Northbay Healthcare Foundation
- Assets
- $8.5m
- Revenue
- $715.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, CA
- Founding
- 04/1986
- Data as of
- 12/2022
- EIN
- 94-2995085
Organization Overview
Northbay Healthcare Foundation is located in Fairfield, CA. The organization was established in 1986. According to its NTEE Classification (E20) the organization is classified as: 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. Northbay 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 12/2022, Northbay Healthcare Foundation generated $715.2k 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 (8.3%) each year. All expenses for the organization totaled $961.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. 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
FUNDRAISING ACTIVITIES TO FURTHER THE CHARITABLE PURPOSES OF NORTHBAY HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHBAY HEALTHCARE FOUNDATION'S PURPOSE IS TO SUPPORT NORTHBAY HEALTH BY PROVIDING AND MANAGING FUNDRAISING SERVICES, AND THE DEVELOPMENT THEREOF. THE ORGANIZATION HISTORICALLY HOLDS VARIOUS FUNDRAISING EVENTS (NONE OF WHICH OCCURRED DURING 2022). ALL FUNDS RAISED DURING THESE EVENTS (WHEN HELD) AND OTHER GENEROUS CONTRIBUTIONS RECEIVED THROUGHOUT THE YEAR HELPED SUPPORT THE CHARITABLE PURPOSES OF THE NORTHBAY HEALTH'S AFFILIATED ENTITIES. DURING 2022, THE FOUNDATION CONTINUED ITS TRANSFORMATION PLAN, AS A CORE GROUP OF LEADERS SPENT MUCH OF THE YEAR FINALIZING PLANS FOR A RESTRUCTURED FOUNDATION IN A POST-PANDEMIC WORLD.
NORTHBAY GUILD IS THE VOLUNTEER GROUP FOR NORTHBAY HEALTH. THE PURPOSE OF THE NORTHBAY GUILD IS TO SUPPORT AND HELP CARRY OUT THE PURPOSE AND FUNCTIONS OF NORTHBAY HEALTH IN PROMOTING THE HEALTH OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH PROVIDING FUNDRAISING SUPPORT TO THE NORTHBAY HEALTHCARE FOUNDATION, AS WELL AS SCHOLARSHIPS TO MEMBERS OF THE COMMUNITY. OPERATIONS OF NORTHBAY GUILD WERE TEMPORARILY SUSPENDED DURING THE 2022 TAX YEAR DUE TO THE COVID-19 PANDEMIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
B Konard Jones Director / CEO Of Nbhc | Trustee | 2 | $0 |
Dennis Landis Chair | OfficerTrustee | 1 | $0 |
Scott Reynolds Vice Chair | OfficerTrustee | 1 | $0 |
Bill Fell Treasurer | OfficerTrustee | 1 | $0 |
Albert Shaw Secretary | OfficerTrustee | 1 | $0 |
Sandy Person Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $599,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,196 |
| Total Program Service Revenue | $0 |
| Investment income | $57,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,643 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $715,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $509,003 |
| Pension plan accruals and contributions | $46,583 |
| Other employee benefits | $67,717 |
| Payroll taxes | $27,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,868 |
| Advertising and promotion | $0 |
| Office expenses | $4,350 |
| Information technology | $30,353 |
| 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 | $366 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $122,761 |
| Total functional expenses | $960,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,558,539 |
| Savings and temporary cash investments | $50,000 |
| Pledges and grants receivable | $4,829,282 |
| Accounts receivable, net | $1,329 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $177,537 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,821,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,669 |
| Total assets | $8,464,696 |
| Accounts payable and accrued expenses | $54,019 |
| Grants payable | $0 |
| Deferred revenue | $56,227 |
| 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 | $844,747 |
| Total liabilities | $954,993 |
| Net assets without donor restrictions | -$201,746 |
| Net assets with donor restrictions | $7,711,449 |
| 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 | $8,464,696 |
Grants Awarded
Over the last fiscal year, Northbay Healthcare Foundation has awarded $817,423 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHBAY HEALTHCARE GROUP PURPOSE: GENERAL SUPPORT | $797,423 |
ALZHEIMER'S ASSOCIATION PURPOSE: GENERAL SUPPORT | $20,000 |