Nonprofit · EIN 91-2077840
VIRGINIA GARCIA MEMORIAL FOUNDATION
Tax-exempt · ALOHA, OR 97007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,978,266 | $5,213,619 | -$1,235,353 | $12,390,492 | $386,739 | $12,003,753 |
| March 31, 2024 | 990 | $6,285,953 | $3,268,332 | $3,017,621 | $13,508,226 | $588,366 | $12,919,860 |
| March 31, 2023 | 990 | $3,655,948 | $3,196,997 | $458,951 | $8,840,001 | $426,530 | $8,413,471 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,619,626
- Program service revenue
- $0
- Investment income
- $312,681
- Net gain from sales of assets
- $43,566
- Net income from fundraising events
- $45,959
- Other revenue
- $45,959
Expenses
- Grants and similar amounts paid
- $5,172,642
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $5,172,642
- Management and general (functional)
- $19,626
- Fundraising (functional)
- $21,351
Balance sheet and other
- Total assets, start of year
- $13,508,226
- Total assets, end of year
- $12,390,492
- Total liabilities, end of year
- $386,739
- Net assets, end of year
- $12,003,753
- Publicly traded securities
- $10,988,455
- Net assets without donor restrictions
- $9,422,980
- Net assets with donor restrictions
- $2,580,773
- Gross receipts
- $4,145,349
- Employees
- 0
- Volunteers
- 21
- Year formed
- 2001
- State of legal domicile
- OR
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GIL MUNOZ | CEO, HEALTH CENTER Trustee or director, Officer | 40 | $0 | $293,806 | $37,141 |
| STEFANNY CABALLERO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $194,490 | $30,413 |
| ELLEN GARCIA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATT AUSTIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL WILLES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGERIO REYES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANITA JACKSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KETAN SAMPAT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CRISTIAN CORSI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANITA RAMACHANDRAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AOIFE HOLDEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET GARZA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC POOLMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LIZ FOUTS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HARRY GOMEZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARA FERNANDEZ | MEMBER Trustee or director | 1 | $0 |
| FILIPE LIMA | MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GIL MUNOZ | CEO, HEALTH CENTER Trustee or director, Officer | 40 | $0 | $259,082 | $37,585 |
| STEFANNY CABALLERO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $157,304 | $31,160 |
| ELLEN GARCIA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATT AUSTIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL WILLES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGERIO REYES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANITA JACKSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KETAN SAMPAT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CRISTIAN CORSI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANITA RAMACHANDRAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AOIFE HOLDEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET GARZA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC POOLMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LIZ FOUTS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HARRY GOMEZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FILIPE LIMA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GIL MUNOZ | CEO, HEALTH CENTER Trustee or director, Officer | 40 | $0 | $254,288 | $34,633 |
| STEFANNY CABALLERO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $151,912 | $28,617 |
| ELLEN GARCIA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY GISWOLD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATT AUSTIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL WILLES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE STAFFORD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGERIO REYES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILFREDO FIGUEROA-MARTINEZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANITA JACKSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINA GARCIA SEABOLD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATIE O'NEILL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KETAN SAMPAT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CRISTIAN CORSI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANITA RAMACHANDRAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES POLO | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY PETERSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AOIFE HOLDEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET GARZA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC POOLMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6149, ALOHA, OR 97007-0149
- Principal officer (990 for 2024)
- ARACELI GAYTAN, PO BOX 6149, ALOHA, OR 970070149
- Signed the 990
- ARACELI GAYTAN, CFO
- Phone
- (503) 352-8611
- Return prepared by
- APRIO ADVISORY GROUP LLC
Mission
THE MISSION OF THE VIRGINIA GARCIA MEMORIAL FOUNDATION IS TO PROVIDE ENDURING SUPPPORT FOR VIRGINIA GARCIA MEMORIAL HEALTH CENTER THROUGH FUNDING, COMMUNITY RELATIONS, AND THE CULTIVATION OF COMMUNITY FRIENDSHIPS, PARTNERS AND DONORS.
Program accomplishments
- THE FOUNDATION RAISES FUNDS FROM FAMILY, CORPORATE, PRIVATE AND COMMUNITY FOUNDATIONS; AS WELL AS INDIVIDUALS AND CORPORATIONS. THE FOUNDATION ALSO WRITES FEDERAL, STATE AND COUNTY GRANTS FOR THE CENTER, ALTHOUGH MANY TIMES THIS FUNDING FLOWS THROUGH THE CENTER AS A RESULT OF ITS FQHC STATUS. THE FOUNDATION BENEFITS FROM ONE MAJOR FUNDRAISING EVENT PER YEAR AND MULTIPLE CAMPAIGNS THROUGHOUT THE YEAR. SERVING AS THE COMMUNITY RELATIONS ARM OF THE CENTER, FOUNDATION STAFF REGULARLY ATTEND COMMUNITY EVENTS, MEET WITH COMMUNITY PARTNERS AND PROVIDE EDUCATION TO CORPORATIONS' EMPLOYEES ON THE CENTER'S PROGRAMS. THE FOUNDATION PRODUCES ALL OF ITS MARKETING MATERIALS, IN PARTNERSHIP WITH THE CENTER, FOR THE PURPOSE OF FUNDRAISING AND ALL RELATED ACTIVITIES. THE FOUNDATION HOLDS TWO OR MORE MAJOR COMMUNITY RELATIONS EVENTS PER YEAR.Expenses $5,172,642 · grants $5,172,642
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2077840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $12,390,492
- Income (IRS master file)
- $4,145,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,978,266 | $5,213,619 | $12,390,492 | XML |
| 990 | March 2024 | $6,285,953 | $3,268,332 | $13,508,226 | XML |
| 990 | March 2023 | $3,655,948 | $3,196,997 | $8,840,001 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
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 91-2077840).
Questions about VIRGINIA GARCIA MEMORIAL FOUNDATION
- What is the EIN of VIRGINIA GARCIA MEMORIAL FOUNDATION?
- The employer identification number (EIN) of VIRGINIA GARCIA MEMORIAL FOUNDATION is 91-2077840.
- Is VIRGINIA GARCIA MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to VIRGINIA GARCIA MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VIRGINIA GARCIA MEMORIAL FOUNDATION 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 VIRGINIA GARCIA MEMORIAL FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGINIA GARCIA MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of VIRGINIA GARCIA MEMORIAL FOUNDATION?
- The 990 for the year ended March 31, 2025 names ARACELI GAYTAN.
- Who are the officers and directors of VIRGINIA GARCIA MEMORIAL FOUNDATION?
- The 990 for the year ended March 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does VIRGINIA GARCIA MEMORIAL FOUNDATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,978,266, expenses of $5,213,619 and total assets of $12,390,492 at year end.
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