Civic Intelligence

Humboldt Health Foundation

990 • Fiscal year 2015 • EIN 94-0942427

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.ULHF.ORG
363 Indianola RoadBayside, CA 95524

(707) 442-2993

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,368,467

Down $102,364 (-1.9%) from 2014

Net Assets

Down

$5,313,930

Down $123,200 (-2.3%) from 2014

Liabilities

Up

$54,537

Up $20,836 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$171,079

Down $62,418 (-27%) from 2014

Expenses

Down

$243,203

Down $25,908 (-9.6%) from 2014

Net Income

Down

-$72,124

Down $36,510 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,973,813Liabilities 2011: $51,187Net Assets 2011: $4,922,6262011Assets 2012: $4,531,897Liabilities 2012: $51,155Net Assets 2012: $4,480,7422012Assets 2013: $4,852,327Liabilities 2013: $39,391Net Assets 2013: $4,812,9362013Assets 2014: $5,470,831Liabilities 2014: $33,701Net Assets 2014: $5,437,1302014Assets 2015: $5,368,467Liabilities 2015: $54,537Net Assets 2015: $5,313,9302015Assets 2016: $4,988,302Liabilities 2016: $69,571Net Assets 2016: $4,918,7312016Assets 2018: $5,632,807Liabilities 2018: $39,919Net Assets 2018: $5,592,8882018Assets 2019: $5,618,399Liabilities 2019: $29,513Net Assets 2019: $5,588,8862019Assets 2020: $5,350,240Liabilities 2020: $7,208Net Assets 2020: $5,343,0322020Assets 2021: $6,788,134Liabilities 2021: $16,899Net Assets 2021: $6,771,2352021Assets 2022: $5,345,457Liabilities 2022: $35,796Net Assets 2022: $5,309,6612022Assets 2023: $5,548,040Liabilities 2023: $21,467Net Assets 2023: $5,526,5732023Assets 2024: $5,964,657Liabilities 2024: $11,636Net Assets 2024: $5,953,0212024

Highlighted filing

2015

Assets$5,368,467
Liabilities$54,537
Net Assets$5,313,930
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $165,299Expenses 2011: $295,689Net Income 2011: -$130,3902011Revenue 2012: $98,045Expenses 2012: $255,911Net Income 2012: -$157,8662012Expenses 2013: $270,4152013Revenue 2014: $233,497Expenses 2014: $269,111Net Income 2014: -$35,6142014Revenue 2015: $171,079Expenses 2015: $243,203Net Income 2015: -$72,1242015Revenue 2016: $177,240Expenses 2016: $197,777Net Income 2016: -$20,5372016Revenue 2018: $211,894Expenses 2018: $194,799Net Income 2018: $17,0952018Revenue 2019: $173,429Expenses 2019: $204,040Net Income 2019: -$30,6112019Revenue 2020: $169,805Expenses 2020: $203,116Net Income 2020: -$33,3112020Revenue 2021: $186,444Expenses 2021: $309,176Net Income 2021: -$122,7322021Revenue 2022: $235,278Expenses 2022: $377,258Net Income 2022: -$141,9802022Revenue 2023: $133,609Expenses 2023: $345,140Net Income 2023: -$211,5312023Revenue 2024: $162,081Expenses 2024: $335,688Net Income 2024: -$173,6072024

Highlighted filing

2015

Revenue$171,079
Expenses$243,203
Net Income-$72,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v6.0
Gross Receipts
$273,490
Mission and Program Overview

Mission

To support the humboldt area foundation, a community foundation, by improving the health and well-being of the residents and communities of humboldt county, and of other communities in northern california while also improving services to the people of humboldt county.

