Civic Intelligence

Alameda County Health Care Foundation

990 • Fiscal year 2015 • EIN 94-3103136

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.FOUNDATIONAHS.ORG

View Organization Page

350 Frank H Ogawa Plaza Suite 900Oakland, CA 94612

(510) 271-2504

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$183,374

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

727%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

407%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,977,123

Up $9,650,018 (+727%) from 2014

Net Assets

Up

$10,754,054

Up $9,560,038 (+801%) from 2014

Liabilities

Up

$223,069

Up $89,980 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$11,624,023

Up $9,332,731 (+407%) from 2014

Expenses

Up

$2,063,985

Up $616,751 (+43%) from 2014

Net Income

Up

$9,560,038

Up $8,715,980 (+1033%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2011: $328,057Liabilities 2011: $115,161Net Assets 2011: $212,8962011Assets 2012: $410,388Liabilities 2012: $90,291Net Assets 2012: $320,0972012Assets 2013: $480,929Liabilities 2013: $130,971Net Assets 2013: $349,9582013Assets 2014: $1,327,105Liabilities 2014: $133,089Net Assets 2014: $1,194,0162014Assets 2015: $10,977,123Liabilities 2015: $223,069Net Assets 2015: $10,754,0542015Assets 2016: $19,487,750Liabilities 2016: $623,227Net Assets 2016: $18,864,5232016Assets 2017: $19,076,625Liabilities 2017: $269,723Net Assets 2017: $18,806,9022017Assets 2018: $15,817,944Liabilities 2018: $496,081Net Assets 2018: $15,321,8632018Assets 2019: $10,595,938Liabilities 2019: $603,250Net Assets 2019: $9,992,6882019Assets 2020: $10,887,298Liabilities 2020: $862,953Net Assets 2020: $10,024,3452020Assets 2021: $11,491,232Liabilities 2021: $1,304,825Net Assets 2021: $10,186,4072021Assets 2022: $11,773,820Liabilities 2022: $1,106,990Net Assets 2022: $10,666,8302022Assets 2023: $15,258,180Liabilities 2023: $793,109Net Assets 2023: $14,465,0712023Assets 2024: $21,032,132Liabilities 2024: $635,498Net Assets 2024: $20,396,6342024

Highlighted filing

2015

Assets$10,977,123
Liabilities$223,069
Net Assets$10,754,054
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $798,212Expenses 2011: $3,433,062Net Income 2011: -$2,634,8502011Expenses 2012: $866,9492012Revenue 2013: $1,090,975Expenses 2013: $1,061,114Net Income 2013: $29,8612013Revenue 2014: $2,291,292Expenses 2014: $1,447,234Net Income 2014: $844,0582014Revenue 2015: $11,624,023Expenses 2015: $2,063,985Net Income 2015: $9,560,0382015Revenue 2016: $12,769,371Expenses 2016: $4,658,902Net Income 2016: $8,110,4692016Revenue 2017: $6,055,173Expenses 2017: $6,104,321Net Income 2017: -$49,1482017Revenue 2018: $2,473,030Expenses 2018: $5,929,525Net Income 2018: -$3,456,4952018Revenue 2019: $3,452,368Expenses 2019: $8,917,685Net Income 2019: -$5,465,3172019Revenue 2020: $6,014,929Expenses 2020: $6,050,754Net Income 2020: -$35,8252020Revenue 2021: $3,746,841Expenses 2021: $4,200,682Net Income 2021: -$453,8412021Revenue 2022: $6,620,129Expenses 2022: $4,914,899Net Income 2022: $1,705,2302022Revenue 2023: $9,553,134Expenses 2023: $5,860,924Net Income 2023: $3,692,2102023Revenue 2024: $12,287,772Expenses 2024: $6,804,887Net Income 2024: $5,482,8852024

Highlighted filing

2015

Revenue$11,624,023
Expenses$2,063,985
Net Income$9,560,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$11,875,052
Mission and Program Overview

Mission

Alameda health system foundation's mission is to advance health equity in the communities served by alameda health system (ahs).

