COMMUNITY HEALTH CHARITIES OF CALIFORNIA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF CALIFORNIA (EIN 94-1732873)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201631379349303978
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T09:39:49-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROUB THOMPSON NOBLE CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11555 RIVER PARK DR 201AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941732873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIES OF CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9162851863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 N PITT STREET 3RD FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY GRAVHOLTPersonNm
Person TitleCFOPersonTitleTxt
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL STROUBPreparerPersonNm
PTINP00301586PTIN
Phone9168225128PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMOLLY GRAVHOLTPrincipalOfficerNm
Gross Receipts$2,326,284GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW:HEALTHCHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR DISTRIBUTION TO MEMBER AND NONMEMBER HEALTH AGENCIES FOR MEDICAL RESEARCH, PUBLIC HEALTH EDUCATION AND PATIENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,848,163PYContributionsGrantsAmt
CY Contributions Grants$2,272,724CYContributionsGrantsAmt
PY Program Service Revenue$129,072PYProgramServiceRevenueAmt
CY Program Service Revenue$19,363CYProgramServiceRevenueAmt
PY Investment Income$2,856PYInvestmentIncomeAmt
CY Investment Income$1,729CYInvestmentIncomeAmt
PY Other Revenue$29,167PYOtherRevenueAmt
CY Other Revenue$32,468CYOtherRevenueAmt
PY Total Revenue$4,009,258PYTotalRevenueAmt
CY Total Revenue$2,326,284CYTotalRevenueAmt
PY Grants And Similar Paid$2,943,824PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,547,327CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$776,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$694,679CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,108CYTotalFundraisingExpenseAmt
PY Other Expenses$456,788PYOtherExpensesAmt
CY Other Expenses$396,358CYOtherExpensesAmt
PY Total Expenses$4,177,596PYTotalExpensesAmt
CY Total Expenses$2,638,364CYTotalExpensesAmt
PY Revenues Less Expenses-$168,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$312,080CYRevenuesLessExpensesAmt
Total Assets BOY$4,345,239TotalAssetsBOYAmt
Total Assets EOY$3,034,498TotalAssetsEOYAmt
Total Liabilities BOY$2,913,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,914,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,431,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,119,694NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS FOR DISTRIBUTION TO MEMBER AND NONMEMBER HEALTH AGENCIES FOR MEDICAL RESEARCH, PUBLIC HEALTH EDUCATION AND PATIENT SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$1,547,327ExpenseAmt
DescALLOCATION TO MEMBER AND NON-MEMBER AGENCIES: REPRESENTS ACCRUED EXPENSE FOR PAYMENTS OF FALL CAMPAIGN PLEDGE FUNDS TO MEMBER, NON-MEMBER AND NON-PARTICIPATING AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$715,404ExpenseAmt
DescCAMPAIGN MANAGEMENT-MANAGEMENT OF PAYROLL GIVING CAMPAIGNS, REPRESENTATION OF MEMBER CHARITIES IN PAYROLL GIVING CAMPAIGNS AND PROCESSING OF DONOR DESIGNATIONS. DEVELOPMENT-COST INCURRED TO CULTIVATE AND SECURE NEW ACCOUNTS FOR COMMUNITY HEALTH CHARITIES (CHC) CAMPAIGNS RAISING MONEY FOR CHC MEMBER NON-PROFIT AGENCIES.AGENCY RELATIONS-PROVIDE INFORMATION SERVICES TO, AND PROMOTE GOODWILL WITH NON-PROFIT MEMBER AGENCIES TO ENSURE THEIR CONTINUED MEMBERSHIP AND PARTICIPATION.COMMUNITY SERVICE-PROVIDE REFERRALS, INFORMATION AND EDUCATION TO THE COMMUNITY ABOUT COMMUNITY HEALTH CHARITIES (CHC) AND CHC'S NON-PROFIT MEMBER AGENCIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,262,731TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOMMUNITY HEALTH CHARITIESPersonNm
Phone9162851863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 GARDEN HWYAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY BROWN
Founding Truste1.000.00Yes (X)$0$0$0
GREG CHRISTIE
Director1.000.00Yes (X)$0$0$0
KATIE CROSKERY
Director1.000.00Yes (X)$0$0$0
PATTI GOLDSMITH
Founding Truste1.000.00Yes (X)$0$0$0
NICOLE JARRED
Director1.000.00Yes (X)$0$0$0
MARY KOENIG
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
LORNA KRKICH
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
B DARCEL LEE
Director1.000.00Yes (X)$0$0$0
TOM MCDONALD
Director1.000.00Yes (X)$0$0$0
ALFRED MASSIDAS
Founding Truste1.000.00Yes (X)$0$0$0
MARY ODBERT
Secretary1.000.00Yes (X)$0$0$0Yes (X)
