Mendocino Coast Healthcare Foundation

Fort Bragg, CA
Tax-exempt since Dec. 1984
EIN: 68-0041554

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Revenue

$777k (2024)

Expenses

$647k (2024)

Total Assets

$1.46M (2024)

Total Liabilities

$249k (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$776,599

Expenses

$647,093

Net Income

$129,506

Net Assets

$1,208,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$752,500	96.9%
Program Services	$0
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,096	3.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,129	9.6%

Assets/Debt
Total Assets	$1,457,676
Total Liabilities	$248,932
Net Assets	$1,208,744

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Ramos (President)	$0	$0	$0
Susan Warner (Treasurer)	$0	$0	$0
Charlene Mc Allister (Vice President Admtinistration)	$0	$0	$0
William Knapp (Vice President Properties)	$0	$0	$0
Paula Hudson (Secretary)	$0	$0	$0
Kathy Wylie (Member)	$0	$0	$0
William Miller (Member)	$0	$0	$0
Rita Hanover (Member)	$0	$0	$0

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990

Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$149,661

Expenses

$1,827,485

Net Income

-$1,677,824

Net Assets

$976,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$286,775	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$226,302
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$89,188	59.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,098	7.7%
Professional Fundraising Fees	$158,500	8.7%
Other Salaries and Wages	$345,649	18.9%

Assets/Debt
Total Assets	$1,146,857
Total Liabilities	$170,414
Net Assets	$976,443

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Kate Mc Kenna (Executive Director)	$128,956	$0	$0
Susan Warner (President)	$0	$0	$0
Charlene Mc Allister (Vice President Admtinistration)	$0	$0	$0
William Knapp (Vice President Properties)	$0	$0	$0
Paula Hudson (Secretary)	$0	$0	$0
Kathy Wylie (Treasurer)	$0	$0	$0
Terry Ramos (Member)	$0	$0	$0
William Miller (Member)	$0	$0	$0
Rita Hanover (Member)	$0	$0	$0

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990

Filed on Oct. 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$766,307

Expenses

$1,191,291

Net Income

-$424,984

Net Assets

$2,193,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$673,759	87.9%
Program Services	$0
Investment Income	$312	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,405	0.8%
Net Fundraising	$52,400	6.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,431	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,819	10.2%
Professional Fundraising Fees	$31,167	2.6%
Other Salaries and Wages	$205,874	17.3%

Assets/Debt
Total Assets	$2,688,906
Total Liabilities	$495,633
Net Assets	$2,193,273

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Kate Mc Kenna (Executive Dir.)	$121,819	$0	$0
Paula Hudson (Secretary)	$0	$0	$0
Susan Warner (President)	$0	$0	$0
William Miller Md (Director)	$0	$0	$0
Charlene Mc Allister (Vice President)	$0	$0	$0
Terry Ramos (Director)	$0	$0	$0
Bill Knapp (Treasurer)	$0	$0	$0
Kathy Wylie (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,147,393

Expenses

$901,494

Net Income

$245,899

Net Assets

$2,931,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$924,043	80.5%
Program Services	$0
Investment Income	$83,173	7.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$108,967	9.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,210	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,487	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,268	22.5%

Assets/Debt
Total Assets	$3,387,628
Total Liabilities	$456,504
Net Assets	$2,931,124

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Kate Mc Kenna (Executive Dir.)	$79,487	$0	$16,409
Paula Hudson (Secretary)	$0	$0	$0
Susan Warner (President)	$0	$0	$0
William Miller Md (Director)	$0	$0	$0
Charlene Mc Allister (Vice President)	$0	$0	$0
Terry Ramos (Director)	$0	$0	$0
Bill Knapp (Treasurer)	$0	$0	$0
Kathy Wylie (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$493,592

Expenses

$638,252

Net Income

-$144,660

Net Assets

$2,981,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$360,690	73.1%
Program Services	$0
Investment Income	$8,541	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$93,561	19.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,800	6.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,470	19.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,636	11.4%

Assets/Debt
Total Assets	$3,019,758
Total Liabilities	$38,404
Net Assets	$2,981,354

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Roberts (Prior Exec Dir.)	$67,889	$0	$2,100
Mary Kate Mc Kenna (Executive Dir.)	$53,481	$0	$2,000
Paula Hudson (Secretary)	$0	$0	$0
John Allison (President)	$0	$0	$0
James Katzel Md (Director)	$0	$0	$0
Charlene Mc Allister (Vice President)	$0	$0	$0
Bill Knapp (Director)	$0	$0	$0
Susan Warner (Treasurer)	$0	$0	$0
Jennifer Owen (Director)	$0	$0	$0
Robert Cimmiyotti (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,251,366

Expenses

$685,221

Net Income

$566,145

Net Assets

$2,832,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$911,080	72.8%
Program Services	$0
Investment Income	$235,705	18.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$50,795	4.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,786	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,046	17.8%

Assets/Debt
Total Assets	$2,978,878
Total Liabilities	$146,499
Net Assets	$2,832,379

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$539,658

Expenses

$583,161

Net Income

-$43,503

Net Assets

$2,266,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$509,369	94.4%
Program Services	$0
Investment Income	-$27,909
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$43,401	8.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,797	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,406	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,603	6.3%

Assets/Debt
Total Assets	$2,293,414
Total Liabilities	$27,180
Net Assets	$2,266,234

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Roberts (Executive Dir.)	$79,406	$0	$0
Tom Allman (Director)	$0	$0	$0
John Allison (Treasurer)	$0	$0	$0
James Katzel Md (Director)	$0	$0	$0
Stephanie Simonich (Director)	$0	$0	$0
Charlene Mc Allister (President)	$0	$0	$0
Susan Warner (Secretary)	$0	$0	$0
Heidi Kraut (Vice President)	$0	$0	$0
Robert Cimmiyotti (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$781,873

