CALIFORNIA PRIMARY CARE ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA PRIMARY CARE ASSOCIATION (EIN 94-3215565)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-15
IRS object ID
202210469349301941
Schema version
2020v4.2
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)
Return2022-02-15T17:00:15-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943215565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA PRIMARY CARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9164408170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 I ST NO 400AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONJA SPOWARTPersonNm
Person TitleCFOPersonTitleTxt
Phone9164408170PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSONJAPersonFirstNm
Person LastSPOWARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA H WILLIAMSPreparerPersonNm
PTINP01281212PTIN
Phone9166466464PhoneNum
Preparation2022-02-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT E BEAUDRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 I ST NO 400AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,795,202GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CPCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPOSITION COMMUNITY HEALTH CLINICS TO BE KEY PLAYERS IN THE HEALTH CARE DELIVERY SYSTEM TO IMPROVE THE HEALTH STATUS OF THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,743,003PYContributionsGrantsAmt
CY Contributions Grants$13,164,620CYContributionsGrantsAmt
PY Program Service Revenue$5,687,849PYProgramServiceRevenueAmt
CY Program Service Revenue$4,502,364CYProgramServiceRevenueAmt
PY Investment Income$4,066PYInvestmentIncomeAmt
CY Investment Income$1,127CYInvestmentIncomeAmt
PY Other Revenue$120,923PYOtherRevenueAmt
CY Other Revenue$127,091CYOtherRevenueAmt
PY Total Revenue$12,555,841PYTotalRevenueAmt
CY Total Revenue$17,795,202CYTotalRevenueAmt
PY Grants And Similar Paid$702,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,577,152CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,051,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,592,631CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,326,896PYOtherExpensesAmt
CY Other Expenses$3,378,796CYOtherExpensesAmt
PY Total Expenses$13,080,678PYTotalExpensesAmt
CY Total Expenses$11,548,579CYTotalExpensesAmt
PY Revenues Less Expenses-$524,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,246,623CYRevenuesLessExpensesAmt
Total Assets BOY$9,500,567TotalAssetsBOYAmt
Total Assets EOY$14,860,072TotalAssetsEOYAmt
Total Liabilities BOY$5,038,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,145,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,462,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,714,333NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD AND POSITION COMMUNITY CLINICS, HEALTH CENTERS, AND NETWORKSTHROUGH ADVOCACY, EDUCATION AND SERVICES AS KEY PLAYERS IN THE HEALTHCARE DELIVERY SYSTEM TO IMPROVE THE HEALTH STATUS OF THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,707,406ExpenseAmt
Grant$1,577,152GrantAmt
Revenue$4,629,455RevenueAmt
DescLEAD AND POSITION ITS MEMBER COMMUNITY CLINICS AND HEALTH CENTERS AND NETWORKS THROUGH ADVOCACY, EDUCATION, AND SERVICES AS KEY PLAYERS IN THE HEALTH CARE DELIVERY SYSTEM TO IMPROVE THE HEALTH STATUS OF THEIR COMMUNITIES. STRENGTHENS THE OPERATIONAL EFFICIENCY AND MARKETPLACE COMPETITIVENESS BY PROVIDING TRAINING, TECHNICAL ASSISTANCE AND EDUCATIONAL PROGRAMS FOR COMMUNITY CLINICS AND HEALTH CENTERS AND THEIR STAFFS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,253ExpenseAmt
DescPROVIDES LEGISLATIVE AND ADMINISTRATIVE SUPPORT TO COMMUNITY CLINICS, HEALTH CENTERS AND CLINIC NETWORKS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,730,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONJA SPOWARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164408170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 I STREET SUITE 440AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARMELA CASTELLANO-GARCIA
FORMER PRESIDENT & CHIEF EXECUTIVE OFFICER36.004.00Yes (X)$410,482$43,837$63,868
ROBERT E BEAUDRY
EXECUTIVE VP & CSO38.002.00Yes (X)$257,174$13,509$38,126
VALERIE SHEEHAN
SR VP/CHIEF PROGRAM OFFICER38.002.00$213,591$11,312$31,656Yes (X)
MICHAEL J WITTE
VICE PRESIDENT40.00$224,226$0$31,561Yes (X)
SONJA SPOWART
CHIEF FINANCIAL OFFICER40.00Yes (X)$195,605$14,297$29,476
GINGER L SMITH
VP OF MEMBER RELATIONS40.00$197,704$0$27,819Yes (X)
DAVID ORANGE
VP OF HUMAN & ORGANIZATIONAL DEVELOPMENT38.002.00$185,197$8,018$27,195Yes (X)
ANDREA E PATTERSON
SENIOR VP OF STRATEGY32.807.20$168,177$24,706$26,891Yes (X)
DAVID VILET
CHAIR4.002.00Yes (X)$0$0$0Yes (X)
LOUISE MCCARTHY
PAST CHAIR2.002.00Yes (X)$0$0$0Yes (X)
PAULO SOARES
SECRETARY4.001.00Yes (X)$0$0$0Yes (X)
RAKESH PATEL
SPEAKER3.000.50Yes (X)$0$0$0Yes (X)
GRACIELA SOTO-PEREZ
TREASURER3.000.50Yes (X)$0$0$0Yes (X)
KEVIN MATTSON
VICE SPEAKEER3.000.50Yes (X)$0$0$0Yes (X)
BRITTA GUERRERO
CHAIR-ELECT2.001.00$0$0$0Yes (X)
DOREEN BRADSHAW
DIRECTOR2.000.50$0$0$0Yes (X)
WARREN BRODINE
DIRECTOR2.000.50$0$0$0Yes (X)
DEBRA FARMER
DIRECTOR2.000.50$0$0$0Yes (X)
NAOMI FUCHS
DIRECTOR2.000.50$0$0$0Yes (X)
ALVARO FUENTES
DIRECTOR1.000.50$0$0$0Yes (X)
JANE GARCIA
DIRECTOR2.000.50$0$0$0Yes (X)
KERRY HYDASH
DIRECTOR2.001.50$0$0$0Yes (X)
DAVID LONTOK
DIRECTOR2.000.50$0$0$0Yes (X)
MELISSA MARSHALL
DIRECTOR2.000.50$0$0$0Yes (X)
SCOTT MCFARLAND
DIRECTOR2.000.50$0$0$0Yes (X)
OMAR G MORENO
DIRECTOR2.000.50$0$0$0Yes (X)
ANITHA MULLANGI
DIRECTOR2.000.50$0$0$0Yes (X)
DANIELLE MYERS
DIRECTOR2.000.50$0$0$0Yes (X)
JONATHAN PORTEUS
DIRECTOR2.000.50$0$0$0Yes (X)
TIM RINE
DIRECTOR2.000.50$0$0$0Yes (X)
ASA SATARIANO
DIRECTOR2.000.50$0$0$0Yes (X)
ANDREA SCHWAB-GALINDO
DIRECTOR2.000.50$0$0$0Yes (X)
RALPH SILBER
DIRECTOR2.000.50$0$0$0Yes (X)
RICHARD VELOZ
DIRECTOR2.000.50$0$0$0Yes (X)
CHRISTY WARD
DIRECTOR2.000.50$0$0$0Yes (X)
BENJAMIN FLORES
MEMBER AT LARGE3.000.50$0$0$0Yes (X)
SHERRY HIROTA
MEMBER AT LARGE3.000.50$0$0$0Yes (X)
LUCRESHA RENTERIA
MEMBER AT LARGE3.000.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,852,156TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$115,679TotReportableCompRltdOrgAmt
Total Other Compensation$276,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUE NOVO
8070 GEORGIA AVENUE SUITE 302SILVER SPRINGSMD20910SERVICE PROVIDED TO MEMBER$603,265
AZARA HEALTHCARE LLC
70 BLANCHARD RD SUITE 100BURLINGTONMA01803SERVICE PROVIDED TO MEMBER$582,070
INTEGRATED WORK
2595 CANYON BOULEVARD SUITE 330BOULDERCO80302CONSULTING$307,243
GATE TECHNOLOGIES
455 CAPITOL MALL SUITE 800SACRAMENTOCA95814INFORMATION SYSTEMS$168,237
KIELYCRARY ASSOCIATES INC DBA WE WILL
1390 BROADWAY B101PLACERVILLECA95667CONSULTING$157,765
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$4,865,919GovernmentGrantsAmt
All Other Contributions$8,298,701AllOtherContributionsAmt
Total Contributions$13,164,620TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,344,721$2,344,721
CLINIC OPERATION SUPPORT900099$1,259,836$1,259,836
CONFERENCES900099$542,127$542,127
TRAINING & WORKSHOPS900099$355,680$355,680
FieldValueIRS element (for citing)
Total Program Service Revenue$4,502,364TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127TotalRevenueColumnAmt
Exclusion$1,127ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER - RELATEDDesc
Business900099BusinessCd
Total Revenue Column$127,091TotalRevenueColumnAmt
Related Or Exempt Func Income$127,091RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$127,091OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,795,202TotalRevenueColumnAmt
Related Or Exempt Func Income$4,629,455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,127ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,577,152TotalAmt
Program Services$1,577,152ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,013,794TotalAmt
Program Services$829,181ProgramServicesAmt
Management And General$184,613ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,511,119TotalAmt
Program Services$3,690,025ProgramServicesAmt
Management And General$821,094ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$211,352TotalAmt
Program Services$172,736ProgramServicesAmt
Management And General$38,616ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$509,086TotalAmt
Program Services$406,515ProgramServicesAmt
Management And General$102,571ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$347,280TotalAmt
Program Services$283,829ProgramServicesAmt
Management And General$63,451ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$122,631TotalAmt
Program Services$111,118ProgramServicesAmt
Management And General$11,513ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,812TotalAmt
Program Services$60,085ProgramServicesAmt
Management And General$5,727ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,156,945TotalAmt
Program Services$908,425ProgramServicesAmt
Management And General$248,520ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,740TotalAmt
Program Services$94,329ProgramServicesAmt
Management And General$19,411ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$181,952TotalAmt
Program Services$147,965ProgramServicesAmt
Management And General$33,987ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$202,610TotalAmt
Program Services$179,811ProgramServicesAmt
Management And General$22,799ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,396TotalAmt
Program Services$283,292ProgramServicesAmt
Management And General$62,104ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,975TotalAmt
Program Services$8,035ProgramServicesAmt
Management And General$1,940ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$271,992TotalAmt
Program Services$219,089ProgramServicesAmt
Management And General$52,903ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$225,232TotalAmt
Program Services$196,421ProgramServicesAmt
Management And General$28,811ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,251TotalAmt
Program Services$13,282ProgramServicesAmt
Management And General$2,969ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES, PUBS, AND SUBSCR.$655,064$538,399$116,665
BAD DEBTS$11,196$10,970$226

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,548,579TotalAmt
Program Services$9,730,659ProgramServicesAmt
Management And General$1,817,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,316,223BOYAmt
EOY$6,356,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,325,606BOYAmt
EOY$1,426,090EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,045,308BOYAmt
EOY$1,501,415EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$650,610BOYAmt
EOY$564,239EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,348BOYAmt
EOY$141,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,212,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,277,935LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,159,392BOYAmt
EOY$3,934,160EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$810,083BOYAmt
EOY$715,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,997BOYAmt
EOY$219,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,500,567BOYAmt
EOY$14,860,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,472,121BOYAmt
EOY$900,294EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,075BOYAmt
EOY$77,926EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,266,451BOYAmt
EOY$3,098,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,390BOYAmt
EOY$69,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,038,037BOYAmt
EOY$4,145,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,750,328BOYAmt
EOY$5,024,300EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,712,202BOYAmt
EOY$5,690,033EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,462,530BOYAmt
EOY$10,714,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,500,567BOYAmt
EOY$14,860,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,246,623ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,180NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$5,416,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,379,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,967,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,743,003CurrentTaxYearMinus1YearAmt
Current Tax Year$13,164,620CurrentTaxYearAmt
Total$36,671,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,416,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,379,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,967,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,743,003CurrentTaxYearMinus1YearAmt
Current Tax Year$13,164,620CurrentTaxYearAmt
Total$36,671,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,490,988SubstantialContributorsTotAmt
Public Support Total170$27,180,128PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,066CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127CurrentTaxYearAmt
Total$30,421TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,923CurrentTaxYearMinus1YearAmt
Current Tax Year$127,091CurrentTaxYearAmt
Total$622,167TotalAmt
FieldValueIRS element (for citing)
Total Support$37,323,704TotalSupportAmt
Gross Receipts Rltd Activities$25,283,293GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72820PublicSupportCY170Pct
Public Support PY1700.76010PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$305,509FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$305,509FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,243,070FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,548,579FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$727,429FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$181,857FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$697,805CurrentYearMinus3Amt
Current Year Minus2$743,314CurrentYearMinus2Amt
Current Year Minus1$804,034CurrentYearMinus1Amt
Current Year$727,429CurrentYearAmt
Total$2,972,582TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,458,873LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$313,054CurrentYearMinus3Amt
Current Year Minus2$361,056CurrentYearMinus2Amt
Current Year Minus1$385,103CurrentYearMinus1Amt
Current Year$305,509CurrentYearAmt
Total$1,364,722TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$174,451CurrentYearMinus3Amt
Current Year Minus2$185,829CurrentYearMinus2Amt
Current Year Minus1$201,009CurrentYearMinus1Amt
Current Year$181,857CurrentYearAmt
Total$743,146TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,114,719GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A LINE 1BFormAndLineReferenceDesc
ExplanationPAID STAFF OR CONSULTANTS TO CONTACT LEGISLATORS OR GOVERNMENT OFFICIALS ON HEALTH RELATED ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,476,678OtherCostOrOtherBasisAmt
Depreciation$2,551,273DepreciationAmt
Book Value$3,925,405BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$735,417OtherCostOrOtherBasisAmt
Depreciation$726,662DepreciationAmt
Book Value$8,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,934,160TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CPCA VENTURES AND CA HEALTH + ADVOCATESDesc
Amt$69,495Amt
FieldValueIRS element (for citing)
Total Liability$69,495TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA
3710 RUFFIN ROADSAN DIEGOCA92123953008850501(C)(3)$190,367COVID-19 CARE, TESTING, AND ADVOCACY
CENTRAL VALLEY HEALTH NETWORK
1451 RIVER PARK DRIVESUITE 216SACRAMENTOCA95815680429643501(C)(3)$135,125COVID-19 CARE, TESTING, AND ADVOCACY
COMMUNITY HEALTH ASSOCIATION INLAND SOUTHERN REGION
621 E CARNEGIE DRIVE SUITE 180SAN BERNARDINOCA92408300666184501(C)(3)$123,532COVID-19 CARE, TESTING, AND ADVOCACY
ALAMEDA HEALTH CONSORTIUM
101 CALLAN AVENUE SUITE 300SAN LEANDROCA94577510189590501(C)(3)$121,000COVID-19 CARE, TESTING, AND ADVOCACY
REDWOOD COMMUNITY HEALTH COALITION
1310 REDWOOD WAYSUITE 135PETALUMACA94954943220029501(C)(3)$112,013COVID-19 CARE, TESTING, AND ADVOCACY
COMMUNITY HEALTH PARTNERSHIP INC
1401 PARKMOOR AVE SUITE 200SAN JOSECA95126841388331501(C)(3)$95,500COVID-19 CARE, TESTING, AND ADVOCACY
CCALAC
445 S FIGUEROA STREETSUITE 2100LOS ANGELESCA90071954576023501(C)(3)$67,899COVID-19 CARE, TESTING, AND ADVOCACY
SAN FRANCISCO-COMMUNITY CLINIC CONSORTIUM
2720 TAYLOR STREET 430SAN FRANSISCOCA94133942897258501(C)(3)$62,625COVID-19 CARE, TESTING, AND ADVOCACY
CA CONSORTIUM FOR URBAN INDIAN HEALTH
1016 LINCOLN BLVD SUITE 111SAN FRANCISCOCA94129204878959501(C)(3)$58,900COVID-19 CARE, TESTING, AND ADVOCACY
GOLDEN VALLEY HEALTH CENTER
737 W CHILDS AVENUEMERCEDCA95341942196086501(C)(3)$55,000COVID-19 CARE, TESTING, AND ADVOCACY
ASIAN HEALTH SERVICES
101 8TH STREETOAKLANDCA94607942235908501(C)(3)$50,000COVID-19 CARE, TESTING, AND ADVOCACY
BORREGO COMMUNITY HEALTH FOUNDATION
PO BOX 2369 NO 20BORREGO SPRINGSCA92004330440021501(C)(3)$50,000COVID-19 CARE, TESTING, AND ADVOCACY
LIFELONG MEDICAL CARE
2344 SIXTH STREETBERKELEYCA94710942502308501(C)(3)$50,000COVID-19 CARE, TESTING, AND ADVOCACY
LIVINGSTON COMMUNITY HEALTH
600 B STREET BUILDING ALIVINGSTONCA95334941719656501(C)(3)$50,000COVID-19 CARE, TESTING, AND ADVOCACY
WELLSPACE HEALTH
1820 J STREETSACRAMENTOCA95814941713704501(C)(3)$50,000COVID-19 CARE, TESTING, AND ADVOCACY
COMMUNITY CLINIC CONSORTIUM
3720 BARRETT AVENUERICHMONDCA94804200782029501(C)(3)$42,276COVID-19 CARE, TESTING, AND ADVOCACY
COALITION OF ORANGE COUNTY COMMUNITY CLINICS
515 N CABRILLO PARK DRIVESANTA ANACA92707952900725501(C)(3)$40,500COVID-19 CARE, TESTING, AND ADVOCACY
NORTH COAST CLINICS NETWORK
1036 5TH STREET SUITE CEUREKACA95501680348781501(C)(3)$39,652COVID-19 CARE, TESTING, AND ADVOCACY
ESSENTIAL ACCESS HEALTH
3600 WILSHIRE BLVD 600LOS ANGELESCA90010957110200501(C)(3)$37,078COVID-19 CARE, TESTING, AND ADVOCACY
HEALTH ALLIANCE OF NORTHERN CALIFORNIA
2280 BENTON DRIVE BLDG C SUITE CREDDINGCA96003311580642501(C)(3)$35,785COVID-19 CARE, TESTING, AND ADVOCACY
HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY
1600 GREEN HILLS RD STE 101SCOTTS VALLEYCA95066010826156501(C)(3)$20,400COVID-19 CARE, TESTING, AND ADVOCACY
CALIFORNIA RURAL INDIAN HEALTH BOARD
4400 AUBURN BLVD 2ND FLOORSACRAMENTOCA95841237052541501(C)(3)$15,000COVID-19 CARE, TESTING, AND ADVOCACY
ALTAMED HEALTH SERVICES
2040 CAMFIELD AVENUELOS ANGELESCA90040952810095501(C)(3)$11,500COVID-19 CARE, TESTING, AND ADVOCACY
AVENAL COMMUNITY HEALTH CENTER
PO BOX 580LEMOORECA93245770425496501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
BIG SUR HEALTH CENTER
46896 HIGHWAY 1BIG SURCA93920770077112501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
CLINICA SIERRA VISTA
PO BOX 1559BAKERSFIELDCA93302952707101501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
DAVIS STREET PRIMARY CARE CLINIC
3081 TEAGARDEN STREETSAN LEANDROCA94577943121699501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
DIENTES COMMUNITY DENTAL CARE
5300 SOQUEL AVE SUITE 103SANTA CRUZCA95062770311752501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
FAMILY HEALTH CENTERS OF SAN DIEGO INC
823 GATEWAY CENTER WAYSAN DIEGOCA92102952833205501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
MACT HEALTH BOARD INC
52 S MAIN STREETANGELS CAMPCA95222941668995501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
OMNI FAMILY HEALTH
4900 CALIFORNIA AVENUEBAKERSFIELDCA93309953218000501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
SALUD PARA LA GENTE
195 AVIATION WAY SUITE 200WATSONVILLECA95076942705747501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
SAMUEL DIXON FAMILY HEALTH CENTER
25115 AVENUE STANFORD A104VALENCIACA91355954278726501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
SANTA CRUZ COMMUNITY HEALTH CENTERS
PO BOX 542SANTA CRUZCA95060237428303501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
SIERRA FAMILY MEDICAL CLINIC
15301 TYLER FOOTE ROADNEVADA CITYCA95959680320801501(C)(3)$5,000COVID-19 CARE, TESTING, AND ADVOCACY
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS REQUIRE WRITTEN REPORTSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARMELA CASTELLANO-GARCIA
FORMER PRESIDENT & CHIEF EXECUTIVE O$410,292$43,837$0$0$190$0$20,515$1,981$37,378$3,994$468,375$49,812$0$0
ROBERT E BEAUDRY
EXECUTIVE VP & CSO$256,699$13,509$0$0$475$0$12,835$675$23,385$1,231$293,394$15,415$0$0
VALERIE SHEEHAN
SR VP/CHIEF PROGRAM OFFICER$213,041$11,312$0$0$550$0$10,652$566$19,408$1,030$243,651$12,908$0$0
MICHAEL J WITTE
VICE PRESIDENT$223,676$0$0$0$550$0$11,184$0$20,377$0$255,787$0$0$0
SONJA SPOWART
CHIEF FINANCIAL OFFICER$195,055$14,297$0$0$550$0$9,753$652$17,769$1,302$223,127$16,251$0$0
GINGER L SMITH
VP OF MEMBER RELATIONS$197,154$0$0$0$550$0$9,858$0$17,961$0$225,523$0$0$0
DAVID ORANGE
VP OF HUMAN & ORGANIZATIONAL DEVELOP$184,722$8,018$0$0$475$0$9,236$401$16,828$730$211,261$9,149$0$0
ANDREA E PATTERSON
SENIOR VP OF STRATEGY$167,627$24,706$0$0$550$0$8,381$988$15,271$2,251$191,829$27,945$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WITH THE RIGHT TO ELECT BOARD MEMBERS AND THE RIGHT TO APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7AALL COMMUNITY HEALTH CLINIC MEMBERS HAVE 3-4 VOTES DEPENDING ON THE NUMBER OF USERS AND COMMUNITY HEALTH CENTER CONSORTIA AND ASSOCIATIONS HAVE 1 VOTE.
