2026-09-22T17:30:52-05:00 2025-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2025-01-01 680474109 HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY HEAL 7074730583 PO BOX 1025 HEALDSBURG CA 95448 RAMONA HANES BOARD CHAIR 7074730583 2026-09-22 1 LOTASHA THOMAS P01225273 7075778806 2026-09-22 2025 RAMONA HANES PO BOX 1025 HEALDSBURG CA 95448 1450722 0 X WWW.HEALTHCAREFOUNDATION.NET X 2001 CA HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY IS A NON-PROFIT ORGANIZATION RAISING FUNDS FROM THE COMMUNITY TO SUPPORT HEALTHCARE PROGRAMS AND PROJECTS IN NORTHERN SONOMA COUNTY. 15 15 4 33 0 0 1415837 1431718 0 0 1400 2969 122 4496 1417359 1439183 752194 761884 0 0 476999 395171 0 0 128127 265326 286047 1494519 1443102 -77160 -3919 1266292 1245323 42049 24999 1224243 1220324 WE CONNECT PEOPLE AND RESOURCES TO PROMOTE WELLNESS IN UNDERSERVED COMMUNITIES. 0 0 1062803 761884 THE HEALTHCARE FOUNDATION RAISES FUNDS IN SUPPORT OF UNDERSERVED COMMUNITIES IN OUR REGION, FROM NORTHERN SANTA ROSA TO THE MENDOCINO BORDER. WITH A COMMITMENT TO INCREASING HEALTH EQUITY, WE FOCUS OUR GRANT SUPPORT ON EQUITABLE ACCESS TO HEALTHCARE AND MENTAL HEALTH SERVICES. IN 2025 WE CONTINUED OUR SUPPORT FOR LOCAL HEALTH CLINICS AND GRASSROOTS COMMUNITY-BASED ORGANIZATIONS THAT FOCUS ON LOW-INCOME, VULNERABLE POPULATIONS. WE ALSO CONTINUED TO FUND SCHOLARSHIPS FOR BILINGUAL, BICULTURAL MENTAL HEALTH PROFESSIONALS WHO AGREE TO STAY IN OUR AREA AND SERVE IN CLINICS, SCHOOLS, AND NONPROFITS TO ADDRESS THE EXTREME SHORTAGE OF BILINGUAL PROVIDERS, AND TO IMPROVE COMMUNITY HEALTH. 1062803 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X AMY RAMIREZ 7074730583 PO BOX 1025 HEALDSBURG CA 95448 HANES RAMONA CHAIR 6.00 X X 0 0 0 CARDENAS DAISY VICE CHAIR 2.00 X X 0 0 0 MORRISON ROUSSEAU ANNE TREASURER, CHAIR FINANCE 4.00 X X 0 0 0 ELSTON ANN SECRETARY 2.00 X X 0 0 0 ARCHILA MONTSERRAT BOARD MEMBER 2.00 X 0 0 0 BULLOCH WHITEHALL KALEIGH BOARD MEMBER, CHAIR MARCOMM 1.00 X 0 0 0 GLITZ RACHEL BOARD MEMBER, CO-CHAIR FUND DEV. 4.00 X 0 0 0 GONZALEZ ROSA BOARD MEMBER 2.00 X 0 0 0 GREENALL PAUL BOARD MEMBER 1.00 X 0 0 0 KAHN MARC BOARD MEMBER, CHAIR PROGRAM 2.00 X 0 0 0 LEMOS-HORNING ZENIA BOARD MEMBER 2.00 X 0 0 0 MALTRUD INGRID BOARD MEMBER, CO-CHAIR FUND DEV. 5.00 X 0 0 0 SAFFORD KATHI BOARD MEMBER, CHAIR NOMINATIONS 4.00 X 0 0 0 TORRESDEY PAMELA BOARD MEMBER 3.00 X 0 0 0 WEISSBERG JED BOARD MEMBER 2.00 X 0 0 0 RAMIREZ AMY EXECUTIVE DIRECTOR 40.00 X 161874 0 7692 161874 0 7692 1 0 1 0 0 38593 1393125 300 1431718 2969 2969 7395 38593 11539 -4144 -4144 MANAGEMENT FEES 541610 8640 8640 8640 1439183 8640 0 -1175 579484 579484 182400 182400 169566 101739 42392 25435 178143 58984 38860 80299 22057 2941 2963 16153 25405 4755 15101 5549 17450 17450 133812 91160 42652 20731 19941 400 390 23389 6460 16628 301 35365 4149 31216 31524 31524 161 161 4245 4245 DONOR CULTIVATION 8247 5337 2910 EVENT PROGRAM & ADMIN E 7414 3777 3637 MISCELLANEOUS EXPENSES 3709 1676 2033 1443102 1062803 252172 128127 X 297389 479737 31757 77614 936985 687972 30676 30676 161 0 1266292 1245323 42049 24999 42049 24999 X 495660 423169 728583 797155 1224243 1220324 1266292 1245323 -3919 0 X 1 X 0 1 0 X 1340073 1462222 1711046 1422837 1431718 7367896 1340073 1462222 1711046 1422837 1431718 7367896 253068 7114828 357 1400 2969 4726 7372622 377924 0.96500 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30676 30676 0 0 X PART X, LINE 2: AS OF DECEMBER 31, 2025 THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. IN THE OPINION OF MANAGEMENT, THERE IS NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. THE FOUNDATION'S EXEMPT