Expenses

$778,401

Net Income

$3,472

Net Assets

$2,309,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$558,289	71.4%
Program Services	$0
Investment Income	$71,750	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$54,036	6.9%
Sales of Assets	$97,798	12.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,781	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,966	4.7%

Assets/Debt
Total Assets	$2,331,960
Total Liabilities	$22,222
Net Assets	$2,309,738

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Roberts (Executive Dir.)	$77,781	$0	$0
Tom Allman (Director)	$0	$0	$0
John Allison (Treasurer)	$0	$0	$0
James Katzel Md (Secretary)	$0	$0	$0
Patricia Jauregui Darland (Director)	$0	$0	$0
Charlene Mc Allister (President)	$0	$0	$0
Heidi Kraut (Vice President)	$0	$0	$0
Robert Scott (Director)	$0	$0	$0
Robert Cimmiyotti (Director)	$0	$0	$0

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990

Filed on July 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$448,885

Expenses

$314,025

Net Income

$134,860

Net Assets

$2,252,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$286,961	63.9%
Program Services	$0
Investment Income	$62,689	14.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$99,235	22.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,711	25.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,589	3.4%

Assets/Debt
Total Assets	$2,278,952
Total Liabilities	$26,358
Net Assets	$2,252,594

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Roberts (Executive Dir.)	$76,442	$0	$0
Steve Lund (President)	$0	$0	$0
John Allison (Director)	$0	$0	$0
James Katzel Md (Director)	$0	$0	$0
Patricia Jauregui Darland (Vice President)	$0	$0	$0
Susan Warner (Treasurer)	$0	$0	$0
Heidi Kraut (Secretary)	$0	$0	$0
Robert Scott (Director)	$0	$0	$0
Robert Cimmiyotti (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$317,449

Expenses

$291,769

Net Income

$25,680

Net Assets

$2,050,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,057	27.1%
Program Services	$0
Investment Income	$54,362	17.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$161,979	51.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,051	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,192	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,363	19.3%

Assets/Debt
Total Assets	$2,095,175
Total Liabilities	$44,674
Net Assets	$2,050,501

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Roberts (Executive Di)	$5,192	$0	$0
Steve Lund (Treasurer)	$0	$0	$0
Charlene Mcallister (Secretary)	$0	$0	$0
James Katzel Md (Director)	$0	$0	$0
Patricia Jauregui Darland (Vice Preside)	$0	$0	$0
Susan Warner (President)	$0	$0	$0
Heidi Kraut (Director)	$0	$0	$0
Robert Scott (Director)	$0	$0	$0
Bob Cimmiyotti (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$444,336

Expenses

$737,607

Net Income

-$293,271

Net Assets

$2,266,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,044	21.4%
Program Services	$0
Investment Income	$80,317	18.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$268,975	60.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,962	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,241	1.5%

Assets/Debt
Total Assets	$2,291,625
Total Liabilities	$24,696
Net Assets	$2,266,929

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeri Erickson (Executive Di)	$50,962	$0	$0
Steve Lund (Director)	$0	$0	$0
Charlene Mcallister (Secretary)	$0	$0	$0
Bob Christofferson (Treasurer)	$0	$0	$0
James Katzel Md (Director)	$0	$0	$0
Lisa Brandes (Vice Preside)	$0	$0	$0
Susan Warner (President)	$0	$0	$0
Camille Ranker (Director)	$0	$0	$0
Robert Scott (Director)	$0	$0	$0
Bob Cimmiyotti (Director)	$0	$0	$0
Marilyn Leroy (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$906,543

Expenses

$652,073

Net Income

$254,470

Net Assets

$2,542,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,139	24.0%
Program Services	$0
Investment Income	$293,114	32.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$331,426	36.6%
Sales of Assets	$64,864	7.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,001	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,238	1.4%

Assets/Debt
Total Assets	$2,567,083
Total Liabilities	$24,475
Net Assets	$2,542,608

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Lund (President)	$0	$0	$0
Brad Bergman (Director)	$0	$0	$0
Charlene Mcallister (Director)	$0	$0	$0
Bob Christofferson (Treasurer)	$0	$0	$0
James Katzel Md (Vice Preside)	$0	$0	$0
Lisa Brandes (Director)	$0	$0	$0
Susan Warner (Secretary)	$0	$0	$0
Camille Ranker (Director)	$0	$0	$0
Robert Scott (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$512,635

Expenses

$416,617

Net Income

$96,018

Net Assets

$2,288,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$237,892	46.4%
Program Services	$0
Investment Income	$34,560	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$240,183	46.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,490	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,151	0.3%

Assets/Debt
Total Assets	$2,317,334
Total Liabilities	$29,196
Net Assets	$2,288,138

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$512,034

Expenses

$1,026,539

Net Income

-$514,505

Net Assets

$2,033,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$242,212	47.3%
Program Services	$0
Investment Income	$30,965	6.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$238,857	46.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,251	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,713	3.8%

Assets/Debt
Total Assets	$2,065,540
Total Liabilities	$31,884
Net Assets	$2,033,656

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$356,077

Expenses

$546,630

Net Income

-$190,553

Net Assets

$2,575,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,440	44.2%
Program Services	$0
Investment Income	$35,539	10.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$163,098	45.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,097	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,204	4.6%

Assets/Debt
Total Assets	$2,615,168
Total Liabilities	$39,524
Net Assets	$2,575,644

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Mendocino Coast Healthcare Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $777k (2024)

Expenses $647k (2024)

Total Assets $1.46M (2024)

Total Liabilities $249k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Revenue

$777k (2024)

Expenses

$647k (2024)

Total Assets

$1.46M (2024)

Total Liabilities

$249k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001