FURP.ORG / PUBLIC DATA EXPLORER

HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION (EIN 68-0377256)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349328034
Schema version
2020v4.0
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)
Return2021-11-15T16:32:19-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010560769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680377256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Healthy Community Forum for the GreaterBusinessNameLine1Txt
Business Name Line2Sacramento Region DBA Sacramento CoveredBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone9164148340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 19th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErica L TaylorPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstErica LPersonFirstNm
Person LastTaylorPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly BennettPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 19th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,157,295GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresssacramentocovered.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHealthy Community Forum for the Greater Sacramento Region operates under the name Sacramento Covered, a not-for-profit, community-based organization dedicated to improving the overall health of area residents by connecting them to medical coverage, primary and preventative care. Through innovative partnerships, as well as outreach and enrollment services, Sacramento Covered health navigators connect residents of all socioeconomic and ethnic backgrounds to needed healthcare services and other resources in order to increase understanding of the health care delivery system, mitigate barriers to care and improve health outcomes.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,352,319PYContributionsGrantsAmt
CY Contributions Grants$12,145,393CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,094PYInvestmentIncomeAmt
CY Investment Income$11,902CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,369,413PYTotalRevenueAmt
CY Total Revenue$12,157,295CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,667,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,625,275CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,280CYTotalFundraisingExpenseAmt
PY Other Expenses$1,390,812PYOtherExpensesAmt
CY Other Expenses$2,228,729CYOtherExpensesAmt
PY Total Expenses$5,058,393PYTotalExpensesAmt
CY Total Expenses$6,854,004CYTotalExpensesAmt
PY Revenues Less Expenses$1,311,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,303,291CYRevenuesLessExpensesAmt
Total Assets BOY$9,573,716TotalAssetsBOYAmt
Total Assets EOY$14,011,203TotalAssetsEOYAmt
Total Liabilities BOY$2,934,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,876,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,639,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,134,211NetAssetsOrFundBalancesEOYAmt
MissionHealthy Community Forum for the Greater Sacramento Region operates under the name Sacramento Covered, a not-for-profit philanthropic organization dedicated to expanding access to health coverage and health services in the Greater Sacramento region through outreach, education, enrollment, and retention of its uninsured, and most vulnerable and underserved populations. Sacramento Covered staff connect residents of all socioeconomic and ethnic backgrounds to primary care services and other resources in order to improve overall health.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,159,788ExpenseAmt
DescHomeless Health Services - Field-based Outreach, Care Coordination, and Housing Supports for the Pathways to Health + Home Program and Health Homes Program:Sacramento Covereds (SC) Homeless Health Services provides personalized support and case management to individuals experiencing homelessness and/or have complex health issues. SCs team of Community Health Workers (CHW) is one of the largest field-based teams in Sacramento County to ensure health and housing stability. SC leads the Pathways to Health and Home (P2HH) program a statewide Whole Person Care initiative steered by the City of Sacramento to improve the health, quality of life, and housing stability of individuals and families experiencing homelessness. The initiative seeks to align systems for the provision of medical, behavioral health, and social services to build a comprehensive and integrated system of care. The program started as a small outreach pilot project during the mid-year of 2017. In November 2017, the pilot project evolved and grew to a 4-month project, which finally reached full launch in May of 2018. Since the program started in late 2017, Sacramento Covered has successfully enrolled individuals experiencing homelessness into the Pathways to Health and Home program - connecting them to primary and preventative care, mental health and behavioral treatment services, housing and other needed resources. In 2019, Sacramento Covered expanded its services by working with Medi-Cal health plans, such as Molina Healthcare of California, to provide wrap-around care coordination services to their members.SC also provides care management for the Department of Health Care Services Health Homes Program (HHP), assisting Medi-Cal managed-care members suffering from chronic health conditions and/or homelessness to obtain health care, social services, and housing support. As the leading partner of HHP and P2HH, SC CHWs provide intensive outreach engagement, build trust and rapport with individuals within the programs, alleviate barriers to care (including transportation and food), and provide advocacy and thorough follow-up. They serve in various environments (including homeless encampments, street outreach, home visits, and shelters) and work closely in collaboration with health plans, primary care clinics, behavioral health clinics and programs, housing agencies, law enforcement and other services for customized care that ensures health and social determinants of health are met.In 2020, Sacramento Covered community health workers provided over 105,000 services to over 4,800 individuals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,403,113ExpenseAmt
