CONTRA COSTA REGIONAL HEALTH FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CONTRA COSTA REGIONAL HEALTH FOUNDATION (EIN 20-0555977)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-06
IRS object ID
202302499349301725
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-06T15:47:17-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680260103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGALIA & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 TOWN COUNTRY DR STE KAddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200555977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Contra Costa Regional Health FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt
Phone5109859965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Douglas Drive 310AAddressLine1Txt
CityMartinezCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeslie GrgurinaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9259575424PhoneNum
Signature2023-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBettePersonFirstNm
Person LastFeltonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas W RegaliaPreparerPersonNm
PTINP00186389PTIN
Phone9253140390PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBette FeltonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Douglas Drive 310AAddressLine1Txt
CityMartinezCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$785,200GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ccrhf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionContra Costa Regional Health Foundation eliminates barriers and enhances the capabilities of Contra Costa Health Services and the community to improve the saftey, health, and wellness of every Contra Costa County resident.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,518,918PYContributionsGrantsAmt
CY Contributions Grants$765,738CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,228PYInvestmentIncomeAmt
CY Investment Income$19,462CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,526,146PYTotalRevenueAmt
CY Total Revenue$785,200CYTotalRevenueAmt
PY Grants And Similar Paid$906,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$582,621CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,996CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,193CYTotalFundraisingExpenseAmt
PY Other Expenses$728,152PYOtherExpensesAmt
CY Other Expenses$957,704CYOtherExpensesAmt
PY Total Expenses$1,730,583PYTotalExpensesAmt
CY Total Expenses$1,655,321CYTotalExpensesAmt
PY Revenues Less Expenses$1,795,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$870,121CYRevenuesLessExpensesAmt
Total Assets BOY$4,864,687TotalAssetsBOYAmt
Total Assets EOY$3,917,755TotalAssetsEOYAmt
Total Liabilities BOY$87,933TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,776,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,815,016NetAssetsOrFundBalancesEOYAmt
MissionContra Costa Regional Health Foundation eliminates barriers and enhances the capabilities of Contra Costa Health Services and the community to improve the saftey, health, and wellness of every Contra Costa County resident.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,481,802ExpenseAmt
Grant$582,621GrantAmt
DescGlobal Health FellowshipSince 2015, our fellows have been working in Malawi with Partners in Health, Nkhoma District Hospital, and the Malawian College of Medicine Department of Family Medicine to develop the nascent field of family medicine and allow the primary focus of fellows is to provide direct mentorship and teaching for them allowing medical students during their family medicine clerkship both in the hospital and clinic setting. Our fellows are an essential part of their educational and clinical experience. Each fellow also works on systems-based issues and quality improvement projects based upon the identified needs of the community in collaboration with partners in Health and Nkhoma. The foundation supports this program by providing travel and medical expenses for the fellows.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescYouth and Young Adult Ambassador Program - A regional campaign designed to educate youth and young adults ages 14 to 24 about COVID-19 utilizing micro influencers who create social media ads in alignment with guidance from CCHS, Centers for Disease Control (CDC), and the California Department of Public Health (CDPH). These posts direct the viewers to a website that provides educational about COVID-19, and ways for youth and young adults to protect themselves and others. The website also has a parent page for guardians interested in understanding how to talk to their youth about COVID-19. Finally, the website connects the youth to much needed resources such as food, emotional and mental awareness, etc.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOVID19 Rapid Response Fund - CCRHF established the covid-19 rapid response fund in March 2020 to identify high-risk populations and to fund organizations that provided needed assistance to individuals and families in contra costa county. CCHRF was awarded significant and timely grants by the Silicon Valley community foundation and the Chan Zuckerberg initiative to address the immediate crisis. Through December 31, 2022, the foundation made grants of more than $2.5M to local nonprofit organizations to meet the needs of high-risk vulnerable individuals in five areas: food security and distribution, shelter and emergency housing, financial assistance, support for essential workers and other emerging needs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,481,802TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShari VillardePersonNm
Phone5109859965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Douglas Drive No 310AAddressLine1Txt
CityMartinezCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Leslie Grgurina
Exec. Director35.000.00Yes (X)$114,936$0$0
Duffy Newman
Director10.000.00$46,750$0$0Yes (X)
Bette Felton
Board Chair15.000.00Yes (X)$0$0$0Yes (X)
RHONDA SMITH
VP of Programs5.000.00Yes (X)$0$0$0Yes (X)
WILLIAM WALKER MD
Secretary3.000.00Yes (X)$0$0$0Yes (X)
KENT SACK MD
Treasurer10.000.00Yes (X)$0$0$0Yes (X)
GEORGE AQUINO MBA
Director3.000.00$0$0$0Yes (X)
Susun Kim
Director1.000.00$0$0$0Yes (X)
ELIZABETH CAVANAGH MBA
Director5.000.00$0$0$0Yes (X)
CHRISTOPHER FARNITANO MD
Director3.000.00$0$0$0Yes (X)
MICHAEL B JAMESON
Director3.000.00$0$0$0Yes (X)
Ben Barr
Director3.000.00$0$0$0Yes (X)
MARY LOU LUCAS
Director3.000.00$0$0$0Yes (X)
KRISTIN MOELLER MD
Director3.000.00$0$0$0Yes (X)
ANNA ROTH RN MS MPH
Director3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,686TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$153,742GovernmentGrantsAmt
All Other Contributions$611,996AllOtherContributionsAmt
Total Contributions$765,738TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,462TotalRevenueColumnAmt
Exclusion$19,462ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$785,200TotalRevenueColumnAmt
Exclusion$19,462ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$582,621TotalAmt
Program Services$582,621ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,996TotalAmt
Program Services$45,998ProgramServicesAmt
Management And General$45,999ManagementAndGeneralAmt
Fundraising$22,999FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,933TotalAmt
Management And General$33,933ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,883TotalAmt
Management And General$3,883ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$223,057TotalAmt
Program Services$174,026ProgramServicesAmt
Management And General$49,031ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,125TotalAmt
Program Services$900ProgramServicesAmt
Management And General$5,225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,207TotalAmt
Program Services$23,792ProgramServicesAmt
Management And General$1,415ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,427TotalAmt
Management And General$4,427ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program funding$615,763$615,763
Interns and ambassadors$37,110$37,110
Dues and subscriptions$3,325$3,325
Miscellaneous$2,232$2,232

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,642TotalAmt
Program Services$1,592ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,655,321TotalAmt
Program Services$1,481,802ProgramServicesAmt
Management And General$150,326ManagementAndGeneralAmt
Fundraising$23,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,881,210BOYAmt
EOY$615,740EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$288,001BOYAmt
EOY$1,553,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,222,327BOYAmt
EOY$655,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,454,190BOYAmt
EOY$1,091,905EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,959BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,864,687BOYAmt
EOY$3,917,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,933BOYAmt
EOY$102,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,933BOYAmt
EOY$102,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,863,703BOYAmt
EOY$1,114,084EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,913,051BOYAmt
EOY$2,700,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,776,754BOYAmt
EOY$3,815,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,864,687BOYAmt
EOY$3,917,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$870,121ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$91,617NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,940,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,518,918CurrentTaxYearMinus1YearAmt
Current Tax Year$765,738CurrentTaxYearAmt
Total$9,357,825TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Total$18,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,946,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,518,918CurrentTaxYearMinus1YearAmt
Current Tax Year$765,738CurrentTaxYearAmt
Total$9,375,825TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,889,763SubstantialContributorsTotAmt
Public Support Total170$6,486,062PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,228CurrentTaxYearMinus1YearAmt
Current Tax Year$19,462CurrentTaxYearAmt
Total$44,656TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,420,481TotalSupportAmt
Public Support CY1700.68850PublicSupportCY170Pct
Public Support PY1700.68410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,632BeginningYearBalanceAmt
Investment Earnings Or Losses-$8,801InvestmentEarningsOrLossesAmt
Other Expenditures$7,600OtherExpendituresAmt
End Year Balance$35,231EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,083BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$9,049InvestmentEarningsOrLossesAmt
Other Expenditures$2,500OtherExpendituresAmt
End Year Balance$51,632EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,036BeginningYearBalanceAmt
Investment Earnings Or Losses$19,047InvestmentEarningsOrLossesAmt
End Year Balance$40,083EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,337BeginningYearBalanceAmt
Investment Earnings Or Losses$693InvestmentEarningsOrLossesAmt
Other Expenditures$3,994OtherExpendituresAmt
End Year Balance$21,036EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,159BeginningYearBalanceAmt
Investment Earnings Or Losses$578InvestmentEarningsOrLossesAmt
Other Expenditures$2,400OtherExpendituresAmt
End Year Balance$24,337EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationThe endowment fund was established by donors to provide funding for a residency program.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CoCo Kids
1035 DETROIT AVE STE 200ConcordCA94518942383037501c3$45,000$0Program Support
Contra Costa Family Justice C
256 24th StreetRichmondCA94804474082871501c3$55,000$0Program support
Darius Jones Foundation
249 Royce WayPittsburgCA94565271860681501c3$25,000$0Program support
Fred Finch Youth & Family Svc
3800 COOLIDGE AVEOaklandCA94602940474080501c3$19,000$0Program Support
Hijas del Campo
PO BOX 1780BrentwoodCA94513863224204501c3$25,000$0Program Support
La Clinica de La Raza Inc
PO BOX 22210OaklandCA94623941744108501c3$25,000$0Program support
Loaves and Fishes of CCC
835 FERRY STREETMartinezCA94553680018077501c3$20,000$0Program support
Love Never Fails
6937 Village Parkway 2074DublinCA94568455551029501c3$25,000$0Program Support
Monument Crisis Center
1990 Market StreetConcordCA94520412111171501c3$25,000$0Program support
NAMI Contra Costa
2151 Salvio St Suite VConcordCA94520680209474501c3$57,286$0Program Support
Planned Parenthood Nor Cal
2185 Pacheco StreetConcordCA94520131644147501c3$15,000$0Program Support
Reading Advantage Inc
1145 Second St Suite A113BrentwoodCA94513465742269501c3$10,282$0Program Support
Richmond Comm Foundation
3260 Blume Dr Ste 110RichmondCA94806943337754501c3$20,000$0Program Support
RYSE Center
3939 Bissell AvenueRichmondCA94805260692904501c3$25,000$0Program Support
Society of St Vincent dePaul
2210 Gladstone DrPittsburgCA94565941448577501c3$28,800$0Program Support
STAND For Families Free of V
1410 Danzig PlazaConcordCA94520942476576501c3$25,000$0Program support
The Contra Costa Clubhouses
3024 WILLOW PASS RD 230ConcordCA94519208873338501c3$12,000$0Program Support
The Latina Center
3727 Barrett AvenueRichmondCA94805680470904501c3$15,000$0Program Support
The One Accord Project
945 S 45th StreetRichmondCA94804510601677501c3$29,753$0Program Support
Tides Ctr Building Blocks fo
PO Box 889385Los AngelesCA90088943213100501c3$10,000$0Program Support
West CC Public Ed Fund
217C W Richmond AvePoint RichmondCA94801680005307501c3$25,000$0Program Support
White Pony Express
3380 VINCENT RD 107Pleasant HillCA94523465220565501c3$30,000$0Program Support
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
Form 990, Part VI, Section B, Line 12cMembers of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15aCCRHF CURRENTLY HAS NO EMPLOYEES AS ALL OPERATIONAL ASSIGNMENTS ARE PERFORMED BY INDEPENDENT CONTRACTORS. HOWEVER, IF AND WHEN EMPLOYEES ARE HIRED, THE ORGANIZATION WILL APPOINT A COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS WILL BE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT WILL BE MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
Form 990, Part VI, Section B, Line 15bAS NOTED PREVIOUSLY, THERE ARE CURRENTLY NO EMPLOYEES OF CONTRA COSTA REGIONAL HEALTH FOUNDATION
Form 990, Part VI, Section C, Line 18Tax returns are available for download from several websites and by request from the organization's office in Martinez, California.
Form 990, Part VI, Section C, Line 19All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

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