Mendocino Coast Healthcare Foundation
- Assets
- $1.1m
- Revenue
- $149.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Fort Bragg, CA
- Founding
- 12/1984
- Data as of
- 12/2023
- EIN
- 68-0041554
Organization Overview
Mendocino Coast Healthcare Foundation is located in Fort Bragg, CA. The organization was established in 1984. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Mendocino Coast Healthcare Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Coast Healthcare 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 12/2023, Mendocino Coast Healthcare Foundation generated $149.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Mendocino Coast Healthcare Foundation has awarded 15 individual grants totaling $476,197. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT HEALTHCARE AND WELLNESS ON THE MENDOCINO COAST OF CALIFORNIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
"ALL IN FOR NURSES" PROGRAM: SCHOLARSHIPS PROVIDED TO STUDENTS STUDYING TO BECOME NURSES INCLUDING RNS AND CNAS AND SUPPORT RECOGNITIONS TO CURRENT EXCELLENT NURSE PRACTITIONERS.
"CANCER CARE FUND": PROVIDING DIRECT FINANCIAL ASSISTANCE TO UNDERSEVERED COMMUNITY MEMBERS STRUGGLING WITH MONETARY OBSTACLES WHILE UNDERGOING CANCER TREATMENTS.
"COMMUNITY INITIATIVES": PROVIDING SUPPORT TO OTHER HEALTH AND WELLNESS ORGANIZATIONS WORK AND OUR OWN EDUCATIONAL EFFORTS FOR HEALTH AND WELLNESS ON THE COAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kate Mckenna Executive Director | Officer | 40 | $128,956 |
Susan Warner President | OfficerTrustee | 4 | $0 |
Charlene Mcallister Vicepresident Admtinistration | OfficerTrustee | 2 | $0 |
William Knapp Vice President Properties | OfficerTrustee | 2 | $0 |
Paula Hudson Secretary | OfficerTrustee | 2 | $0 |
Kathy Wylie Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,983 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,775 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$226,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,569 |
| Grants and other assistance to domestic individuals. | $172,332 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,098 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $345,649 |
| Pension plan accruals and contributions | $2,984 |
| Other employee benefits | $109,809 |
| Payroll taxes | $39,472 |
| Fees for services: Management | $51,300 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $158,500 |
| Fees for services: Investment Management | $14,644 |
| Fees for services: Other | $11,218 |
| Advertising and promotion | $88,913 |
| Office expenses | $68,565 |
| Information technology | $81,318 |
| Royalties | $0 |
| Occupancy | $23,134 |
| Travel | $13,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,786 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,277 |
| All other expenses | $0 |
| Total functional expenses | $1,827,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,274 |
| Savings and temporary cash investments | $108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,843 |
| 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 | $15,907 |
| Net Land, buildings, and equipment | $823,325 |
| Investments—publicly traded securities | $103,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,439 |
| Total assets | $1,146,857 |
| Accounts payable and accrued expenses | $153,262 |
| Grants payable | $0 |
| Deferred revenue | $4,979 |
| 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 | $12,173 |
| Other liabilities | $0 |
| Total liabilities | $170,414 |
| Net assets without donor restrictions | $589,204 |
| Net assets with donor restrictions | $387,239 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,146,857 |
Grants Awarded
Over the last fiscal year, Mendocino Coast Healthcare Foundation has awarded $24,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MENDOCINO COAST CLINICS PURPOSE: healthcare support | $5,000 |
FORT BRAGG POLICE DEPARTMENT PURPOSE: mental health support | $9,000 |
RIP MEDICAL DEBT PURPOSE: retire medical practitioner debt to support local sustainability of providers | $10,000 |