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$178krevenue
FY2021 · −56% in 3 yrs5staff
5 of 5years filed
’17’18’19’20’21
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2021 · $193k spent
Programs$51k26%Management and general$134k70%Fundraising$8k4%990 FY2021 · Part IX line 25
Worth checking2
Government grants fell 76% in FY2021
$243k in FY2020, $58k in FY2021.
990 Part VIIIDeficits in 2 of the last 3 years
−$50k in FY2020 and −$15k in FY2021. Cash covers 1.8 months.
990 Part I and balance sheetIn its favor
None found in the filings.
9funders
$14ka year, last 3 years
24%from its largest funder
Funder’17’18’19’20Sutter Bay Medical FoundationStopped after FY2018$10k$10k–The Morris Memorial FoundationOn and off$10k$5kKaiser Foundation HospitalsOn and off$7kShp Christian FoundationStopped after FY2019$2k$2k$2k–Luchen FoundationOn and off$3kAbbVie FoundationStopped after FY2019$30$30–Donor-advised giftsDonors not disclosed$6k$10k
FundedThrough a donor-advised fundStopped