Civic Intelligence

Northern California Center For

EIN 93-1144835 • 501(c)3 • Santa Rosa, CA

Profile

To promote the well-being of the whole person by empowering people with the knowledge, skills and spirit to take responsibility for personal, family and community health.

PO Box 3644Santa Rosa, CA 95402

norcalwellbeing.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$146,821

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,616,113

Up $117,739 (+3.4%) from 2023

Liabilities

Down

$315,858

Down $37,005 (-10%) from 2023

Net Assets

Up

$3,300,255

Up $154,744 (+4.9%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$2,508,962

Up $354,241 (+16%) from 2023

Expenses

Up

$2,354,218

Up $159,560 (+7.3%) from 2023

Net Income

Up

$154,744

Up $194,681 (+487%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $421,215Liabilities 2011: $27,840Net Assets 2011: $393,3752011Assets 2012: $392,044Liabilities 2012: $39,812Net Assets 2012: $352,2322012Assets 2013: $374,040Liabilities 2013: $68,539Net Assets 2013: $305,5012013Assets 2014: $486,319Liabilities 2014: $84,009Net Assets 2014: $402,3102014Assets 2015: $555,258Liabilities 2015: $103,611Net Assets 2015: $451,6472015Assets 2016: $625,207Liabilities 2016: $103,015Net Assets 2016: $522,1922016Assets 2017: $666,633Liabilities 2017: $128,469Net Assets 2017: $538,1642017Assets 2018: $304,331Liabilities 2018: $71,646Net Assets 2018: $232,6852018Assets 2019: $636,645Liabilities 2019: $79,524Net Assets 2019: $557,1212019Assets 2020: $1,591,138Liabilities 2020: $131,608Net Assets 2020: $1,459,5302020Assets 2021: $2,273,438Liabilities 2021: $157,635Net Assets 2021: $2,115,8032021Assets 2022: $3,562,199Liabilities 2022: $441,783Net Assets 2022: $3,120,4162022Assets 2023: $3,498,374Liabilities 2023: $352,863Net Assets 2023: $3,145,5112023Assets 2024: $3,616,113Liabilities 2024: $315,858Net Assets 2024: $3,300,2552024

Highlighted filing

2024

Assets$3,616,113
Liabilities$315,858
Net Assets$3,300,255
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $719,3762011Expenses 2012: $909,9242012Revenue 2013: $1,050,684Expenses 2013: $1,097,415Net Income 2013: -$46,7312013Revenue 2014: $1,363,759Expenses 2014: $1,266,950Net Income 2014: $96,8092014Revenue 2015: $1,470,180Expenses 2015: $1,420,843Net Income 2015: $49,3372015Revenue 2016: $1,645,201Expenses 2016: $1,574,656Net Income 2016: $70,5452016Revenue 2017: $1,738,566Expenses 2017: $1,722,594Net Income 2017: $15,9722017Revenue 2018: $1,614,864Expenses 2018: $1,920,343Net Income 2018: -$305,4792018Revenue 2019: $2,104,518Expenses 2019: $1,777,802Net Income 2019: $326,7162019Revenue 2020: $2,233,961Expenses 2020: $1,570,026Net Income 2020: $663,9352020Revenue 2021: $2,574,606Expenses 2021: $1,918,333Net Income 2021: $656,2732021Revenue 2022: $3,251,959Expenses 2022: $2,230,679Net Income 2022: $1,021,2802022Revenue 2023: $2,154,721Expenses 2023: $2,194,658Net Income 2023: -$39,9372023Revenue 2024: $2,508,962Expenses 2024: $2,354,218Net Income 2024: $154,7442024

