2024-10-30T17:22:37-05:00 2023-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-01-01 365021477 IEHP FOUNDATION IEHP 9097275303 9500 CLEVELAND AVE SUITE 120 RANCHO CUCAMONGA CA 91730 STEPHEN BENNETT TREASURER 9097275303 2024-10-18 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-10-18 2023 2024-10-15 13:58:12Z STEPHEN BENNETT 9500 CLEVELAND AVE SUITE 120 RANCHO CUCAMONGA CA 91730 65599969 0 X WWW.IEHP.ORG X 2021 CA IEHP FOUNDATION, AN INDEPENDENT 501(C)(3) NONPROFIT ORGANIZATION, STRIVES TO ENSURE ALL INDIVIDUALS IN THE INLAND EMPIRE HAVE ACCESS TO VIBRANT HEALTH EXTENDING BEYOND TRADITIONAL HEALTHCARE SERVICES AND ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH FOR THE REGION'S MOST VULNERABLE POPULATIONS. IEHP FOUNDATION PARTNERS WITH AND SUPPORTS NONPROFITS AND COMMUNITY LEADERS IN SAN BERNARDINO AND RIVERSIDE COUNTIES TO ADVANCE VIBRANT HEALTH THROUGH PUBLIC POLICY AND ADVOCACY, BUILDING CAPACITY, AND INVESTING IN AND LEVERAGING FUNDING FOR LOCAL COMMUNITY-BASED ORGANIZATIONS. 8 8 5 0 0 0 50000000 61534304 0 0 451249 2272560 0 1440 50451249 63808304 0 200000 0 0 0 0 0 0 0 11933 460597 11933 660597 50439316 63147707 50451249 118876465 11933 6858 50439316 118869607 IEHP FOUNDATION'S MISSION IS TO INSPIRE AND IGNITE THE HEALTH OF THE INLAND EMPIRE. GUIDED BY OUR VISION, WE WILL NOT REST UNTIL THE PROMISE OF VIBRANT HEALTH EXISTS FOR ALL WHO LIVE, WORK, AND THRIVE IN THE INLAND EMPIRE. 0 0 200000 200000 BOARD DISCRETIONARY FUNDS MICROGRANTS: A RESPONSIVE APPROACH TO THE IMMEDIATE NEEDS OF LOCAL COMMUNITY-BASED ORGANIZATIONS, THESE MICROGRANTS WERE AWARDED TO 33 ORGANIZATIONS, TOTALING $200,000 COLLECTIVELY. FUNDS WERE TO BE EXPENDED IN 2023 BY THE GRANTEE AND USED TO SUPPORT GENERAL OPERATIONS TOWARDS ACHIEVING HEALTH EQUITY. 96204 TO PROVIDE FINANCIAL SUPPORT FOR THE FOUNDATION'S MISSION TO IMPROVE VIBRANT HEALTH 296204 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9097275303 9500 CLEVELAND AVE SUITE 120 RANCHO CUCAMONGA CA 91730 X CONRADO BARZAGA TREASURER 3.00 X X 21600 0 0 STEPHEN BENNETT CHAIR 3.00 X X 27600 0 0 JOSH CANDELARIA DIRECTOR 3.00 X 14800 0 0 EDWARD JUHN DIRECTOR 3.00 X 0 0 0 GEOFFREY LEUNG DIRECTOR 3.00 X 0 0 0 JARROD MCNAUGHTON DIRECTOR 3.00 X 0 0 0 KAREN SCOTT VICE CHAIR 3.00 X X 27200 0 0 REGINA WEATHERSPOON-BELL SECRETARY 3.00 X X 18000 0 0 ANGELICA BALTAZAR PRESIDENT 40.00 X 98138 0 15336 RANDEE ROBERTS SR FINANCE DIRECTOR 40.00 X 253940 0 30461 DEANNA HENDRICK MARKETING & COMM MANAGER 40.00 X 122737 0 261 584015 0 46058 2 0 1 1 0 61534304 61534304 2284917 2284917 1779308 1791665 -12357 -12357 -12357 OTHER INCOME 900099 1440 1440 1440 63808304 1440 0 2272560 X 200000 200000 14882 5812 9070 22600 22600 197891 63260 134631 4357 4357 6112 6112 17667 1749 15918 5112 3165 1947 16497 9424 7073 2366 2366 BOARD STIPENDS 109200 109200 TRAINING AND SEMINARS 50386 5037 45349 DUES, MEMBERSHIPS AND S 11899 7757 4142 FEES AND DUES 844 844 784 784 660597 296204 364393 0 50451249 18831211 9479564 45254 90520436 50451249 118876465 11933 5658 0 1200 11933 6858 X 50439316 18869607 100000000 50439316 118869607 50451249 118876465 63147707 5282584 0 X 0 1 X 1 0 X 50000000 61534304 111534304 232680 890839 1123519 50232680 62425143 112657823 112657823 2284917 2284917 1440 1440 114944180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 1,440. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000000 100000000 1.00000 0 0 0 OTHER CURRENT LIABILITIES 1200 1200 X 69981727 5282584 890839 6173423 63808304 0 63808304 1551436 890839 890839 660597 0 660597 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 CATHOLIC CHARITIES RIVERSIDE AND SAN BERNARDINO COUNTIES 100 N EUCLID AVENUE UPLAND CA 91786 953516461 TAX-EXEMPT PUBLIC CH 15000 0 GENERAL OPERATING SUPPORT CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT 1505 W HIGHLAND AVENUE HIGHLAND CA 92411 330938212 TAX-EXEMPT PUBLIC CH 10000 0 GENERAL OPERATING SUPPORT DIVERSITY UPLIFTS INC 6371 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 833215066 TAX-EXEMPT PUBLIC CH 15000 0 GENERAL OPERATING SUPPORT LIFT TO RISE 73-710 FRED WARING DRIVE PALM DESERT CA 92260 825258187 TAX-EXEMPT PUBLIC CH 10000 0 GENERAL OPERATING SUPPORT TIME FOR CHANGE FOUNDATION (TFCF) PO BOX 25040 SAN BERNARDINO CA 92406 522405277 TAX-EXEMPT PUBLIC CH 10000 0 GENERAL OPERATING SUPPORT 5 PART I, LINE 2: IEHP FOUNDATION REQUIRES ALL GRANTEES TO SIGN A GRANT AGREEMENT BEFORE ANY FUNDS ARE DISBURSED. THE GRANT AGREEMENT EXPLICITLY DESCRIBES THE GRANT PERIOD (TYPICALLY THE CALENDAR YEAR), HOW THE GRANT FUNDS MUST BE EXPENDED WITHIN THE GRANT PERIOD, WHAT THE PURPOSE AND OBJECTIVES OF THE GRANT ARE AND DESCRIBES ANY PROHIBITED ACTIVITY/USE OF THE GRANT FUNDS. GRANTEES ARE THEN TO SUBMIT A FORM DESCRIBING HOW THE FUNDS WERE SPENT BEFORE YEAR END. FOR 2023, ALL GRANTS ISSUED WERE FOR GENERAL OPERATING SUPPORT. 0 0 0 0 0 0 0 0 0 RANDEE ROBERTS SR FINANCE DIRECTOR 233884 0 12161 0 7895 0 14044 0 16417 0 284401 0 0 0 DEANNA HENDRICK MARKETING & COMM MANAGER 115673 0 5116 0 1948 0 0 0 261 0 122998 0 0 0 ANGELICA BALTAZAR PRESIDENT 98138 0 0 0 0 0 12616 0 2720 0 113474 0 0 0 STEPHEN BENNETT CHAIR 27600 0 0 0 0 0 0 0 0 0 27600 0 0 0 KAREN SCOTT VICE CHAIR 27200 0 0 0 0 0 0 0 0 0 27200 0 0 0 CONRADO BARZAGA TREASURER 21600 0 0 0 0 0 0 0 0 0 21600 0 0 0 REGINA WEATHERSPOON-BELL SECRETARY 18000 0 0 0 0 0 0 0 0 0 18000 0 0 0 JOSH CANDELARIA DIRECTOR 14800 0 0 0 0 0 0 0 0 0 14800 0 0 0 FORM 990 SCHEDULE J THE COMPENSATION REPORTED IS THE AMOUNT PAID AND DONATED IN-KIND BY IEHP, AN UNRELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 BOARD MEMBER TERMS CHANGED FROM 2 TO 3 YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL RECEIVE A COPY OF THE RETURN AFTER MANAGEMENT REVIEW FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY IS SET BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS, THE EXECUTIVE BOARD APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. PART VII, SECTION A, LINE A BOARD MEMBERS WERE COMPENSATED FOR ADDITIONAL TIME SPENT ON FOUNDATION BUSINESS DUE TO THE LACK OF A PRESIDENT/CEO FOR 8 MONTHS. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 63,260. MANAGEMENT AND GENERAL EXPENSES 134,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,891.