CARESTAR FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARESTAR FOUNDATION (EIN 82-1511283)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349105575
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:48:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 NORTH MAIN STREET SUITE 360 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945967253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821511283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARESTAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 5107106799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 ENSENADA AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DION GRIFFIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5107106799 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELENA P SEREBRIAKOVA | PreparerPersonNm |
| PTIN | P01382840 | PTIN |
| Phone | 9252961040 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $62,671,015 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $91,991 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $91,991 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,026,660 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,377,759 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,488,035 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $74,152,782 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$147,084 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$369,384 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,322,666 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $404,406 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $404,406 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $521,706 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $516,705 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $129,841 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $129,842 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $280 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $280 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $42,402 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $45,202 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $366,324 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $261,651 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $107,427 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $65,354 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $867 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $53,821 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,153 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $83,108 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $90,789 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $18,385 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $18,342 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $95,900 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $95,943 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,728,859 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $262,518 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,462,757 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,180,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,155,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,908,859 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $262,518 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,617,757 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,278,243 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,060,148 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $893,138 | CashBOYAmt |
| Cash EOY | $474,854 | CashEOYAmt |
| Cash EOYFMV | $474,854 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $17,626 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $656,251 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $656,251 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $43,762 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,718,433 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $43,762 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $43,762 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $138,809 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $63,163 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $63,163 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $49,299,660 | CorporateStockBOYAmt |