Highlighted filing

2024

Revenue$2,508,962
Expenses$2,354,218
Net Income$154,744
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
$3,616,113
Liabilities
$315,858
Net assets
$3,300,255
Revenue
$2,508,962
Expenses
$2,354,218
Net income
$154,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.32$3.30$2.51$2.35$0.15
2023Summary only. Only limited summary data is available for this year.$3.50$0.35$3.15$2.15$2.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.44$3.12$3.25$2.23$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.16$2.12$2.57$1.92$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.46$2.23$1.57$0.66
2019Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$2.10$1.78$0.33
2018Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.61$1.92$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$1.74$1.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.10$0.52$1.65$1.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$1.47$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.40$1.36$1.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.05$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,554,663
Mission and Program Overview

Mission

To promote the well-being of the whole person by empowering people with the knowledge, skills and spirit to take responsibility for personal, family and community health.

To improve the health and well-being of our community through evidence-based health practices and innovative programs that advance health equity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,003,714$2,916,923▼ $86,791
Savings and Temporary Cash Investments-$255,200-
Pledges and Grants Receivable$237,278$228,864▼ $8,414
Land, Buildings, and Equipment, Net$8,225$44,593▲ $36,368
Prepaid Expenses and Deferred Charges$24,522$36,055▲ $11,533
Accounts Receivable$33,278$22,916▼ $10,362
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-
Total Assets$3,498,374$3,616,113▲ $117,739
Other Assets Total$191,357$111,562▼ $79,795
Liabilities
Accounts Payable and Accrued Expenses$158,309$201,585▲ $43,276
Other Liabilities$194,554$114,273▼ $80,281
Total Liabilities$352,863$315,858▼ $37,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,093,010$3,255,254▲ $162,244
Net Assets With Donor Restrictions$52,501$45,001▼ $7,500
Total Net Assets Fund Balance$3,145,511$3,300,255▲ $154,744
Total Liabilities and Net Assets / Fund Balance$3,498,374$3,616,113▲ $117,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,593$16,242$60,835
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karissa MorenoExecutive DirectorFT$135,485$11,336$146,821

Board Members and Trustees

NameTitle
Surani Hayre-KwanPast President
Gary HochmanPresident
Brittany LoboDirector
Bruce HellerDirector
Dory EscobarDirector
Janie ReadDirector
Maria Juarez SanchezDirector
Monique MostDirector
carme LuisDirector
Andrew SpauldingSecretary
Michael Woon-FatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,614
Program Service Revenue
$1,022,048
Investment Income
$0
Other Revenue
$70,300
All Other Contributions
$1,416,614
Change in Net Assets
$154,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,962
Total Revenue per Audited Statements
$2,508,962
Total Revenue per Form 990
$2,508,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,909,657
Other Expenses$444,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,270$51,566-$1,762,836
Current Officers, Directors, Trustees, and Key Employees$146,821--$146,821
Occupancy$137,251$7,400-$144,651
Fees for Services Other$80,310$18,753-$99,063
Insurance-$23,468-$23,468
Other Expenses$9,517$5,380-$14,897
All Other Expenses$10,670$3,213-$13,883
Advertising$4,083$584-$4,667
Depreciation Depletion$3,042--$3,042
Total Functional Expenses$2,236,982$117,236$0$2,354,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,218
Total Expenses per Audited Statements$2,354,218
Total Expenses per Form 990$2,354,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,001
Fundraising Direct Expenses$45,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special event$116,001$116,001$45,701$70,300
Total Events$116,001$116,001$45,701$70,300
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$114,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Finance committee reviews and presents to the Board. Board then reviews the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign annual statements which are monitored by the Executive Committee of the Board”

Form 990, Part VI, Section B, Line 15B

“Compensation is set by the executive committee based on budget and performance”

Form 990, Part VI, Section C, Line 19

“All documents are available Upon Request”

Filing and Contact Details

Filer

Filer Name
Northern California Center For
EIN
93-1144835
Phone
7073386219
Address
PO Box 3644, Santa Rosa, CA 95402

Signing Officer

Name
Karissa Moreno
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karissa Moreno
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
34
Volunteers
60

