CONTRA COSTA REGIONAL HEALTH FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CONTRA COSTA REGIONAL HEALTH FOUNDATION (EIN 20-0555977)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349316435
Schema version
2020v4.1
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)
Return2021-11-15T14:10:10-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810742089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RGP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13478 BUSKIRK AVE STE 308AddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200555977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRA COSTA REGIONAL HEALTHBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt
Phone9259575424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DRIVE NO 310-AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945532681ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTE FELTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9259575424PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETTEPersonFirstNm
Person LastFELTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARD PYNNPreparerPersonNm
PTINP00184378PTIN
Phone9259540100PhoneNum
Preparation2021-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

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 OfficerBETTE FELTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DRIVE NO 310-AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945532681ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,948,668GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCRHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$517,748PYContributionsGrantsAmt
CY Contributions Grants$3,940,686CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,572PYInvestmentIncomeAmt
CY Investment Income$7,982CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$522,320PYTotalRevenueAmt
CY Total Revenue$3,948,668CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,067,772CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,652CYTotalFundraisingExpenseAmt
PY Other Expenses$384,881PYOtherExpensesAmt
CY Other Expenses$146,707CYOtherExpensesAmt
PY Total Expenses$384,881PYTotalExpensesAmt
CY Total Expenses$2,214,479CYTotalExpensesAmt
PY Revenues Less Expenses$137,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,734,189CYRevenuesLessExpensesAmt
Total Assets BOY$1,201,339TotalAssetsBOYAmt
Total Assets EOY$3,142,323TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,201,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,947,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,116,972ExpenseAmt
DescPROGRAM: COVID 19 RAPID RESPONSE FUNDTHE FOUNDATION 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. CCRHF 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, 2020, THE FOUNDATION MADE GRANTS OF MORE THAN $1,879,000 TO LOCAL NONPROFIT ORGANIZATIONS AND COMMUNITY-BASED 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROGRAM: GLOBAL 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 IN MALAWI. THE PRIMARY FOCUS OF FELLOWS IS TO PROVIDE DIRECT MENTORSHIP AND TEACHING FOR THE MALAWIAN 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROGRAM: COVID19 CRUSHING THE CURVE"CRUSHING THE CURVE" IS A REGIONAL CAMPAIGN DESIGNED TO EDUCATE YOUTH AND YOUNG ADULTS AGES 14-24 ABOUT COVID-19 AND PROVIDE RESOURCES WHILE THEY SHELTER IN PLACE. THIS REGIONAL EFFORT INCLUDES 7 JURISDICTIONAL HEALTH DEPARTMENTS (SAN FRANCISCO, MARIN, ALAMEDA, SAN MATEO, CITY OF BERKELEY, SANTA CLARA, CONTRA COSTA). THE CAMPAIGN UTILIZES SOCIAL MEDIA ADS WHICH DIRECT THE VIEWERS TO A WEBSITE THAT PROVIDES EDUCATION ABOUT WHAT COVID-19 IS, AND WAYS FOR YOUTH AND YOUNG ADULTS TO PROTECT THEMSELVES AND OTHERS FROM COVID-19. 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 (I.E., FOOD, EMOTIONAL AND MENTAL WELLNESS, ETC.) AND WAYS THEY CAN GET INVOLVED TO HELP VOLUNTEER TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. "Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescALL OTHER EXPENDITURES TO CARRY OUT THE MISSION OF SUPPORTING THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,116,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Line1SHARI VILLARDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9259575454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DR SUITE 310-AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RHONDA SMITH
VP, BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
BETTE FELTON
CHAIR, BOARD MEMBER15.00Yes (X)Yes (X)$0$0$0
KRISTINE MOELLER
BOARD MEMBER0.50Yes (X)$0$0$0
WILLIAM WALKER MD
SECRETARY, BOARD MEMBER0.50Yes (X)Yes (X)$0$0$0
ANNA ROTH
BOARD MEMBER0.50Yes (X)$0$0$0
ELIZABETH CAVANAGH
BOARD MEMBER5.00Yes (X)$0$0$0
JASPREET BENEPAL
BOARD MEMBER0.50Yes (X)$0$0$0
KENT SACK
TREASURER AND BOARD MEMBER5.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER FARNITANO
BOARD MEMBER0.50Yes (X)$0$0$0
MARY LOU LUCAS
BOARD MEMBER0.50Yes (X)$0$0$0