To improve the health and well-being of the residents and communities of humboldt county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,458,665$5,351,377▼ $107,288
Savings and Temporary Cash Investments$12,166$17,090▲ $4,924
Total Assets$5,470,831$5,368,467▼ $102,364
Liabilities
Grants Payable$33,649$54,284▲ $20,635
Accounts Payable and Accrued Expenses$52$253▲ $201
Total Liabilities$33,701$54,537▲ $20,836
Net Assets / Fund Balance
Unrestricted Net Assets$5,437,130$5,313,930▼ $123,200
Total Net Assets Fund Balance$5,437,130$5,313,930▼ $123,200
Total Liabilities and Net Assets / Fund Balance$5,470,831$5,368,467▼ $102,364
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
George Ingraham OdChair
Pat FarmerVice Chair
George Epperson DdsDirector
Jane MinorDirector
Kate Jamison-alwardDirector
Laura Mcewen RdDirector
Liza BrlanskyDirector
Lou MoernerDirector
Marina Cortez HashDirector
Mike GoldsbyDirector
Siddiq KilkennyDirector
Victoria Onstine Rn PhnSecretary
Suzanne DockalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750
Program Service Revenue
$0
Investment Income
$168,329
Other Revenue
$0
All Other Contributions
$2,750
Change in Net Assets
$-72,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,079
Revenue Not Reported on Form 990
$-35,259
Total Revenue per Audited Statements
$135,820
Total Revenue per Form 990
$171,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,476
Other Expenses$85,727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,747--$107,747
Grants to Domestic Orgs$49,729--$49,729
Fees for Service Investment Mgmnt Fees-$4,963-$4,963
Fees for Services Accounting-$2,500-$2,500
Advertising-$2,014-$2,014
Conferences and Meetings-$931-$931
Insurance-$161-$161
Office Expenses-$98-$98
Other Expenses-$60-$60
Total Functional Expenses$157,476$85,727$0$243,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,020
Total Expenses per Audited Statements$259,020
Total Expenses per Form 990$243,203
Expenses Not Reported on Financial Statements$-15,817
Other Expense Adjustments$-15,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hsu Sponsored Prog FoundationArcata, CA501c3Pain Management$6,100
Boys and Girls ClubEureka, CA501c3Youth Mentoring Prog$6,000
Food for PeopleEureka, CA501c3Health Food Security$6,000
Lighthouse of the North CoastSan Francisco, CA501c3Intake, Assmt, Refer$5,400
Many Lightnings American Eagle IncClovis, CA501c3Strong Families Craf$5,300
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
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to the board of directors via e-mail and regular mail. The form is reviewed by the full board in the regularly scheduled meeting. There is no formal board motion to approve the return or to delegate a committee or individual. The signing board member is informally delegated to approve the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are completed by all union labor board and staff members annually. Compliance is monitored by all staff and board members in this small community. Individuals with a conflict of interest remove themselves physically from the room during discussion and abstain from voting on related issues.”

Form 990, Page 6, Part VI, Line 15A

“There are no compensated officers or top management officials.”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Labor Health Foundation
EIN
94-0942427
Phone
7074422993
Address
363 INDIANOLA ROAD, BAYSIDE, CA 95524

Signing Officer

Name
George Ingraham Od
Title
Chair
Phone
7074422993
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Ingraham Od
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Donna L Taylor CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“Contributions are unsolicited, therefore, no fundraising expense.”

Form 990, Page 1, Part I, Line 6

“BOARD SERVICE”

Form 990, Part XI, Line 9

“Interfund transfer -15,817”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation qualifies as a tax-exempt organization under section 501(c) (3) of the internal revenue code (irc) and, therefore, has no provision for federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The supporting organization meets the requirements of irc section 509(a)(3). However, the foundation is subject to income taxes on any net income that is derived from a trade or business and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated business, in the opinion of management, is not material to the financial statements taken as a whole. The foundation evaluates uncertain tax positions in accordance with asc 740-10-25-6, income taxes, whereby the effect of uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of june 30, 2015 and 2014, the foundation had no uncertain tax positions requiring accrual or disclosure. The federal income tax returns of the foundation for fiscal years ended june 30, 2014, 2013, and 2012 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Schedule D, Page 4, Part XII, Line 4B

“Interfund transfer -15,817”

