BOARD OF TRUSTEES, SAN DIEGO UNITE - HERE HEALTH FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,929,472 |
Program Service Revenue from current year | USD $ 38,611,790 |
Investment Income from prior year | USD $ 963,319 |
Investment Income from current year | USD $ 367,639 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,928,878 |
Net assets / fund balances at end of fiscal year | USD $ 27,977,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,168,486 |
Total liabilities at end of fiscal year | USD $ 11,660,376 |
Total liabilities at beginning of fiscal year | USD $ 11,640,534 |
Total assets at end of fiscal year | USD $ 39,637,816 |
Total assets at beginning of fiscal year | USD $ 33,809,020 |
Revenues less expenses for current year | USD $ 8,197,959 |
Revenues less expenses for previous year | USD $ -1,081,057 |
Total expenses for current year | USD $ 31,727,840 |
Total expenses for previous year | USD $ 26,377,549 |
Other expenses in current year | USD $ 1,201,995 |
Other expenses in previous year | USD $ 1,217,760 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 30,525,845 |
Benefits paid to or for members in previous year | USD $ 25,159,789 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,925,799 |
Total revenue in previous fiscal year | USD $ 25,296,492 |
Contributions and grants from current year | USD $ 946,370 |
Contributions and grants from previous year | USD $ 1,403,701 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,085,576 |
Program Service Revenue from current year | USD $ 22,929,472 |
Investment Income from prior year | USD $ 1,373,875 |
Investment Income from current year | USD $ 963,319 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,990,501 |
Net assets / fund balances at end of fiscal year | USD $ 22,168,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,156,188 |
Total liabilities at end of fiscal year | USD $ 11,640,534 |
Total liabilities at beginning of fiscal year | USD $ 8,849,702 |
Total assets at end of fiscal year | USD $ 33,809,020 |
Total assets at beginning of fiscal year | USD $ 32,005,890 |
Revenues less expenses for current year | USD $ -1,081,057 |
Revenues less expenses for previous year | USD $ -8,676,606 |
Total expenses for current year | USD $ 26,377,549 |
Total expenses for previous year | USD $ 28,136,057 |
Other expenses in current year | USD $ 1,217,760 |
Other expenses in previous year | USD $ 1,197,239 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 25,159,789 |
Benefits paid to or for members in previous year | USD $ 26,938,818 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,296,492 |
Total revenue in previous fiscal year | USD $ 19,459,451 |
Contributions and grants from current year | USD $ 1,403,701 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,911,886 |
Program Service Revenue from current year | USD $ 18,085,576 |
Investment Income from prior year | USD $ 831,859 |
Investment Income from current year | USD $ 1,373,875 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,335,124 |
Net assets / fund balances at end of fiscal year | USD $ 23,156,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,401,083 |
Total liabilities at end of fiscal year | USD $ 8,849,702 |
Total liabilities at beginning of fiscal year | USD $ 14,211,273 |
Total assets at end of fiscal year | USD $ 32,005,890 |
Total assets at beginning of fiscal year | USD $ 45,612,356 |
Revenues less expenses for current year | USD $ -8,676,606 |
Revenues less expenses for previous year | USD $ 3,305,142 |
Total expenses for current year | USD $ 28,136,057 |
Total expenses for previous year | USD $ 36,438,603 |
Other expenses in current year | USD $ 1,197,239 |
Other expenses in previous year | USD $ 1,129,878 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 26,938,818 |
Benefits paid to or for members in previous year | USD $ 35,308,725 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,459,451 |
Total revenue in previous fiscal year | USD $ 39,743,745 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,845,557 |
Program Service Revenue from current year | USD $ 36,685,898 |
Investment Income from prior year | USD $ 3,468,294 |
Investment Income from current year | USD $ 475,174 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,404,129 |
Net assets / fund balances at end of fiscal year | USD $ 25,998,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,659,128 |
Total liabilities at end of fiscal year | USD $ 11,038,759 |
Total liabilities at beginning of fiscal year | USD $ 9,548,162 |
Total assets at end of fiscal year | USD $ 37,036,818 |
Total assets at beginning of fiscal year | USD $ 29,207,290 |
Revenues less expenses for current year | USD $ 6,835,428 |
Revenues less expenses for previous year | USD $ 8,982,960 |
Total expenses for current year | USD $ 30,325,644 |
Total expenses for previous year | USD $ 26,330,891 |
Other expenses in current year | USD $ 1,110,606 |
Other expenses in previous year | USD $ 1,078,462 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 29,215,038 |
Benefits paid to or for members in previous year | USD $ 25,252,429 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,161,072 |
Total revenue in previous fiscal year | USD $ 35,313,851 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,226,710 |
Program Service Revenue from current year | USD $ 31,845,557 |
Investment Income from prior year | USD $ 387,024 |
Investment Income from current year | USD $ 3,468,294 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,391,131 |
Net assets / fund balances at end of fiscal year | USD $ 19,659,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,037,371 |
Total liabilities at end of fiscal year | USD $ 9,548,162 |
Total liabilities at beginning of fiscal year | USD $ 9,175,668 |
Total assets at end of fiscal year | USD $ 29,207,290 |
Total assets at beginning of fiscal year | USD $ 22,213,039 |
Revenues less expenses for current year | USD $ 8,982,960 |
Revenues less expenses for previous year | USD $ 3,410,283 |
Total expenses for current year | USD $ 26,330,891 |
Total expenses for previous year | USD $ 25,203,451 |
Other expenses in current year | USD $ 1,078,462 |
Other expenses in previous year | USD $ 1,168,194 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 25,252,429 |
Benefits paid to or for members in previous year | USD $ 24,035,257 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,313,851 |
Total revenue in previous fiscal year | USD $ 28,613,734 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,217,967 |
Program Service Revenue from current year | USD $ 28,226,710 |
Investment Income from prior year | USD $ 160,220 |
Investment Income from current year | USD $ 387,024 |
Other Revenue from prior year | USD $ 82,226 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,868,130 |
Net assets / fund balances at end of fiscal year | USD $ 13,037,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,347,918 |
Total liabilities at end of fiscal year | USD $ 9,175,668 |
Total liabilities at beginning of fiscal year | USD $ 9,928,709 |
Total assets at end of fiscal year | USD $ 22,213,039 |
Total assets at beginning of fiscal year | USD $ 19,276,627 |
Revenues less expenses for current year | USD $ 3,410,283 |
Revenues less expenses for previous year | USD $ 1,393,736 |
Total expenses for current year | USD $ 25,203,451 |
Total expenses for previous year | USD $ 26,066,677 |
Other expenses in current year | USD $ 1,168,194 |
Other expenses in previous year | USD $ 1,043,958 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 24,035,257 |
Benefits paid to or for members in previous year | USD $ 25,022,719 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,613,734 |
Total revenue in previous fiscal year | USD $ 27,460,413 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,976,761 |
Program Service Revenue from current year | USD $ 27,217,967 |
Investment Income from prior year | USD $ 213,468 |
Investment Income from current year | USD $ 160,220 |
Other Revenue from prior year | USD $ 62,204 |
Other Revenue from current year | USD $ 82,226 |
Gross receipts from all sources | USD $ 45,249,214 |
Net assets / fund balances at end of fiscal year | USD $ 9,347,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,962,260 |
Total liabilities at end of fiscal year | USD $ 9,928,709 |
Total liabilities at beginning of fiscal year | USD $ 9,293,400 |
Total assets at end of fiscal year | USD $ 19,276,627 |
Total assets at beginning of fiscal year | USD $ 17,255,660 |
Revenues less expenses for current year | USD $ 1,393,736 |
Revenues less expenses for previous year | USD $ 319,250 |
Total expenses for current year | USD $ 26,066,677 |
Total expenses for previous year | USD $ 24,933,183 |
Other expenses in current year | USD $ 1,043,958 |
Other expenses in previous year | USD $ 854,174 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 25,022,719 |
Benefits paid to or for members in previous year | USD $ 24,079,009 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,460,413 |
Total revenue in previous fiscal year | USD $ 25,252,433 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 82,226 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,477,527 |
Program Service Revenue from current year | USD $ 24,976,761 |
Investment Income from prior year | USD $ 759,968 |
Investment Income from current year | USD $ 213,468 |
Other Revenue from prior year | USD $ 95,121 |
Other Revenue from current year | USD $ 62,204 |
Gross receipts from all sources | USD $ 40,423,027 |
Net assets / fund balances at end of fiscal year | USD $ 7,962,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,113,312 |
Total liabilities at end of fiscal year | USD $ 9,293,400 |
Total liabilities at beginning of fiscal year | USD $ 9,032,310 |
Total assets at end of fiscal year | USD $ 17,255,660 |
Total assets at beginning of fiscal year | USD $ 16,145,622 |
Revenues less expenses for current year | USD $ 319,250 |
Revenues less expenses for previous year | USD $ -92,506 |
Total expenses for current year | USD $ 24,933,183 |
Total expenses for previous year | USD $ 23,425,122 |
Other expenses in current year | USD $ 854,174 |
Other expenses in previous year | USD $ 1,157,871 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 3,000 |
Benefits paid to or for members in current year | USD $ 24,079,009 |
Benefits paid to or for members in previous year | USD $ 22,264,251 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,252,433 |
Total revenue in previous fiscal year | USD $ 23,332,616 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 62,204 |
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