2019-05-15T14:27:32-05:00 2018-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2017-07-01 251924934 COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC COMM 7072270830 2140 JEFFERSON STREET NO D NAPA CA CA 94559 ELBA GONZALEZ-MARES EXECUTIVE DIRECTOR 7072270830 2019-05-15 1 KIMBERLY JONES P01082912 7072552275 69.62.135.115 2019-05-15 10:06:38 PD P 20C11E262A772354DB32EB1DDCACE6DFB66A7807 327981DECC38B96A5D0ED150424722AD9BFD8E0D 2017 2019-02-21 02:37:17Z ELBA GONZALEZ-MARES 2140 JEFFERSON STREET SUITE D NAPA CA 94559 973345 0 X WWW.NAPACHI.ORG X 2005 CA TO IMPROVE THE HEALTH OF CHILDREN AND THEIR FAMILIES RESIDING IN NAPA COUNTY, CALIFORNIA, BY IMPROVING ACCESS TO HEALTH CARE SERVICES THROUGH HEALTH INSURANCE ENROLLMENT, EDUCATION, ADVOCACY AND FUNDING. 9 9 16 0 0 0 660609 758086 0 0 160 231 163715 192849 824484 951166 0 0 0 0 567266 611662 8930 5059 29730 187385 201498 763581 818219 60903 132947 166967 303641 27702 31428 139265 272213 TO IMPROVE THE HEALTH OF CHILDREN AND THEIR FAMILIES RESIDING IN NAPA COUNTY, CALIFORNIA, BY IMPROVING ACCESS TO HEALTH CARE SERVICES THROUGH HEALTH INSURANCE ENROLLMENT, EDUCATION, ADVOCACY AND FUNDING. 0 0 601005 161784 CONNECTED OVER 18,000 LOW INCOME CHILDREN AND THEIR FAMILIES TO HEALTHCARE SERVICES BY ENROLLING THEM IN HEALTH INSURANCE, HELPING THEM RE-ENROLL, AND ASSISTING WITH ACCESSING HEALTHCARE SERVICES. ORGANIZE ENROLLMENT SERVICES AND PROVIDE MONTHLY TRAININGS TO 75 COMMUNITY HEALTH INSURANCE APPLICATION ASSISTANTS EMPLOYED BY NON-PROFIT AGENCIES THROUGHOUT NAPA COUNTY. 601005 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 7072270830 2140 JEFFERSON STREET NO D NAPA CA CA 94559 MELINDA MENDELSON PRESIDENT 2.00 X X 0 0 0 BRAD ONORATO BOARD MEMBER 2.00 X 0 0 0 DENNIS PEDISICH VICE PRESIDENT 2.00 X X 0 0 0 CLIFFORD SARKIN BOARD MEMBER 2.00 X 0 0 0 ANDREA WONG MD BOARD MEMBER 2.00 X 0 0 0 REBECCA BARLOW TREASURER 2.00 X X 0 0 0 OSCAR ROBLES SECREATY 2.00 X X 0 0 0 JEFF DODD BOARD MEMBER 2.00 X 0 0 0 MATTHEW SMITH BOARD MEMBER 2.00 X 0 0 0 ELBA GONZALEZ-MARES EXECUTIVE DIRECTOR 40.00 X 110520 0 0 110520 0 0 1 0 0 0 0 11440 746646 11440 758086 231 231 43263 11440 22179 21084 21084 BROKERAGE FEES 900099 154491 154491 OTHER INCOME 900099 17274 17274 171765 951166 171996 0 21084 493602 348484 128261 16857 70501 49181 18876 2444 47559 33842 12059 1658 5059 5059 24870 17824 7046 9035 7586 1290 159 80652 70886 8096 1670 7381 4438 2843 100 1955 1955 10664 9210 1140 314 TELEPHONE 16978 14189 2605 184 PROGRAM DEVELOPMENT AND 15383 13083 1965 335 STAFF DEVELOPMENT 11806 10745 826 235 OUTREACH 10061 10061 12713 9521 2477 715 818219 601005 187484 29730 146850 211418 8750 82811 1105 1105 46506 42945 5516 3561 4746 4746 166967 303641 27702 31428 27702 31428 X 139265 272213 139265 272213 166967 303641 132947 0 X 1 X 0 0 0 X 637336 554325 544250 660609 758086 3154606 100541 176989 127464 149745 161552 716291 737877 731314 671714 810354 919638 3870897 0 0 0 3870897 233 68 125 160 231 817 233 68 125 160 231 817 738110 731382 671839 810514 919869 3871714 0.99980 0.99860 0.00020 0.00140 X 46506 42945 3561 3561 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. IT EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. ANNUAL EVENT 54046 11440 42606 22179 1 657 657 54703 11440 43263 22179 22179 21084 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. ANY QUESTIONS OR ISSUES WILL BE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTOR COMPLIANCE AND CONFLICT OF INTEREST IS FORMALLY DISCUSSED AT ONE BOARD MEETING EACH YEAR, AND EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DECLARATION. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT.