Bear Valley Community Healthcare District Foundation
- Assets
- $377.3k
- Revenue
- $627.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Big Bear Lake, CA
- Founding
- 04/1997
- Data as of
- 06/2022
- EIN
- 33-0714985
Organization Overview
Bear Valley Community Healthcare District Foundation is located in Big Bear Lake, CA. The organization was established in 1997. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bear Valley Community Healthcare District Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bear Valley Community Healthcare District Foundation generated $627.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.9% each year . All expenses for the organization totaled $490.6k during the year ending 06/2022. While expenses have increased by 43.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT COMMUNITY HEALTHCARE DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FUNDS FOR THE CONTINUING SUPPORT OF THE MOM AND DAD PROJECT.
PROVIDED FUNDS FOR RURAL HOSPITAL IMPROVEMENTS.
COMMUNITY OUTREACH TO PROMOTE HEALTH AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Elmer Co-President | Officer | 31 | $0 |
Marsha Oskey Director | Officer | 2 | $0 |
Jess Madison Secretary | Officer | 16 | $0 |
Lynda Lacayo Vice President | Officer | 6 | $0 |
Drew Pappas Treasurer | Officer | 5 | $0 |
Laurie Wolfe Co-President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $414,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,835 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $465,968 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $2,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,504 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,815 |
| Insurance | $0 |
| All other expenses | $1,950 |
| Total functional expenses | $490,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,700 |
| Net Land, buildings, and equipment | $5,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,278 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $377,278 |
| Total liabilities and net assets/fund balances | $377,278 |
Grants Awarded
Over the last fiscal year, Bear Valley Community Healthcare District Foundation has awarded $465,968 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Big Bear Lake, CA | | $415,968 |
COMMUNITY HOSPITAL IMPROVEMEN | | | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bear Valley Community Healthcare District Foundation has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Tmi Charitable Foundation Big Bear Lake, CA PURPOSE: CHARITABLE PURPOSE | $30,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: NURTURING PARENTING PROGRAMS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Nurses Association Oakland, CA | $378,964,379 | $139,570,711 |
Council Of Community Clinics San Diego, CA | $36,540,174 | $77,680,319 |
American Association Of Critical Care Nurses Aliso Viejo, CA | $150,994,655 | $35,628,533 |
Health Access For All Inc Los Angeles, CA | $8,414,100 | $18,615,692 |
Legacy Visiting Nurse Association Portland, OR | $8,747,577 | $10,266,388 |
Oregon Nurses Association Tualatin, OR | $16,238,554 | $10,652,620 |
Aacn Certification Corp Aliso Viejo, CA | $40,328,205 | $13,070,115 |
California Association Of Health Facilities Sacramento, CA | $19,218,296 | $7,665,743 |
Coalition Of Orange County Community Clinics Santa Ana, CA | $57,820,853 | $5,370,472 |
Hospital Council Of Northern And Central California Inc Sacramento, CA | $6,377,651 | $5,140,915 |
Oregon Health Care Association Portland, OR | $8,010,690 | $4,365,230 |
California Nurses Association Benefit Tr Dublin, CA | $4,202,471 | $3,877,952 |