2020-05-29T15:38:28-07:00 2018-12-31 204994635 IRYNA AC 1000 Broadway 200-G Oakland CA 94607 990 2018-01-01 953794688 California Black Health Network CALI 9163330613 520 9th Street Unit 210 Sacramento CA 95814 Sandra Poole CEO 2020-05-21 true Iryna Oreshkova CPA P00842984 5104679506 2018 2020-09-23 17:36:50Z X Sandra Poole 66964 false false X www.cablackhealthnetwork.org X 1983 CA To improve the health status of people of African descent In California and eliminate health disparities through legislative, administrative and media advocacy. 10 10 7 13 0 1015026 56782 0 584 622 1015026 57988 0 0 306686 288237 0 3580 322660 249543 629346 537780 385680 -479792 859623 343826 52359 16354 807264 327472 CBHN advocates for health equity by leading and facilitating convenings in all regions of California for the purpose of providing policy analysis, research and training that promotes best practices, which supports the creation of optimal conditions needed to sustain healthy Black people. false false 464057 As the leading organized statewide voice on African health, CBHN assistsdecision-makers throughout the state to develop policies and programs that create the social, economic and environmental conditions that improve the health of Africancommunities. CBHNs vision of striving to be the voice and trusted resource for Black Health Equity in California is supported through the following program categories: Prevention and Wellness; Health Equity; Health Care Access; Environmental Health. 464057 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false CA X Sandra Poole 9163330613 520 9th Street Unit 210 Sacramento CA 95814 Kellie Todd Griffin Board Chair 4.00 0.00 X X 0 0 0 Carl McLaney Treasurer 4.00 0.00 X X 0 0 0 Angela Minniefield Vice Chair 4.00 0.00 X X 0 0 0 Gwenna Hunter Secretary 4.00 0.00 X X 0 0 0 Kevin Williams Director 2.00 0.00 X 0 0 0 Nathan Allen Director 2.00 0.00 X 0 0 0 Auleria Eakins Director 2.00 0.00 X 0 0 0 Kristee Haggins Director 2.00 0.00 X 0 0 0 Brenda Shipp Director 2.00 0.00 X 0 0 0 Terry Wooten Director 2.00 0.00 X 0 0 0 Doretha Williams-Flournoy CEO 40.00 0.00 X 68390 0 6632 68390 6632 0 false false false 0 45487 11295 56782 0 584 584 0 0 0 0 9598 45487 8976 622 622 0 0 0 57988 1206 0 0 0 0 75022 66019 6960 2043 0 174215 146621 27594 0 18675 14410 4265 20325 16260 3862 203 0 0 39064 31251 7422 391 0 0 0 50563 48657 1811 95 6500 6320 171 9 1605 1531 70 4 2985 2388 567 30 0 47378 37902 9002 474 66648 64895 1665 88 0 0 0 0 0 9329 8722 577 30 Equipment Rental 6331 5065 1203 63 Dues, Fees & Other Charges 4897 2693 2189 15 Telephone / telecommunications 4281 3485 756 40 Computer& Internet Expenses 3431 2745 652 34 6531 5093 1377 61 537780 464057 70143 3580 609623 339272 0 0 250000 250 0 0 0 0 4304 0 0 0 0 0 0 859623 343826 14401 16311 37958 43 52359 16354 X -140865 -96462 948129 423934 807264 327472 859623 343826 -479792 X false true X false false X 1251918 1094846 912863 1015026 56782 4331435 0 0 1251918 1094846 912863 1015026 56782 4331435 2079734 2251701 584 584 0 622 622 4332641 0.51970 0.60620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 66964 8976 8976 57988 57988 546756 8976 8976 537780 537780 Part X : FIN48 Footnote California Black Health Network is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There were no tax on unrelated business income for years ended December 31, 2018.California Black Health Network adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the CBHN recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. CBHN believes the adoption of this guidance had no material impact on CBHNs financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event Revenue Net $8976 Part XII, Line 2d: Other expenses and losses per audited F/S Event Revenue Net $8976 false Event 55085 45487 9598 8976 55085 45487 9598 8976 8976 622 Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors reviews the 990 during an annual presentation of the financial reports of the organization. This meeting usually does not coincide with the timeline of completion and submission of the 990. The President/CEO and the financial officers are charged with review and approval of the 990 prior to submission. A copy of the 990 is provided to all board members. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of Interest disclosure statements are required to be completed annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors annually reviews compensation and performance of the CEO, along with other executive management positrons. Decisions regarding compensation are influenced by local salary and wage surveys that reflect the industry and geographic region. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization posts its 990 on the Guide Star website, which makes 990s of registered organizations available to the general public. The organization also provides access to its governing documents, conflict of interest policy and financial statements to the public upon reasonable request. Amended Explanation Independent auditors report issued after the original Form 990 was filed. To reconcile Form 990 with the auditors report, Part IX Line 7 - Other salaries and wages has been reduced by $21,063; Part IX Line 24 - Other expenses has been increased by $758; Part X Line 17 - Accounts payable and accrued expenses - has been reduced by $20,305; Part X Line 33 - Total net assets or fund balances - has been increased by $20,305.