MERCY FOUNDATION NORTH

EIN: 943136799 501(c)(3) Unknown

REDDING, CA

Total Revenue
$5,531,111
Total Expenses
$5,225,349
Total Assets
$18,868,463
Net Assets
$18,855,870
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
MIKE DAVIS
Phone
5302473424
Tax Period
2024-07-01 to 2025-06-30

MERCY FOUNDATION NORTH, founded in 1990, is a community nonprofit in the Unknown sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 6% surplus.

Mission

MERCY FOUNDATION NORTH RAISES, MANAGES AND DISTRIBUTES PHILANTHROPIC SUPPORT TO BENEFIT THE SPONSORED AND SUPPORTED WORKS OF THE SISTERS OF MERCY OF THE AMERICAS IN THE COUNTIES OF SHASTA, TEHAMA AND SISKIYOU, IN NORTHERN CALIFORNIA. THIS PHILANTHROPIC SUPPORT PRIMARILY BENEFITS PROGRAMS AND SERVICES OF THE FOLLOWING HOSPITALS/ORGANIZATIONS OF DIGNITY HEALTH, A CALIFORNIA PUBLIC BENEFIT CORPORATION: MERCY MEDICAL CENTER REDDING,ST. ELIZABETH COMMUNITY HOSPITAL, MERCY MEDICAL CENTER MT. SHASTA, AND DIGNITY HEALTH CONNECTED LIVING. SUPPORTED PROGRAMS BENEFIT THE POOR, SICK, UNEDUCATED, ELDERLY AND/OR DISTRESSED, INCLUDING HEALTHCARE, EDUCATION, SOCIAL SERVICES, ELDERLY AND/OR ASSISTANCE TO THE DISADVANTAGED AND OR/DISTRESSED. THE FOUNDATION MANAGES A FUND DEVELOPMENT PROGRAM THAT IS MULTIFACETED. THE MAIN OFFICE IS LOCATED IN REDDING, CA. OUTLYING OFFICES ARE LOCATED IN RED BLUFF, CA AND MT. SHASTA, CA. THE FOUNDATION IMPLEMENTS ANNUAL GIVING, MAJOR GIVING AND PLANNED GIVING ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $3,544,243

DIGNITY HEALTH GRANT - ENGAGE IN RAISING FUNDS AND CARRYING ON ACTIVITIES ON BEHALF OF THE CONGREGATION OF THE SISTERS OF MERCY OF THE AMERICAS, PROVIDE GRANTS TO DIGNITY HEALTH FOR MEDICAL EQUIPMENT...

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DIGNITY HEALTH GRANT - ENGAGE IN RAISING FUNDS AND CARRYING ON ACTIVITIES ON BEHALF OF THE CONGREGATION OF THE SISTERS OF MERCY OF THE AMERICAS, PROVIDE GRANTS TO DIGNITY HEALTH FOR MEDICAL EQUIPMENT AND PROVISION OF MEDICAL CARE.

Program 2
Expenses: $96,324

CONNECTED LIVING - ASSIST SENIORS AND DISABLED INDIVIDUALS TO INDEPENDENCE BY PROVIDING MEALS, TRANSPORTATION, AND RECREATIONAL ACTIVITIES TO ENHANCE THEIR DIGNITY AND ENCOURAGE CONTINUED INVOLVEMENT...

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CONNECTED LIVING - ASSIST SENIORS AND DISABLED INDIVIDUALS TO INDEPENDENCE BY PROVIDING MEALS, TRANSPORTATION, AND RECREATIONAL ACTIVITIES TO ENHANCE THEIR DIGNITY AND ENCOURAGE CONTINUED INVOLVEMENT IN THE COMMUNITY, PROVIDE SERVICES THAT PROMOTE INDEPENDENT LIVING TO SENIORS AND DISABLED ADULTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,760,417
Program Service Revenue $0
Investment Income $756,241
Other Revenue $14,453
TOTAL REVENUE $5,531,111

Expense Breakdown

Grants Paid $3,640,567
Salaries & Benefits $1,096,117
Fundraising Expenses $62,249
Program Expenses $4,735,020
Other Expenses $488,665
TOTAL EXPENSES $5,225,349

Year-over-Year Comparison

2024 2023 Change
Revenue $5,531,111 $4,375,901 +0.3%
Expenses $5,225,349 $2,675,641 +1.0%
Net Income $305,762 $1,700,260 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
28
Independent Members
28
Employees
N/A
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$291,710
Total Directors
30
$741,104
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAKE MANGAS PRESIDENT 40.00
Officer Director
$0 $39,095 $291,710
ALISA JOHNSON DIR. OF PHIL 40.00
Director
$0 $35,843 $159,629
MICHELLE MARTIN STREEBY DIR. OF PHIL 40.00
Director
$0 $33,326 $147,271
RANDI SLAUGHTER MEMBER 40.00
Director
$0 $46,375 $142,494
SUSAN CRESTO BAKER MEMBER 0.25
Director
$0 $0 $0
ZACH BAY MEMBER 0.25
Director
$0 $0 $0
JOE BOWERS MEMBER 0.25
Director
$0 $0 $0
MARJORIE CARNEIRO MEMBER 0.25
Director
$0 $0 $0
PENNY COSTA MEMBER 0.25
Director
$0 $0 $0
MIKE DAVIS MEMBER 0.25
Officer Director
$0 $0 $0
SANDY DOLE MEMBER 0.25
Director
$0 $0 $0
MARIE DOTSONPSYDLP SECRETARY 0.25
Officer Director
$0 $0 $0
MIRANDA EDWARDS MEMBER 0.25
Director
$0 $0 $0
THOMAS RICHARD RICK GOYNE MEMBER 0.25
Director
$0 $0 $0
RICK HILL MEMBER 0.25
Director
$0 $0 $0
LENA JESRANI MEMBER 0.25
Director
$0 $0 $0
MARK KOENIG MEMBER 0.25
Director
$0 $0 $0
ROB LOWES TREASURER 0.25
Officer Director
$0 $0 $0
PATRICK FOWLER MD MEMBER 0.25
Director
$0 $0 $0
DAVID CIVALIER MD CHAIR 0.25
Officer Director
$0 $0 $0
DEAN MOYER MEMBER 0.25
Director
$0 $0 $0
DAVE DENNIS OD MEMBER 0.25
Director
$0 $0 $0
RODGER PAGE MEMBER 0.25
Director
$0 $0 $0
SANDY POPE MEMBER 0.25
Director
$0 $0 $0
SISTER PAT MANOLI RSM WMW COMMUNIT 0.25
Director
$0 $0 $0
G TODD SMITH MEMBER 0.25
Director
$0 $0 $0
KRISTI STEADMAN MEMBER 0.25
Director
$0 $0 $0
MICHELLE TEGERSTRAND MEMBER 0.25
Director
$0 $0 $0
HEATHER VANHORN VICE-CHAIR 0.25
Director
$0 $0 $0
KEN WOOD MEMBER 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,531,111 $5,225,349 $18,868,463 $305,762
2024 $4,375,901 $2,675,641 $18,190,045 $1,700,260
2023 $4,255,809 $1,220,922 $15,878,208 $3,034,887
2022 $6,096,970 $2,364,300 $13,114,294 $3,732,670
2021 $2,894,713 $2,560,315 $9,933,591 $334,398
2020 $2,737,995 $2,552,928 $8,816,548 $185,067
2019 $2,434,307 $2,347,816 $8,818,118 $86,491
2018 $1,455,547 $1,750,205 $9,097,309 $-294,658
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