Nonprofit · EIN 93-1144835
NORTHERN CALIFORNIA CENTER FOR WELL-BEING
Tax-exempt · SANTA ROSA, CA 95402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,508,962 | $2,354,218 | $154,744 | $3,616,113 | $315,858 | $3,300,255 |
| December 31, 2023 | 990 | $2,154,721 | $2,194,658 | -$39,937 | $3,498,374 | $352,863 | $3,145,511 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,416,614
- Program service revenue
- $1,022,048
- Investment income
- $0
- Net income from fundraising events
- $70,300
- Other revenue
- $70,300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,821
- Other salaries and wages
- $1,762,836
- Salaries, compensation and benefits (total)
- $1,909,657
- Professional fundraising fees
- $0
- Occupancy
- $144,651
- Depreciation
- $3,042
- Program services (functional)
- $2,236,982
- Management and general (functional)
- $117,236
Balance sheet and other
- Total assets, start of year
- $3,498,374
- Total assets, end of year
- $3,616,113
- Total liabilities, end of year
- $315,858
- Net assets, end of year
- $3,300,255
- Land, buildings and equipment
- $44,593
- Net assets without donor restrictions
- $3,255,254
- Net assets with donor restrictions
- $45,001
- Gross receipts
- $2,554,663
- Employees
- 34
- Volunteers
- 60
- Year formed
- 1994
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karissa Moreno | Executive Dir. Officer | 40 | $135,485 | $11,336 |
| Bruce Heller | Director Trustee or director | 2 | $0 | $0 |
| Brittany Lobo | Director Trustee or director | 2 | $0 | $0 |
| Janie Read | Director Trustee or director | 2 | $0 | $0 |
| Maria Juarez Sanchez | Director Trustee or director | 2 | $0 | $0 |
| Michael Woon-Fat | Treasurer Trustee or director | 2 | $0 | $0 |
| Dory Escobar | Director Trustee or director | 2 | $0 | $0 |
| Monique Most | Director Trustee or director | 2 | $0 | $0 |
| Gary Hochman | President Trustee or director | 2 | $0 | $0 |
| carme Luis | Director Trustee or director | 2 | $0 | $0 |
| Andrew Spaulding | Secretary Trustee or director | 2 | $0 | $0 |
| Surani Hayre-Kwan | Past President Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karissa Moreno | Executive Dir. Officer | 40 | $125,000 | $9,900 |
| Kimberly Petty | Director Trustee or director | 2 | $0 | $0 |
| Brittany Lobo | Director Trustee or director | 2 | $0 | $0 |
| Jane Read | Director Trustee or director | 2 | $0 | $0 |
| Brian Dufour | Director Trustee or director | 2 | $0 | $0 |
| Michael Woon-Fat | Treasurer Trustee or director | 2 | $0 | $0 |
| Yudith Correa | Director Trustee or director | 2 | $0 | $0 |
| Monique Most | Director Trustee or director | 2 | $0 | $0 |
| Gary Hochman | Past President Trustee or director | 2 | $0 | $0 |
| carme Luis | Secretary Trustee or director | 2 | $0 | $0 |
| Andrew Spaulding | Director Trustee or director | 2 | $0 | $0 |
| Surani Hayre-Kwan | President Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3644, SANTA ROSA, CA 95402-3644
- Principal officer (990 for 2024)
- Karissa Moreno, PO Box 3644, Santa Rosa, CA 95402
- Signed the 990
- Karissa Moreno, Executive Dir.
- Phone
- (707) 338-6219
- Website
- norcalwellbeing.org
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 93-1144835 or by the name NORTHERN CALIFORNIA CENTER FOR WELL-BEING.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To improve the health and well-being of our community through evidence-based health practices and innovative programs that advance health equity for all.
Program accomplishments
- Clinical Programs & Services:1.Medical Nutrition Therapy:The Center provides evidence-based self-management classes, proven to help individuals achieve improved clinical outcomes for those diagnosed with pre-diabetes, type 2 diabetes, high blood pressure, high cholesterol, and/or chronic disease risk factors such as high BMI. These culturally-competent and bilingual health education classes teach families how to eat and live well, and successfully support patients on how to integrate behavioral changes and sustainable self-management practices that move the needle in health outcomes. Within a short timeframe, patients see tangible results in their biometric data, with improved blood glucose, lost pounds and lowered blood pressure. We achieve exceptional year over year clinical quality outcomes, measured by patient health metrics (such as HbA1c for patients with Type 2 Diabetes; weight lost and waist circumference for patients who are overweight or obese; and behaviors such as following a meal plan, measuring blood pressure regularly, and exercising at least 5 days a week).oTotal Program Expense: $600,048 (does not include management, administrative, or indirect costs)oFee for Service Revenue: $721,335 ($714,982 3rd party fees, $6,353 participantoTotal Number Served: 1370 unique patients2HeartWorks Cardiac Rehabilitation:The Centers cardiac rehabilitation program HeartWorks is a fully monitored, individualized exercise and education program that provides a solid foundation for cardiovascular rehabilitation through gradual, positive changes that supports patients in embracing new lifestyle patterns. Each client is guided by a multidisciplinary team of Physicians, Nurses, Registered Dietitians, and Exercise Physiologists who design a personalized exercise and diet plan and closely supervise each aspect of the clients rehabilitation. All activity is monitored, with assessments including EKG monitoring, blood pressure measurement, oxygen saturation, and healthy body weight tracking. Exercise training includes aerobic activity, stretching, strengthening, and balance exercises. Through the program, patients become more aware of their bodys capabilities and are able to receive biofeedback on their target heart rate and levels of exertion to support the attainment of their peak physical activity. Patient outcomes are improved strength, stamina, and confidence level.oTotal Program Expense: $587,082(does not include management, administrative, or indirect costs)oFee for Service Revenue: $296,057($290,057 3rd party fees, $6,192 participant fees)oTotal Number Served 504 unique patients Community-Based Programs & Services:3Community Programs:The Center is committed to advancing health equity in our community, and we are local leaders in providing the education, resources, support, and confidence for community members to thrive. Specific emphasis of our work includes populations at greatest risk for health disparities, including low-income, Latinx, and rural populations and we serve children to seniors. Our community-based programs fall under three main areas of focus: (1) Youth Programs (focused on the healthy development of youth through healthy lifestyles, resiliency and coping mechanisms, and peer-to-peer support), (2) Community Health Workers (focused on community engagement, education, and empowerment), and (3) Tobacco (focused on elevating community concerns and advocating for policy changes that create a healthier environment such as Tobacco Retail Licenses and Smoke-Free Multi-Unit Housing). oTotal Program Expense: $1,049,653 (please note this does not include management or administrative costs)oFee for Service Revenue: No Fee-for-Service Revenue all grant fundedoTotal Number Served Over 23,000 community members are directly or indirectly served through our community-based programs annually.Expenses $2,236,982 · revenue $1,017,583
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1144835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $3,616,113
- Income (IRS master file)
- $2,554,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,508,962 | $2,354,218 | $3,616,113 | XML |
| 990 | December 2023 | $2,154,721 | $2,194,658 | $3,498,374 | XML |
| 990 | December 2022 | $3,251,959 | $2,230,679 | $3,562,199 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 93-1144835).
Questions about NORTHERN CALIFORNIA CENTER FOR WELL-BEING
- What is the EIN of NORTHERN CALIFORNIA CENTER FOR WELL-BEING?
- The employer identification number (EIN) of NORTHERN CALIFORNIA CENTER FOR WELL-BEING is 93-1144835.
- Is NORTHERN CALIFORNIA CENTER FOR WELL-BEING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTHERN CALIFORNIA CENTER FOR WELL-BEING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN CALIFORNIA CENTER FOR WELL-BEING 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 NORTHERN CALIFORNIA CENTER FOR WELL-BEING 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 NORTHERN CALIFORNIA CENTER FOR WELL-BEING 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 NORTHERN CALIFORNIA CENTER FOR WELL-BEING?
- The 990 for the year ended December 31, 2024 names Karissa Moreno.
- Who are the officers and directors of NORTHERN CALIFORNIA CENTER FOR WELL-BEING?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $135,485 (Karissa Moreno, Executive Dir.).
- How much revenue does NORTHERN CALIFORNIA CENTER FOR WELL-BEING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,508,962, expenses of $2,354,218 and total assets of $3,616,113 at year end.
Other nonprofits in SANTA ROSA
- SANTA ROSA COMMUNITY HEALTH CENTERS EIN 68-0365296 · last filed 990 for 2025
- SONOMA COUNTY INDIAN HEALTH PROJECT INC EIN 94-1741896 · last filed 990 for 2025
- TRUENORTH HEALTH FOUNDATION EIN 45-3783047 · last filed 990-PF for 2025
- COMMON GROUND SOCIETY EIN 85-0983422 · last filed 990 for 2025
- BELOS CAVALOS INC EIN 47-3009464 · last filed 990 for 2025
- PROSTHETIKA FOUNDATION EIN 34-2002891 · last filed 990 for 2025
- SUTTER MEDICAL CENTER EIN 94-6187756 · last filed 990-EZ for 2025
- CENTAUR EQUITHERAPY EIN 82-2893198 · last filed 990-N for 2025