SOLANO COALITION FOR BETTER HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOLANO COALITION FOR BETTER HEALTH (EIN 94-3189914)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-08
IRS object ID
201941899349301039
Schema version
2018v3.1
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)
Return2019-07-08T18:11:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941585562PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PISENTI & BRINKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 1ST STREET SUITE 208AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94952ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943189914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLANO COALITION FOR BETTER HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLABusinessNameControlTxt
Phone7078634440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1744 EMPIRE STREET 210AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945335562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANIE ERICKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7078634440PhoneNum
Signature2019-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND POUNDSPreparerPersonNm
PTINP00459430PTIN
Phone7077629900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.115.75.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-28IPDt
IP Tm10:48:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id07AAD39BC3A166788114F4B45B56999F28057A77AtSubmissionCreationDeviceId
At Submission Filing Device Id07AAD39BC3A166788114F4B45B56999F28057A77AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANIE ERICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1744 EMPIRE STREET 210AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945335562ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,689,796GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOLANOCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF SOLANO COALITION FOR BETTER HEALTH IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES, NEIGHBORHOODS AND THE PEOPLE OF SOLANO COUNTY BY PROVIDING LEADERSHIP, FOCUSING ON RESOURCES AND DEVELOPING PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$526,538PYContributionsGrantsAmt
CY Contributions Grants$434,105CYContributionsGrantsAmt
PY Program Service Revenue$1,619,592PYProgramServiceRevenueAmt
CY Program Service Revenue$1,255,264CYProgramServiceRevenueAmt
PY Investment Income$306PYInvestmentIncomeAmt
CY Investment Income$427CYInvestmentIncomeAmt
PY Other Revenue-$36,157PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,110,279PYTotalRevenueAmt
CY Total Revenue$1,689,796CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,205,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,179,609CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$723,266PYOtherExpensesAmt
CY Other Expenses$982,525CYOtherExpensesAmt
PY Total Expenses$1,928,499PYTotalExpensesAmt
CY Total Expenses$2,162,134CYTotalExpensesAmt
PY Revenues Less Expenses$181,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$472,338CYRevenuesLessExpensesAmt
Total Assets BOY$2,350,330TotalAssetsBOYAmt
Total Assets EOY$1,659,909TotalAssetsEOYAmt
Total Liabilities BOY$336,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,013,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,498,717NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF SOLANO COALITION FOR BETTER HEALTH IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES, NEIGHBORHOODS AND THE PEOPLE OF SOLANO COUNTY BY PROVIDING LEADERSHIP, FOCUSING ON RESOURCES AND DEVELOPING PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$305,109ExpenseAmt
Revenue$307,075RevenueAmt
DescSOLANO KIDS INSURANCE PROGRAM (SKIP): HELPS SOLANO COUNTY CHILDREN GET THE HEALTH COVERAGE THEY NEED BY ENROLLING CHILDREN INTO MEDI-CAL, HEALTHY FAMILIES OR THE HEALTHY KIDS SOLANO PROGRAM. PARENTS RECEIVE ADDITIONAL OUTREACH FROM SKIP STAFF TO RETAIN COVERAGE AND TO USE THE HEALTH CARE SYSTEM APPROPRIATELY. ALL CHILDREN RESIDING IN SOLANO COUNTY WITHOUT HEALTH INSURANCE ARE ELIGIBLE, INCLUDING UNDOCUMENTED CHILDREN. SKIP STAFF MEMBERS ARE LOCATED AT 20 LOCATIONS THROUGHOUT THE COMMUNITY INCLUDING LOCAL HOSPITALS, LIBRARIES, ELEMENTARY SCHOOLS, FAMILY RESOURCE CENTERS AND COUNTY OFFICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$267,542ExpenseAmt
Revenue$119,302RevenueAmt
DescTRANSITIONAL CARE PROGRAM: A RESPITE PROGRAM FOR HOMELESS CLIENTS DISCHARGED FROM INPATIENT CARE. THE TCP PROGRAM PROVIDES POST-DISCHARGE MEDICAL CARE IN A HOME IN VALLEJO AND ANOTHER IN FAIRFIELD. THE PROGRAM ADDRESSES THE MEDICAL AND PSYCHO-SOCIAL ISSUES THAT OFTEN LEAD TO CONTINUED HOMELESSNESS INCLUDING MENTAL ILLNESS AND SUBSTANCE ABUSE. PRIOR TO DISCHARGE FROM THE PROGRAM, CLIENTS RECEIVE ASSISTANCE IN LOCATING PERMANENT HOUSING, IN SIGNING UP FOR HEALTH COVERAGE AND IN ESTABLISHING A MEDICAL HOME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$747,622ExpenseAmt
Revenue$568,914RevenueAmt
DescWHOLE PERSON CARE: A CASE MANAGEMENT AND OUTREACH PROGRAM FOR THE HIGHEST USERS OF MEDICAL CARE IN SOLANO COUNTY. SCBH IS PARTICIPATING AS A COLLABORATIVE, WITH COMMUNITY PROVIDERS TO PROVIDE THE OUTREACH, ENGAGEMENT, ACCESS TO SYSTEM RESOURCES, CARE PLANNING, HOUSING, AND COMPREHENSIVE TREATMENT TO THE HOMELESS IN OUR COMMUNITY FOR IMPROVED INDIVIDUAL OUTCOMES. MORE THAN HALF OF THE CLIENTS ARE HOMELESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$59,888ExpenseAmt
Revenue$259,973RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$59,888TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$259,973TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,380,161TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 Line1JOANIE ERICKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7078634437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1744 EMPIRE STREET 210AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945335562ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARAH CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
BELA MATYAS MD
DIRECTOR1.00Yes (X)$0$0$0
JANE GARCIA
DIRECTOR1.00Yes (X)$0$0$0
HEATHER SAUNDERS ESTESLFT 118
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CLEARFIELDLEFT 118
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE NOGUERA
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ALVARO FUENTES
DIRECTOR1.00Yes (X)$0$0$0
TED SELBY
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH GIBBONEY
DIRECTOR1.00Yes (X)$0$0$0
SAM MORRIS
DIRECTOR1.00Yes (X)$0$0$0
GERALD HUBER
DIRECTOR1.00Yes (X)$0$0$0
TRACY GEDDIS LEFT 618
DIRECTOR1.00Yes (X)$0$0$0
CELIA ESPOSITO-NOY LEFT 1018
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH RAYMOND
SECRETARY1.00Yes (X)$0$0$0Yes (X)
AIMEE BREWER
PRESIDENT-ELECT1.00Yes (X)$0$0$0Yes (X)
DIANNE THOMPSON LEFT 118
DIRECTOR1.00Yes (X)$0$0$0
ABHISHEK DOSI JOINED 618
DIRECTOR1.00Yes (X)$0$0$0
ALICIA HARDY JOINED 218
DIRECTOR1.00Yes (X)$0$0$0
GRIFFIN ROGERS JOINED 118
DIRECTOR1.00Yes (X)$0$0$0
LISETTE EHENDERSON JOIN 118
DIRECTOR1.00Yes (X)$0$0$0
SARAH SWEITZER JOINED 118
DIRECTOR1.00Yes (X)$0$0$0
GLORIA MARTINEZ JOINED 118
DIRECTOR1.00Yes (X)$0$0$0
JOANIE ERICKSON
EXECUTIVE DIRECTOR40.00$137,231$0$16,328Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,328TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENICIA COMMUNITY ACTION COUNCILBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 MILITARY EASTAddressLine1Txt
CityBENICIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94510ZIPCd
FieldValueIRS element (for citing)
ServicesTRANSITIONAL CAREServicesDesc
Compensation$154,707CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$159,099MembershipDuesAmt
All Other Contributions$275,006AllOtherContributionsAmt
Total Contributions$434,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WHOLE PERSON CARE900099$568,914$568,914
SKIP900099$307,075$307,075
OTHER PROGRAMS900099$259,973$259,973
TRANSITIONAL CARE PROG900099$119,302$119,302
FieldValueIRS element (for citing)
Total Program Service Revenue$1,255,264TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$427TotalRevenueColumnAmt
Exclusion$427ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,689,796TotalRevenueColumnAmt
Related Or Exempt Func Income$1,255,264RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$427ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,231TotalAmt
Program Services$11,997ProgramServicesAmt
Management And General$125,234ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$768,764TotalAmt
Program Services$587,768ProgramServicesAmt
Management And General$180,996ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,179TotalAmt
Program Services$114,644ProgramServicesAmt
Management And General$58,535ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,435TotalAmt
Program Services$66,488ProgramServicesAmt
Management And General$33,947ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$341TotalAmt
Management And General$341ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,610TotalAmt
Management And General$58,610ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$339TotalAmt
Management And General$339ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,603TotalAmt
Program Services$2,603ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,327TotalAmt
Program Services$4,309ProgramServicesAmt
Management And General$19,018ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,681TotalAmt
Program Services$4,256ProgramServicesAmt
Management And General$10,425ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,977TotalAmt
Program Services$89,663ProgramServicesAmt
Management And General$23,314ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,376TotalAmt
Program Services$4,252ProgramServicesAmt
Management And General$3,124ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,320TotalAmt
Program Services$7,101ProgramServicesAmt
Management And General$5,219ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Program Services$4,778ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,747TotalAmt
Management And General$10,747ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED LABOR$285,932$240,188$45,744
PROGRAM SUPPORT$224,854$224,492$362
BAD DEBT$195,119$195,119
COMMUNICATION$23,498$17,622$5,876

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,551TotalAmt
Management And General$4,551ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,162,134TotalAmt
Program Services$1,380,161ProgramServicesAmt
Management And General$781,973ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$716,947BOYAmt
EOY$441,110EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$394,621BOYAmt
EOY$394,898EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,055,107BOYAmt
EOY$640,289EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,208BOYAmt
