Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 84-3230424 • 501(c)3 • Chico, CA
Profile
To address current public health needs in our community and other rural areas in california, to improve access to care and mental health, to close the gap of quality and equitable health in rural areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,566,940
Down $70,116 (-4.3%) from 2023
Liabilities
Down$958,044
Down $346,426 (-27%) from 2023
Net Assets
Up$608,896
Up $276,310 (+83%) from 2023
Revenue
Up$2,378,944
Up $52,357 (+2.3%) from 2023
Expenses
Up$2,101,755
Up $308,098 (+17%) from 2023
Net Income
Down$277,189
Down $255,741 (-48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To address current public health needs in our community and other rural areas in California, to improve access to care and mental health, to close the gap of quality and equitable health in rural areas.
To address current public health needs in our community and other rural areas in california
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $534,561 | $622,531 | ▲ $87,970 |
| Savings and Temporary Cash Investments | $816,830 | $577,251 | ▼ $239,579 |
| Cash and Non-Interest-Bearing Accounts | $92,443 | $275,967 | ▲ $183,524 |
| Investments in Publicly Traded Securities | - | $18,618 | - |
| Prepaid Expenses and Deferred Charges | - | $8,345 | - |
| Land, Buildings, and Equipment, Net | $488 | $244 | ▼ $244 |
| Total Assets | $1,637,056 | $1,566,940 | ▼ $70,116 |
| Other Assets Total | $192,734 | $63,984 | ▼ $128,750 |
| Liabilities | |||
| Deferred Revenue | $836,395 | $783,411 | ▼ $52,984 |
| Accounts Payable and Accrued Expenses | $144,936 | $96,569 | ▼ $48,367 |
| Other Liabilities | $187,139 | $42,064 | ▼ $145,075 |
| Mortgage Notes Payable Secured by Investment Property | $136,000 | $36,000 | ▼ $100,000 |
| Total Liabilities | $1,304,470 | $958,044 | ▼ $346,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $318,244 | $608,896 | ▲ $290,652 |
| Net Assets With Donor Restrictions | $14,342 | $0 | ▼ $14,342 |
| Total Net Assets Fund Balance | $332,586 | $608,896 | ▲ $276,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,637,056 | $1,566,940 | ▼ $70,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $244 | $978 | $1,222 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristy Bird Makieve | CEO | FT | $159,840 | $159,840 |
| Callie Urner | Controller | FT | $103,091 | $103,091 |
| Name | Title |
|---|---|
| David Alonso Md | Chairman |
| Amy Castelluccio Bs Mpa | Director |
| Andy Miller Md | Director |
| Jamaal D El-khal Md | Director |
| James Schlund Md | Director |
| Joe Cobery | Director |
| Jonathan Updike Md | Director |
| Malcolm Macdonald Md | Director |
| Rashell Brobst | Director |
| Robert Oldham Md Mha | Director |
| Sean Liston Md | Director |
| Shelly Brantley Mpa | Director |
| Bill Whitlatch Md | Director (left 12/2024) |
| Karin Lightfoot Rn Phd | Director (left 12/2024) |
| Blair Tomlinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,062,445 |
| Other Expenses | $1,039,310 |
| Total Fundraising Expense | $397,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,957 | $48,425 | $202,405 | $666,787 |
| Current Officers, Directors, Trustees, and Key Employees | $164,023 | $19,095 | $79,813 | $262,931 |
| Occupancy | $75,771 | $14,535 | $23,740 | $114,046 |
| Payroll Taxes | $49,455 | $5,757 | $24,065 | $79,277 |
| Travel | $67,134 | $465 | $52 | $67,651 |
| Office Expenses | $51,958 | $3,124 | $3,802 | $58,884 |
| Other Employee Benefits | $21,672 | $2,523 | $29,255 | $53,450 |
| Conferences and Meetings | $35,794 | $145 | $376 | $36,315 |
| Fees for Services Accounting | $21,003 | $2,445 | $10,220 | $33,668 |
| Information Technology | $16,175 | $1,882 | $7,867 | $25,924 |
| Other Expenses | $15,954 | $1,687 | $655 | $16,609 |
| Fees for Services Legal | $8,725 | - | $495 | $9,220 |
| Insurance | $7,049 | $376 | $1,570 | $8,995 |
| All Other Expenses | $4,495 | - | $549 | $5,044 |
| Advertising | $1,207 | $2,566 | - | $3,773 |
| Depreciation Depletion | $185 | $12 | $47 | $244 |
| Total Functional Expenses | $1,596,718 | $107,347 | $397,690 | $2,101,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,110,644 |
| Expenses per Audited Statements | $2,101,755 |
| Total Expenses per Form 990 | $2,101,755 |
| Expenses Not Reported on Form 990 | $8,889 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,889 |
| Fundraising Gross Income | $8,889 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dine for More Docs | $18,666 | $8,889 | $8,889 | $0 |
| Total Events | $18,666 | $8,889 | $8,889 | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $42,064 |
“The organization did not have any committees with the authority to act on behalf of the governing body in 2024.”
