CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC (EIN 68-0248303)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-26
IRS object ID: 201731169349300943
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-26T15:45:11-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Watson Jr CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 Metro Lane	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	958164396	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680248303	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Center for Community Health and Well	BusinessNameLine1Txt
Business Name Line2	Being Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	9165584820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4625 44th Street	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shannon Read	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-04-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard Watson	PreparerPersonNm
PTIN	P00020816	PTIN
Phone	9166060552	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Shannon Read	PrincipalOfficerNm
Gross Receipts	$614,823	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	cchwb.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The mission of the Center for Community Health and Well-Being is to improve the health and well-being of the Sacramento community and to ensure that its families and children have the best environment in which to grow and thrive.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$451,268	PYContributionsGrantsAmt
CY Contributions Grants	$603,810	CYContributionsGrantsAmt
PY Program Service Revenue	$277,917	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,012	CYProgramServiceRevenueAmt
PY Investment Income	$26	PYInvestmentIncomeAmt
CY Investment Income	-$3,563	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$729,211	PYTotalRevenueAmt
CY Total Revenue	$611,259	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$523,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$476,376	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,533	CYTotalFundraisingExpenseAmt
PY Other Expenses	$265,228	PYOtherExpensesAmt
CY Other Expenses	$161,297	CYOtherExpensesAmt
PY Total Expenses	$788,908	PYTotalExpensesAmt
CY Total Expenses	$637,673	CYTotalExpensesAmt
PY Revenues Less Expenses	-$59,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,447	TotalAssetsBOYAmt
Total Assets EOY	$68,168	TotalAssetsEOYAmt
Total Liabilities BOY	$47,265	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,400	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$63,182	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$36,768	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of the Center for Community Health and Well-Being is to improve the health and well-being of the Sacramento community and to ensure that its families and children have the best environment in which to grow and thrive.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$450,809	ExpenseAmt
Revenue	$450,809	RevenueAmt
Desc	First Five ProgramsGrant funding from First 5 Sacramento is directed to projects aimed at addressing the infant mortality rate among babies in Sacramento County. Under the Infant Safe Sleeping Practices project, the Organization works with the Child Abuse Prevention Center to provide education and outreach services in the community. The Perinatal Conditions/Deaths project is aimed at improving birth outcomes in at-risk women living in Sacramento County. Services include providing in-depth case management and one-to-one support services to women to ensure healthy birth outcomes.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$67,693	ExpenseAmt
Revenue	$65,150	RevenueAmt
Desc	Leadership and Empowerment Institute (LEI)Comprehensive risk reduction and leadership programs are targeted towards female youth aged thirteen through eighteen with the Organization's Leadership and Empowerment Institute for Girls and Young Women. In order to reach the overall program goal of reducing risks faced by adolescent females the intended, evidenced-based outcomes, of the Institute are: (1) Increase high school graduation rates; (2) Increase knowledge and exposure to future professional and academic options; (3) Increase understanding of safe sexual behaviors and, as a result, reduce teen pregnancy rates; (4) Increase understanding of healthy relationships with self and others.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,672	ExpenseAmt
Revenue	$11,012	RevenueAmt
Desc	Clinic A reduction in reimbursement rates from health care insurers caused a decline in patient service revenue over a period of five years. Consequently, management decided to spin-off its clinic operations to another nonprofit organization while continuing to operate its youth programs, educational activities and case management services for pregnant women in Sacramento County. As of August 1, 2015,Peach Tree Health, Inc., a California non-profit corporation, acquired ownership and responsibility for the Birthing Project Clinic located at 1900 T Street in Sacramento.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$548,174	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Shannon Read	PersonNm
Phone	9165584812	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4625 44th Street room 13	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95820	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Valerie Johnson
Director	2.00	0.00	Yes (X)	$0	$0	$0
Alicia Bernstein
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lynn Thull
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Yuuko Feletto
Director	2.00	0.00	Yes (X)	$0	$0	$0
Altheara Neuroth
Director	2.00	0.00	Yes (X)	$0	$0	$0
Wendy Petko
Executive Direc	50.00	0.00		$60,717	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,717	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$450,810	GovernmentGrantsAmt
All Other Contributions	$153,000	AllOtherContributionsAmt
Total Contributions	$603,810	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient billings	Desc
Business	621300	BusinessCd
Total Revenue Column	$11,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,012	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,012	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,564	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,564	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,564	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$611,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,448	RelatedOrExemptFuncIncomeAmt
Exclusion	$1	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,717	TotalAmt
Program Services	$51,717	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$347,319	TotalAmt
Program Services	$329,569	ProgramServicesAmt
Management And General	$9,000	ManagementAndGeneralAmt
Fundraising	$8,750	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,474	TotalAmt
Program Services	$27,278	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt
Fundraising	$796	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,866	TotalAmt
Program Services	$35,289	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt
Fundraising	$1,077	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,955	TotalAmt
Program Services	$107	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,180	TotalAmt
Program Services	$36,799	ProgramServicesAmt
Management And General	$11,381	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,134	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$1,084	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,402	TotalAmt
Program Services	$14,382	ProgramServicesAmt
Management And General	$10,210	ManagementAndGeneralAmt
Fundraising	$810	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,711	TotalAmt
Program Services	$8,861	ProgramServicesAmt
Management And General	$2,750	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,518	TotalAmt
Program Services	$12,361	ProgramServicesAmt
Management And General	$148	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,108	TotalAmt
Program Services	$1,108	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$424	TotalAmt
Program Services	$225	ProgramServicesAmt
Management And General	$199	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$704	TotalAmt
Management And General	$694	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,550	TotalAmt
Program Services	$14,469	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$1,081	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies	$11,492	$11,492
Printing and Publications	$8,943	$1,403	$6,000	$1,540
Medical supplies	$1,931	$1,931
Postage and Shipping	$1,245	$1,133	$100	$12

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$637,673	TotalAmt
Program Services	$548,174	ProgramServicesAmt
Management And General	$70,966	ManagementAndGeneralAmt
Fundraising	$18,533	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,861	BOYAmt
EOY	$12,151	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,797	BOYAmt
EOY	$49,385	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,005	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,100	BOYAmt
EOY	$4,111	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,804	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,684	BOYAmt
EOY	$1,416	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1,105	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,447	BOYAmt
EOY	$68,168	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,340	BOYAmt
EOY	$31,400	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,925	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,265	BOYAmt
EOY	$31,400	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,182	BOYAmt
EOY	-$14,482	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,000	BOYAmt
EOY	$51,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,182	BOYAmt
EOY	$36,768	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,447	BOYAmt
EOY	$68,168	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,414	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$430,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,810	CurrentTaxYearAmt
Total	$1,961,592	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$430,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,810	CurrentTaxYearAmt
Total	$1,961,592	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$626,480	SubstantialContributorsTotAmt
Public Support Total170	$1,335,112	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,563	CurrentTaxYearAmt
Total	-$3,359	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,958,233	TotalSupportAmt
Public Support CY170	0.68180	PublicSupportCY170Pct
Public Support PY170	0.65330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,220	OtherCostOrOtherBasisAmt
Depreciation	$16,804	DepreciationAmt
Book Value	$1,416	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,416	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$614,823	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,564	OtherRevenueAmt
Revenue Not Reported	$3,564	RevenueNotReportedAmt
Revenue Subtotal	$611,259	RevenueSubtotalAmt
Total Revenue Per Form990	$611,259	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$641,237	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,564	OtherExpensesIncludedAmt
Expenses Not Reported	$3,564	ExpensesNotReportedAmt
Expenses Subtotal	$637,673	ExpensesSubtotalAmt
Total Expenses Per Form990	$637,673	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Loss on disposal of equipment $3564
Part XII, Line 2d: Other expenses and losses per audited F/S	Loss on disposal of equipmeny $3564

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Wendy Petko	PersonNm
Relationship With Org	Executive Director	RelationshipWithOrgTxt
Loan Purpose	Operating cash flow	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$44,600	OriginalPrincipalAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	During the year ended June 30, 2016, the Organizations Executive Director advanced $44,600 to the Organization for the purpose of providing operating cash flow. This non-interest bearing loan was repaid by the Organization as of June 30, 2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	A reduction in reimbursement rates from health care insurers caused a decline in patient service revenue over a period of five years. Consequently, management decided to spin-off its clinic operations to another nonprofit organization while continuing to operate its youth programs, educational activities and case management services for pregnant women in Sacramento County. As of August 1, 2015,Peach Tree Health, Inc., a California non-profit corporation, acquired ownership and responsibility for the Birthing Project Clinic located at 1900 T Street in Sacramento.
Form 990, Part VI, Line 11b: Form 990 Review Process	A PDF copy of the 990 will be emailed to board members prior to filing with the IRS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Organization reviews data from comparable exempt organizations in determining salary.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Organization reviews data from comparable exempt organizations in determining salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial statement are available upon request.