ORGANIZATION INFORMATION RETURNS, IRS FORM 990 AND CALIFORNIA FORM 199, ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR STATE. "HEALTHCARE IS LOVE" DRAG BRUNCH 45988 38593 7395 7924 2475 1140 45988 38593 7395 7924 2475 1140 11539 -4144 1 ALLIANCE MEDICAL CENTER 1381 UNIVERSITY AVENUE HEALDSBURG CA 95448 942308748 501C3 185905 0 PERINATAL PROGRAM, CALAIM COALITION, RENT FOR NEW WINDSOR WELLNESS FACILITY, EVENT SPONSORSHIP LA FAMILIA SANA PO BOX 158 CLOVERDALE CA 95425 861711899 501C3 164417 0 CLOVERDALE SENIOR MENTAL HEALTH, ECO GROUP, CALAIM COALITION ON THE MARGINS INC 245 KENTUCKY STREET STE E PETALUMA CA 94952 922312966 501C3 80145 0 ECO GROUP, BILINGUAL CLINICAL TRAINING PROGRAM NEPANTLAH ALIADOS HEALTH 1310 REDWOOD WAY STE 135 PETALUMA CA 94954 943220029 501C3 30000 0 IMMIGRATION LEGAL SUPPORT FOR STAFF THE BOTANICAL BUS 8128 BODEGA AVE SEBASTOPOL CA 95472 843039239 501C3 27667 0 CALAIM COALITION, TECHNOLOGY GRANT CIRCUIT RIDER COMMUNITY SERVICES 9619 OLD REDWOOD HWY WINDSOR CA 95492 942345807 501C3 27000 0 TRANSPORTATION FOR SENIORS IN CLOVERDALE CORAZON HB SCOPA HAS A DREAM INC PO BOX 1004 HEALDSBURG CA 95448 273044487 501C3 18417 0 CALAIM COALITION, EVENT SPONSORSHIP REACH FOR HOME 443 HUDSON STREET HEALDSBURG CA 95448 472692320 501C3 18267 0 CALAIM COALITION ALEXANDER VALLEY HEALTHCARE 106 1ST STREET CLOVERDALE CA 95425 680345901 501C3 17267 0 CALAIM COALITION, ECO GROUP 9 MENTAL HEALTH TALENT PIPELINE PROJECT 9 171900 UC BERKELEY AG PASS COMMUNITY ENGAGEMENT TEAM 7 10500 PART I, LINE 2: FOR GENERAL OPERATING GRANTS, THE FOUNDATION PROVIDES FUNDING TO ORGANIZATIONS THAT HAVE BEEN PREVIOUSLY VETTED AND WITH WHICH IT HAS ESTABLISHED RELATIONSHIPS. MONITORING GENERALLY CONSISTS OF VERBAL UPDATES PROVIDED TO THE BOARD OR FOUNDATION STAFF. FOR GRANTS RECEIVED AND REGRANTED ON BEHALF OF OTHER ORGANIZATIONS, THE FOUNDATION FOLLOWS THE ORIGINAL GRANTOR'S REPORTING REQUIREMENTS AND OBTAINS INFORMATION FROM SUBGRANTEES AS NECESSARY TO COMPLETE REQUIRED REPORTS. X X X 0 0 0 0 0 0 0 0 0 RAMIREZ AMY EXECUTIVE DIRECTOR 161874 0 0 0 0 0 0 0 7692 0 169566 0 0 0 PART I, LINE 3 COMPENSATION STUDIES WERE PREPARED FOR THE EXECUTIVE DIRECTOR'S POSITION BY AN OUTSIDE CONSULTANT. THE STUDIES WERE USED BY THE BOARD TO SET AND MONITOR THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. THE BOARD ALSO ANNUALLY EVALUATES KEY EMPLOYEES' SALARIES AND BENEFITS USING LOCAL SALARY SURVEYS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITY, THE BOARD OF DIRECTORS REVIEWS THE RESPECTIVE FORMS FOR APPROVAL. ONCE APPROVED, THE CERTIFIED PUBLIC ACCOUNTING FIRM IS NOTIFIED FOR SUBMISSION TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ALSO BY REQUEST. IF A CONFLICT ARISES DURING THE YEAR, THE EMPLOYEE OR BOARD MEMBER WILL IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR WHO WILL DETERMINE APPROPRIATE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDIES WERE PREPARED FOR THE EXECUTIVE DIRECTOR'S POSITION BY AN OUTSIDE CONSULTANT. THE STUDIES WERE USED BY THE BOARD TO SET AND MONITOR THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. THE BOARD ALSO ANNUALLY EVALUATES KEY EMPLOYEES' SALARIES AND BENEFITS USING LOCAL SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS TAX FILINGS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ALSO BY REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART X, LINE 2 THE BEGINNING-OF-YEAR BALANCE PREVIOUSLY REPORTED ON LINE 12, INVESTMENTS OTHER SECURITIES, WAS RECLASSIFIED TO LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS, AS THE BALANCE RELATED TO CERTIFICATES OF DEPOSIT THAT ARE MORE APPROPRIATELY REPORTED ON LINE 2.