DescHealth Navigation:For the last 20 years, Sacramento Covered has been working on improving the overall health of residents in the Sacramento region by connecting them to medical coverage, primary and preventative care, and other needed resources. SC health navigators represent the remarkable diversity of the Sacramento region as they provide in-person, culturally-responsive assistance to families and individuals across five counties, 15 neighborhoods and in 13 different languages. As trusted community health advocates, health navigators help residents understand their health care options; enroll in affordable health, dental, and nutrition coverage; find a doctor and schedule their doctor appointments; mitigate specific barriers to care like arranging transportation and language interpretation; connect to other needed services; and understand how to access a multitude of additional resources in the area. In 2019, Sacramento Covered expanded its navigation program to add a pediatric navigator program at Sutter Medical Center, Sacramento. As both a partner and host of community events throughout the area, Sacramento Covered works with an array of community partners to provide residents in urban and rural communities with information and health navigation for health and nutrition programs. SC health navigators provide services at hundreds of key events, including workshops, cultural festivals, health and resource fairs, and faith-based events.In 2020, Sacramento Covered health navigators provided over 63,000 navigation services to approximately 9,800 individuals, including in-person health coverage enrollment assistance, renewal/re-determination assistance, and retention of health coverage. They also offered health care education, outreach, troubleshooting assistance, and care coordination related to finding or changing a doctor, scheduling doctor appointments, and arranging transportation, language interpretation, and other requested services, such as CalFresh and CalWORKs enrollment.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$748,175ExpenseAmt
DescPatient Navigation Program:The Patient Navigator program is a unique collaboration with Dignity Health and UC Davis Health System to work with patients visiting the emergency department (ED) for primary care reasons and help them establish a "medical home." The program began in late 2013 when Dignity Health selected Sacramento Covered to expand the Patient Navigator program to reduce ED readmission rates among uninsured and under insured individuals. In 2014, Sacramento Covered launched this program in partnership with UC Davis Health System. Through the Patient Navigator program, SC has at least one full-time Patient Navigator in each hospital emergency department to build rapport with patients, help them access primary care services, identify community resources, and provide education about appropriate health care utilization and self-care. SC patient navigators provide thorough follow-up with each patient and work closely with health plans, primary care physicians, specialists, nurses and clinics to help coordinate care. In 2020, Sacramento Covered patient navigators provided over 52,000 services to over 11,400 patients, who were seen in emergency departments for non-urgent, primary care reasons.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,311,076TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee101EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHealthy Community ForumPersonNm
Phone9164148333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 19th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kelly Bennett
CEO40.000.00Yes (X)$182,027$0$25,371
Claire Sinclair
Dir of Finance40.000.00Yes (X)$104,667$0$20,802
Joil Xiong
COO40.000.00Yes (X)$114,035$0$4,267
Michelle Odell
President3.000.00Yes (X)$0$0$0Yes (X)
Gary King
Director2.000.00$0$0$0Yes (X)
Keri Thomas
Director2.000.00$0$0$0Yes (X)
Trina Gonzalez
Director2.000.00$0$0$0Yes (X)
Gordon Fowler
Director2.000.00$0$0$0Yes (X)
Erica L Taylor
Secretary3.000.00Yes (X)$0$0$0Yes (X)
Phil Horn
Vice President3.000.00Yes (X)$0$0$0Yes (X)
Ashley Brand
Director2.000.00$0$0$0Yes (X)
Francisco Castillo
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$400,729TotalReportableCompFromOrgAmt
Total Other Compensation$50,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mahendra SinghBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12613 Hing AvenueAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95822ZIPCd
FieldValueIRS element (for citing)
ServicesRoom & Board OperatorServicesDesc
Compensation$140,157CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$6,204,796GovernmentGrantsAmt
All Other Contributions$5,940,597AllOtherContributionsAmt
Total Contributions$12,145,393TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,902TotalRevenueColumnAmt
Exclusion$11,902ExclusionAmt

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$12,157,295TotalRevenueColumnAmt
Exclusion$11,902ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$383,710TotalAmt
Program Services$353,013ProgramServicesAmt
Management And General$30,697ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,458,144TotalAmt
Program Services$3,181,493ProgramServicesAmt
Management And General$276,651ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,382TotalAmt
Program Services$49,111ProgramServicesAmt
Management And General$4,271ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$410,610TotalAmt
Program Services$377,761ProgramServicesAmt
Management And General$32,849ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$319,429TotalAmt
Program Services$293,875ProgramServicesAmt
Management And General$25,554ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,516TotalAmt
Management And General$32,516ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,617TotalAmt
Management And General$14,617ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,470TotalAmt
Program Services$160,908ProgramServicesAmt