| Corporate Stock EOY | $49,380,051 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $49,380,051 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $9,085,140 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $12,051,017 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $12,051,017 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $21,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,083 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $769 | LandBOYAmt |
| Land EOY | $1,917 | LandEOYAmt |
| Land EOYFMV | $1,917 | LandEOYFMVAmt |
| Total Assets BOY | $62,153,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,671,015 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $62,671,015 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $256,092 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $165,416 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,063,333 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,108,333 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $3,319,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,273,749 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $58,834,150 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $57,397,266 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $58,834,150 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $57,397,266 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $62,153,575 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,671,015 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $58,834,150 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,278,243 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,841,359 | OtherIncreasesAmt |
| Subtotal | $57,397,266 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $57,397,266 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2022-01-01 | 2023-12-31 | $73,778,632 | $75,640,817 | -$1,862,185 | -$1,862,185 |
| CAPITAL GAIN DISTRIBUTIONS | 2022-01-01 | 2023-12-31 | $374,150 | $374,150 | $374,150 | |
| CAPITAL GAINS FROM PARTNERSHIPS | 2022-01-01 | 2023-12-31 | $382,166 | -$382,166 | -$382,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,870,201 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,736 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,736 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,736 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $39,299 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $39,299 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $24,563 | OverpaymentAmt |
| Applied To ES Tax | $24,563 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CARESTARFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DION GRIFFIN | IndividualWithBooksNm |
| Phone | 5107106799 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1584 HICKORY AVENUE | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FATIMA ANGELES | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | BOARD CHAIR | 1.50 | $0 | $0 | $0 |
| JOSEPH CHIANG MD | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| SANDRA SHEWRY | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| SHANI BUGGS | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | BOARD MEMBER | 0.75 | $0 | $0 | $0 |
| SARAH DE GUIA | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | BOARD MEMBER | 0.75 | $0 | $0 | $0 |
| KENNETH MEEHAN | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | BOARD MEMBER | 0.75 | $0 | $0 | $0 |
| MICHAEL RODRIGUEZ | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | BOARD MEMBER | 0.75 | $0 | $0 | $0 |
| JANE SMITH | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | BOARD MEMBER | 0.75 | $0 | $0 | $0 |
