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Nonprofit · EIN 83-3478457

CONEJO HEALTH

Tax-exempt · WESTLAKE VLG, CA 91359

Financials

$297K$146K2022$1M$646K2023$1.8M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of CONEJO HEALTH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$1,789,161$1,376,047$413,114$1,196,060$267,398$928,662
December 31, 2023990 (amended)$1,009,864$646,014$363,850$527,980$12,432$515,548
December 31, 2022990$297,078$146,151$150,927$155,648$1,129$154,519
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$769,235
of which government grants
$3,000
Program service revenue
$1,019,731
Investment income
$64
Other revenue
$131

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$320,708
Other salaries and wages
$89,081
Salaries, compensation and benefits (total)
$483,417
Professional fundraising fees
$0
Accounting fees
$6,111
Occupancy
$91,903
Travel
$24,098
Depreciation
$9,712
Program services (functional)
$882,283
Management and general (functional)
$148,371
Fundraising (functional)
$345,393

Balance sheet and other

Total assets, start of year
$527,980
Total assets, end of year
$1,196,060
Total liabilities, end of year
$267,398
Net assets, end of year
$928,662
Land, buildings and equipment
$56,226
Gross receipts
$1,789,161
Employees
14
Volunteers
10
Year formed
2021
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW PALLCEO
Trustee or director, Officer
40$215,809
IAN ANDERSONCOO
Trustee or director, Officer
40$104,899
ELI STEINBOARD MEMBER
Trustee or director
5$0
ALLYSON LANGFORDBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MATTHEW PALLCEO
Trustee or director, Officer
40$120,769
IAN ANDERSONCOO
Trustee or director, Officer
40$105,385
ELI STEINBOARD MEMBER
Trustee or director
5$0
ALLYSON LANGFORDBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2022: 4 people
NameTitleHours / weekCompensation
Matthew PallPresident
Officer
40$12,308
Eli SteinSecretary
Officer
5$0
Ian AndersonCOO
Officer
5$0
Allyson LangfordTreasurer
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 7741, WESTLAKE VLG, CA 91359-7741
Mailing address (990-N for 2021)
PO Box 7741, Westlake Village CA 91359
Principal officer (990 for 2024)
MATTHEW PALL, PO BOX 7741, THOUSAND OAKS, CA 91359
Principal officer (990-N for 2021)
Matthew Pall, PO Box 7741, Westlake Village CA 91359
Signed the 990
MATTHEW PALL, CEO
Phone
(818) 390-9444
Return prepared by
SD MAYER & ASSOCIATES LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 83-3478457 or by the name CONEJO HEALTH.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

CONEJO HEALTH'S PRIMARY EXEMPT PURPOSE IS TO IMPROVE COMMUNITY HEALTH OUTCOMES THROUGH HARM REDUCTION INITIATIVES, SUBSTANCE USE DISORDER (SUD) NAVIGATION SERVICES, AND EVIDENCE-BASED TREATMENTS. WE FOCUS ON REDUCING OVERDOSE DEATHS AND ADDRESSING HEALTH DISPARITIES BY PROVIDING HARM REDUCTION SUPPLIES, RUNNING HOSPITAL-BASED SUD NAVIGATION PROGRAMS, AND EDUCATING HEALTHCARE PROFESSIONALS THROUGH SPECIALIZED TRAINING IN COMMUNITY PARAMEDICINE AND OTHER LIFESAVING INTERVENTIONS. OUR EFFORTS PRIORITIZE DATA-DRIVEN, SCIENCE-BASED APPROACHES TO SAVE LIVES AND PROMOTE HEALTH EQUITY.