AMY SUGIMOTO
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
DARRELL TEAT
Chairperson1.000.00Yes (X)$0$0$0Yes (X)
DAVID PISANI
President & CEO35.000.00$146,215$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,215TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,272,724AllOtherContributionsAmt
Total Contributions$2,272,724TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$19,363TotalRevenueColumnAmt
Related Or Exempt Func Income$19,363RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,363TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,729TotalRevenueColumnAmt
Exclusion$1,729ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Total Revenue Column$32,468TotalRevenueColumnAmt
Related Or Exempt Func Income$32,468RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,326,284TotalRevenueColumnAmt
Related Or Exempt Func Income$51,831RelatedOrExemptFuncIncomeAmt
Exclusion$1,729ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,547,327TotalAmt
Program Services$1,547,327ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,215TotalAmt
Program Services$29,243ProgramServicesAmt
Management And General$87,729ManagementAndGeneralAmt
Fundraising$29,243FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$394,470TotalAmt
Program Services$295,853ProgramServicesAmt
Management And General$59,170ManagementAndGeneralAmt
Fundraising$39,447FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,671TotalAmt
Program Services$26,753ProgramServicesAmt
Management And General$5,351ManagementAndGeneralAmt
Fundraising$3,567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,485TotalAmt
Program Services$57,364ProgramServicesAmt
Management And General$11,473ManagementAndGeneralAmt
Fundraising$7,648FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,838TotalAmt
Program Services$31,379ProgramServicesAmt
Management And General$6,275ManagementAndGeneralAmt
Fundraising$4,184FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,267TotalAmt
Program Services$2,067ProgramServicesAmt
Management And General$6,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,159TotalAmt
Management And General$17,159ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,029TotalAmt
Program Services$2,726ProgramServicesAmt
Fundraising$303FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,689TotalAmt
Program Services$10,279ProgramServicesAmt
Management And General$6,541ManagementAndGeneralAmt
Fundraising$1,869FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,720TotalAmt
Program Services$15,904ProgramServicesAmt
Management And General$4,544ManagementAndGeneralAmt
Fundraising$2,272FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,775TotalAmt
Program Services$79,643ProgramServicesAmt
Management And General$22,755ManagementAndGeneralAmt
Fundraising$11,377FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,482TotalAmt
Program Services$36,386ProgramServicesAmt
Management And General$4,548ManagementAndGeneralAmt
Fundraising$4,548FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$890ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,852TotalAmt
Program Services$15,996ProgramServicesAmt
Management And General$4,571ManagementAndGeneralAmt
Fundraising$2,285FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHC NATIONAL DUES$52,188$41,228$5,741$5,219
Printing and Publications$37,827$35,936$1,891
CAMPAIGN PROMOTION$21,438$19,293$2,145
EQUIPMENT RENTALS$11,250$6,187$3,938$1,125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,359TotalAmt
Program Services$8,277ProgramServicesAmt
Management And General$11,453ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,638,364TotalAmt
Program Services$2,262,731ProgramServicesAmt
Management And General$259,525ManagementAndGeneralAmt
Fundraising$116,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$892,872BOYAmt
EOY$626,155EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,068BOYAmt
EOY$837,842EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,003,086BOYAmt
EOY$1,399,321EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,763BOYAmt
EOY$155,835EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,905BOYAmt
EOY$15,345EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,545BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,345,239BOYAmt
EOY$3,034,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,913,465BOYAmt
EOY$1,914,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,913,465BOYAmt
EOY$1,914,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,431,774BOYAmt
EOY$1,119,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,431,774BOYAmt
EOY$1,119,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,345,239BOYAmt
EOY$3,034,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$312,080ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$4,256,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,267,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,018,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,848,163CurrentTaxYearMinus1YearAmt
Current Tax Year$2,272,724CurrentTaxYearAmt
Total$18,663,323TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,256,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,267,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,018,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,848,163CurrentTaxYearMinus1YearAmt
Current Tax Year$2,272,724CurrentTaxYearAmt
Total$18,663,323TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,663,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,856CurrentTaxYearMinus1YearAmt
Current Tax Year$1,729CurrentTaxYearAmt
Total$18,080TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,451CurrentTaxYearMinus1YearAmt
Current Tax Year$51,831CurrentTaxYearAmt
Total$572,097TotalAmt
FieldValueIRS element (for citing)
Total Support$19,253,500TotalSupportAmt
Public Support CY1700.96930PublicSupportCY170Pct
Public Support PY1700.96010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,001OtherCostOrOtherBasisAmt
Depreciation$43,001DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,339OtherCostOrOtherBasisAmt
Depreciation$5,339DepreciationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AIDS Research FoundatnamfAR
120 Wall Street 13th FloorNew YorkNY10005133163817501(c)(3)$9,004$0DONOR PLEDGE
Alisa Ann Ruch Burn Fndn SF
50 North Hill Ave Ste 30PasadenaCA91106237162017501(c)(3)$7,459$0DONOR PLEDGE
ALS Association CA Calabass
P O Box 565Agoura HillsCA91376954163338501(c)(3)$5,141$0DONOR PLEDGE
Alzheimers Assn CA Sacto
1060 La Avenida StMountain ViewCA94043942897949501(c)(3)$8,750$0DONOR PLEDGE
Alzheimers AssnNorCal & NV
2290 North First St Ste 101San JoseCA95060942897949501(c)(3)$11,483$0DONOR PLEDGE
Alzheimers AssociationCA MV
1060 La Avenida StreetMountain ViewCA94043942897949501(c)(3)$12,570$0DONOR PLEDGE
Alzheimers AssociationOrego
1650 NW Naito ParkwaySte 190PortlandOR97209133039601501(c)(3)$7,697$0DONOR PLEDGE
American Cancer Society OR
2120 First Avenue NorthSeattleWA98109131788491501(c)(3)$7,015$0DONOR PLEDGE
American Diabetes AssnOaklnd
1970 Broadway Ste 425OaklandCA94612131623888501(c)(3)$9,689$0DONOR PLEDGE
American Diabetes Assoc SJ
111 W St John St 1150San JoseCA95113131623888501(c)(3)$16,161$0DONOR PLEDGE
American Lung Association Cal
424 Pendleton WayOaklandCA94621940362650501(c)(3)$5,157$0DONOR PLEDGE
Animal Care & Regulatn TEAM
4290 Bradshaw RoadSacramentoCA95827501(c)(3)$5,510$0DONOR PLEDGE
Arthritis Foundation CA
115 Northeast 100th St 350SeattleWA98125383826066501(c)(3)$6,125$0DONOR PLEDGE
Autism Speaks California
6330 San Vicente Blvd 401Los AngelesCA90036202329938501(c)(3)$24,363$0DONOR PLEDGE
California Hospice Foundation
3841 North Freeway Blvd100SacramentoCA95834942900226501(c)(3)$6,087$0DONOR PLEDGE
Cancer Research Institute Ca
55 Broadway Suite 1802New YorkNY10006131837442501(c)(3)$12,764$0DONOR PLEDGE
Cancer Research InstituteCA
55 Broadway Suite 1802New YorkNY10006131837442501(c)(3)$9,801$0DONOR PLEDGE
Childrens Cancer Association
1200 Northwest Naito Pkwy140PortlandOR97209931181662501(c)(3)$6,075$0DONOR PLEDGE
City of Hope
1500 East Duarte RoadDuarteCA91010953435919501(c)(3)$13,576$0DONOR PLEDGE
Crohns & Colitis Foundn CA
5 Third Street Suite 815San FranciscoCA94103136193105501(c)(3)$10,449$0DONOR PLEDGE
Emmanuel Church of Christ USA
PO Box 6455OaklandCA95603953938025501(c)(3)$5,185$0DONOR PLEDGE
Epilepsy Foundof California
155 Montgomery St Ste 309San FranciscoCA94104946128891501(c)(3)$5,680$0DONOR PLEDGE
Faith Landmark Mbc
7485 Elder Creek RoadSacramentoCA95824454215858501(c)(3)$9,658$0DONOR PLEDGE
Firefighters Burn Institute
3101 Stockton BlvdSacramentoCA95820237364927501(c)(3)$6,450$0DONOR PLEDGE
Hospice Giving Foundation
80 Garden Court Suite 201MontereyCA93940942404634501(c)(3)$5,588$0DONOR PLEDGE
JDRF International NorCal
950 Fulton Ave Ste 150SacramentoCA95825231907729501(c)(3)$11,447$0DONOR PLEDGE
Leukemia & Lymphoma So Orange
765 The City Dr South 260OrangeCA92868135644916501(c)(3)$5,582$0DONOR PLEDGE
Leukemia & Lymphoma Soc SF
221 Main Street Suite 1650San FranciscoCA94105135644916501(c)(3)$12,776$0DONOR PLEDGE
Leukemia & Lymphoma Soc SJ
675 NFirst StreetSte 1100San JoseCA95112135644916501(c)(3)$9,641$0DONOR PLEDGE
March of Dimes Foundation
101 Montgomery St Ste 300San FranciscoCA94104681846366501(c)(3)$5,685$0DONOR PLEDGE
March of Dimes Foundation Ca
101 Montgomery St Ste 300San FranciscoCA94104681846366501(c)(3)$5,333$0DONOR PLEDGE
National Kidney Foundn NorCal
131 Steuart St Suite 520San FranciscoCA94105131673104501(c)(3)$9,454$0DONOR PLEDGE
National Multi SclerosisSF
1700 Owens Street Suite 190San FranciscoCA94158941294935501(c)(3)$13,845$0DONOR PLEDGE
National Multiple Sclerosis
5150 West Goldleaf Circle400Los AngelesCA90056951727656501(c)(3)$5,791$0DONOR PLEDGE
Pancreatic Cancer Action
1500 Rosecrans AvenueSte 200Manhattan BeachCA90266330841281501(c)(3)$13,002$0DONOR PLEDGE
Planned Parenthood of CA
1691 The AlamedaSan JoseCA95126941583439501(c)(3)$9,693$0DONOR PLEDGE
Ronald McDonald House Chariti
4560 Fountain AvenueLos AngelesCA90029953167869501(c)(3)$9,205$0DONOR PLEDGE
San Jose Firefighters Burn Fn
425 East Santa Clara St 300San JoseCA95113770266672501(c)(3)$5,604$0DONOR PLEDGE
St Jude Childrens Research
12365 Lewis Street Suite 101Garden GroveCA92840351044585501(c)(3)$61,033$0DONOR PLEDGE
St Jude Childrens Research
311 California St Ste 650San FranciscoCA84104351044585501(c)(3)$71,777$0DONOR PLEDGE
St Jude Childrens Research
4738 11th Ave NE Ste 102SeattleWA98105351044585501(c)(3)$7,732$0DONOR PLEDGE
Susan G Komen Calif SF
26 OFarrell Street Ste 900San FranciscoCA94108943047626501(c)(3)$14,817$0DONOR PLEDGE
The Painted Turtle
1300 4th St Ste 300Santa MonicaCA90401954612481501(c)(3)$5,399$0DONOR PLEDGE
The Parkinsons Institute Ca
675 Almanor AveSunnyvaleCA94085943061594501(c)(3)$7,784$0DONOR PLEDGE
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationCommunity Health Charities of California is a federated fundraising organization which collects pledges from payroll deductions of federal employees. The participating employees' pledge allocations designate what charities receive these funds, net of administration fees and based on actual funds received. THESE ARE NOT GRANTS OR OTHER DISTRIBUTIONS THE ORGANIZATION DISTRIBUTES AT ITS OWN DISCRETION, BUT PURSUANT TO THE DESIGNATIONS OF THE PLEDGE PARTICIPANTS AND ALLOCATED ACCORDINGLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesCOMMUNITY HEALTH CHARITIES OF CALIFORNIA DECLINED TO RENEW ITS AGREEMENT TO ACT AS THE PRINCIPAL COMBINED FUND ORGANIZATION FOR THE GOLD COAST CFC CAMPAIGN. THEREFORE, THERE ARE NO COSTS INCURRED AND REIMBURSED FOR THIS CFC CAMPAIGN.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe completed audit and form 990 are distributed to the Audit Committee for review. Upon review and approval, the Audit Committee then recommends to the full Board of Directors a "motion to accept" the audit and Form 990 at its annual board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAt the annual Board of Directors meeting, CHC of California distributes and collects the signed Conflict of Interest statements from each board member. Any questions or concerns during the year are addressed at the quarterly board meetings for discussion and resolution.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION PROCESS FOR TOP OFFICIAL: THE CHCC PERSONNEL COMMITTEE UTILIZES THE CHRONICLE OF PHILANTHROPY AND THE ANNUAL SALARY REVIEW AS PUBLISHED BY THE AMERICAN /CALIFORNIA SOCIETY OF ASSOCIATION EXECUTIVES AND OTHER CREDIBLE RESOURCES TO DETERMINE COMPETITIVE COMPENSATION IN THE MARKETPLACE. THE PERSONNEL COMMITTEE REVIEWS THE ORGANIZATION'S SALARY GUIDELINES EVERY TWO TO THREE YEARS TO DETERMINE WHAT, IF ANY, COMPENSATION RECOMMENDATIONS SHOULD BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND IMPLEMENTATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe CHCC Personnel Committee utilizes the Chronicle of Philanthropy and the Annual Salary Review as published by the American / California Society of Association Executives and other credible resources to determine competitive compensation in the marketplace. The Personnel Committee reviews the organization's salary guidelines every two to three years to determine what, if any, compensation recommendations should be submitted to the Board of Directors for approval and implementation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS DISCLOSURE EXPLANATION: CHCC MAKES ITS ANNUAL AUDIT AND 990 ON THE CHCC WEBSITE UNDER THE "FINANCIAL INFORMATION" HEADING. THE ORGANIZATION'S ANNUAL REPORT IS ALSO AVAILABLE ON THE WEBSITE. CHCC'S BYLAWS, ARTIICLES OFINCORPORATION AND ANY OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

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