| TANIR AMI | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | CEO | 40.00 | $299,919 | $52,738 | $0 |
| DION GRIFFIN | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | CFO | 8.00 | $51,750 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JODI RAVEL | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | PROGRAM OFFICER | 40.00 | $153,300 | $39,531 | $0 |
| LINDA WENDEL | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | HEAD OF MARKETING & | 40.00 | $141,750 | $33,668 | $0 |
| SEDELLA JEFFERSON | ||||||||
| 921 ENSENADA AVENUE | BERKELEY | CA | 94707 | PROGRAM OFFICER | 40.00 | $130,000 | $12,136 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANTERBURY CONSULTING INCORPORATED | |||||
| 610 NEWPORT CENTER DRIVE SUITE 500 | NEWPORT BEACH | CA | 92660 | INVESTMENT MANAGEMENT | $122,488 |
| BIVIUM-WESTFULLER | |||||
| 601 MONTGOMERY STREET SUITE 1212 | SAN FRANCISCO | CA | 94111 | OCIO SERVICES | $51,920 |
| ACME INDUSTRIES | |||||
| PO BOX 2231 | TUBAC | AZ | 85646 | F&A SUPPORT | $51,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED ADMINISTRATIVE AND TECHNICAL ASSISTANCE TO GRANTEE PARTNERS AS WELL AS MAINTAINING AND SUPPORTING A NETWORK FOR EMERGENCY MEDICAL SYSTEM PROVIDERS, HOSPITALS AND TRAUMA CENTERS AND COMMUNITY-BASED ORGANIZATIONS. | Description1Txt |
| Expenses1 | $192,926 | Expenses1Amt |
| Description2 | HOSTED VARIOUS INDUSTRY EVENTS AND CONVENINGS DEALING WITH TRANSFORMATION AND INNOVATION IN EMERGENCY AND PREHOSPITAL CARE. | Description2Txt |
| Expenses2 | $109,527 | Expenses2Amt |
| Description3 | CONDUCTED RESEARCH AND PRODUCED PUBLICATIONS RELATING TO PREHOSPITAL AND EMERGENCY CARE. INITIATED WORK ON THE DEVELOPMENT OF AN ONLINE RESOURCE LIBRARY. | Description3Txt |
| Expenses3 | $104,049 | Expenses3Amt |
| Description4 | PARTICIPATED IN STATEWIDE ADVISORY COMMITTEES RELATED TO GUN VIOLENCE AND COMMUNITY PARAMEDICINE. | Description4Txt |
| Expenses4 | $93,097 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $75,380,160 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,876,006 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,676,247 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $90,932,413 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $90,932,413 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,363,986 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $89,568,427 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,478,421 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,478,421 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,736 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,736 | TotalTaxAmt |
| Distributable Before Adj | $4,463,685 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,463,685 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,463,685 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,617,757 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,617,757 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,463,685 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,302,733 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,302,733 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,617,757 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,463,685 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,154,072 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,456,805 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,456,805 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,302,733 | ExcessFromYear1Amt |
| Excess From Current Year | $2,154,072 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CARESTAR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 ENSENADA AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5107106799 | RecipientPhoneNum |
| Form And Info And Materials | THE APPLICATION IS LOCATED ON THE WEBSITE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ROLLING GRANT AWARD SCHEDULE (THOUGH DEADLINES FOR SPECIFIC GRANTS SUCH AS TII) | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS AWARDS FOCUSED ON NORTHERN CALIFORNIA IN RACIAL EQUITY IN THE FIELD OF PREHOSPITAL CARE. GRANT AWARDS VARY IS SIZE AND DURATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANTI POLICE-TERROR PROJECT | ||||||||
