COMMUNITY HEALTH CHARITIES OF CALIFORNIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CHARITIES OF CALIFORNIA (EIN 94-1732873)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-17
- IRS object ID
- 201530499349300203
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-17T23:02:22-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROUB & COMPANY CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 RIVER PARK DR 201 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941732873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES OF CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9164482422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 GARDEN HWY | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID PISANI | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL STROUB | PreparerPersonNm |
| PTIN | P00301586 | PTIN |
| Phone | 9168225128 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,009,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW:HEALTHCHARITIESCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR DISTRIBUTION TO MEMBER AND NONMEMBER HEALTH AGENCIES FOR MEDICAL RESEARCH, PUBLIC HEALTH EDUCATION AND PATIENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,018,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,848,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $483,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,470 | PYOtherRevenueAmt |
| CY Other Revenue | $29,167 | CYOtherRevenueAmt |
| PY Total Revenue | $4,531,152 | PYTotalRevenueAmt |
| CY Total Revenue | $4,009,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,074,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,943,824 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,007,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $776,984 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $492,324 | PYOtherExpensesAmt |
| CY Other Expenses | $456,788 | CYOtherExpensesAmt |
| PY Total Expenses | $4,574,087 | PYTotalExpensesAmt |
| CY Total Expenses | $4,177,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$168,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,031,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,345,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,527,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,913,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,503,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,431,774 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS FOR DISTRIBUTION TO MEMBER AND NONMEMBER HEALTH AGENCIES FOR MEDICAL RESEARCH, PUBLIC HEALTH EDUCATION AND PATIENT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,943,824 | ExpenseAmt |
| Desc | ALLOCATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $873,469 | ExpenseAmt |
| Desc | CAMPAIGN 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CFC CAMPAIGN: COSTS INCURRED BY THE ORGANIZATION AND REIMBURSED BY THE CAMPAIGN FOR ACTING AS THE PRINCIPAL COMBINED FUND ORGANIZATION FOR THE GOLD COAST CFC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,817,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY HEALTH CHARITIES | PersonNm |
| Phone | 9164482422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 GARDEN HWY | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY BROWN | |||||||
| Chairperson | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG CHRISTIE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JODEE HARRISON | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENNY RILEY | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFRED MASSIDAS | |||||||
| Founding Truste | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE JARRED | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI GOLDSMITH | |||||||
| Founding Truste | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK DUNLAP | |||||||
| Executive Dir. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ANGELO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA ENRIQUEZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| B DARCEL LEE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KOENIG | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SUGIMOTO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ODBERT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA KRKICH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARRELL TEAT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PISANI | |||||||
| President & CEO | 35.00 | 0.00 | Yes (X) | $155,364 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,364 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,848,163 | FederatedCampaignsAmt |
| Total Contributions | $3,848,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $129,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,856 | TotalRevenueColumnAmt |
| Exclusion | $2,856 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $29,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,009,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,239 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,856 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,824 | TotalAmt |
| Program Services | $2,943,824 | ProgramServicesAmt |
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 | $155,365 | TotalAmt |
| Program Services | $31,842 | ProgramServicesAmt |
| Management And General | $91,681 | ManagementAndGeneralAmt |
| Fundraising | $31,842 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,845 | TotalAmt |
| Program Services | $426,566 | ProgramServicesAmt |
| Fundraising | $29,279 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,618 | TotalAmt |
| Program Services | $27,463 | ProgramServicesAmt |
| Management And General | $5,493 | ManagementAndGeneralAmt |
| Fundraising | $3,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,175 | TotalAmt |
| Program Services | $60,881 | ProgramServicesAmt |
| Management And General | $12,176 | ManagementAndGeneralAmt |
| Fundraising | $8,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,981 | TotalAmt |
| Program Services | $35,986 | ProgramServicesAmt |
