BETA

CONTRA COSTA REGIONAL HEALTH FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONTRA COSTA REGIONAL HEALTH FOUNDATION (EIN 20-0555977)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201813139349303191
Schema version
2017v2.3
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)
Return2018-11-09T15:58:42-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810742089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RGP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13478 BUSKIRK AVE STE 308AddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200555977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRA COSTA REGIONAL HEALTHBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt
Phone9259575424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DRIVE NO 310AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945532681ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTE FELTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9259575424PhoneNum
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARD PYNNPreparerPersonNm
PTINP00184378PTIN
Phone9259540100PhoneNum
Preparation2018-10-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm08:36:46IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE6DCF464C42D1D0994F4B8A445C1A778899F80F9AtSubmissionCreationDeviceId
At Submission Filing Device Id074D808FDC594482E146D43F94DDC0CA10159756AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTE FELTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DRIVE NO 310AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945532681ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$432,068GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCRHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$516,056PYContributionsGrantsAmt
CY Contributions Grants$430,988CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,074PYInvestmentIncomeAmt
CY Investment Income$1,080CYInvestmentIncomeAmt
PY Other Revenue$1,040PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$518,170PYTotalRevenueAmt
CY Total Revenue$432,068CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,368CYTotalFundraisingExpenseAmt
PY Other Expenses$440,752PYOtherExpensesAmt
CY Other Expenses$455,408CYOtherExpensesAmt
PY Total Expenses$440,752PYTotalExpensesAmt
CY Total Expenses$455,408CYTotalExpensesAmt
PY Revenues Less Expenses$77,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,340CYRevenuesLessExpensesAmt
Total Assets BOY$896,945TotalAssetsBOYAmt
Total Assets EOY$747,536TotalAssetsEOYAmt
Total Liabilities BOY$8,367TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$888,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$747,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,876ExpenseAmt
DescPROGRAM: GLOBAL HEALTHTHE GLOBAL HEALTH FELLOWSHIP PROGRAM PROVIDES ADDITIONAL TRAINING TO ITS FAMILY PHYSICIANS TO EQUIP THEM WITH THE TOOLS TO BECOME LEADERS IN GLOBAL HEALTH BY PARTNERING OVERSEAS WITH LOCAL INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,948ExpenseAmt
Grant$29,956GrantAmt
DescPROGRAM: REPRODUCTIVE HEALTH IN PARTNERSHIP WITH PLANNED PARENTHOOD, SECOND AND THIRD YEAR FAMILY PRACTICE RESIDENTS ARE TRAINED TO PROVIDE REPRODUCTIVE HEALTH SERVICES AT PLANNED PARENTHOOD LOCATIONS AND THE MARTINEZ HEALTH CENTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,270ExpenseAmt
Grant$44,270GrantAmt
DescPROGRAM: CALIFORNIA ENDOWMENT II YEAR 2PUBLIC HEALTH SOLUTION - EXPOSE HIGH SCHOOL TEENS IN DISADVANTAGED AREAS TO POTENTIAL CAREER CHOICES IN PUBLIC HEALTH/STIPENDS FOR 45 STUDENTS WHO UNDERTAKE THE 30 HR PHS CURRICULUM AND COMPLETE A 6-8 WEEK INTERNSHIPDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$238,473ExpenseAmt
DescALL OTHER EXPENDITURES TO CARRY OUT THE MISSION OF SUPPORTING THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$238,473TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$413,567TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9259575454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DR SUITE 310AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RHONDA SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
BETTE FELTON
CHAIR, BOARD MEMBER4.00Yes (X)$0$0$0Yes (X)
JOHN B CULLEN
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM WALKER MD
TREASURER, BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
ANNA ROTH
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA GANGWER
SECRETARY BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
TAI ROE
BOARD MEMBER2.00Yes (X)$0$0$0
KENT SACK
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA WAXMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARY LOU LUCAS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$125,004GovernmentGrantsAmt
All Other Contributions$305,984AllOtherContributionsAmt
Total Contributions$430,988TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,080TotalRevenueColumnAmt
Exclusion$1,080ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,068TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,080ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,841TotalAmt
Program Services$19,320ProgramServicesAmt
Management And General$21,353ManagementAndGeneralAmt
Fundraising$10,168FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Program Services$642ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,531TotalAmt
Program Services$108,531ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,194TotalAmt
Program Services$6,598ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,385TotalAmt
Program Services$21,385ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$238TotalAmt
Program Services$238ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,123TotalAmt
Management And General$2,123ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$66,050$66,050
BOARD APPROVED - AHH$56,346$56,346
PROGRAMS - BOARD DESIGN$44,658$44,658
EDUCATION AND WORKSHOPS$29,713$29,713

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,404TotalAmt
Program Services$60,086ProgramServicesAmt
Management And General$5,118ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$455,408TotalAmt
Program Services$413,567ProgramServicesAmt
Management And General$30,473ManagementAndGeneralAmt
Fundraising$11,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,410BOYAmt
EOY$93,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$750,055BOYAmt
EOY$631,891EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,251BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,229BOYAmt
EOY$21,742EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$896,945BOYAmt
EOY$747,536EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,367BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,367BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,769BOYAmt
EOY$597,429EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,809BOYAmt
EOY$150,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$888,578BOYAmt
EOY$747,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$896,945BOYAmt
EOY$747,536EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$23,340ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$117,702OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,056CurrentTaxYearMinus1YearAmt
Current Tax Year$313,287CurrentTaxYearAmt
Total$2,387,769TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$30,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,056CurrentTaxYearMinus1YearAmt
Current Tax Year$319,287CurrentTaxYearAmt
Total$2,417,769TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$745,374SubstantialContributorsTotAmt
Public Support Total170$1,672,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080CurrentTaxYearAmt
Total$4,058TotalAmt
FieldValueIRS element (for citing)
Total Support$2,421,827TotalSupportAmt
Public Support CY1700.69060PublicSupportCY170Pct
Public Support PY1700.66790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND THE TREASURER REVIEW THE 990 PRIOR TO FILING. A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO SUBMIT IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS. ALL POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WHEN RECEIVED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD CHAIR REVIEWS THE COMPENSATION OF ALL PERSONNEL AT LEAST ANNUALLY AND THE COMPENSATION IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM SERVICES PROVIDED BY SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 108,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,531.
FORM 990, PART IX, LINE 24EINTERN STIPENDS: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. BOARD APPROVED - GLOBAL HEALTH: PROGRAM SERVICE EXPENSES 15,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,222. CERTIFICATION/LICENSES/INS: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. BOARD APPROVED - PHN LITERACY: PROGRAM SERVICE EXPENSES 5,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,331. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,891. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 2,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. GRANT WRITING/FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 1,200. BOARD APPROVED - MY CC LINK: PROGRAM SERVICE EXPENSES 334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. PAYPAL FEES - PROCESSING CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. FILING FEES AND LICENSES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.
FORM 990, PART XI, LINE 9:CONTRIBUTIONS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -117,702.

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