| 893 WILLOW STREET | OAKLAND | CA | 94607 | N/A | PC | ANTI POLICE-TERROR PROJECT AND MENTAL HEALTH FIRST | $75,000 | |
| BAY AREA YOUTH EMT PROGRAM | ||||||||
| PO BOX 71772 | OAKLAND | CA | 94612 | N/A | PC | BAY EMT PROGRAM | $66,668 | |
| CALIFORNIA BRIDGE PROGRAM (PUBLIC HEALTH INSTITUTE) | ||||||||
| 555 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | N/A | PC | CA BRIDGE EMS BUPRENORPHINE USE PILOT PROJECT | $280,000 | |
| CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER | ||||||||
| 5250 AERO DRIVE | SANTA ROSA | CA | 95403 | N/A | PC | CULTIVATING CLIMATE READY TRIBAL COMMUNITY HEALTH REPRESENTATIVES | $250,000 | |
| CALIFORNIA PAN-ETHNIC HEALTH NETWORK | ||||||||
| 1221 PRESERVATION PARK WAY SUITE | OAKLAND | CA | 94612 | N/A | PC | CALIFORNIA PAN-ETHNIC HEALTH NETWORK | $125,000 | 200 |
| CALIFORNIA PAN-ETHNIC HEALTH NETWORK | ||||||||
| 1221 PRESERVATION PARK WAY SUITE | OAKLAND | CA | 94612 | N/A | PC | BOARD DISCRETIONARY GRANT (SARAH DE G.) | $5,000 | 200 |
| CITY EMT (DUSTY'S FISHING WELL) | ||||||||
| 462 ELWOOD AVENUE SUITE 6 | OAKLAND | CA | 94610 | N/A | PC | DUSTY'S FISHING WELL/CITY EMT | $100,000 | |
| CITY OF EUREKA | ||||||||
| 531 K STREET | EUREKA | CA | 95501 | N/A | GOV | LEIGHTON SUPPLEMENT | $25,000 | |
| CITY OF EUREKA | ||||||||
| 532 K STREET | EUREKA | CA | 95501 | N/A | GOV | CRISIS ALTERNATIVE RESPONSE OF EUREKA | $200,000 | |
| COLLEGE FOR BEHAVIORAL HEALTH LEADERSHIP | ||||||||
| 1959 S POWER RD STE 103-237 | MESA | AZ | 85206 | N/A | PC | FELLOWSHIP SPONSORSHIP | $15,000 | |
| CONCRETE DEVELOPMENT INC (UNITED WAY OF SAN JOAQUIN COUNTY) | ||||||||
| 7426 LIGHTHOUSE DRIVE | STOCKTON | CA | 95219 | N/A | PC | CONCRETE DEVELOPMENT INC. | $75,000 | |
| CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL | ||||||||
| PO BOX 7010 | OAKLAND | CA | 94601 | N/A | PC | CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL CORPORATE WORK STUDY PROGRAM | $50,000 | |
| CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL | ||||||||
| PO BOX 7010 | OAKLAND | CA | 94601 | N/A | PC | BOARD DISCRETIONARY GRANT (KEN M.) | $10,000 | |
| CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL | ||||||||
| PO BOX 7010 | OAKLAND | CA | 94601 | N/A | PC | RETURNED IN DECEMBER (INCORRECT ACCOUNT NUMBER), REISSUED IN JANUARY 2024 | $10,000 | |
| EXHALING INJUSTICE | ||||||||
| 4911 CHATEAU DRIVE | SAN DIEGO | CA | 92117 | N/A | PC | EXHALING INJUSTICE | $75,000 | |
| HEALTH ACCESS FOUNDATION | ||||||||
| 1127 ELEVENTH STREET SUITE 925 | SACRAMENTO | CA | 95814 | N/A | PC | AMBULANCE BILLING EQUITY PROJECT | $200,000 | |
| HEALTH ACCESS FOUNDATION | ||||||||
| 1127 ELEVENTH STREET SUITE 925 | SACRAMENTO | CA | 95814 | N/A | PC | BOARD DISCRETIONARY GRANT (SARAH DE G.) | $5,000 | |
| HOPE & HEAL FUND | ||||||||
| 2355 WESTWOOD BLVD 170 | LOS ANGELES | CA | 90064 | N/A | PC | GUN VIOLENCE PREVENTION IN CALIFORNIA | $100,000 | |
| INTERFACE CHILDREN & FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 93012 | N/A | PC | INTERFACE CHILDREN AND FAMILY SERVICES; 211NOW | $100,000 | |
| KINGS VIEW | ||||||||
| 7058 N WEST AVE 178 | FRESNO | CA | 93720 | N/A | PC | PEOPLE AND COMMUNITIES TRANSFORMED | $150,000 | |
| LOMA LINDA UNIVERSITY | ||||||||
| 24887 TAYLOR ST SUITE 201 | LOMA LINDA | CA | 92354 | N/A | PC | EMERGENCY MANAGEMENT STRATEGIES TO DECREASE OPIOID DEATHS (EMSDOD) | $250,000 | |
| LUNDQUISTHARBOR UCLA | ||||||||
| 1124 W CARSON STREET | TORRANCE | CA | 90502 | N/A | PC | THE SOUTH LA CPR INITIATIVE | $333,333 | |
| NORTHERN CALIFORNIA EMS | ||||||||
| 930 EXECUTIVE WAY SUITE 150 | REDDING | CA | 96002 | N/A | PC | ALL IN EMS | $150,000 | |
| NUESTRA COMUNIDAD | ||||||||
| 5510 SKYLANE BLVD SUITE 200A | SANTA ROSA | CA | 95403 | N/A | PC | PROJECT LIFELINE: 911 AWARENESS AND EQUITY | $250,000 | |