To raise funds and generate community support for alameda health system's programs and health care clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,154,038$8,009,500▲ $6,855,462
Pledges and Grants Receivable$130,361$2,655,903▲ $2,525,542
Prepaid Expenses and Deferred Charges$26,996$20,462▼ $6,534
Land, Buildings, and Equipment, Net$15,710$11,210▼ $4,500
Total Assets$1,327,105$10,977,123▲ $9,650,018
Other Assets Total$0$280,048▲ $280,048
Liabilities
Other Liabilities$69,602$183,738▲ $114,136
Accounts Payable and Accrued Expenses$63,487$39,331▼ $24,156
Total Liabilities$133,089$223,069▲ $89,980
Net Assets / Fund Balance
Temporarily Rstr Net Assets$821,064$10,700,576▲ $9,879,512
Unrestricted Net Assets$372,952$53,478▼ $319,474
Total Net Assets Fund Balance$1,194,016$10,754,054▲ $9,560,038
Total Liabilities and Net Assets / Fund Balance$1,327,105$10,977,123▲ $9,650,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,210$36,491$47,701
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra a BarnesPresidentFT$179,071$4,303$183,374

Board Members and Trustees

NameTitle
Josefina BaltodanoChairperson
Chee Keong LinVice Chair
Barry Simon MdDirector
Brenda PayneDirector
Bruce BauerDirector
Donna LintonDirector
Elnora WebbDirector
Eugene McgraneDirector
Michael GomezDirector
Peter Slabaugh MdDirector
Terry Pratt DdsDirector
Theresa Deloach ReedDirector
Eric PatrickSecretary
Anthony ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling ServicesCapital Campaign Planning100 MONTGOMERY SUITE 2270, San Francisco, CA 94104$390,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,725,620
Program Service Revenue
$782,278
Investment Income
$14,561
Other Revenue
$101,564
All Other Contributions
$10,637,775
Change in Net Assets
$9,560,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table334$80,985Fair Market Value (FMV)
Total Noncash Contributions334$80,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,624,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,029
Total Revenue per Audited Statements
$11,875,052
Total Revenue per Form 990
$11,624,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,882
Salaries, Compensation, and Employee Benefits$853,103
Total Fundraising Expense$753,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,892$279,373$158,928$660,193
Fees for Services Other$67,093$54,257$459,845$581,195
Comp Disqual Persons-$57,873$135,037$192,910
Occupancy-$96,187-$96,187
All Other Expenses$14,021$58,428-$72,449
Other Expenses$53,553$37,841-$37,841
Conferences and Meetings$9,305$26,503-$35,808
Office Expenses$2,500$20,243-$22,743
Travel$19,118$3,548-$22,666
Insurance-$13,789-$13,789
Depreciation Depletion-$5,400-$5,400
Total Functional Expenses$652,483$657,692$753,810$2,063,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,315,014
Expenses per Audited Statements$2,063,985
Total Expenses per Form 990$2,063,985
Expenses Not Reported on Form 990$251,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,593
Fundraising Direct Expenses$251,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$357,812$290,778$121,436$169,342
Golf Tournament$82,626$61,815$38,842$22,973
Total Events$440,438$352,593$251,029$101,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alameda Health System$183,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the in-house accountant, finance director, president and board of directors before being mailed.”

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

“By-laws require approval of all board transactions.”

Form 990, Part VI, Section B, Line 15

“An outside third party provides a salary study to assure that current salary meets current market guidelines.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available for public viewing on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Alameda Health System Foundation
EIN
94-3103136
Phone
5102712504
Address
350 FRANK H OGAWA PLAZA SUITE 900, OAKLAND, CA 94612

Signing Officer

Name
Debra Barnes
Title
President
Phone
5102712504
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Barnes
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
35

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 67,093. Management and general expenses 54,257. Fundraising expenses 459,845. Total expenses 581,195.”

FORM 990, PART XII, LINE 2C:

“The process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the accounting for uncertainty in income taxes recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclose uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts. There was no impact to the foundation's financial statements as a result of these provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 251,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 251,029.”