990 for the year ended December 31, 2024

Program accomplishments

  • SUN PROGRAM HOSPITAL-BASED NAVIGATIONIN TAX YEAR 2024, THE ORGANIZATION OPERATED ITS SUBSTANCE USE NAVIGATION (SUN) PROGRAM IN 11 HOSPITALS ACROSS VENTURA, LOS ANGELES, AND ORANGE COUNTIES. SUN NAVIGATORS WORKED WITH EMERGENCY DEPARTMENT TEAMS TO PROVIDE REAL-TIME ENGAGEMENT, CARE COORDINATION, AND CONNECTION TO TREATMENT FOR PATIENTS PRESENTING WITH SUBSTANCE USE DISORDER. THE PROGRAM REDUCED RE-ADMISSIONS, SUPPORTED PROVIDER WORKFLOWS, AND INCREASED ACCESS TO EVIDENCE-BASED CARE FOR A HIGH-RISK POPULATION.
    Expenses $479,588 · revenue $942,661
  • HARM REDUCTION DISTRIBUTION PROGRAMTHE ORGANIZATION CONTINUED ITS HARM REDUCTION EFFORTS IN 2024 BY DISTRIBUTING OVER 10,000 UNITS OF NALOXONE AND FENTANYL TEST STRIPS TO INDIVIDUALS AT HIGH RISK OF OPIOID OVERDOSE. THESE DISTRIBUTIONS OCCURRED ACROSS MULTIPLE SETTINGS, INCLUDING STREET OUTREACH, COMMUNITY CLINICS, AND HOSPITAL DISCHARGE POINTS. THIS PROGRAM AIMS TO REDUCE OVERDOSE FATALITIES AND ENGAGE PEOPLE WHO USE DRUGS IN NON-JUDGMENTAL, LIFE-SAVING CARE.
    Expenses $276,233
  • SUN PROGRAMS GRANT FUNDED WITH VCBH (OSF FUNDS)WITH SUPPORT FROM THE VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT (VCBH) AND FUNDING THROUGH THE OPIOID SETTLEMENT FUNDS (OSF), THE ORGANIZATION COMPLETED TWO TARGETED SUN PROGRAMS IN 2024. THESE GRANT-FUNDED INITIATIVES EXPANDED SUBSTANCE USE NAVIGATION SERVICES TO HIGH-NEED POPULATIONS IN VENTURA COUNTY AND BUILT ADDITIONAL INFRASTRUCTURE TO SUPPORT SUSTAINABLE, MEASURABLE IMPACTS ON PATIENT OUTCOMES.
    Expenses $65,521
  • HCV NAVIGATION PROGRAM ED-BASED HEPATITIS C CARE - $33,281IN 2024, THE ORGANIZATION LAUNCHED AN ED-BASED HEPATITIS C VIRUS (HCV) NAVIGATION PROGRAM TO IDENTIFY, EDUCATE, AND CONNECT PATIENTS TO TREATMENT. THIS PROGRAM TARGETS INDIVIDUALS SCREENED OR DIAGNOSED WITH HCV IN EMERGENCY SETTINGS AND OFFERS NAVIGATION THROUGH CONFIRMATORY TESTING, SPECIALTY REFERRALS, AND ACCESS TO CURATIVE THERAPY. THIS INITIATIVE ADVANCES PUBLIC HEALTH GOALS AROUND HCV ERADICATION AND IMPROVES CARE FOR MARGINALIZED POPULATIONS.LICENSED WHOLESALE PHARMACY - $19,735IN 2024, THE ORGANIZATION BECAME A LICENSED WHOLESALE PHARMACY, EXPANDING ITS CAPACITY TO DISTRIBUTE MEDICATIONS INCLUDING NALOXONE, BUPRENORPHINE, AND OTHER CRITICAL SUPPLIES TO PARTNER ORGANIZATIONS. THIS DESIGNATION INCREASES SUPPLY CHAIN RELIABILITY, REDUCES COSTS, AND ENABLES RAPID DEPLOYMENT OF LIFE-SAVING MEDICATIONS TO HIGH-RISK SETTINGS ACROSS SOUTHERNCALIFORNIA.EMS BUP PROGRAM FIELD-BASED INITIATION OF MEDICATION FOR OUD - $7,925IN 2024, THE ORGANIZATION LAUNCHED A PILOT EMS-BASED BUPRENORPHINE INITIATION PROGRAM IN PARTNERSHIP WITH THE CALIFORNIA PARAMEDIC FOUNDATION AND VENTURA COUNTY EMERGENCY MEDICAL SERVICES AGENCY (VC EMSA). THIS INNOVATIVE PROGRAM ENABLES PARAMEDICS TO ADMINISTER BUPRENORPHINE IN THE FIELD, REDUCING WITHDRAWAL SYMPTOMS AND ENCOURAGING TREATMENT ENGAGEMENT FOR INDIVIDUALS EXPERIENCING OPIOID USE DISORDER. TRAINING, PROTOCOL DEVELOPMENT, AND DATA INFRASTRUCTURE WERE COMPLETED IN 2024, SETTING THE STAGE FOR EXPANSION IN 2025.STREET MEDICINE PROGRAM - THE ORGANIZATION CONTINUED ITS WEEKLY STREET MEDICINE PROGRAM IN 2024, PROVIDING MOBILE, LOW-BARRIER HEALTHCARE TO INDIVIDUALS EXPERIENCING HOMELESSNESS. OPERATING EVERY TUESDAY, THE PROGRAM SERVES OVER 50 PATIENTS WEEKLY WITH SERVICES INCLUDING WOUND CARE, MEDICATION REFILLS, HARM REDUCTION SUPPLIES, AND REFERRALS TO HOUSING AND TREATMENT. THIS WORK ENHANCES HEALTH EQUITY AND REDUCES UTILIZATION OF EMERGENCY SERVICES FOR PREVENTABLE CONDITIONS.
    Expenses $60,941 · revenue $77,201

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-3478457
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E70)
Assets (IRS master file)
$1,076,313
Income (IRS master file)
$2,271,790

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,789,161$1,376,047$1,196,060XML
990December 2023$1,009,864$646,014$527,980XML
990December 2022$297,078$146,151$155,648XML
990-N for 2021
Officer: Matthew Pall
December 31, 2021≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3478457).

Questions about CONEJO HEALTH

What is the EIN of CONEJO HEALTH?
The employer identification number (EIN) of CONEJO HEALTH is 83-3478457.
Is CONEJO HEALTH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to CONEJO HEALTH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CONEJO HEALTH file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CONEJO HEALTH due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CONEJO HEALTH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CONEJO HEALTH?
The 990 for the year ended December 31, 2024 names MATTHEW PALL.
Who are the officers and directors of CONEJO HEALTH?
The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $215,809 (MATTHEW PALL, CEO).
How much revenue does CONEJO HEALTH have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,789,161, expenses of $1,376,047 and total assets of $1,196,060 at year end.

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