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

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15817
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE INGRAHAM OD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183561
IRS990/PYInvestmentIncomeAmt0228924
IRS990/PYOtherExpensesAmt085550
IRS990/PYOtherRevenueAmt0618
IRS990/PYRevenuesLessExpensesAmt0-35614
IRS990/PYTotalExpensesAmt0269111
IRS990/PYTotalRevenueAmt0233497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017090
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237310660
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMBOLDT AREA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HUMBOLDT AREA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-15817
IRS990ScheduleD/ExpensesSubtotalAmt0259020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35259
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-15817
IRS990ScheduleD/RevenueNotReportedAmt0-35259
IRS990ScheduleD/RevenueSubtotalAmt0171079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SUPPORTING ORGANIZATION MEETS THE REQUIREMENTS OF IRC SECTION 509(A)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2015 AND 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION FOR FISCAL YEARS ENDED JUNE 30, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERFUND TRANSFER -15,817
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0243203
IRS990ScheduleD/TotalRevenuePerForm990Amt0171079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259020
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH AND WELLBEING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0611
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15400
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36100
IRS990ScheduleI/RecipientTable/CashGrantAmt45300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH MENTORING PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTAKE, ASSMT, REFER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH FOOD SECURITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PAIN MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STRONG FAMILIES CRAF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIGHTHOUSE OF THE NORTH COAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD FOR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HSU SPONSORED PROG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MANY LIGHTNINGS AMERICAN EAGLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0942184464
IRS990ScheduleI/RecipientTable/RecipientEIN1941415317
IRS990ScheduleI/RecipientTable/RecipientEIN2942772549
IRS990ScheduleI/RecipientTable/RecipientEIN3941627074
IRS990ScheduleI/RecipientTable/RecipientEIN4912164089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03117 PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1214 VAN NESS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2307 W 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 HARPST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 3306
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUREKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EUREKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARCATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLOVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd493612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL GRANTEES ARE REQUIRED TO SIGN A CONTRACT THAT DESCRIBES THE USE OF THE FUNDS. THE CONTRACT ALSO REQUIRES GRANTEES TO SUBMIT BOTH A NARRATIVE AND A FINANCIAL REPORT DOCUMENTING THE ORGANIZATION'S ACTIVITIES WITH THE GRANT FUNDS AND THE SPECIFIC USES OF GRANT FUNDS IF THE GRANT AMOUNT IS OVER 2,000. BEFORE A GRANT IS GIVEN ON BEHALF OF AN INDIVIDUAL, ALL DOCUMENTATION POSSIBLE IS RECEIVED, SUCH AS DOCTOR'S TREATMENT PLAN, VERIFICATION OF MEDICAL APPOINTMENT FOR OUT OF THE AREA DOCTORS/CLINICS, PRESCRIPTION FOR EYEGLASSES. THE BOARD MAKES ABSOLUTELY SURE THE EXPENSES ARE LEGITIMATE. THEN THE FUNDS ARE GIVEN TO THE PERSON REPRESENTING THE CLIENT, THE SOCIAL WORKER, THE DOCTOR, OR WHOEVER IS RESPONSIBLE AND HAS REQUESTED THE FUNDS. THE RESPONSIBLE PERSON VERIFIES THE FUNDS ARE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE UNSOLICITED, THEREFORE, NO FUNDRAISING EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS VIA E-MAIL AND REGULAR MAIL. THE FORM IS REVIEWED BY THE FULL BOARD IN THE REGULARLY SCHEDULED MEETING. THERE IS NO FORMAL BOARD MOTION TO APPROVE THE RETURN OR TO DELEGATE A COMMITTEE OR INDIVIDUAL. THE SIGNING BOARD MEMBER IS INFORMALLY DELEGATED TO APPROVE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL UNION LABOR BOARD AND STAFF MEMBERS ANNUALLY. COMPLIANCE IS MONITORED BY ALL STAFF AND BOARD MEMBERS IN THIS SMALL COMMUNITY. INDIVIDUALS WITH A CONFLICT OF INTEREST REMOVE THEMSELVES PHYSICALLY FROM THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING ON RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED OFFICERS OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMPENSATED OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERFUND TRANSFER -15,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMBOLDT AREA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237310660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0363 INDIANOLA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAYSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,467
Liabilities
$54,537
Net assets
$5,313,930
Revenue
$171,079
Expenses
$243,203
Net income
-$72,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.95$0.16$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.53$0.13$0.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$0.24$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.77$0.19$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.03$5.59$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.59$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.05$5.31$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$5.47$0.03$5.44$0.23$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.04$4.81$0.27
2012Summary only. Only limited summary data is available for this year.$4.53$0.05$4.48$0.10$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$4.97$0.05$4.92$0.17$0.30$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits