Yolo Hospice INC

Tax-deductible

Davis, CA501(c)(3)Since 1979EIN 94-2597528Revenue $15.4M in FY2025

On file with the IRSyolohospice.org1909 Galileo CT Ste A, 95618-4890 · Davis, CATax-exempt since Oct 1979Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to provide expert and compassionate hospice care, community bereavement support, and public education about end of life issues for all people in our culturally diverse community.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Run by 80 volunteers and 107 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $469K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $227K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.0M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.4M
+12% vs prior year
Spent
$15.0M
To programs
70%
Net assets
$6.5M
By yearFY2020–FY2025
Revenue
$15.4M
FY2025▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.6M
FY2021$11.7M
FY2022$10.1M
FY2022$11.1M
FY2024$13.7M
FY2025$15.4M
Expenses
$15.0M
FY2025▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.1M
FY2021$9.6M
FY2022$11.0M
FY2022$12.2M
FY2024$13.3M
FY2025$15.0M
Net assets
$6.5M
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.1M
FY2021$8.2M
FY2022$6.9M
FY2022$5.7M
FY2024$6.0M
FY2025$6.5M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $10.5M Management & general 28% · $4.2M Fundraising 2% · $296K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$328,919Pt VII · Sec A
Director of Nursing
$229,722Pt VII · Sec A
Director of Marketing
$221,631Pt VII · Sec A
$195,881Pt VII · Sec A
Clinical Manager
$183,135Pt VII · Sec A
Clinical Manager
$165,832Pt VII · Sec A
Marketing Liaison
$161,002Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2022FY2022FY2021FY2020
Craig Dresang$328,919$289,707$276,810$279,316$267,596$222,543
Stephanie Baxter$229,722$167,592$162,551$151,433$168,036—
Clark Wright$221,631$186,754$186,754———
Kristine Kirkendall$195,881$165,755$161,346$116,805——
Delores Martinez$183,135$147,618————
Sarah Settlemeyer$165,832$132,722$132,722———
Cheryl Mandich————$161,500—
Jeane Gloria$161,002—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers hospice care, grief support, and end-of-life education for everyone.

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Provided by the organization

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1 program · $10.5M · in their own filed words · FY2024
01

Yolo hospice, inc., dba yolocares is a regional leader in end-of-life care, serving yolo, sacramento, solano, sutter, placer and colusa counties. As one of only three northern california community-based organizations to be the joint commission-accredited for both hospice and palliative care, yolocares provides a comprehensive set of…

