NORTHERN CALIFORNIA CENTER FOR WELL-BEING

SANTA ROSA, CA, 95402-3644 (707) 338-6219 Est. 1994 EIN 93-1144835

E70 - Public Health 990 - Public charity return 501(c)(3)

Mission

To improve the health and well-being of our community through evidence-based health practices and innovative programs that advance health equity for all.

Financials

Total Revenue

$2,508,962

Total Expenses

$2,354,218

Net Assets

$3,300,255

34 employees 60 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

16.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.4%

Expenses ↑ 7.3%

Revenue Sources

Contributions 56.5% Earned revenue 40.7% Other 3.0%

Expense Breakdown

Program 95.0% Management 5.0%

Officers & Key Employees (12)

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Grants Received (43)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,508,962 ↑	$2,354,218	$3,300,255
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,154,721 ↓	$2,194,658	$3,145,511
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,251,959 ↑	$2,230,679	$3,120,416
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,233,961 ↑	$1,570,026	$1,459,530
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,614,864	$1,920,343	$232,685