“Executive director and accountant review tax return prior to filing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual written disclosures from board members and key staff, and by reviewing any potential conflicts as they arise. Any disclosed conflicts are reviewed by the board or an authorized committee, and appropriate actions are taken to ensure that individuals with conflicts abstain from related discussions and votes.”
“Documents are provided upon request.”
“The process has not changed from the prior year.”
“Under applicable laws and regulations, the organization has been determined to be exempt from federal and california income taxes as an organization described in section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
“EVENT EXPENSES 8,889.”
“EVENT EXPENSES 8,889.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADDRESS CURRENT PUBLIC HEALTH NEEDS IN OUR COMMUNITY AND OTHER RURAL AREAS IN CALIFORNIA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3773 |
| IRS990/AllOtherContributionsAmt | 0 | 480342 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CALLIE URNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304877061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1811 CONCORD AVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9777 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2286868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10561 |
| IRS990/CYOtherExpensesAmt | 0 | 1039310 |
| IRS990/CYOtherRevenueAmt | 0 | 7000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1062445 |
| IRS990/CYTotalExpensesAmt | 0 | 2101755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 397690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2378944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 836395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 783411 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244 |
| IRS990/Desc | 0 | DEVELOPED CAPACITY TO DELIVER GRADUATE MEDICAL EDUCATION, INCLUDING A PSYCHIATRY RESIDENCY PROGRAM AND A FAMILY MEDICINE RESIDENCY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1207403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10220 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33668 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 495 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ALONSO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIR TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLY BRANTLEY MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RASHELL BROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY CASTELLUCCIO BS MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE COBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMAAL D EL-KHAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARIN LIGHTFOOT RN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN LISTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALCOLM MACDONALD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY MILLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT OLDHAM MD MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES SCHLUND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN UPDIKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL WHITLATCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTY BIRD MAKIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CALLIE URNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (LEFT 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (LEFT 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9777 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8889 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8889 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1796749 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2387833 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7867 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25924 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18618 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1222 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADDRESS CURRENT PUBLIC HEALTH NEEDS IN OUR COMMUNITY AND OTHER RURAL AREAS IN CALIFORNIA, TO IMPROVE ACCESS TO CARE AND MENTAL HEALTH, TO CLOSE THE GAP OF QUALITY AND EQUITABLE HEALTH IN RURAL AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 136000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23740 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53450 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2789 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2941 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7049 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 604671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 202405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 666787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 534561 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 622531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8345 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ALONSO MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74515 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT INNOVATIVE COMMUNITY HEALTH FOCUSED YOUTH DEVELOPMENT, ENVIRONMENTAL PREVENTION AND SOCIAL/EMOTIONAL LEARNING PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 389315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2318414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2033 |
| IRS990/PYOtherExpensesAmt | 0 | 1233924 |
| IRS990/PYOtherRevenueAmt | 0 | 6140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 532930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559733 |
| IRS990/PYTotalExpensesAmt | 0 | 1793657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2326587 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 816830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 577251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2286868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2318414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5796662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24594 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1000 |
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