CALIFORNIA COVERAGE AND HEALTH INITIATIVES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA COVERAGE AND HEALTH INITIATIVES (EIN 47-4034471)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202003149349304270
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T17:51:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821221665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOK CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 DOUGLAS BLVD STE 210 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474034471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA COVERAGE & HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | INITIATIVES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164049442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH ST SUITE 601 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DIEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9164049442 | PhoneNum |
| Signature | 2020-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVELYN R COOK | PreparerPersonNm |
| PTIN | P00621827 | PTIN |
| Phone | 9167241665 | PhoneNum |
| Preparation | 2020-10-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 17:51:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A4CD3FEC0E09455D0035C03A1CD5EBBBE73751E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0BCBBD494C7AC058B2F26302F8E1D8C63D56DEFA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK DIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET SUITE 601 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,150,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHI4FAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CCHI' S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIA CHILDREN AND FAMILIES BY SUPPORTING ITS MEMBERS IN MEETING THE NEEDS OF THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,059,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,150,634 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,059,919 | PYTotalRevenueAmt |
| CY Total Revenue | $1,150,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $373,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $234,624 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $598,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $529,216 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,108 | PYOtherExpensesAmt |
| CY Other Expenses | $429,794 | CYOtherExpensesAmt |
| PY Total Expenses | $1,337,125 | PYTotalExpensesAmt |
| CY Total Expenses | $1,193,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$277,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $280,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $403,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $728,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$282,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$325,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CCHIS MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIA CHILDREN AND FAMILIES BY SUPPORTING ITS MEMBERS IN MEETING THE NEEDS OF THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,026,407 | ExpenseAmt |
| Grant | $234,624 | GrantAmt |
| Desc | CCHI IS A STATEWIDE ASSOCIATION OF COMMUNITY-BASED, CULTURALLY COMPETENT OUTREACH AND ENROLLMENT ORGANIZATIONS THAT HELP CHILDREN AND FAMILIES TO GAIN ACCESS TO, USE, AND MAINTAIN AFFORDABLE HEALTH COVERAGE AND HEALTH CARE. WE WORK WITH ORGANIZATIONS THROUGHOUT CALIFORNIA THAT SUPPORT AND COORDINATE CONSUMER ASSISTANCE NETWORKS OF INDEPENDENT ENROLLMENT ORGANIZATIONS IN THEIR REGION. CCHI ALSO MOBILIZES STAKEHOLDERS TO LEVERAGE THE EXPERTISE AND CAPACITY OF EVERY CONCERNED VOICE IN MAKING RECENT HEALTH CARE REFORMS A CONTINUED REALITY FOR ALL RESIDENTS. CCHI IS A LEADER IN HEALTH ADVOCACY FOR CHILDREN AND FAMILIES AND IS WIDELY RECOGNIZED AS A STATEWIDE NETWORK THAT CHAMPIONS ENROLLMENT AND RETENTION IN HEALTH COVERAGE, ACCESS TO HEALTH CARE AND OTHER SERVICES THAT ASSIST INDIVIDUALS AND FAMILIES TO SURVIVE AND THRIVE. | Desc |
| Total Program Service Expenses | $1,026,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164049442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET SUITE 601 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARK DIEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $208,956 | $0 | $35,707 | |
| ALAN FERNANDES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELBA GONZALEZ-MARES | ||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGINA MALDONADO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD ONORATO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| V MANUEL PEREZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES ROLFE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE VILLEGAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,956 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $890 | MembershipDuesAmt |
| Government Grants | $150,000 | GovernmentGrantsAmt |
| All Other Contributions | $999,744 | AllOtherContributionsAmt |
| Total Contributions | $1,150,634 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,150,634 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,624 | TotalAmt |
| Program Services | $234,624 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,364 | TotalAmt |
| Program Services | $305,539 | ProgramServicesAmt |
| Management And General | $74,871 | ManagementAndGeneralAmt |
| Fundraising | $4,954 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,264 | TotalAmt |
| Program Services | $11,994 | ProgramServicesAmt |
| Management And General | $2,993 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,859 | TotalAmt |
| Program Services | $78,465 | ProgramServicesAmt |
| Management And General | $19,208 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,729 | TotalAmt |
| Program Services | $23,596 | ProgramServicesAmt |
| Management And General | $5,776 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,770 | TotalAmt |
| Program Services | $24,401 | ProgramServicesAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,567 | TotalAmt |
| Program Services | $35,951 | ProgramServicesAmt |
| Management And General | $4,547 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,042 | TotalAmt |
| Program Services | $9,549 | ProgramServicesAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,599 | TotalAmt |
| Program Services | $43,185 | ProgramServicesAmt |
| Management And General | $10,414 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,005 | TotalAmt |
| Program Services | $35,005 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,233 | TotalAmt |
| Program Services | $47,233 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,468 | TotalAmt |
| Program Services | $11,468 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823 | TotalAmt |
| Program Services | $5,823 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $142,836 | $113,269 | $27,710 | $1,857 |
| GRANT WRITING | $20,033 | $15,887 | $3,886 | $260 |
| BOARD OTHER | $15,417 | $15,417 | ||
| MEETINGS | $8,770 | $8,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,231 | TotalAmt |
| Program Services | $6,231 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,634 | TotalAmt |
| Program Services | $1,026,407 | ProgramServicesAmt |
| Management And General | $157,710 | ManagementAndGeneralAmt |
| Fundraising | $9,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,104 | BOYAmt |
| EOY | $252,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,624 | BOYAmt |
| EOY | $103,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $38,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,334 | BOYAmt |
| EOY | $8,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,062 | BOYAmt |
| EOY | $403,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,673 | BOYAmt |
| EOY | $67,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,839 | BOYAmt |
| EOY | $619,713 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,741 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,212 | BOYAmt |
| EOY | $41,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,465 | BOYAmt |
| EOY | $728,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$282,403 | BOYAmt |
| EOY | -$325,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$282,403 | BOYAmt |
| EOY | -$325,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,062 | BOYAmt |
| EOY | $403,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,000 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,401,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,634 | CurrentTaxYearAmt |
| Total | $6,428,665 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,401,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,634 | CurrentTaxYearAmt |
| Total | $6,428,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,428,665 | PublicSupportTotal170Amt |