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from income taxes under Internal Revenue Code Section 501(c)(3), and comparable state law. Accordingly, no provision for income taxes is made in the financial statements.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201585
IRS990/AccountsReceivableGrp/BOYAmt033278
IRS990/AccountsReceivableGrp/EOYAmt022916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the health and well-being of our community through evidence-based health practices and innovative programs that advance health equity for all.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0584
IRS990/AdvertisingGrp/ProgramServicesAmt04083
IRS990/AdvertisingGrp/TotalAmt04667
IRS990/AllOtherContributionsAmt01416614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010670
IRS990/AllOtherExpensesGrp/TotalAmt013883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karissa Moreno
IRS990/BooksInCareOfDetail/PhoneNum07075756043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3644
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03003714
IRS990/CashNonInterestBearingGrp/EOYAmt02916923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146821
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01416614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444561
IRS990/CYOtherRevenueAmt070300
IRS990/CYProgramServiceRevenueAmt01022048
IRS990/CYRevenuesLessExpensesAmt0154744
IRS990/CYSalariesCompEmpBnftPaidAmt01909657
IRS990/CYTotalExpensesAmt02354218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02508962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03042
IRS990/DepreciationDepletionGrp/TotalAmt03042
IRS990/Desc0Clinical Programs & Services:1.Medical Nutrition Therapy:The Center provides evidence-based self-management classes, proven to help individuals achieve improved clinical outcomes for those diagnosed with pre-diabetes, type 2 diabetes, high blood pressure, high cholesterol, and/or chronic disease risk factors such as high BMI. These culturally-competent and bilingual health education classes teach families how to eat and live well, and successfully support patients on how to integrate behavioral changes and sustainable self-management practices that move the needle in health outcomes. Within a short timeframe, patients see tangible results in their biometric data, with improved blood glucose, lost pounds and lowered blood pressure. We achieve exceptional year over year clinical quality outcomes, measured by patient health metrics (such as HbA1c for patients with Type 2 Diabetes; weight lost and waist circumference for patients who are overweight or obese; and behaviors such as following a meal plan, measuring blood pressure regularly, and exercising at least 5 days a week).oTotal Program Expense: $600,048 (does not include management, administrative, or indirect costs)oFee for Service Revenue: $721,335 ($714,982 3rd party fees, $6,353 participantoTotal Number Served: 1370 unique patients2HeartWorks Cardiac Rehabilitation:The Centers cardiac rehabilitation program HeartWorks is a fully monitored, individualized exercise and education program that provides a solid foundation for cardiovascular rehabilitation through gradual, positive changes that supports patients in embracing new lifestyle patterns. Each client is guided by a multidisciplinary team of Physicians, Nurses, Registered Dietitians, and Exercise Physiologists who design a personalized exercise and diet plan and closely supervise each aspect of the clients rehabilitation. All activity is monitored, with assessments including EKG monitoring, blood pressure measurement, oxygen saturation, and healthy body weight tracking. Exercise training includes aerobic activity, stretching, strengthening, and balance exercises. Through the program, patients become more aware of their bodys capabilities and are able to receive biofeedback on their target heart rate and levels of exertion to support the attainment of their peak physical activity. Patient outcomes are improved strength, stamina, and confidence level.oTotal Program Expense: $587,082(does not include management, administrative, or indirect costs)oFee for Service Revenue: $296,057($290,057 3rd party fees, $6,192 participant fees)oTotal Number Served 504 unique patients Community-Based Programs & Services:3Community Programs:The Center is committed to advancing health equity in our community, and we are local leaders in providing the education, resources, support, and confidence for community members to thrive. Specific emphasis of our work includes populations at greatest risk for health disparities, including low-income, Latinx, and rural populations and we serve children to seniors. Our community-based programs fall under three main areas of focus: (1) Youth Programs (focused on the healthy development of youth through healthy lifestyles, resiliency and coping mechanisms, and peer-to-peer support), (2) Community Health Workers (focused on community engagement, education, and empowerment), and (3) Tobacco (focused on elevating community concerns and advocating for policy changes that create a healthier environment such as Tobacco Retail Licenses and Smoke-Free Multi-Unit Housing). oTotal Program Expense: $1,049,653 (please note this does not include management or administrative costs)oFee for Service Revenue: No Fee-for-Service Revenue all grant fundedoTotal Number Served Over 23,000 community members are directly or indirectly served through our community-based programs annually.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052501
