CARESTAR FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARESTAR FOUNDATION (EIN 82-1511283)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349313458
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:12:54-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 BOHANNON DRIVE SUITE 250AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940251021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821511283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARESTAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone5107106799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 ENSENADA AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDION GRIFFINPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5107106799PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIONPersonFirstNm
Person LastGRIFFINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA L MCINERNEYPreparerPersonNm
PTINP00011797PTIN
Phone6508556800PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKENNETH L MEEHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 ENSENADA AVENUEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,902,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARESTARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH OUTCOMES FOR ALL CALIFORNIANS, WE USE A RACIAL EQUITY LENS TO FUND AND ADVOCATE FOR IMPROVEMENTS TO OUR EMERGENCY RESPONSE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,437,175PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,021,009PYInvestmentIncomeAmt
CY Investment Income$2,238,243CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,458,184PYTotalRevenueAmt
CY Total Revenue$2,238,243CYTotalRevenueAmt
PY Grants And Similar Paid$2,758,420PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,297,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$461,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,753CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$376,474PYOtherExpensesAmt
CY Other Expenses$515,729CYOtherExpensesAmt
PY Total Expenses$3,596,077PYTotalExpensesAmt
CY Total Expenses$5,416,482CYTotalExpensesAmt
PY Revenues Less Expenses$862,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,178,239CYRevenuesLessExpensesAmt
Total Assets BOY$69,716,464TotalAssetsBOYAmt
Total Assets EOY$74,665,319TotalAssetsEOYAmt
Total Liabilities BOY$1,523,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,412,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,192,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,252,438NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE HEALTH OUTCOMES FOR ALL CALIFORNIANS, WE USE A RACIAL EQUITY LENS TO FUND AND ADVOCATE FOR IMPROVEMENTS TO OUR EMERGENCY RESPONSE SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,861,039ExpenseAmt
Grant$4,297,000GrantAmt
DescCARESTAR CONTINUED TO PROVIDE FUNDING TO IMPROVE THE QUALITY OF EMERGENCY AND PREHOSPITAL CARE PROVIDED IN CALIFORNIA, AND TO SUPPORT PROGRAMS WORKING TO STRENGTHEN CONNNECTIONS BETWEEN EMERGENCY MEDICAL SYSTEM PROVIDERS, HOSPITALS/TRAUMA CENTERS, AND COMMUNITY-BASEDORGANIZATIONS. PARTNERSHIPS AND SUPPORT INCLUDED COMMUNITY PARAMEDICINE PROGRAMS, HOSPITAL-BASED VIOLENCE INTERVENTION PROGRAMS, AND EMERGING APPROACHES TO AID RECOVERY FROM ALCOHOL AND OPIOID USE DISORDERS.Desc
Total Program Service Expenses$4,861,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DION GRIFFINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5107106799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11584 HICKORY AVENUEAddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94579ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH L MEEHAN
CHAIR1.50Yes (X)Yes (X)$0$0$0
MICHAEL HEIL
SECRETARY/TREASURER1.50Yes (X)Yes (X)$0$0$0
KACEY HANSEN
DIRECTOR1.50Yes (X)$0$0$0
SANDRA SHEWRY
DIRECTOR1.50Yes (X)$0$0$0
FATIMA ANGELES
DIRECTOR1.50Yes (X)$0$0$0
JOSEPH CHIANG
DIRECTOR1.50Yes (X)$0$0$0
DION GRIFFIN
CFO4.00Yes (X)$43,100$0$0
TANIR AMI
CEO40.00Yes (X)$250,000$0$44,455
JODI RAVEL
PROGRAM MANAGER40.00$120,328$0$32,383Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$413,428TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$76,838TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$837,449TotalRevenueColumnAmt
Exclusion$837,449ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,065,181SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,664,387SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,400,794SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,400,794TotalRevenueColumnAmt
Exclusion$1,400,794ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,238,243TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,238,243ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,297,000TotalAmt
Program Services$4,297,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$480,466TotalAmt
Program Services$384,373ProgramServicesAmt
Management And General$96,093ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,038TotalAmt
Program Services$48,830ProgramServicesAmt
Management And General$12,208ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,779TotalAmt
