Heart To Heart International Childrens Medical Alliance

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

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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: 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

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990

Filed on April 23, 2024

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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

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990

Filed on March 3, 2023

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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

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990

Filed on April 28, 2022

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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

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990

Filed on May 2, 2021

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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

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990

Filed on May 11, 2020

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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

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990

Filed on May 8, 2019

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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

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990

Filed on May 5, 2017

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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

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990

Filed on May 12, 2016

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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

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990

Filed on May 5, 2015

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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

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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.

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Updated December 20, 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

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Compensation

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Compensation

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Fiscal Year Ending June 2015

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Compensation

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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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

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002