$10.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$15.4M
Ln 12
Fees for servicesLn 2g$13.5M
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$173K
Money outPt IX
$15.0M
Ln 25
Programscol B$10.5M
Managementcol C$4.2M
Fundraisingcol D$296K
Owns and owesPt X
$6.5M
net assets · Ln 32
Cash and savingsLn 1–2$634K
Total assetsLn 16$10.5M
LiabilitiesLn 26$4.0M
PeoplePt VI, VII
17
listed · VII A
PaidVII A7
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$848K
Fees for servicesLn 2g$13.5M
Investment incomeLn 3$173K
Gains on assetsLn 7$29K
Total revenueLn 12$15.4M
Assets in detailPt X, end of year
CashLn 1$634K
Cash and savings togetherLn 1–2$634K
InvestmentsLn 11–13$2.4M
Land, buildings, equipmentLn 10c$4.2M
Other assetsLn 15$892K
Total assetsLn 16$10.5M
LiabilitiesLn 26$4.0M
Net assetsLn 32$6.5M
OperationsPt I, VI
EmployeesI 5107
VolunteersI 680
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$493K$634K
InvestmentsLn 11–13$2.2M$2.4M
Land, buildings, equipmentLn 10c$3.8M$4.2M
Total assetsLn 16$10.1M$10.5M
LiabilitiesLn 26$4.1M$4.0M
Net assetsLn 32$6.0M$6.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$597K$558K$38K
Other salaries and wagesLn 7$7.0M$5.9M$939K$164K
Other employee benefitsLn 9$1.7M$832K$824K$35K
Payroll taxesLn 10$646K$514K$114K$17K
Other fees for servicesLn 11g$2.5M$2.2M$260K
Advertising and promotionLn 12$148K$148K$11
Office expensesLn 13$469K$94K$350K$24K
Information technologyLn 14$267K$59K$190K$18K
OccupancyLn 16$459K$314K$145K
Depreciation, depletion and amortizationLn 22$186K$82K$105K
InsuranceLn 23$108K$108K
Other expenses (24a–d)Ln 24$940K$526K$414K$69
Total functional expensesLn 25$15.0M$10.5M$4.2M$296K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $15.4M$15.0M$390K$6.5M 990 PDF
FY2024 $13.7M$13.3M$378K$6.0M 990 PDF
FY2023 Not on file
FY2022 $10.1M$11.0M−$946K$6.9M 990 PDF
FY2021 $11.7M$9.6M$2.1M$8.2M 990 PDF
FY2020 $9.6M$9.1M$420K$6.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $15,369,350 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $828,913$1,707,138
I-9 Program service revenuePrior year $12,810,695$13,492,308
I-10 Investment incomePrior year $98,832$172,995
I-11 Other revenuePrior year −$24,580−$3,091
I-12 Total revenuePrior year $13,713,860$15,369,350
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,225,709$9,937,042
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,110,168$5,042,777
I-18 Total expensesPrior year $13,335,877$14,979,819
I-19 Revenue less expensesPrior year $377,983$389,531
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,369,350 across 9 lines filed
VIII-1e Government grants$847,585
VIII-1f All other contributions, gifts and grants$859,553
VIII-1h Total contributions, gifts and grants$1,707,138
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,492,308$13,492,308
VIII-3 Investment incomeExcluded from tax $143,598$143,598
VIII-6 Net rental income or lossUnrelated business −$12,763−$12,763
VIII-7 Net gain or loss on sales of assetsExcluded from tax $29,397$29,397
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,672$9,672
VIII-12 Total revenueRelated to mission $13,501,980 · Unrelated business −$12,763 · Excluded from tax $172,995$15,369,350
Part IX · Statement of functional expenses $14,979,819 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $558,457 · Fundraising $38,083$596,540
IX-7 Other salaries and wagesPrograms $5,900,967 · Management $939,194 · Fundraising $164,035$7,004,196
IX-9 Other employee benefitsPrograms $832,060 · Management $823,721 · Fundraising $35,005$1,690,786
IX-10 Payroll taxesPrograms $514,320 · Management $114,480 · Fundraising $16,720$645,520
IX-11g Other fees for servicesPrograms $2,206,240 · Management $260,370$2,466,610
IX-12 Advertising and promotionManagement $147,577 · Fundraising $11$147,588
IX-13 Office expensesPrograms $93,806 · Management $350,327 · Fundraising $24,432$468,565
IX-14 Information technologyPrograms $59,390 · Management $189,917 · Fundraising $17,724$267,031
IX-16 OccupancyPrograms $313,785 · Management $144,757$458,542
IX-22 Depreciation, depletion and amortizationPrograms $81,546 · Management $104,906$186,452
IX-23 InsuranceManagement $107,563$107,563
IX-24 Other expenses (24a–d)Programs $526,482 · Management $413,875 · Fundraising $69$940,426
IX-25 Total functional expensesPrograms $10,528,596 · Management $4,155,144 · Fundraising $296,079$14,979,819
Part X · Balance sheet $10,524,218 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $493,352$634,221
X-3 Pledges and grants receivableStart of year $40,000$0
X-4 Accounts receivableStart of year $3,105,508$2,325,049
X-9 Prepaid expenses and deferred chargesStart of year $110,454$124,883
X-10c Land, buildings and equipment, netStart of year $3,807,859$4,186,372
X-11 Publicly traded securitiesStart of year $2,224,449$2,361,558
X-15 Other assetsStart of year $278,816$892,135
X-16 Total assetsStart of year $10,060,438$10,524,218
X-17 Accounts payable and accrued expensesStart of year $1,678,895$1,851,119
X-25 Other liabilitiesStart of year $1,012,815$918,496
X-26 Total liabilitiesStart of year $4,076,212$4,048,348
X-27 Net assets without donor restrictionsStart of year $5,734,452$6,325,774
X-28 Net assets with donor restrictionsStart of year $249,774$150,096
X-32 Total net assets or fund balancesStart of year $5,984,226$6,475,870
X-33 Total liabilities and net assetsStart of year $10,060,438$10,524,218
Part XI · Reconciliation of net assets $6,475,870 net assets at year end
XI-1 Total revenue$15,369,350
XI-2 Total expenses$14,979,819
XI-3 Revenue less expenses$389,531
XI-4 Net assets at start of year$5,984,226
XI-5 Net unrealized gains (losses) on investments$102,113
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,475,870

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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