Heart To Heart International Childrens Medical Alliance

Oakland, CA
Tax-exempt since March 1996
EIN: 94-3130437

Receive an email when new data is available for this organization.

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: International, Foreign Affairs and National Security / International Development, Relief Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$578k (2023)

Expenses

$528k (2023)

Total Assets

$1.42M (2023)

Total Liabilities

$63.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Revenue

$577,642

Expenses

$528,453

Net Income

$49,189

Net Assets

$1,354,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$483,125	83.6%
Program Services	$0
Investment Income	$94,517	16.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$148,085	28.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,256	0.6%

Assets/Debt
Total Assets	$1,418,459
Total Liabilities	$63,542
Net Assets	$1,354,917

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Board/Exec Dir)	$87,705	$0	$13,204
Albina Poplova (Executive Dir.)	$84,046	$0	$11,332
Frank Cetta Md (President)	$0	$0	$0
Shalu Saluja Esq (Board Chair)	$0	$0	$0
Erik Holland (Treasurer)	$0	$0	$0
Lizbeth Hasse Esq (Gen Counsel/Sec)	$0	$0	$0
Nilas Young Md (Med Dir/Founder)	$0	$0	$0
Scott Parker (Board Member)	$0	$0	$0
Keith Flachsbart Md (Board Member)	$0	$0	$0
Chester Zelaya (Board Member)	$0	$0	$0

+ View more people

990

Filed on April 23, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$629,626

Expenses

$594,065

Net Income

$35,561

Net Assets

$1,305,728

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$741,334	> 100%
Program Services	$0
Investment Income	-$111,708
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,101	32.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,276	12.8%

Assets/Debt
Total Assets	$1,319,793
Total Liabilities	$14,065
Net Assets	$1,305,728

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Executive Dir.)	$159,810	$0	$25,702
Frank Cetta Md (President)	$0	$0	$0
Shalu Saluja Esq (Board Chair)	$0	$0	$0
Erik Holland (Treasurer)	$0	$0	$0
Lizbeth Hasse Esq (Gen Counsel/Sec)	$0	$0	$0
Nilas Young Md (Med Dir/Founder)	$0	$0	$0
Scott Parker (Board Member)	$0	$0	$0
Keith Flachsbart Md (Board Member)	$0	$0	$0
Chester Zelaya (Board Member)	$0	$0	$0

+ View more people

990

Filed on March 3, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$572,597

Expenses

$474,711

Net Income

$97,886

Net Assets

$1,270,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$448,012	78.2%
Program Services	$0
Investment Income	$124,585	21.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,119	38.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,768	27.8%

Assets/Debt
Total Assets	$1,291,766
Total Liabilities	$21,599
Net Assets	$1,270,167

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Executive Dir.)	$156,801	$0	$31,161
Frank Cetta Md (President)	$0	$0	$0
Shalu Saluja Esq (Board Chair)	$0	$0	$0
Erik Holland (Treasurer)	$0	$0	$0
Lizbeth Hasse Esq (Gen Counsel/Sec)	$0	$0	$0
Nilas Young Md (Med Dir/Founder)	$0	$0	$0
Scott Parker (Board Member)	$0	$0	$0
Keith Flachsbart Md (Board Member)	$0	$0	$0
Chester Zelaya (Board Member)	$0	$0	$0

+ View more people

990

Filed on April 28, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$566,110

Expenses

$634,367

Net Income

-$68,257

Net Assets

$1,172,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$532,004	94.0%
Program Services	$0
Investment Income	$34,106	6.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$186,467	29.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$166,578	26.3%

Assets/Debt
Total Assets	$1,201,247
Total Liabilities	$28,966
Net Assets	$1,172,281

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Executive Dir.)	$148,503	$0	$30,493
Frank Cetta Md (President)	$0	$0	$0
Erik Holland (Treasurer)	$0	$0	$0
Shalu Saluja Esq (Board Chair)	$0	$0	$0
Keith Flachsbart Md (Board Member)	$0	$0	$0
Lizbeth Hasse Esq (Gen Counsel/Sec)	$0	$0	$0
Scott Parker (Board Member)	$0	$0	$0
Nilas Young Md (Med Dir/Founder)	$0	$0	$0

+ View more people

990

Filed on May 2, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$505,173

Expenses

$599,715

Net Income

-$94,542

Net Assets

$1,240,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$430,865	85.3%
Program Services	$0
Investment Income	$74,308	14.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,789	30.1%
Professional Fundraising Fees	$29,649	4.9%
Other Salaries and Wages	$118,758	19.8%

Assets/Debt
Total Assets	$1,274,458
Total Liabilities	$33,920
Net Assets	$1,240,538

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Executive Dir.)	$147,867	$0	$30,899
Frank Cetta Md (President)	$0	$0	$0
Erik Holland (Treasurer)	$0	$0	$0
Shalu Saluja Esq (Board Chair)	$0	$0	$0
Keith Flachsbart Md (Board Member)	$0	$0	$0
Lizbeth Hasse Esq (General Counsel)	$0	$0	$0
Scott Parker (Board Member)	$0	$0	$0
Nilas Young Md (Med Dir/Founder)	$0	$0	$0

