2018-11-15T17:16:50-06:00 2017-12-31 941585562 PISENTI & BRINKER LLP 201 1ST STREET SUITE 208 PETALUMA CA 94952 990 2017-01-01 943189914 SOLANO COALITION FOR BETTER HEALTH SOLA 7078634440 744 EMPIRE STREET 210 FAIRFIELD CA 945335562 JOANIE ERICKSON EXECUTIVE DIRECTOR 7078634440 2018-11-14 1 RAYMOND POUNDS P00459430 7077629900 50.196.154.29 2018-11-14 16:15:17 PS P 98558AAB3536977A64F986C9322A52249A4361A5 F1ABC1B1BBD12D0F03DABD2C33A79C1A9F4ED485 2017 2019-02-21 02:37:17Z JOANIE ERICKSON 744 EMPIRE STREET 210 FAIRFIELD CA 945335562 2169194 0 X WWW.SOLANOCOALITION.ORG X 1993 CA THE 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. 16 16 24 0 0 0 542180 526538 1281384 1619592 573 306 -51073 -36157 1773064 2110279 0 0 0 0 1022783 1205233 0 0 0 832219 723266 1855002 1928499 -81938 181780 2190753 2350330 359041 336838 1831712 2013492 THE 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. 0 0 383755 625182 SOLANO 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. 287281 267347 TRANSITIONAL 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. 630612 690910 WHOLE 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. 35166 36153 35166 36153 1336814 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 7 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X JOANIE ERICKSON 7078634437 744 EMPIRE STREET 210 FAIRFIELD CA 945335562 SARAH CHAPMAN DIRECTOR 1.00 X 0 0 0 BELA MATYAS MD DIRECTOR 1.00 X 0 0 0 JANE GARCIA DIRECTOR 1.00 X 0 0 0 HEATHER SAUNDERS ESTES DIRECTOR 1.00 X 0 0 0 MICHAEL CLEARFIELD DO FACOI DIRECTOR 1.00 X 0 0 0 CHRISTINE NOGUERA TREASURER 1.00 X X 0 0 0 ALVARO FUENTES DIRECTOR 1.00 X 0 0 0 TED SELBY DIRECTOR 1.00 X 0 0 0 ELIZABETH GIBBONEY PRESIDENT 1.00 X X 0 0 0 SAM MORRIS DIRECTOR 1.00 X 0 0 0 KENA BURKE LEFT 62017 DIRECTOR 1.00 X 0 0 0 GERALD HUBER SECRETARY 1.00 X X 0 0 0 TANIR AMI LEFT 122017 DIRECTOR 1.00 X 0 0 0 TRACY GEDDIS DIRECTOR 1.00 X 0 0 0 CELIA ESPOSITO-NOY DIRECTOR 1.00 X 0 0 0 DEBORAH RAYMOND DIRECTOR 1.00 X 0 0 0 AIMEE BREWER VICE PRESIDENT 1.00 X X 0 0 0 DIANNE THOMPSON JOINED 102017 DIRECTOR 1.00 X 0 0 0 JOANIE ERICKSON EXECUTIVE DIRECTOR 40.00 X 139580 0 0 139580 0 0 1 0 0 0 BENICIA COMMUNITY ACTION COUNCIL 480 MILITARY EAST CENICIA CA 94510 TRANSITIONAL CARE 165465 1 125229 157404 243905 3362 526538 WHOLE PERSON CARE 900099 690910 690910 SKIP 900099 625182 625182 TRANSITIONAL CARE PROG 900099 267347 267347 OTHER PROGRAMS 900099 36153 36153 1619592 306 306 11883 157404 58266 -46383 -46383 10875 649 10226 10226 2110279 1619592 0 -35851 139580 9448 130132 786810 613265 173545 161705 107048 54657 117138 77545 39593 8461 8461 63007 63007 3054 3054 62814 62814 34598 9567 25031 19537 5664 13873 92023 79282 12741 18459 10640 7819 12320 7101 5219 6014 5473 541 5912 5912 CONTRACTED LABOR 359511 327606 31905 COMMUNICATION 28015 21011 7004 BAD DEBT 5481 5481 MEMBERSHIPS 4060 350 3710 1928499 1336814 591685 0 723269 716947 394345 394621 888499 1055107 15125 14208 65144 45988 19254 19156 150261 150291 2190753 2350330 124366 125793 234675 211045 359041 336838 X 1831712 2013492 1831712 2013492 2190753 2350330 181780 0 X X 0 1 X 1 0 X 414347 437201 522262 542180 526538 2442528 1527201 1727379 1794160 1281384 1619592 7949716 1941548 2164580 2316422 1823564 2146130 10392244 0 0 0 10392244 936 437 271 573 306 2523 936 437 271 573 306 2523 180 2870 2735 10226 16011 1942484 2165197 2319563 1826872 2156662 10410778 0.99820 0.99880 0.00020 0.00040 X 44599 42221 2378 20545 3767 16778 19156 CDAR SHORT TERM INVEST 150291 C 150291 X 2165832 55553 55553 2110279 0 2110279 1984052 55553 55553 1928499 0 1928499 PART X, LINE 2: THE 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, 2017, 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, 2017, 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 2014-2017 FOR STATE AND 2015-2017 FOR FEDERAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS -3,362. FUNDRAISING EVENT EXPENSES 58,266. GAMING EXPENSES 649. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS -3,362. FUNDRAISING EVENT EXPENSES 58,266. GAMING EXPENSES 649. GOLF CLASSIC 169287 157404 11883 8596 9087 40583 169287 157404 11883 8596 9087 40583 58266 -46383 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 COMPENSATION 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 18 THE 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 19 THE 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.