Nonprofit · EIN 94-2891496
CONSOLIDATED TRIBAL HEALTH PROJECT INC
Tax-exempt · CALPELLA, CA 95418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,043,789 | $14,635,732 | $1,408,057 | $27,045,679 | $4,972,218 | $22,073,461 |
| December 31, 2023 | 990 (amended) | $18,780,482 | $14,861,376 | $3,919,106 | $24,506,160 | $5,197,076 | $19,309,084 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,838,128
- of which government grants
- $7,838,128
- Program service revenue
- $7,653,283
- Investment income
- $419,202
- Other revenue
- $133,176
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $507,687
- Other salaries and wages
- $5,478,429
- Salaries, compensation and benefits (total)
- $7,394,897
- Professional fundraising fees
- $0
- Legal fees
- $93,969
- Accounting fees
- $49,700
- Travel
- $118,451
- Depreciation
- $202,955
- Program services (functional)
- $11,470,707
- Management and general (functional)
- $3,165,025
Balance sheet and other
- Total assets, start of year
- $24,506,160
- Total assets, end of year
- $27,045,679
- Total liabilities, end of year
- $4,972,218
- Net assets, end of year
- $22,073,461
- Land, buildings and equipment
- $1,833,593
- Net assets without donor restrictions
- $22,073,461
- Gross receipts
- $16,043,789
- Employees
- 88
- Year formed
- 1984
- 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 |
|---|---|---|---|---|
| MARYANN GONZALES | DENTAL DIRECTOR | 40 | $320,755 | $16,038 |
| MOHAMMAD SHAHIN | MEDICAL DIRECTOR | 40 | $263,935 | $13,197 |
| SHAMIR SEVILLA PEREZ | DENTIST | 40 | $250,909 | $12,545 |
| HUONG TRAN | DENTIST | 40 | $219,854 | $10,993 |
| LISA GUZMAN | Executive Dir. Officer | 40 | $211,412 | $10,571 |
| LORETTA ANCELLOTTI | NURSE PRACTITIONER | 40 | $156,183 | $6,289 |
| Al Federas | Finance Dir. Officer | 40 | $86,996 | $3,008 |
| ERICA PINOLA | Secretary Trustee or director, Officer | 2 | $23,300 | $0 |
| Diana Billy- Elliott | Vice Chairman Trustee or director, Officer | 2 | $15,000 | $0 |
| Sr Sonny Elliott | Chairman Trustee or director, Officer | 2 | $14,900 | $0 |
| CANDACE ZAMORA | Treasurer Trustee or director, Officer | 2 | $13,000 | $0 |
| DEBRA RAMIREZ | Board Member Trustee or director | 2 | $11,900 | $0 |
| PATRICK NAREDO | BOARD MEMBER Trustee or director, Officer | 2 | $11,000 | $0 |
| CHARLEY PETERS | Board Member Trustee or director | 2 | $10,500 | $0 |
| GREGORY ZASTE | Board Member Trustee or director | 2 | $9,900 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA CAMPBELL-CRUMP | Board Member Trustee or director | 2 | $9,700 |
| EDDIE NEVAREZ | alt. bd member Trustee or director | 2 | $9,600 |
| MARY J NORRIS | Board Member Trustee or director | 2 | $9,100 |
| HAZEL RAMIREZ | BOARD MEMBER Trustee or director | 2 | $7,600 |
| KATHY REDHORSE | BOARD MEMBER Trustee or director | 2 | $5,800 |
| TASHEENA SLOAN | alt. bd Member Trustee or director | 2 | $5,800 |
| OLIVIA ROSALES | BOARD MEMBER Trustee or director | 2 | $5,200 |
| ADILENE JIMENEZ | BOARD MEMBER Trustee or director | 2 | $4,600 |
| DANIEL ROCKEY SR | BOARD MEMBER Trustee or director | 2 | $4,600 |
| ISAAC MATHEWS | alt. bd member Trustee or director | 2 | $3,600 |
| SUZANNE ROMERO | alt. bd member Trustee or director | 2 | $3,500 |
| RICHARD CAMPBELL | alt. bd member Trustee or director | 2 | $3,400 |
| BERNADETTE MORA | Alt. Bd Member Trustee or director | 2 | $3,100 |
| DONNA WHIPPLE | BOARD MEMBER Trustee or director | 2 | $2,800 |
| MARGARET OLEA | Alt. Bd Member Trustee or director | 2 | $2,500 |
| BUFFEY WRIGHT BOURASSA | Alt. Bd Member Trustee or director | 2 | $2,000 |
| JOSEPHINE LYNN PADY | Alt. Bd Member Trustee or director | 2 | $1,300 |
| SALVADOR ROSALES | alt. bd member Trustee or director | 2 | $1,000 |
| YVONNE QUINTERO | Alt. Bd Member Trustee or director | 2 | $1,000 |
| ANGELA JAMES | BOARD MEMBER Trustee or director | 2 | $0 |
| LEONA WILLIAMS | alt. bd member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARYANN GONZALES | DENTAL DIRECTOR | 40 | $351,805 | $17,713 |
| MOHAMMAD SHAHIN | MEDICAL DIRECTOR | 40 | $340,573 | $14,345 |
| SHAMIR SEVILLA PEREZ | DENTIST | 40 | $223,534 | $11,177 |
| OPHELLA MENDOZA | DENTAL HYGENIST | 40 | $146,112 | $7,347 |
| CHRISTINE FRIEDRICH | B. HLTH CLINICCIAN | 40 | $135,547 | $6,805 |
| LISA GUZMAN | Executive Dir. Officer | 40 | $94,261 | $1,963 |
| ERICA PINOLA | Secretary Trustee or director, Officer | 2 | $31,365 | $0 |
| Diana Billy- Elliott | Vice Chairman Trustee or director, Officer | 2 | $19,000 | $0 |
