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Consolidated Tribal Health Project

Calpella, CA · EIN 94-2891496 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Consolidated Tribal Health Project reported $16.0 million in revenue and $14.6 million in expenses for calendar year 2024. Of every $100 it spent, $78.37 went to program services, $21.63 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 48.9% of the total. Government grants made up 48.9%. The highest compensation it reported for one person was $336,793 (DENTAL DIRECTOR). 13 people received more than $100,000 in reportable compensation. Revenue rose 50% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $16M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
78.4%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
21.6%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
48.9%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
48.9%0.1%
Program service revenue share
Part VIII 2g ÷ 12
47.7%93.7%
Highest reported compensation
Part VII-A, columns D–F
$336,793$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.30%1.34%
People paid over $100,000
Part VII, line 2
1327
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
18.16.6
Independent voting board members
Part VI 1a–1b
16 of 1688.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$11M expenses · 96.0% of program spending · revenue $7.7M

Clinical Services to IHS patients

$276K expenses · 2.4% of program spending

Special Diabetes Program for Indians (SDPI)

$179K expenses · 1.6% of program spending

Operate Local Health & Dental CLinic; Provide Training & Screening For Diabetes; Nutrition; HIV & Community Wellness. Compassionate Care to Natives while waiting for verification of tribal enrolment and/or insurance

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
DENTAL DIRECTOR
Listed in Part VII, 40.00 hrs/week
$320,755$0$16,038$336,793
MEDICAL DIRECTOR
Listed in Part VII, 40.00 hrs/week
$263,935$0$13,197$277,132
DENTIST
Listed in Part VII, 40.00 hrs/week
$250,909$0$12,545$263,454
DENTIST
Listed in Part VII, 40.00 hrs/week
$219,854$0$10,993$230,847
Executive Dir.
Officer, 40.00 hrs/week
$211,412$0$10,571$221,983
NURSE PRACTITIONER
Listed in Part VII, 40.00 hrs/week
$156,183$0$6,289$162,472
Finance Dir.
Officer, 40.00 hrs/week
$86,996$0$3,008$90,004
Secretary
Director/trustee, officer, 2.00 hrs/week
$23,300$0$0$23,300

13 people received more than $100,000 in reportable compensation from Consolidated Tribal Health Project (Part VII, line 2). Compensation of current officers, directors and key employees totaled $508K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$16M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$16M$15M78.4%$22M$336,793
2023 (amended) ⓘ$19M$15M80.0%$19M$369,518
2022 ⓘ$16M$13M76.8%$14M$282,610
2021 ⓘ$12M$12M78.9%$13M$327,212
2020 (amended) ⓘ$12M$11M75.6%$11M$259,274
2019 ⓘ$11M$11M74.9%$9.3M$279,767

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 588

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Adelina Stateva McNieve
Podiatrist
$264,000
SONOMA COUNTY ORAL SURGERY
Dentist/specialist
$152,422

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Consolidated Tribal Health Project's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Consolidated Tribal Health Project, you can publish a response that is linked from this page.

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Questions people ask

How much of Consolidated Tribal Health Project's spending goes to programs?

In calendar year 2024, Consolidated Tribal Health Project reported that 78.4% of its $14.6 million in expenses went to program services, 21.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Consolidated Tribal Health Project pay its top executive?

The largest total compensation Consolidated Tribal Health Project reported for one person in calendar year 2024 was $336,793, for the role of DENTAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Consolidated Tribal Health Project get its money?

Of $16.0 million in revenue in calendar year 2024, 48.9% came from contributions and grants (including 48.9% from government grants) and 47.7% from program service revenue (Form 990, Part VIII).

Is Consolidated Tribal Health Project a registered charity?

The IRS lists EIN 94-2891496 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202512839349300001 · read the filing · XML
  • 2023: Form 990 for calendar year 2023 (amended), object 202501199349300600 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343209349303049 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202340129349303664 · read the filing
  • 2020: Form 990 for calendar year 2020 (amended), object 202211469349300201 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043229349301104 · read the filing

All filings for EIN 94-2891496: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.