| PREVENTION INSTITUTE | ||||||||
| 221 OAK STREET | OAKLAND | CA | 94611 | N/A | PC | PREVENTION INSTITUTE | $75,000 | |
| PUBLIC HEALTH ADVOCATES | ||||||||
| PO BOX 2309 | DAVIS | CA | 95617 | N/A | PC | SEIZING THE MOMENT: A STATEWIDE CAMPAIGN TO TRANSFORM FIRST RESPONSE IN CALIFORNIA CITIES | $400,000 | |
| PUBLIC HEALTH ADVOCATES | ||||||||
| PO BOX 2309 | DAVIS | CA | 95617 | N/A | PC | BOARD DISCRETIONARY GRANT (SANDRA S.) | $5,000 | |
| PUBLIC WORKS ALLIANCE | ||||||||
| 801 COLD SPRING ROAD | SANTA BARBARA | CA | 93108 | N/A | PC | EMS CORPS | $125,000 | |
| COMMUNITY RESPONSE WORKS (RAHEEM) | ||||||||
| 1423 BROADWAY 192 | OAKLAND | CA | 94612 | N/A | PC | RAHEEM | $75,000 | |
| REGENTS OF UNIVERSITY OF CALIFORNIA | ||||||||
| 10990 WILSHIRE BLVD SUITE 1450 | LOS ANGELES | CA | 90024 | N/A | GOV | EVALUATING THE IMPACT OF A NEW EMS BEHAVIORAL CRISIS CURRICULUM AND INTERNSHIP ON EMS PROVIDERS | $158,333 | |
| RYSE | ||||||||
| 205 41ST STREET | RICHMOND | CA | 90024 | N/A | PC | BOARD DISCRETIONARY GRANT (SHANI B.) | $10,000 | |
| SACRAMENTO TREE FOUNDATION | ||||||||
| 191 LATHROP WAY SUITE D SACRAMENTO | SACRAMENTO | CA | 95815 | N/A | PC | BOARD DISCRETIONARY GRANT (SANDRA S.) | $2,500 | CA 95815 |
| SAN FRANCISCO FIRE DEPARTMENT | ||||||||
| 698 SECOND STREET | SAN FRANCISCO | CA | 94107 | N/A | GOV | EMS DATA EQUITY CONFERENCE | $125,000 | |
| SAN FRANCISCO FIRE YOUTH ACADEMY | ||||||||
| 4936 3RD STREET | SAN FRANCISCO | CA | 94124 | N/A | PC | SAN FRANCISCO FIRE YOUTH ACADEMY | $50,000 | |
| SAN RAMON VALLEY FIRE PROTECTION DISTRICT | ||||||||
| 1500 BOLLINGER CANYON ROAD | SAN RAMON | CA | 94583 | N/A | GOV | PUBLIC SAFETY FOR BEHAVIORAL HEALTH | $150,000 | |
| STILL I RISE FILMS (BAY AREA YOUTH EMT PROGRAM) | ||||||||
| PO BOX 71772 | OAKLAND | CA | 94612 | N/A | PC | IN THE RED: PART II | $75,000 | |
| SUPPORT FOR ACTIVELY RISING YOUTH | ||||||||
| 579 WILLOW CT PO BOX 1082 | BENICIA | CA | 94510 | N/A | PC | SUPPORT FOR ACTIVELY RISING YOUTH | $100,000 | |
| SUTTER COAST HOSPITAL | ||||||||
| 800 EAST WASHINGTON BLVD | CRESCENT CITY | CA | 95531 | N/A | PC | LEIGHTON SUPPLEMENT | $25,000 | |
| SUTTER COAST HOSPITAL | ||||||||
| 800 EAST WASHINGTON BLVD | CRESCENT CITY | CA | 95531 | N/A | PC | COMMUNITY CRISIS RESPONSE COLLABORATIVE (CCRC) | $233,333 | |
| TABIMOMS | ||||||||
| 3069 ALAMO DRIVE 1026 | VACAVILLE | CA | 95687 | N/A | PC | BOARD DISCRETIONARY GRANT (JANE S.) | $10,000 | |
| TABIMOMS | ||||||||
| 3069 ALAMO DRIVE 1026 | VACAVILLE | CA | 95687 | N/A | PC | GENERAL OPERATING GRANT | $75,000 | |
| TABIMOMS | ||||||||
| 3069 ALAMO DRIVE 1026 | VACAVILLE | CA | 95687 | N/A | PC | BOARD DISCRETIONARY GRANT (SANDRA S.) | $2,500 | |
| THE HEALTH ALLIANCE FOR VIOLENCE INTERVENTION (HEALTH RESOURCES IN ACTION) | ||||||||
| 101 HUDSON STREET SUITE 2000 | JERSEY CITY | NJ | 07302 | N/A | PC | HEALTH RESOURCES IN ACTION, INC. HAVI SUPPORT | $150,000 | |
| YOUTH ALIVE | ||||||||
| 3300 ELM STREET | OAKLAND | CA | 94609 | N/A | PC | YOUTH ALIVE GENERAL OPERATING GRANT | $75,000 | |
| YOUTH RECOVERY CONNECTIONS | ||||||||
| 721 MONTEREY STREET | HOLLISTER | CA | 95023 | N/A | PC | TRI-COUNTY EMS BUPRENORPHINE COLLABORATIVE | $333,333 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,155,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA PAN-ETHNIC HEALTH NETWORK | |||||||
| 221 PRESERVATION PARK WAY SUITE 200 | OAKLAND | CA | 94612 | N/A | PC | CALIFORNIA PAN-ETHNIC HEALTH NETWORK | $125,000 |
| CITY OF EUREKA | |||||||
| EUREKA | EUREKA | CA | 95501 | N/A | GOV | CRISIS ALTERNATIVE RESPONSE OF EUREKA | $400,000 |
| CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL | |||||||
| PO BOX 7010 | OAKLAND | CA | 94601 | N/A | PC | CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL CORPORATE WORK STUDY PROGRAM | $50,000 |
| EXHALING INJUSTICE | |||||||
| 4911 CHATEAU DR | SAN DIEGO | CA | 92117 | N/A | PC | EXHALING INJUSTICE | $75,000 |
| HOPE & HEAL FUND | |||||||