Management And General$35,562ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,254TotalAmt
Program Services$18,174ProgramServicesAmt
Fundraising$2,080FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,235TotalAmt
Program Services$59,742ProgramServicesAmt
Management And General$2,493ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,688TotalAmt
Program Services$129,433ProgramServicesAmt
Management And General$11,255ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,955TotalAmt
Program Services$57,055ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,714TotalAmt
Program Services$9,857ProgramServicesAmt
Management And General$857ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$87,102TotalAmt
Program Services$80,134ProgramServicesAmt
Management And General$6,968ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,946TotalAmt
Program Services$116,791ProgramServicesAmt
Management And General$10,155ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,532TotalAmt
Program Services$36,688ProgramServicesAmt
Management And General$2,844ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Subcontractors$1,030,085$1,030,085
Miscellaneous$110,394$108,473$1,921
Housing-Relocation Assistance$79,556$79,556
Telephone$78,676$72,382$6,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140,989TotalAmt
Program Services$96,545ProgramServicesAmt
Management And General$36,244ManagementAndGeneralAmt
Fundraising$8,200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,854,004TotalAmt
Program Services$6,311,076ProgramServicesAmt
Management And General$532,648ManagementAndGeneralAmt
Fundraising$10,280FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,977BOYAmt
EOY$66,178EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,789,797BOYAmt
EOY$5,998,761EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,731,351BOYAmt
EOY$3,500,299EOYAmt

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)
BOY$71,135BOYAmt
EOY$88,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,536,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,470LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,827,283BOYAmt
EOY$4,278,593EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
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)
BOY$66,173BOYAmt
EOY$79,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,573,716BOYAmt
EOY$14,011,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$361,950BOYAmt
EOY$361,976EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$191,250BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,380,935BOYAmt
EOY$1,515,016EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,934,135BOYAmt
EOY$1,876,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,494,581BOYAmt
EOY$11,989,211EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,000BOYAmt
EOY$145,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,639,581BOYAmt
EOY$12,134,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,573,716BOYAmt
EOY$14,011,203EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,303,291ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,916NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$182,423PriorPeriodAdjustmentsAmt
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$1,893,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,759,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,626,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,352,319CurrentTaxYearMinus1YearAmt
Current Tax Year$12,109,641CurrentTaxYearAmt
Total$29,741,148TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,893,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,759,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,626,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,352,319CurrentTaxYearMinus1YearAmt
Current Tax Year$12,109,641CurrentTaxYearAmt
Total$29,741,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$29,741,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,094CurrentTaxYearMinus1YearAmt
Current Tax Year$11,902CurrentTaxYearAmt
Total$67,009TotalAmt

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$29,808,157TotalSupportAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,477,160InvestmentCostOrOtherBasisAmt
Book Value$1,477,160BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,740,545InvestmentCostOrOtherBasisAmt
Depreciation$148,045DepreciationAmt
Book Value$2,592,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$157,874InvestmentCostOrOtherBasisAmt
Depreciation$44,172DepreciationAmt
Book Value$113,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$156,406InvestmentCostOrOtherBasisAmt
Depreciation$64,573DepreciationAmt
Book Value$91,833BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,078InvestmentCostOrOtherBasisAmt
Depreciation$680DepreciationAmt
Book Value$3,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,278,593TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKelly BennettPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$175,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,000DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$18,371NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$200,371TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGordon FowlerPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$45,969TransactionAmt
TransactionCommunicat'n ConsultTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationIn 2020, HCF-Sacramento Covered paid 3Fold Communications (Gordon Fowler) $14,889 for communications consulting and 31,080 for occupancy.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 was prepared by a firm of certified public accountants and reviewed and approved by management prior to filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board reviews current market surveys and data from other agencies to determine compensation for executive director and top management.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe board reviews current market surveys and data from other agencies to determine compensation for officers and key employees.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.