GEORGE AQUINO
BOARD MEMBER0.50Yes (X)$0$0$0
PATRICIA GANGWER
BOARD MEMBER0.50Yes (X)$0$0$0
DUFFY NEWMAN
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$30,250GovernmentGrantsAmt
All Other Contributions$3,910,436AllOtherContributionsAmt
Total Contributions$3,940,686TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,982TotalRevenueColumnAmt
Exclusion$7,982ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,948,668TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,982ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,067,772TotalAmt
Program Services$2,067,772ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$98,257TotalAmt
Program Services$37,336ProgramServicesAmt
Management And General$41,269ManagementAndGeneralAmt
Fundraising$19,652FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,046TotalAmt
Program Services$1,682ProgramServicesAmt
Management And General$3,364ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,586TotalAmt
Management And General$2,586ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Management And General$54ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,637TotalAmt
Program Services$5,998ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,188TotalAmt
Management And General$2,188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATION EXPENSES$26,333$26,333
MISCELLANEOUS EXPENSES$3,255$3,255
BANK FEES$1,302$1,302
DUES & SUBSCRIPTIONS$879$879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Program Services$50ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,214,479TotalAmt
Program Services$2,116,972ProgramServicesAmt
Management And General$77,855ManagementAndGeneralAmt
Fundraising$19,652FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,453BOYAmt
EOY$107,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$825,790BOYAmt
EOY$2,621,033EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,382BOYAmt
EOY$130,061EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$268,964BOYAmt
EOY$282,723EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,201,339BOYAmt
EOY$3,142,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$101,303EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$93,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$195,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$954,023BOYAmt
EOY$1,225,316EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,316BOYAmt
EOY$1,721,951EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,201,339BOYAmt
EOY$2,947,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,201,339BOYAmt
EOY$3,142,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,734,189ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,739OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$516,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,748CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940,686CurrentTaxYearAmt
Total$5,902,513TotalAmt

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
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$30,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,748CurrentTaxYearMinus1YearAmt
Current Tax Year$3,946,686CurrentTaxYearAmt
Total$5,932,513TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,353,334SubstantialContributorsTotAmt
Public Support Total170$4,579,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,067CurrentTaxYearMinus1YearAmt
Current Tax Year$7,982CurrentTaxYearAmt
Total$20,120TotalAmt
FieldValueIRS element (for citing)
Total Support$5,952,633TotalSupportAmt
Public Support CY1700.76930PublicSupportCY170Pct
Public Support PY1700.66810PublicSupportPY170Pct
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

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED REVENUEDesc
Amt$93,753Amt
FieldValueIRS element (for citing)
Total Liability$93,753TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASSISTANCE LEAGUE OF DIABLO VALLEY
2711 BUENA VISTA AVENUEWALNUT CREEKCA94597501(C)(3)$10,000GENERAL ASSISTANCE & SUPPORT
BAY AREA CRISIS NURSERY
156 MENDOCINO DRCONCORDCA94521501(C)(3)$30,000GENERAL ASSISTANCE & SUPPORT
CATHOLIC CHARITITES
2120 DIAMOND BLVD 220CONCORDCA94520501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
CENTER FOR HUMAN DEVELOPMENT
901 SUNVALLEY BLVD SUITE 220CONCORDCA94520501(C)(3)$15,000GENERAL ASSISTANCE & SUPPORT
CHILD ABUSE PREVENTION COUNCIL OF CCC
2120 DIAMOND BLVD 120CONCORDCA94520501(C)(3)$24,000GENERAL ASSISTANCE & SUPPORT
CHOICE IN AGING
490 GOLF CLUB ROADPLEASANT HILLCA94523501(C)(3)$33,900GENERAL ASSISTANCE & SUPPORT
COCOKIDS
1035 DETROIT AVE SUITE 200CONCORDCA94518501(C)(3)$49,600GENERAL ASSISTANCE & SUPPORT
CONTRA COSTA CRISIS CENTER
PO BOX 3364WALNUT CREEKCA94598501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
CONTRA COSTA FAMILY JUSTICE CENTER
256 24TH STREETRICHMONDCA94804501(C)(3)$70,000GENERAL ASSISTANCE & SUPPORT
CONTRA COSTA HEALTH SERVICES
1220 MORELLO AVE SUITE 200MARTINEZCA94553501(C)(3)$384,771GENERAL ASSISTANCE & SUPPORT