| 2355 WESTWOOD BLVD 170 | LOS ANGELES | CA | 90064 | N/A | PC | GUN VIOLENCE PREVENTION IN CALIFORNIA | $100,000 |
| KINGS VIEW | |||||||
| 7058 N WEST AVE 178 | FRESNO | CA | 93720 | N/A | PC | PEOPLE AND COMMUNITIES TRANSFORMED | $300,000 |
| LUNDQUISTHARBOR UCLA | |||||||
| 1124 W CARSON STREET | TORRANCE | CA | 90502 | N/A | PC | THE SOUTH LA CPR INITIATIVE | $666,667 |
| NORTH VALLEY LABOR FEDERATION (UNITED WAY OF MERCED) | |||||||
| PO BOX 3133 | MODESTO | CA | 95353 | N/A | PC | NVLF ALTERNATIVE EMERGENCY RESPONSE PROJECT | $75,000 |
| COMMUNITY RESPONSE WORKS (RAHEEM) | |||||||
| 1423 BROADWAY 192 | OAKLAND | CA | 94612 | N/A | PC | RAHEEM | $75,000 |
| REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||
| 10990 WILSHIRE BLVD SUITE 1450 | LOS ANGELES | CA | 90024 | N/A | GOV | EVALUATING THE IMPACT OF A NEW EMS BEHAVIORAL CRISIS CURRICULUM AND INTERNSHIP ON EMS PROVIDERS | $316,667 |
| SAN FRANCISCO FIRE YOUTH ACADEMY | |||||||
| 698 SECOND STREET | SAN FRANCISCO | CA | 94107 | N/A | PC | SAN FRANCISCO FIRE YOUTH ACADEMY | $50,000 |
| SAN RAMON VALLEY FIRE PROTECTION DISTRICT | |||||||
| 1500 BOLLINGER CANYON ROAD | SAN RAMON | CA | 94583 | N/A | GOV | PUBLIC SAFETY FOR BEHAVIORAL HEALTH | $300,000 |
| STILL I RISE FILMS (BAY AREA YOUTH EMT PROGRAM) | |||||||
| PO BOX 71772 | OAKLAND | CA | 94612 | N/A | PC | IN THE RED: PART II | $75,000 |
| SUPPORT FOR ACTIVELY RISING YOUTH | |||||||
| 579 WILLOW CT PO BOX 1082 | BENICIA | CA | 94510 | N/A | PC | SUPPORT FOR ACTIVELY RISING YOUTH | $100,000 |
| SUTTER COAST HOSPITAL | |||||||
| 800 EAST WASHINGTON BLVD | CRESCENT CITY | CA | 95531 | N/A | PC | COMMUNITY CRISIS RESPONSE COLLABORATIVE (CCRC) | $466,667 |
| TABIMOMS | |||||||
| 3069 ALAMO DRIVE 1026 | VACAVILLE | CA | 95687 | N/A | PC | GENERAL OPERATING GRANT | $75,000 |
| THE HEALTH ALLIANCE FOR VIOLENCE INTERVENTION (HEALTH RESOURCES IN ACTION) | |||||||
| 101 HUDSON STREET SUITE 2000 | JERSEY CITY | NJ | 07302 | N/A | PC | HEALTH RESOURCES IN ACTION, INC. HAVI SUPPORT | $300,000 |
| YOUTH RECOVERY CONNECTIONS | |||||||
| 721 MONTEREY STREET | HOLLISTER | CA | 95023 | N/A | PC | TRI-COUNTY EMS BUPRENORPHINE COLLABORATIVE | $666,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,216,668 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $113,798 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,004,853 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,488,035 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$369,384 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$369,384 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $42,402 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $45,202 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $49,380,051 | EOYBookValueAmt |
| EOYFMV | $49,380,051 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $12,051,017 | BookValueAmt |
| EOYFMV | $12,051,017 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $280 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $280 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES | $12,756 | $0 | $12,801 |
| DUES & SUBSCRIPTIONS | $50,682 | $0 | $50,682 |
| TELECOMMUNICATIONS | $9,690 | $0 | $9,689 |
| POSTAGE & DELIVERY | $16 | $0 | $16 |
| INSURANCE | $8,578 | $0 | $8,578 |
| BANK FEES | $106 | $0 | $105 |
| CALSTAR EXPENSES | $14,072 | $0 | $14,072 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FLOW THROUGH LOSS | Desc |
| Revenue And Expenses Per Books | $0 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$147,084 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS | $7,839,762 |
| PRIOR PERIOD ADJUSTMENT | $1,597 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $258,897 | $261,651 | $0 |
| OTHER CONSULTANTS | $99,111 | $0 | $99,111 |
| ADMINSTRATIVE CONSULTANTS | $8,316 | $0 | $8,316 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES & FILING FEES | $426 | $1 | $425 |
| FEDERAL EXCISE TAX | $11,532 | $0 | $0 |
| PAYROLL TAXES | $53,396 | $0 | $53,396 |
| FORIEGN TAXES | $0 | $866 | $0 |
Comments