Santa Clara Valley Wellness Foundation
- Assets
- $530.3k
- Revenue
- $47.9k
- Investments
- $512.9k
- Employees
- 0
- Location
- Santa Paula, CA
- Founding
- 12/1989
- Data as of
- 03/2022
- EIN
- 77-0071560
Organization Overview
Santa Clara Valley Wellness Foundation is located in Santa Paula, CA. The organization was established in 1989. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Santa Clara Valley Wellness 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 03/2022, Santa Clara Valley Wellness Foundation generated $47.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $49.5k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FOUNDATION IS TO SUPPORT HEALTHCARE INITIATIVES IN THE COMMUNITIES OF SANTA PAULA, FILLMORE AND PIRU. THE FOUNDATION MAKES GRANTS TO SANTA PAULA HOSPITAL FOR CAPITAL EQUIPMENT AND SUPPORTS OTHER HEALTHCARE RELATED PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH INTIATIVES
CONTRIBUTE MEDICAL EQUIPMENT PURCHASED ON BEHALF OF SANTA PAULA HOSPITAL
SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Camarillo Executive Direc | 5 | $13,925 | |
Bea Frias Vice President | 1 | $0 | |
Mary Deines Sec/treasurer | 5 | $0 | |
Dave Wareham Director | 1 | $0 | |
Christine Johnston MD Director | 1 | $0 | |
Tracy Shoop Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,125 |
| Interest on Savings | $195 |
| Dividends & Interest | $28,019 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $9,185 |
| Capital Gain Net Income | $9,185 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $8,388 |
| Total Revenue | $47,912 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $13,925 |
| Other employee salaries and wages | $5,317 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,248 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,476 |
| Total operating and administrative expenses | $36,536 |
| Contributions, gifts, grants paid | $13,000 |
| Total expenses and disbursements | $49,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,801 |
| Savings and temporary cash investments | $11,621 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $512,916 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $530,338 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Santa Clara Valley Wellness Foundation has awarded $13,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Paula, CA PURPOSE: COVID 19 GRANT | $5,000 |
UNIVERSITY OF CA DAVIS SCHOLARSHIPS PURPOSE: TO SUPPORT STUDENT EDUCATION | $2,000 |
CAL STATE CHANNEL ISLANDS SCHOLARSH PURPOSE: TO SUPPORT STUDENT EDUCATION | $2,000 |
CAL STATE FRESNO SCHOLARSHIPS PURPOSE: TO SUPPORT STUDENT EDUCATION | $2,000 |
CAL STATE UNIVERSITY SANTA CRUZ PURPOSE: TO SUPPORT STUDENT EDUCATION | $1,000 |
CAL LUTHERAN UNIVERSITY SCHOLARSHIPS PURPOSE: TO SUPPORT STUDENT EDUCATION | $1,000 |
Endowment Analysis
| Beg. Balance | $105,519 |
| Ending Balance | $105,519 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Soulistic Medical Institute Tubac, AZ | $5,065,904 | $11,589,434 |
Mercy Foundation Rancho Cordova, CA | $58,980,931 | $11,466,050 |
Feather River Hospital Roseville, CA | $102,819,341 | $4,238,478 |
Surprise Valley Health Care District Cedarville, CA | $5,751,575 | $9,137,773 |
Sihanouk Hosiptal Corporation San Diego, CA | $2,845,780 | $8,524,601 |
Westcare Illinois Inc Las Vegas, NV | $4,249,058 | $8,201,821 |
Queen Of Angels-Hollywood Presbyterian Foundation Los Angeles, CA | $0 | $16,719 |
Palomar Health Foundation Escondido, CA | $6,734,134 | $6,219,370 |
Grossmont Hospital Foundation San Diego, CA | $44,757,613 | $10,169,159 |
St Anthony Medical Centers Los Angeles, CA | $3,838,236 | $7,531,954 |
Enloe Hospital Foundation Chico, CA | $15,951,023 | $3,132,425 |
The Legacy Foundation Of Southeast Arizona Sierra Vista, AZ | $59,600,536 | $5,110,492 |