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COPPERTOWER FAMILY MED CTR INC DBA ALEXANDER VALLEY HEALTHCARE
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COPPERTOWER FAMILY MED CTR INC DBA ALEXANDER VALLEY HEALTHCARE
CLOVERDALE, CA, US
•
501(c)(3)
•
EIN
68-0345901
•
WWW.ALEXANDERVALLEYHEALTHCARE.ORG
COPPERTOWER FAMILY MED CTR INC DBA ALEXANDER VALLEY HEALTHCARE
Sign up to claim this org
CLOVERDALE, CA, US
•
501(c)(3)
•
EIN
68-0345901
•
WWW.ALEXANDERVALLEYHEALTHCARE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$7,230,620
Program Services
56%
Government Grants
35%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$7,328,455
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,361,724
$664,266
-51%
Government Grants
$1,918,337
$2,517,006
+31%
Fundraising Events
$0
$0
-
Program Services
$3,538,510
$4,049,285
+14%
Membership Dues
$0
$0
-
Investments
$1,352
$63
-95%
Other
$0
$0
-
Total Revenues
$6,819,923
$7,230,620
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,757,491
$5,644,422
-2%
Fees to Service Providers
$271,588
$254,733
-6%
Advertising & Promotion
$19,246
$1,349
-93%
Offices, Occupancy & IT
$312,070
$571,361
+83%
Interest
$21,259
$46,043
+117%
Depreciation
$102,339
$107,688
+5%
Other
$932,108
$702,859
-25%
Total Expenses
$7,416,101
$7,328,455
-1%
Net income
2023
2024
Change
Net income
-$596,178
-$97,835
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,881,703
$4,392,390
-10%
Admin
$2,315,671
$2,866,271
+24%
Fundraising
$218,727
$69,794
-68%
Total Expenses
$7,416,101
$7,328,455
-1%
Income Statement