CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC (EIN 68-0248303)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-18
IRS object ID: 202421099349301572
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-18T18:51:23-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	465577902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARDSON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 HOWE AVENUE SUITE 210	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95825	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680248303	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR COMMUNITY HEALTH AND	BusinessNameLine1Txt
Business Name Line2	WELL-BEING INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	9165584820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4625 44TH STREET 13	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENYA FAGBEMI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9165584820	PhoneNum
Signature	2024-04-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENYA	PersonFirstNm
Person Last	FAGBEMI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CURT JENSON	PreparerPersonNm
PTIN	P01208626	PTIN
Phone	9165648727	PhoneNum
Preparation	2024-04-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HER HEALTH FIRST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KENYA FAGBEMI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4625 44TH STREET 13	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,349,080	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HERHEALTHFIRST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH AND WELL-BEING OF THE SACRAMENTO COMMUNITY AND TO ENSURE THAT ITS FAMILIES AND CHILDREN HAVE THE BEST ENVIRONMENT IN WHICH TO GROW AND THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,832,333	PYContributionsGrantsAmt
CY Contributions Grants	$3,193,592	CYContributionsGrantsAmt
PY Program Service Revenue	$50,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,948	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$55	CYInvestmentIncomeAmt
PY Other Revenue	$65,590	PYOtherRevenueAmt
CY Other Revenue	$113,485	CYOtherRevenueAmt
PY Total Revenue	$1,947,923	PYTotalRevenueAmt
CY Total Revenue	$3,349,080	CYTotalRevenueAmt
PY Grants And Similar Paid	$306,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$254,631	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,279,530	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,423,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,249,598	PYOtherExpensesAmt
CY Other Expenses	$1,065,775	CYOtherExpensesAmt
PY Total Expenses	$2,836,028	PYTotalExpensesAmt
CY Total Expenses	$2,743,496	CYTotalExpensesAmt
PY Revenues Less Expenses	-$888,105	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$605,584	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,152,525	TotalAssetsBOYAmt
Total Assets EOY	$898,428	TotalAssetsEOYAmt
Total Liabilities BOY	$1,042,495	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$578,364	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$110,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$320,064	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH AND WELL-BEING OF THE SACRAMENTO COMMUNITY AND TO ENSURE THAT ITS FAMILIES AND CHILDREN HAVE THE BEST ENVIRONMENT IN WHICH TO GROW AND THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,531,145	ExpenseAmt
Grant	$254,631	GrantAmt
Revenue	$3,349,080	RevenueAmt
Desc	BLACK MOTHERS UNITED (BMU) IS A PREGNANCY SUPPORT PROGRAM FOR AFRICAN AMERICAN WOMEN IN SACRAMENTO COUNTY. THE PROGRAM WAS CREATED IN 2013 WITH FUNDING FROM FIRST 5 SACRAMENTO. THE PROGRAM'S MISSION IS TO INCREASE THE NUMBER OF AFRICAN AMERICAN WOMEN ENTERING PRENATAL CARE EARLY AND DECREASE THE NUMBER OF AFRICAN AMERICAN BABIES BORN PREMATURELY OR AT LOW BIRTH WEIGHT. BMU UTILIZES A "CULTURAL BROKER" MODEL THAT ENGAGES MEMBERS OF THE COMMUNITY BY PROVIDING CULTURALLY SENSITIVE AND RELEVANT HEALTH NAVIGATION SERVICES. CULTURAL BROKERS, KNOWN FORMALLY AS PREGNANCY COACHES, PROVIDE ONE-ON-ONE CASE MANAGEMENT, HOME VISITS, HEALTH EDUCATION, TRANSPORTATION, AND REFERRALS TO CRITICAL HEALTH/SOCIAL SUPPORT SERVICES TO ENSURE OUR CLIENTS HAVE THE HEALTHIEST PREGNANCY AND BIRTH OUTCOMES POSSIBLE. THE SIERRA HEALTH FOUNDATION PROVIDED FUNDING FOR EXPENDITURES INCURRED BY THE SACRAMENTO COMMUNITY DUE TO THE PUBLIC HEALTH EMERGENCY WITH RESPECT TO COVID-19. IN ADDITION TO PROVIDING DIRECT FINANCIAL ASSISTANCE TO SACRAMENTO RESIDENTS IMPACTED BY COVID-19, HER HEALTH FIRST DEVELOPED AND INITIATED A SOCIAL MEDIA PROJECT TO ADVERTISE A WOMEN'S HEALTH PODCAST AND DOCUMENTARY WEB SERIES AND EDUCATIONAL COURSES. THIS ENABLED AFRICAN AMERICAN WOMEN TO ACCESS IMPORTANT HEALTH INFORMATION FROM THEIR HOMES DURING THE PANDEMIC. OUR REQUEST FOR FUNDING CREATES AN UNPARALLELED COMPREHENSIVE APPROACH TO MENTAL HEALTH FOR PREGNANT AFRICAN AMERICAN WOMEN THAT INCLUDES: PREGNANCY AND MENTAL HEALTH SUPPORT SERVICES (PMHSS) REACHING APPROXIMATELY 300 PREGNANT AFRICAN AMERICAN WOMEN THROUGH COMMUNITY CAPACITY-BUILDING, 120 WILL RECEIVE TRAUMA-INFORMED DOULA SERVICES, AND 100 WILL RECEIVE LACTATION SUPPORT SERVICES. OTHER PROGRAM SERVICES INCLUDE:TEEN PREGNANCY: PREVENT TEEN PREGNANCYBLACK CHILD LEGACY CAMPAIGN: REDUCE DEATHS OF AFRICAN AMERICAN CHILDRENBLUE SHIELD DOULA: PROVIDE DOULA SERVICES TO AFRICAN AMERICAN PREGNANT WOMENGIRLS ON THE RISE: LEADERSHIP SKILLS TRAINING FOR HIGH SCHOOL STUDENTSCARES: SUPPORT FAMILIES IMPACTED BY COVID-19	Desc
Total Program Service Expenses	$2,531,145	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9165584820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4625 44TH STREET 13	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95820	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALICIA BERNSTEIN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIET LEE
MEMBER	2.00	Yes (X)		$0	$0	$0
JASDEEP DEOJA
MEMBER	2.00	Yes (X)		$0	$0	$0
SHANNON SHAW
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,525	$0	$8,204

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,525	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,204	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MACMAN MANAGEMENT HEALTHCARE SERVICES LL	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1930 DEL PASO RD 120	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95834	ZIPCd

Field	Value	IRS element (for citing)
Services	SUPPORTING SERVICES	ServicesDesc
Compensation	$140,666	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,198,494	GovernmentGrantsAmt
All Other Contributions	$1,995,098	AllOtherContributionsAmt
Total Contributions	$3,193,592	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NON-PROFIT FIDUCIARY R	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,948	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,948	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55	TotalRevenueColumnAmt
Exclusion	$55	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$113,485	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$113,485	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,485	TotalRevenueColumnAmt
Exclusion	$113,485	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,349,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$113,540	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$242,000	TotalAmt
Program Services	$242,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,631	TotalAmt
Program Services	$12,631	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,718	TotalAmt
Program Services	$75,218	ProgramServicesAmt
Management And General	$38,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,022,471	TotalAmt
Program Services	$957,118	ProgramServicesAmt
Management And General	$65,353	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$87,387	TotalAmt
Program Services	$80,116	ProgramServicesAmt
Management And General	$7,271	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,283	TotalAmt
Program Services	$89,120	ProgramServicesAmt
Management And General	$9,163	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,231	TotalAmt
Program Services	$91,878	ProgramServicesAmt
Management And General	$9,353	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$162,573	TotalAmt
Program Services	$140,275	ProgramServicesAmt
Management And General	$22,298	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$360,279	TotalAmt
Program Services	$349,227	ProgramServicesAmt
Management And General	$11,052	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,121	TotalAmt
Program Services	$540	ProgramServicesAmt
Management And General	$3,581	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,323	TotalAmt
Program Services	$46,743	ProgramServicesAmt
Management And General	$12,540	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,856	TotalAmt
Program Services	$96,031	ProgramServicesAmt
Management And General	$7,825	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,783	TotalAmt
Program Services	$34,421	ProgramServicesAmt
Management And General	$12,362	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,409	TotalAmt
Program Services	$11,626	ProgramServicesAmt
Management And General	$2,783	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$306,688	$300,244	$6,444
DUES & SUBSCRIPTIONS	$7,743	$3,957	$3,786

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,743,496	TotalAmt
Program Services	$2,531,145	ProgramServicesAmt
Management And General	$212,311	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$880,836	BOYAmt
EOY	$364,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$120,005	BOYAmt
EOY	$69,934	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$138,104	BOYAmt
EOY	$450,234	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,840	BOYAmt
EOY	$9,840	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,740	BOYAmt