Program Services$4,623ProgramServicesAmt
Management And General$1,156ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,495TotalAmt
Program Services$21,196ProgramServicesAmt
Management And General$5,299ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,975TotalAmt
Program Services$23,980ProgramServicesAmt
Management And General$5,995ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,873TotalAmt
Program Services$1,273ProgramServicesAmt
Management And General$27,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$184,279TotalAmt
Management And General$184,279ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$228,221TotalAmt
Program Services$69,650ProgramServicesAmt
Management And General$158,571ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,106TotalAmt
Program Services$6,180ProgramServicesAmt
Management And General$50,926ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,049TotalAmt
Program Services$799ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Program Services$315ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,656TotalAmt
Management And General$5,656ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,425TotalAmt
Program Services$2,740ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING & PUBLICATIONS$2,094$80$2,014
POSTAGE & DELIVERY$291$291
TAXES$160$160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,416,482TotalAmt
Program Services$4,861,039ProgramServicesAmt
Management And General$555,443ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,215,632BOYAmt
EOY$1,410,854EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,062BOYAmt
EOY$224,445EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$925,000BOYAmt
EOY$400,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,439BOYAmt
EOY$2,113EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,898BOYAmt
EOY$13,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,699LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,202BOYAmt
EOY$8,155EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,745,284BOYAmt
EOY$59,473,897EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,702,947BOYAmt
EOY$13,132,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,716,464BOYAmt
EOY$74,665,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,813BOYAmt
EOY$57,732EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,450,071BOYAmt
EOY$3,331,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$24,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,523,884BOYAmt
EOY$3,412,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,992,580BOYAmt
EOY$70,360,938EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$891,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,192,580BOYAmt
EOY$71,252,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,716,464BOYAmt
EOY$74,665,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,178,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,238,097NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64,248,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,437,175CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$66,686,010TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64,248,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,437,175CurrentTaxYearMinus1YearAmt
Total$66,686,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,967,310SubstantialContributorsTotAmt
Public Support Total170$2,718,700PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$922,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,615CurrentTaxYearMinus1YearAmt
Current Tax Year$837,449CurrentTaxYearAmt
Total$2,998,975TotalAmt
FieldValueIRS element (for citing)
Total Support$69,684,985TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,699OtherCostOrOtherBasisAmt
Depreciation$10,544DepreciationAmt
Book Value$8,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,155TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$13,132,612BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,132,612TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$8,292,061TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,238,097NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,238,097RevenueNotReportedAmt
Revenue Subtotal$2,053,964RevenueSubtotalAmt
Investment Expenses Not Incld$184,279InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$184,279RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,238,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,232,203TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,232,203ExpensesSubtotalAmt
Investment Expenses Not Incld2$184,279InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$184,279ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,416,482TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ALAMEDA COUNTY HEALTH PATHWAYS
1000 SAN LEANDRO BLVD SUITE 200SAN LEANDROCA94577820767399501(C)(3)$10,000ACTUALGENERAL SUPPORT
ALAMEDA FIRE DEPARTMENT
1300 PARK STREETALAMEDACA94501946000288GOVERNMENT$30,000ACTUALCP GRANT - GENERAL OPERATING - 2020 - ALAMEDA
AMERICAN MEDICAL RESPONSE
616 FITCH AVENUEMOORPARKCA93021752474011$30,000ACTUALCP GRANT - GENERAL OPERATING - 2020 - VENTURA
AMERICAN MEDICAL RESPONSE WEST
4846 STRATOS WAYMODESTOCA95356770324739$30,000ACTUALCP GRANT - GENERAL OPERATING - 2020 - MODESTO/STANISLAUS
ANGEL FLIGHT WEST
3161 DONALD DOUGLAS LOOP SSANTA MONICACA90405953956297501(C)(3)$10,000ACTUALDOMESTIC VIOLENCE RELOCATION FLIGHTS
CALIFORNIA PARAMEDIC FOUNDATION
PO BOX 1085LA MESACA91944454094888501(C)(3)$12,500ACTUALDROWNING PREVENTION PSA FOR COVID-19
CDC FOUNDATION
600 PEACHTREE STREET NE SUITE 1000ATLANTAGA303082215582106707501(C)(3)$100,000ACTUALCOVID-19 - EMERGENCY RESPONSE FUND DONATION
CONTRA COSTA CRISIS CENTER
307 LENNON LANEWALNUT CREEKCA94598941747227501(C)(3)$10,000ACTUALGENERAL SUPPORT
EMERGENCY MEDICAL SERVICES AUTHORITY
1901 GOLD CENTER DRIVE SUITE 400RANCHO CORDOVACA95670680284155GOVERNMENT$1,500,000ACTUALHEALTH INFORMATION TECHNOLOGY FOR EMERGENCY MEDICAL SERVICES (HITEMS)
FEATHER RIVER HEALTH FOUNDATION
5974 PENTZ ROADPARADISECA95969680002188501(C)(3)$100,000ACTUAL2020 LEIGHTON MEMORIAL GRANT
GILROY FIRE DEPARTMENT
7070 CHESTNUT STREETGILROYCA95002946000340GOVERNMENT$30,000ACTUALCP GRANT - GENERAL OPERATING - 2020 - GILROY
HRIA
101 HUDSON STREET SUITE 2000JERSEY CITYNJ07304042229839501(C)(3)$380,000ACTUALHAVI - HOSPITAL-BASED VIOLENCE INTERVENTION PROGRAM, CONFERENCE SPONSORSHIP 2020 - "RISING TO FACE THE MOMENT"
JOHN MUIR FOUNDATION
1400 TREAT BLVDWALNUT CREEKCA94597942650855501(C)(3)$600,000ACTUALHVIP - BEYOND VIOLENCE PROGRAM EXPANSION
KWPH ENTERPRISES DBA AMERICAN AMBULANCE
2911 E TULARE STREETFRESNOCA93721942281434$30,000ACTUALCP GRANT - GENERAL OPERATING - 2020 - FRESNO & KINGS COUNTIES
MARK TWAIN MEDICAL CENTER FOUNDATION
768 MOUNTAIN RANCH ROADSAN ANDREASCA95249680023507501(C)(3)$20,000ACTUALCHEST COMPRESSION SYSTEM FOR CODE BLUES IN A RURAL ACUTE CARE HOSPITAL
PUBLIC HEALTH ADVOCATES
PO BOX 2309DAVISCA95617954723901501(C)(3)$444,500ACTUALCOVID-19 RESPONSE
PUBLIC HEALTH INSTITUTE
555 12TH STREET 10TH FLOOROAKLANDCA94607941646278501(C)(3)$450,000ACTUALCONTRA COSTA COUNTY EMS PARTNERSHIP FOR OPIOID RESPONSE
SAN FRANCISCO FIRE DEPARTMENT
698 SECOND STREETSAN FRANCISCOCA94107946000417GOVERNMENT$30,000ACTUALCP GRANT - GENERAL OPERATING - 2020 - SAN FRANCISCO
SAN FRANCISCO VILLAGE
3220 FULTON STREETSAN FRANCISCOCA94118261300020501(C)(3)$10,000ACTUALCOVID-19 SUPPLEMENTAL SUPPORT
HCA REGIONAL SAN JOSE
51 E CAMPBELL AVENUE SUITE 106-MCAMPBELLCA95008770498674501(C)(3)$390,000ACTUALCOMMUNITY-BASED FALL AND STROKE PREVENTION PROGRAM
UNITED WAY BAY AREA
550 KEARNY STREET SUITE 1000SAN FRANCISCOCA94108941312348501(C)(3)$50,000ACTUALCRISIS SUPPORT GRANT - 211
YOUTH ALIVE
3300 ELM STREETOAKLANDCA94609943143254501(C)(3)$10,000ACTUALCOVID-19 SUPPLEMENTAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT AGREEMENTS SPECIFY THE EXPECTATIONS AND DELIVERABLES AS WELL AS ESTABLISHING PROGRAM TIMELINES. THE MAJORITY OF THE GRANTS WERE ISSUED IN DECEMBER, THUS NO MONITORING OF THESE GRANTS WAS PERFORMED SUBSEQUENT TO THE GRANT BEING AWARDED. THE CEO AND PROGRAM OFFICER ARE INTIMATELY INVOLVED WITH THE ORGANIZATIONS FUNDED BY CARESTAR. THERE IS ONGOING COMMUNICATION WITH ALL GRANTEES, FOR FORMING PARTNERSHIPS IS AN INTEGRAL PART OF THE CARESTAR GRANTMAKING STRATEGY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TANIR AMI
CEO$250,000$0$0$0$0$0$15,000$0$29,455$0$294,455$0$0$0
JODI RAVEL
PROGRAM MANAGER$120,328$0$0$0$0$0$7,200$0$25,183$0$152,711$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS HIRED AN OUTSIDE FIRM TO EVALUATE THE CEO'S COMPENSATION. THE FIRM CONDUCTED A STUDY AND REPORTED THE RESULTS TO THE BOARD. THE BOARD REVIEWED AND APPROVED THE RECOMMENDATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS INITIALLY REVIEWED BY THE CFO, WHO COMMUNICATES ANY NECESSARY REVISIONS TO THE TAX PREPARER. ONCE REVIEWED AND FINALIZED BY THE TAX PREPARER, THE FORM 990 IS FORWARDED TO THE ENTIRE BOARD FOR REVIEW. THE CFO WILL PROVIDE A BRIEF OVERVIEW AT THE BOARD MEETING AND ANSWER ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND A STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS IS SIGNED BY EACH BOARD MEMBER ANNUALLY. IN THE EVENT A CONFLICT IS IDENTIFIED, THAT BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DECISIONS OR VOTES IN WHICH A POTENTIAL CONFLICT MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION WAS ESTABLISHED BY AN INDEPENDENT THIRD PARTY PLACEMENT FIRM WHICH PERFORMED AN IN DEPTH COMPENSATION STUDY COMPARING THIS ROLE, ORGANIZATION SIZE AND OPERATIONS; TO THAT OF SIMILAR ORGANIZATIONS. THE INFORMATION WAS THEN PROVIDED TO THE BOARD, WHO REVIEWED AND MADE A FINAL DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA SHOCK TRAUMA AIR RESCUEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1081AddressLine1Txt
CityFOLSOMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95763ZIPCd
FieldValueIRS element (for citing)
EIN942914758EIN
Primary ActivitiesRAPID AIR AMBULANCE TRANSPORT OF TRAUMATIC AND MEDICALLY ILL PATIENTSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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