EOY$19,385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,156BOYAmt
EOY$13,906EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$150,291BOYAmt
EOY$150,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,350,330BOYAmt
EOY$1,659,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,793BOYAmt
EOY$149,942EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$11,250EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$211,045BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,838BOYAmt
EOY$161,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,013,492BOYAmt
EOY$1,498,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,013,492BOYAmt
EOY$1,498,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,350,330BOYAmt
EOY$1,659,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$472,338ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$42,437PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,538CurrentTaxYearMinus1YearAmt
Current Tax Year$434,105CurrentTaxYearAmt
Total$2,462,286TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,727,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,794,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,281,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,619,592CurrentTaxYearMinus1YearAmt
Current Tax Year$1,255,264CurrentTaxYearAmt
Total$7,677,779TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,164,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,316,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,823,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,146,130CurrentTaxYearMinus1YearAmt
Current Tax Year$1,689,369CurrentTaxYearAmt
Total$10,140,065TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,140,065PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306CurrentTaxYearMinus1YearAmt
Current Tax Year$427CurrentTaxYearAmt
Total$2,014TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306CurrentTaxYearMinus1YearAmt
Current Tax Year$427CurrentTaxYearAmt
Total$2,014TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,226CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$16,011TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,165,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,319,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,826,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,156,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,689,796CurrentTaxYearAmt
Total$10,158,090TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,599OtherCostOrOtherBasisAmt
Depreciation$43,362DepreciationAmt
Book Value$1,237BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,545OtherCostOrOtherBasisAmt
Depreciation$7,876DepreciationAmt
Book Value$12,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,906TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCDAR SHORT TERM INVESTDesc
Book Value$150,321BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$150,321TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,689,796TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,689,796RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,689,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,162,134TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,162,134ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,162,134TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COALITION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). HOWEVER, THE COALITION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2018, SINCE MANAGEMENT DETERMINED THAT THE COALITION HAD NO UNRELATED BUSINESS INCOME. THE COALITION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2018, THE COALITION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE COALITION'S OPEN TAX YEARS SUBJECT TO REVIEW ARE 2014-2018 FOR STATE AND 2015-2018 FOR FEDERAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOANIE ERICKSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$137,231BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,605DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,723NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,559TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIBEGINNING JULY 2019, SOLANO COALITION FOR BETTER HEALTH (THE COALITION) WILL BE REALIGNING PRIORITIES TO MORE QUICKLY REACT TO COMMUNITY HEALTH ISSUES. AS PART OF THE REALIGNMENT, ALL COALITION PROGRAMS WILL TRANSITION TO OTHER RESPECTED COMMUNITY AGENCIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. THE FINANCE COMMITTEE REVIEWS THE RETURNS FOR ACCURACY PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD DURING THE FIRST MEETING OF THE CALENDAR YEAR. COMPLETED DOCUMENTS ARE KEPT LOCKED WITH OTHER BUSINESS DOCUMENTS AND HR FILES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL: ANNUAL GOALS ARE SET BY THE EXECUTIVE COMMITTEE. THE PERFORMANCE REVIEW IS ALSO CONDUCTED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS SET BY THE BOARD. COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES: THE COMPENSATION PROCESS INCLUDES COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE FIELD.
FORM 990, PART VI, SECTION C, LINE 18THE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE COALITION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:FINANCIAL OVERSIGHT & INDEPENDENT ACCOUNTANT SELECTION THE COALITION UTILIZES A COMMITTEE TO OVERSEE THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS.

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