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045001
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02236982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080310
IRS990/FeesForServicesOtherGrp/TotalAmt099063
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Karissa Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Heller
IRS990/Form990PartVIISectionAGrp/PersonNm2Brittany Lobo
IRS990/Form990PartVIISectionAGrp/PersonNm3Janie Read
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Juarez Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Woon-Fat
IRS990/Form990PartVIISectionAGrp/PersonNm6Dory Escobar
IRS990/Form990PartVIISectionAGrp/PersonNm7Monique Most
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Hochman
IRS990/Form990PartVIISectionAGrp/PersonNm9carme Luis
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Spaulding
IRS990/Form990PartVIISectionAGrp/PersonNm11Surani Hayre-Kwan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045701
IRS990/FundraisingGrossIncomeAmt0116001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02554663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023468
IRS990/InsuranceGrp/TotalAmt023468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044593
IRS990/LandBldgEquipCostOrOtherBssAmt060835
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the health and well-being of our community through evidence-based health practices and innovative programs that advance health equity for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03145511
IRS990/NetAssetsOrFundBalancesEOYAmt03300255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03093010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03255254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07400
IRS990/OccupancyGrp/ProgramServicesAmt0137251
IRS990/OccupancyGrp/TotalAmt0144651
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191357
IRS990/OtherAssetsTotalGrp/EOYAmt0111562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructors/consultants
IRS990/OtherExpensesGrp/Desc1Education and program material
IRS990/OtherExpensesGrp/Desc2Business Licenses and fees
IRS990/OtherExpensesGrp/Desc3Supplies and equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt064740
IRS990/OtherExpensesGrp/ProgramServicesAmt142743
IRS990/OtherExpensesGrp/ProgramServicesAmt226535
IRS990/OtherExpensesGrp/ProgramServicesAmt39517
IRS990/OtherExpensesGrp/TotalAmt064740
IRS990/OtherExpensesGrp/TotalAmt143238
IRS990/OtherExpensesGrp/TotalAmt232912
IRS990/OtherExpensesGrp/TotalAmt314897
IRS990/OtherLiabilitiesGrp/BOYAmt0194554
IRS990/OtherLiabilitiesGrp/EOYAmt0114273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036055
IRS990/PrincipalOfficerNm0Karissa Moreno
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Participant FEES
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21005038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21005038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344573
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541426
IRS990/PYOtherRevenueAmt047146
IRS990/PYProgramServiceRevenueAmt0763002
IRS990/PYRevenuesLessExpensesAmt0-39937
IRS990/PYSalariesCompEmpBnftPaidAmt01653232
IRS990/PYTotalExpensesAmt02194658
IRS990/PYTotalRevenueAmt02154721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01017583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01416614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01344573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02707564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01737269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01403310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08609330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01135049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04157580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012766910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02551663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02154721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03251959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02574606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02233961
IRS990ScheduleA/Total509Grp/TotalAmt012766910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02551663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02154721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03251959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02574606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02233961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012766910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02354218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Payable
IRS990ScheduleD/RevenueSubtotalAmt02508962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Internal Revenue Code Section 501(c)(3), and comparable state law. Accordingly, no provision for income taxes is made in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044593
IRS990ScheduleD/TotalExpensesPerForm990Amt02354218
IRS990ScheduleD/TotalLiabilityAmt0114273
IRS990ScheduleD/TotalRevenuePerForm990Amt02508962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02354218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.