liabilities

$1,129

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

$297,078

No earlier filing loaded for comparison.

Expenses

$146,151

No earlier filing loaded for comparison.

Net Income

$150,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$155,648
Liabilities$1,129
Net Assets$154,519
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$297,078
Expenses$146,151
Net Income$150,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$297,078
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 is a 501(c)(3) nonprofit organization dedicated to providing public health services, with a primary focus on substance use disorders, to the Conejo Valley and other communities across the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$771$154,519▲ $153,748
Savings and Temporary Cash Investments-$106,662-
Cash and Non-Interest-Bearing Accounts$771$30,133▲ $29,362
Land, Buildings, and Equipment, Net-$8,853-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$771$155,648▲ $154,877
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses-$1,129-
Total Liabilities$0$1,129▲ $1,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$771$154,519▲ $153,748
Total Liabilities and Net Assets / Fund Balance$771$155,648▲ $154,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,853$84$8,937
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew PallPresidentFT$12,308$12,308

Board Members and Trustees

NameTitle
Ian AndersonCOO
Eli SteinSecretary
Allyson LangfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,382
Program Service Revenue
$41,694
Investment Income
$2
Other Revenue
$0
All Other Contributions
$251,882
Change in Net Assets
$150,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,120
Salaries, Compensation, and Employee Benefits$26,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,841$2,335-$32,176
Other Salaries and Wages$11,977$1,331-$13,308
Current Officers, Directors, Trustees, and Key Employees$11,077$1,231-$12,308
Advertising$6,517$724-$7,241
All Other Expenses$5,907$1,220-$7,127
Other Expenses$5,998$757-$5,998
Occupancy$2,498$277-$2,775
Insurance$1,121$124-$1,245
Information Technology$672$75-$747
Payroll Taxes$374$41-$415
Travel$179$20-$199
Depreciation Depletion$76$8-$84
Fees for Services Legal-$45-$45
Total Functional Expenses$136,563$9,588$0$146,151
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

“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 guidestar.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
Matthew Pall
Title
President
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pall
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance Sheet Adjustment = $2821”

Raw XML Appendix384 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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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 guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771
IRS990/TotalAssetsEOYAmt0155648
IRS990/TotalAssetsGrp/BOYAmt0771
IRS990/TotalAssetsGrp/EOYAmt0155648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255382
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01129
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IRS990/TotalProgramServiceRevenueAmt041694
IRS990/TotalReportableCompFromOrgAmt012308
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297078
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155648
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7741
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091359
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Pall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conejo Health
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0833478457
ReturnHeader/Filer/PhoneNum08183909444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7741
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680228024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON BURSTYN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T08:06:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,648
Liabilities
$1,129
Net assets
$154,519
Revenue
$297,078
Expenses
$146,151
Net income
$150,927
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