| Sr Sonny Elliott | Chairman Trustee or director, Officer | 2 | $17,900 | $0 |
| TRACY WRIGHT | Alt. Bd Member Trustee or director | 2 | $15,400 | $0 |
| DEBRA RAMIREZ | Board Member Trustee or director | 2 | $15,300 | $0 |
| GREGORY ZASTE | Board Member Trustee or director | 2 | $14,300 | $0 |
| ADILENE JIMENEZ | BOARD MEMBER Trustee or director | 2 | $14,100 | $0 |
| CANDACE LOWE | Treasurer Trustee or director, Officer | 2 | $13,100 | $0 |
| EDDIE NEVAREZ | alt. bd member Trustee or director | 2 | $11,800 | $0 |
| KENDRA CAMPBELL-CRUMP | Board Member Trustee or director | 2 | $11,700 | $0 |
| JOHN FELIZ JR | Alt. Bd Member Trustee or director | 2 | $10,750 | $0 |
| MARY J NORRIS | Board Member Trustee or director | 2 | $10,200 | $0 |
| ISAAC MATHEWS | alt. bd member Trustee or director | 2 | $8,500 | $0 |
| PATRICK NAREDO | BOARD MEMBER Trustee or director | 2 | $8,400 | $0 |
| SUZANNE ROMERO | alt. bd member Trustee or director | 2 | $8,200 | $0 |
| TASHEENA SLOAN | alt. bd Member Trustee or director | 2 | $8,100 | $0 |
| RICHARD CAMPBELL | alt. bd member Trustee or director | 2 | $7,800 | $0 |
| OLIVIA ROSALES | BOARD MEMBER Trustee or director | 2 | $7,500 | $0 |
| MICHAEL KNIGHT | Alt. Bd Member Trustee or director | 2 | $6,500 | $0 |
| CHARLEY PETERS | Board Member Trustee or director | 2 | $5,400 | $0 |
| BERNADETTE MORA | Alt. Bd Member Trustee or director | 2 | $5,400 | $0 |
| KATHY REDHORSE | BOARD MEMBER Trustee or director | 2 | $5,100 | $0 |
| HAZEL RAMIREZ | BOARD MEMBER Trustee or director | 2 | $3,000 | $0 |
| SALVADOR ROSALES | alt. bd member Trustee or director | 2 | $1,500 | $0 |
| ANGELA JAMES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEONA WILLIAMS | alt. bd member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 387, CALPELLA, CA 95418-0387
- Principal officer (990 for 2024)
- SONNY ELLIOTT SR
- Signed the 990
- lisa Guzman, Executive Director
- Phone
- (707) 485-5115
- Website
- WWW.CTHP.ORG
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2891496 or by the name CONSOLIDATED TRIBAL HEALTH PROJECT INC.
- 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
Consolidated Tribal Health Project, Inc. is committed to healthy lifestyles and honoring traditional native American values to maintain physical, mental, emotional, spiritual, and social well-being of the community.
Program accomplishments
- Clinical Services to IHS patientsExpenses $11,016,050 · revenue $7,653,283
- Special Diabetes Program for Indians (SDPI)Expenses $275,668
- Operate Local Health & Dental CLinic; Provide Training & Screening For Diabetes; Nutrition; HIV & Community Wellness. Compassionate Care to Natives while waiting for verification of tribal enrolment and/or insurance.Expenses $178,989
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
- 94-2891496
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $27,045,679
- Income (IRS master file)
- $16,043,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,043,789 | $14,635,732 | $27,045,679 | XML |
| 990 | December 2023 | $18,780,482 | $14,861,376 | $24,506,160 | IRS |
| 990 | December 2022 | $16,115,908 | $13,287,165 | $22,660,217 | IRS |
| 990 | December 2021 | $12,335,477 | $11,793,860 | $22,702,585 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2891496).
Questions about CONSOLIDATED TRIBAL HEALTH PROJECT INC
- What is the EIN of CONSOLIDATED TRIBAL HEALTH PROJECT INC?
- The employer identification number (EIN) of CONSOLIDATED TRIBAL HEALTH PROJECT INC is 94-2891496.
- Is CONSOLIDATED TRIBAL HEALTH PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CONSOLIDATED TRIBAL HEALTH PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONSOLIDATED TRIBAL HEALTH PROJECT INC 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 CONSOLIDATED TRIBAL HEALTH PROJECT INC 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 CONSOLIDATED TRIBAL HEALTH PROJECT INC 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 CONSOLIDATED TRIBAL HEALTH PROJECT INC?
- The 990 for the year ended December 31, 2024 names SONNY ELLIOTT SR.
- Who are the officers and directors of CONSOLIDATED TRIBAL HEALTH PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 36 people; 34 received compensation from the organization, the highest $320,755 (MARYANN GONZALES, DENTAL DIRECTOR).
- How much revenue does CONSOLIDATED TRIBAL HEALTH PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,043,789, expenses of $14,635,732 and total assets of $27,045,679 at year end.
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