FORM 990, PART VI, SECTION A, LINE 7BTHE ELECTION OF DIRECTORS, THE REMOVAL OF A DIRECTOR, APPROVAL OF ANY AMMENDMENT OF THE ARTICLES OF INCORPORATION, AND APPROVAL OF SUCH MATTERS THAT ARE REQUIRED BY LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT/CEO WILL REVIEW THE FORM 990 WITH THE CHIEF FINANCIAL OFFICER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE THE PRESIDENT/CEO IS IN AGREEMENT WITH THE FISCAL OFFICER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT/CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR AFTER ELECTIONS, DIRECTORS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM. IT IS THE DUTY OF THE PRESIDENT TO DETERMINE A CONFLICT OF INTEREST FOR KEY EMPLOYEES. IT IS THE DUTY OF THE BOARD TO DETERMINE A CONFLICT OF INTEREST FOR A DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD APPROVAL OF THE COMPENSATION PACKAGE OF THE PRESIDENT/CEO AND THE CHIEF FINANCIAL OFFICER WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THE CORPORATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. A SALARY COMPENSATION STUDY WAS COMPLETED FOR ALL POSITIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 908,425. MANAGEMENT AND GENERAL EXPENSES 248,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156,945.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CPCA VENTURES
1231 I STREET STE 400SACRAMENTOCA95814943345480PROVIDE NEEDY INDIVIDUALS AND FAMILIES ACCESS TO HEALTH CARE SERVICESCA501(C)(3)LINE 12A, ICALIFORNIA PRIMARY CARE ASSOCIATION0
CALIFORNIAHEALTH PLUS ADVOCATES
1231 I STREET STE 400SACRAMENTOCA95814811326638ADVOCATE FOR POLICIES THAT PRESERVE AND ENHANCE THE ABILITY OF COMMUNITYCA501(C)(4)CALIFORNIA PRIMARY CARE ASSOCIATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIAHEALTH PLUS ADVOCATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$318,610InvolvedAmt
Method Of Amount DeterminationCOST REIMBURSEMENTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:FormAndLineReferenceDesc
ExplanationNAME OF RELATED ORGANIZATION: CPCA VENTURES PRIMARY ACTIVITY: PROVIDE NEEDY INDIVIDUALS AND FAMILIES ACCESS TO HEALTH CARE SERVICES, OR SUPPORT, OR PROMOTE SUCH SERVICE PROVIDERS, INCLUDING CALIFORNIA PRIMARY CARE ASSOCIATION. NAME OF RELATED ORGANIZATION: CALIFORNIAHEALTH PLUS ADVOCATES PRIMARY ACTIVITY: ADVOCATE FOR POLICIES THAT PRESERVE AND ENHANCE THE ABILITY OF COMMUNITY CLINICS AND HEALTH CENTERS IN CALIFORNIA TO DELIVER HIGH-QUALITY CLINICAL CARE TO CALIFORNIA'S UNDERSERVED AND DISENFRANCHISED HEALTH CARE CONSUMERS.ExplanationTxt

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