EOY	$3,740	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,220	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,152,525	BOYAmt
EOY	$898,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$639,043	BOYAmt
EOY	$174,912	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$126,578	BOYAmt
EOY	$126,578	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$276,874	BOYAmt
EOY	$276,874	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,042,495	BOYAmt
EOY	$578,364	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,030	BOYAmt
EOY	$320,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,030	BOYAmt
EOY	$320,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,152,525	BOYAmt
EOY	$898,428	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$605,584	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$395,550	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$733,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$670,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,187,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,832,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,193,592	CurrentTaxYearAmt
Total	$7,617,534	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$733,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$670,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,187,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,832,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,193,592	CurrentTaxYearAmt
Total	$7,617,534	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,524,414	SubstantialContributorsTotAmt
Public Support Total170	$5,093,120	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$65,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,540	CurrentTaxYearAmt
Total	$179,149	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,796,683	TotalSupportAmt
Gross Receipts Rltd Activities	$288,508	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65320	PublicSupportCY170Pct
Public Support PY170	0.74360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II SECTION B LINE 10:	FormAndLineReferenceDesc
Explanation	CENTER FOR COMMUNITY HEALTH AND WELL-BEING (CCHW) ACTED AS AN AGENT FOR THE BENEFIT OF OTHER NONPROFITS WHOSE MISSIONS ALIGN WITH CCHW AND SERVED AS A PASS-THROUGH AGENCY FOR RECEIPT OF FUNDS AND PAYMENT OF EXPENSES. THE $41,948 WAS PROVIDED TO CCHW AS REIMBURSEMENT FOR SERVICES PROVIDED TO THOSE NONPROFIT AGENCIES.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$276,874	BeginningBalanceAmt
Ending Balance	$276,874	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,220	OtherCostOrOtherBasisAmt
Depreciation	$18,220	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	AMOUNTS HELD AS AGENT: AMOUNTS HELD AS AGENT REPRESENT GRANT PROCEEDS RECEIVED FOR THE BENEFIT OF ANOTHER ORGANIZATION FOR WHICH THE ORGANIZATION SERVES AS A PASS-THROUGH AGENCY FOR RECEIPT OF FUNDS AND PAYMENT OF EXPENSES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
NATIVE SISTERS CIRCLE
9522 VILLAGE TREE DR	ELK GROVE	CA	95758	921792065	501(C)(3)	$30,000	$0	CULTURAL AWARENESS
UNITED AND GUIDED
1809 S STREET 101	SACRAMENTO	CA	95811	834209515	501(C)(3)	$11,000	$0	YOUTH DEVELOPMENT PROGRAMS
HOOKED ON FISHING NOT ON VIOLENCE FOUNDATION
4625 44TH STREET 2	SACRAMENTO	CA	95820	814448442	501(C)(3)	$9,000	$0	YOUTH DEVELOPMENT PROGRAMS
OUTSIDE THE WALLS INC
4625 44TH STREET 104	SACRAMENTO	CA	95820	810797196	501(C)(3)	$6,000	$0	YOUTH DEVELOPMENT PROGRAMS
EARTH MAMA HEALING INC
2251 FLORIN RD SUITE 50	SACRAMENTO	CA	95822	273875959	501(C)(3)	$45,000	$0	YOUTH DEVELOPMENT PROGRAMS
THE RACE AND GENDER EQUITY PROJECT
2251 FLORIN ROAD 203	SACRAMENTO	CA	95822	811533033	501(C)(3)	$45,000	$0	YOUTH DEVELOPMENT PROGRAMS
SOL COLLECTIVE
2574 21ST STREET	SACRAMENTO	CA	95818	680477373	501(C)(3)	$35,000	$0	CULTURAL AWARENESS
ASIAN AMERICAN LIBERATION NETWORK
8850 WILLIAMSON DR 180	ELK GROVE	CA	95624	871835935	501(C)(3)	$45,000	$0	YOUTH DEVELOPMENT PROGRAMS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MATERNAL AND CHILD HEALTH PROGRAMS	GrantTypeTxt
Recipient	30	RecipientCnt
Cash Grant	$12,631	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASSISTANCE PAYMENTS ARE MADE TO QUALIFYING INDIVIDUALS, SUCH AS THOSE NEEDING PREGNANCY AND MENTAL HEALTH SUPPORT SERVICES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 AND ALL ATTACHMENTS ARE SENT TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	MANAGERS REGULARLY MONITOR STAFF ACTIONS IN RELATION TO THE ORGANIZATION'S ETHICS AND CONFLICT OF INTEREST POLICIES, AND ACT ACCORDINGLY WHEN ISSUES ARISE.
FORM 990, PART VI, SECTION B, LINE 15	SALARY INCREASE FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	IN PAST YEARS, THE ORGANIZATION HAS MADE THESE DOCUMENTS AVAILABLE WITHIN 30 DAYS OF REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 349,227. MANAGEMENT AND GENERAL EXPENSES 11,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,279.