EAST BAY CENTER FOR THE PERFORMING ARTS
339 11TH STREETRICHMONDCA948013105501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
FOOD BANK OF CCC AND SOLANO
4010 NELSON AVECONCORDCA94520501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
FRED FINCH YOUTH & FAMILY SERVICES
3800 COOLIDGE AVEOAKLANDCA94602501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
GREATER RICHMOND INTERFAITH PROGRAM (GRIP)
165 22ND STREETRICHMONDCA94804501(C)(3)$10,000GENERAL ASSISTANCE & SUPPORT
HEALTH ACTIVE BEFORE 5
1035 DETROIT AVE STE 500CONCORDCA94520501(C)(3)$19,500GENERAL ASSISTANCE & SUPPORT
HOMELESS ACTION COALITION
2221 CASTRO STREETMARTINEZCA94553501(C)(3)$15,000GENERAL ASSISTANCE & SUPPORT
HOPE SOLUTIONS
399 TAYLOR BLVD 115PLEASANT HILLCA94523501(C)(3)$49,500GENERAL ASSISTANCE & SUPPORT
JEWISH FAMILY & COMMUNITY SERVICE EAST BAY
2484 SHATTUCK AVE SUITE 210BERKELEYCA94704501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
LATINA CENTER
3701 BARRETT AVENUERICHMONDCA94805501(C)(3)$40,000GENERAL ASSISTANCE & SUPPORT
LIFELONG MEDICAL CARE
2344 SIXTH STREETBERKELEYCA94710501(C)(3)$30,000GENERAL ASSISTANCE & SUPPORT
LINCOLN FAMILIES
1266 14TH STREETOAKLANDCA94607501(C)(3)$45,700GENERAL ASSISTANCE & SUPPORT
LOAVES AND FISHES OF EAST BAY
835 FERRY STREETMARTINEZCA94553501(C)(3)$15,000GENERAL ASSISTANCE & SUPPORT
LOVE NEVER FAILS
6937 VILLAGE PARKWAY 2074DUBLINCA94568501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
MEALS ON WHEELS
1300 CIVIC DRIVEWALNUT CREEKCA94596501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
MONUMENT CRISIS CENTER
1990 MARKET STREETCONCORDCA94520501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
MONUMENT IMPACT
2699 MONUMENT BLVD STE GCONCORDCA94520501(C)(3)$30,800GENERAL ASSISTANCE & SUPPORT
NAMI CONTRA COSTA
2151 SALVIO ST SUITE VCONCORDCA94520501(C)(3)$35,000GENERAL ASSISTANCE & SUPPORT
NARIKA
PO BOX 1708FREMONTCA94538501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
PLANNED PARENTHOOD
2185 PACHECO ST CONCORDCONCORDCA94520501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
PORTIA BELL HUME BH AND TRAINING CENTER
1333 WILLOW PASS ROAD SUITE 102CONCORDCA94520501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
PUTNAM CLUBHOUSE
3024 WILLOW PASS ROAD SUITE230CONCORDCA94519501(C)(3)$20,000GENERAL ASSISTANCE & SUPPORT
RAINBOW COMMUNITY CENTER FOR CCC
2118 WILLOW PASS ROAD SUITE 500CONCORDCA94520501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
RICHMOND RAPID RESPONSE (R3)
217 C W RICHMOND AVENUERICHMONDCA94801501(C)(3)$75,000GENERAL ASSISTANCE & SUPPORT
SENECA FAMILY OF AGENCIES
6925 CHABOT ROADOAKLANDCA94618501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
SHELTER INC
PO BOX 5368CONCORDCA94524501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
SOJOURNER TRUTH PRESBYTERIAN CHURCH
2621 SHANE DRIVERICHMONDCA94806501(C)(3)$27,500GENERAL ASSISTANCE & SUPPORT
SPARK POINT
1014 FLORIDA AVE SUITE 200RICHMONDCA94804501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
ST VINCENT DE PAUL
2210 GLADSTONE DRIVEPITTSBURGCA94565501(C)(3)$70,000GENERAL ASSISTANCE & SUPPORT
STAND
1410 DANZIG PLAZACONCORDCA94598501(C)(3)$50,000GENERAL ASSISTANCE & SUPPORT
THE REFUGE (FOOD PANTRY)
1187 MEADOW LANECONCORDCA94598501(C)(3)$6,500GENERAL ASSISTANCE & SUPPORT
THE SALVATION ARMY OF CONTRA COSTA COUNTY
3950 CLAYTON ROADCONCORDCA94521501(C)(3)$36,000GENERAL ASSISTANCE & SUPPORT
TRINITY CENTER OF WALNUT CREEK
1888 TRINITY AVENUEWALNUT CREEKCA94597501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
VILLAGE COMMUNITY RESOURCE
633 VILLAGE DRIVEBRENTWOODCA94513501(C)(3)$30,000GENERAL ASSISTANCE & SUPPORT
WEST CONTRA COSTA PUBLIC EDUCATION FUND
1400 MARINA WAY SOUTHRICHMONDCA94804501(C)(3)$25,000GENERAL ASSISTANCE & SUPPORT
WHITE PONY EXPRESS
3380 VINCENT ROAD 107PLEASANT HILLCA94523501(C)(3)$100,000GENERAL ASSISTANCE & SUPPORT
WINTER NIGHTS FAMILY SHELTER AND PLP
404 GREGORY LANEPLEASANT HILLCA94523501(C)(3)$24,190GENERAL ASSISTANCE & SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IMMEDIATELY AFTER COVID-19 STRUCK THE UNITED STATES, THE FOUNDATION EMBARKED UPON A NEW PROGRAM TO FINANCIALLY SUPPORT LOCAL NONPROFIT ORGANIZATIONS THAT COULD PROVIDE NEEDED ASSISTANCE TO INDIVIDUALS AND FAMILIES. SEE OUR MORE DETAILED EXPLANATION IN LINE 4A BELOW.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND THE TREASURER REVIEW THE 990 PRIOR TO FILING. A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO SUBMIT IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS. ALL POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WHEN RECEIVED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD CHAIR REVIEWS THE COMPENSATION OF ALL PERSONNEL AT LEAST ANNUALLY AND THE COMPENSATION IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
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 XI, LINE 9:ADJUSTMENT 11,739.

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