Raw XML AppendixShowing 400 of 555 raw XML fields

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

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087845
IRS990/FundraisingDirectExpensesAmt0251029
IRS990/FundraisingGrossIncomeAmt0352593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011875052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013789
IRS990/InsuranceGrp/TotalAmt013789
IRS990/InvestmentIncomeGrp/ExclusionAmt014561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011210
IRS990/LandBldgEquipCostOrOtherBssAmt047701
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION RAISES FUNDS AND GENERATES PUBLIC AWARENESS FOR ALAMEDA HEALTH SYSTEM'S PROGRAMS AND HEALTH CARE CLINICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01194016
IRS990/NetAssetsOrFundBalancesEOYAmt010754054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096187
IRS990/OccupancyGrp/TotalAmt096187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020243
IRS990/OfficeExpensesGrp/ProgramServicesAmt02500
IRS990/OfficeExpensesGrp/TotalAmt022743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0280048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS AND STIPENDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137841
IRS990/OtherExpensesGrp/ProgramServicesAmt0163515
IRS990/OtherExpensesGrp/ProgramServicesAmt1101486
IRS990/OtherExpensesGrp/ProgramServicesAmt253553
IRS990/OtherExpensesGrp/TotalAmt0163515
IRS990/OtherExpensesGrp/TotalAmt1105736
IRS990/OtherExpensesGrp/TotalAmt253553
IRS990/OtherExpensesGrp/TotalAmt337841
IRS990/OtherLiabilitiesGrp/BOYAmt069602
IRS990/OtherLiabilitiesGrp/EOYAmt0183738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02655903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020462
IRS990/PrincipalOfficerNm0DEBRA BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CENTER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0804565
IRS990/PYOtherRevenueAmt0-31799
IRS990/PYProgramServiceRevenueAmt01371000
IRS990/PYRevenuesLessExpensesAmt0844058
IRS990/PYSalariesCompEmpBnftPaidAmt0642669
IRS990/PYTotalExpensesAmt01447234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09560038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01154038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08009500
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010725620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0951430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013644569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03300554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0352593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0815510
IRS990ScheduleA/PublicSupportCY170Pct00.26850
IRS990ScheduleA/PublicSupportPY170Pct00.47230
IRS990ScheduleA/PublicSupportTotal170Amt03892019
IRS990ScheduleA/SubstantialContributorsTotAmt09752550
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010725620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0951430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013644569
IRS990ScheduleA/TotalSupportAmt014497745
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt020000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED TO THE COMMITTEE FOR A HEALTHY ALAMEDA COUNTY AN ORGANIZATION THAT PUT TOGETHER A SUCCESSFUL BALLOT MEASURE TO EXTEND TAXPAYER FUNDING FOR THE HEALTH SYSTEM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047701
IRS990ScheduleD/ExpensesNotReportedAmt0251029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02063985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0251029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALAMEDA HEALTH SYSTEM
IRS990ScheduleD/OtherRevenueAmt0251029
IRS990ScheduleD/RevenueNotReportedAmt0251029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011624023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITY'S FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THESE PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 251,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE 251,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011210
IRS990ScheduleD/TotalExpensesPerForm990Amt02063985
IRS990ScheduleD/TotalLiabilityAmt0183738
IRS990ScheduleD/TotalRevenuePerForm990Amt011624023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011875052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02315014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,977,123
Liabilities
$223,069
Net assets
$10,754,054
Revenue
$11,624,023
Expenses
$2,063,985
Net income
$9,560,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.64$20.4$12.3$6.80$5.48
2023Summary only. Only limited summary data is available for this year.$15.3$0.79$14.5$9.55$5.86$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.11$10.7$6.62$4.91$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.30$10.2$3.75$4.20$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.86$10.0$6.01$6.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.60$9.99$3.45$8.92$5.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.50$15.3$2.47$5.93$3.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.27$18.8$6.06$6.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.62$18.9$12.8$4.66$8.11
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.22$10.8$11.6$2.06$9.56
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.19$2.29$1.45$0.84
2013Summary only. Only limited summary data is available for this year.$0.48$0.13$0.35$1.09$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.87
2011Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$0.80$3.43$2.63