+ View more people

990

Filed on May 11, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$417,225

Expenses

$507,335

Net Income

-$90,110

Net Assets

$1,335,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$367,369	88.1%
Program Services	$0
Investment Income	$42,082	10.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,774	1.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,343	34.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,104	25.4%

Assets/Debt
Total Assets	$1,374,173
Total Liabilities	$39,093
Net Assets	$1,335,080

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Executive Dir.)	$132,420	$0	$30,885
Keith Flachsbart Md (President)	$0	$0	$0
Erik Holland (Treasurer)	$0	$0	$0
Shalu Saluja Esq (Secretary)	$0	$0	$0
Frank Cetta Md (Board Member)	$0	$0	$0
Lizbeth Hasse Esq (General Counsel)	$0	$0	$0
Scott Parker (Board Member)	$0	$0	$0
Nilas Young Md (Med Dir/Founder)	$0	$0	$0

+ View more people

990

Filed on May 8, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$774,598

Expenses

$880,220

Net Income

-$105,622

Net Assets

$1,445,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$735,829	95.0%
Program Services	$0
Investment Income	$31,171	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,598	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,531	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,466	12.7%

Assets/Debt
Total Assets	$1,481,546
Total Liabilities	$36,177
Net Assets	$1,445,369

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$796,269

Expenses

$973,566

Net Income

-$177,297

Net Assets

$1,524,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$752,501	94.5%
Program Services	$0
Investment Income	$36,754	4.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,014	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,087	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,074	14.6%

Assets/Debt
Total Assets	$1,583,551
Total Liabilities	$58,846
Net Assets	$1,524,705

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Executive Director)	$144,458	$0	$29,519
Frank Cetta Md (Chairman)	$0	$0	$0
Keith Flachsbart Md (President)	$0	$0	$0
Lisa Suennen (Treasurer)	$0	$0	$0
Karen O'brien Phd (Secretary)	$0	$0	$0
Terri Burke (Board Member)	$0	$0	$0
Nilas Young Md (Founder & Medical Director)	$0	$0	$0
Lizbeth Hasse Esq (General Counsel)	$0	$0	$0

+ View more people

990

Filed on May 5, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2015

Revenue

$491,692

Expenses

$577,751

Net Income

-$86,059

Net Assets

$1,721,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$441,981	89.9%
Program Services	$0
Investment Income	$45,045	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$6,156
Sales of Assets	$10,822	2.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,551	30.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,946	11.4%

Assets/Debt
Total Assets	$1,752,803
Total Liabilities	$31,389
Net Assets	$1,721,414

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Executive Director)	$147,289	$0	$28,748
Steve Holland (Chairman Emeritus/Retired Before June 30)	$0	$0	$0
Keith Flachsbart Md (President)	$0	$0	$0
Lisa Suennen (Treasurer)	$0	$0	$0
Karen O'brien Phd (Secretary)	$0	$0	$0
Terri Burke (Board Member)	$0	$0	$0
Frank Cetta Md (Board Member)	$0	$0	$0
Nilas Young Md (Founder & Medical Director)	$0	$0	$0
Lizbeth Hasse Esq (Legal Counsel)	$0	$0	$0

+ View more people

990

Filed on May 12, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$419,611

Expenses

$472,284

Net Income

-$52,673

Net Assets

$1,833,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$352,593	84.0%
Program Services	$0
Investment Income	$40,245	9.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,173	6.2%
Net Inventory Sales	$0
Other Revenue	$600	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,527	38.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,036	16.3%

Assets/Debt
Total Assets	$1,863,535
Total Liabilities	$30,489
Net Assets	$1,833,046

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Everett (Executive Director)	$144,196	$0	$33,130
Steve Holland (Chairman)	$0	$0	$0
Keith Flachsbart Md (President)	$0	$0	$0
Nilas Young Md (Founder & Medical Director)	$0	$0	$0
Lizbeth Hasse Esq (Legal Counsel)	$0	$0	$0
Frank Cetta Md (Director)	$0	$0	$0

+ View more people

990

Filed on May 5, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$549,759

Expenses

$487,661

Net Income

$62,098

Net Assets

$1,829,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$463,615	84.3%
Program Services	$0
Investment Income	$63,788	11.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,356	4.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,263	36.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,187	14.4%

Assets/Debt
Total Assets	$1,860,153
Total Liabilities	$31,013
Net Assets	$1,829,140

990

Filed on March 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$1,192,170

Expenses

$523,680

Net Income

$668,490

Net Assets

$1,742,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,144,101	96.0%
Program Services	$0
Investment Income	$49,598	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,529
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$159,734	30.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,742	13.7%

Assets/Debt
Total Assets	$1,795,077
Total Liabilities	$52,527
Net Assets	$1,742,550

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$322,791

Expenses

$499,586

Net Income

-$176,795

Net Assets

$1,063,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$267,646	82.9%
Program Services	$0
Investment Income	$52,215	16.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,930	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,357	29.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,613	12.3%

Assets/Debt
Total Assets	$1,110,904
Total Liabilities	$47,680
Net Assets	$1,063,224

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Heart To Heart International Childrens Medical Alliance

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $578k (2023)

Expenses $528k (2023)

Total Assets $1.42M (2023)

Total Liabilities $63.5k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Revenue

$578k (2023)

Expenses

$528k (2023)

Total Assets

$1.42M (2023)

Total Liabilities

$63.5k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002