| Total Support | $6,428,665 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $41,754 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,754 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,150,634 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,150,634 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,150,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,193,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,193,634 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,193,634 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| COMMUNITY HEALTH INIT ORANGE CTNY | ||||||
| 1505 E 17TH ST SUITE 121 | SANTA ANA | CA | 92705 | 472671013 | $8,065 | OUTREACH/ENROLLMENT |
| EL CONCILIO | ||||||
| 445 N SAN JOAQUIN STREET | STOCKTON | CA | 95202 | 941677202 | $18,623 | OUTREACH/ENROLLMENT |
| GIVE FOR A SMILE | ||||||
| 1811 W KATELLA AVE SUITE 111 | ANAHEIM | CA | 92804 | 452454983 | $48,375 | OUTREACH/ENROLLMENT |
| NAPA COMMUNITY HEALTH INIT | ||||||
| 2140 JEFFERSON STREET SUITE D | NAPA | CA | 94559 | 251924934 | $6,048 | OUTREACH/ENROLLMENT |
| VENTURE COUNTY DEPT OF PUBLIC HLTH | ||||||
| 2220 E GONZALEZ RD SUITE 202 | OZNARD | CA | 93036 | 956000944 | $15,468 | OUTREACH/ENROLLMENT |
| YOLO CNTY CHILDREN'S ALLIANCE | ||||||
| 600 A STREET SUITE Y | DAVIS | CA | 95616 | 680526185 | $25,260 | OUTREACH/ENROLLMENT |
| BUILD REHABILITATION INDUSTRIES | ||||||
| 12432 FOOTHILL BLVD | SYLMAR | CA | 91342 | 952483215 | $8,000 | OUTREACH/ENROLLMENT |
| HIGH DESERT COMMUNITY FOUNDATION | ||||||
| PO BOX 2028 | APPLE VALLEY | CA | 92307 | 841179212 | $28,264 | OUTREACH/ENROLLMENT |
| MERCY FOUNDATION BAKERSFIELD | ||||||
| PO BOX 119 | BAKERSFIELD | CA | 93302 | 770201321 | $31,954 | OUTREACH/ENROLLMENT |
| SAN DIEGANS FOR HEALTHCARE COVERAGE | ||||||
| 814 MORENA BLVD SUITE 309 | SAN DIEGO | CA | 92110 | 470846723 | $8,000 | OUTREACH/ENROLLMENT |
| VISION Y COMPROMISO | ||||||
| PO BOX 708 | SAN LORENZO | CA | 94580 | 320071651 | $36,567 | OUTREACH/ENROLLMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SITE VISITS ARE PERFORMED AND ANNUAL FINANCIAL REPORTS ARE PROVIDED BY GRANTEES INDICATING USE OF FUNDS. ADDITIONALLY, FOR THE GRANTS INVOLVING ENROLLMENT, ENROLLMENT AND RETENTION NUMBERS ARE VERIFIED WITH COVERED CALIFORNIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DIEL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $208,956 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,920 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $29,787 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $244,663 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CCHI IS A STATEWIDE ASSOCIATION OF COMMUNITY-BASED, CULTURALLY COMPETENT OUTREACH AND ENROLLMENT ORGANIZATIONS THAT HELP CHILDREN AND FAMILIES TO GAIN ACCESS TO, USE, AND MAINTAIN AFFORDABLE HEALTH COVERAGE AND HEALTH CARE. WE WORK WITH ORGANIZATIONS THROUGHOUT CALIFORNIA THAT SUPPORT AND COORDINATE CONSUMER ASSISTANCE NETWORKS OF INDEPENDENT ENROLLMENT ORGANIZATIONS IN THEIR REGION. CCHI ALSO MOBILIZES STAKEHOLDERS TO LEVERAGE THE EXPERTISE AND CAPACITY OF EVERY CONCERNED VOICE IN MAKING RECENT HEALTH CARE REFORMS A CONTINUED REALITY FOR ALL RESIDENTS. CCHI IS A LEADER IN HEALTH ADVOCACY FOR CHILDREN AND FAMILIES AND IS WIDELY RECOGNIZED AS A STATEWIDE NETWORK THAT CHAMPIONS ENROLLMENT AND RETENTION IN HEALTH COVERAGE, ACCESS TO HEALTH CARE AND OTHER SERVICES THAT ASSIST INDIVIDUALS AND FAMILIES TO SURVIVE AND THRIVE. |
| FORM 990, PAGE 6, PART VI, LINE 9 | ALAN FERNANDES GEORGINA MALDONADO JAMES ROLFE ELBA GONZALEZ-MARES KATIE VILLEGAS BRAD ONORATO |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE REVIEW PROCESS INVOLVES A DETAILED MEETING WITH THE CPA FIRM AND THE EXECUTIVE DIRECTOR. AFTER DISCUSSION, THE EXECUTIVE DIRECTOR AND MANAGEMENT REVIEW INDEPENDENTLY AND ANALYZE FOR ACCURACY. ONCE APPROVED, THE EXECUTIVE DIRECTOR WILL SIGN THE RETURNS AND DISBURSE TO THE BOARD FOR ITS REVIEW AND APPROVAL. THIS APPROVAL WILL FOLLOW WITH ACTUAL FILING OF THE RETURNS WITH THE APPROPRIATE AUTHORITES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEW THE TERMS AND HAVE ESTABLISHED AN EMPLOYMENT AGREEMENT RELATING TO COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE MANAGEMENT OF THE ORGANIZATION, ITS VOLUNTEERS AND SECURITING IS FUNDING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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