| Management And General | $7,197 | ManagementAndGeneralAmt |
| Fundraising | $4,798 | 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 | $39,588 | TotalAmt |
| Program Services | $9,897 | ProgramServicesAmt |
| Management And General | $29,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,483 | TotalAmt |
| Program Services | $648 | ProgramServicesAmt |
| Management And General | $29,835 | ManagementAndGeneralAmt |
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 | $16,445 | TotalAmt |
| Program Services | $14,800 | ProgramServicesAmt |
| Fundraising | $1,645 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,151 | TotalAmt |
| Program Services | $30,909 | ProgramServicesAmt |
| Management And General | $8,196 | ManagementAndGeneralAmt |
| Fundraising | $2,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,069 | TotalAmt |
| Program Services | $13,348 | ProgramServicesAmt |
| Management And General | $3,814 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,657 | TotalAmt |
| Program Services | $80,260 | ProgramServicesAmt |
| Management And General | $22,931 | ManagementAndGeneralAmt |
| Fundraising | $11,466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,793 | TotalAmt |
| Program Services | $39,835 | ProgramServicesAmt |
| Management And General | $4,979 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | 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 | $13,936 | TotalAmt |
| Program Services | $8,166 | ProgramServicesAmt |
| Management And General | $3,777 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,754 | TotalAmt |
| Program Services | $13,128 | ProgramServicesAmt |
| Management And General | $3,751 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHC NATIONAL DUES | $51,916 | $41,013 | $5,711 | $5,192 |
| CAMPAIGN PROMOTION | $26,748 | $24,073 | $2,675 | |
| EQUIPMENT RENTALS | $9,863 | $5,425 | $3,452 | $986 |
| POSTAGE | $9,753 | $7,802 | $1,463 | $488 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,443 | TotalAmt |
| Program Services | $1,314 | ProgramServicesAmt |
| Management And General | $12,965 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,177,596 | TotalAmt |
| Program Services | $3,817,293 | ProgramServicesAmt |
| Management And General | $247,169 | ManagementAndGeneralAmt |
| Fundraising | $113,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,091 | BOYAmt |
| EOY | $1,100,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,189 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,848 | BOYAmt |
| EOY | $3,003,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,444 | BOYAmt |
| EOY | $119,763 | 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 | $36,042 | BOYAmt |
| EOY | $20,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189 | BOYAmt |
| EOY | $0 | 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) |
|---|---|---|
| BOY | $201,347 | BOYAmt |
| EOY | $100,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,031,150 | BOYAmt |
| EOY | $4,345,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,322 | BOYAmt |
| EOY | $2,913,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,322 | BOYAmt |
| EOY | $2,913,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,828 | BOYAmt |
| EOY | $1,431,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,828 | BOYAmt |
| EOY | $1,431,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,031,150 | BOYAmt |
| EOY | $4,345,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$168,338 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $96,284 | OtherChangesInNetAssetsAmt |
| 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 | $3,917,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,256,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,267,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,018,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,848,163 | CurrentTaxYearAmt |
| Total | $20,308,028 | 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 | $3,917,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,256,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,267,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,018,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,848,163 | CurrentTaxYearAmt |
| Total | $20,308,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,308,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,856 | CurrentTaxYearAmt |
| Total | $27,858 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,451 | CurrentTaxYearAmt |
| Total | $816,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,152,643 | TotalSupportAmt |
| Public Support CY170 | 0.96010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,001 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,339 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,065,433 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,065,433 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,943,825 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,943,825 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,009,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,233,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,233,771 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,943,825 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,943,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,177,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | GRANT AMOUNTS RAISED ON BEHALF OF OTHERS $2943824 $1 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | GRANTS AMOUNT RAISED ON BEHALF OF OTHERS $2943824 $1 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AIDS Research FoundatnamfAR | ||||||||
| 120 Wall Street 13th Floor | New York | NY | 10005 | 133163817 | 501(c)(3) | $24,342 | $0 | DONOR PLEDGE |
| Alisa Ann Ruch Burn Fndn SF | ||||||||
| 2601 Mission Street Ste 401 | San Francisco | CA | 94110 | 237162017 | 501(c)(3) | $7,120 | $0 | DONOR PLEDGE |
| ALS Association CA Calabass | ||||||||
| 27001 Agoura Road Ste 250 | Calabasis Hills | CA | 91301 | 133271855 | 501(c)(3) | $6,082 | $0 | DONOR PLEDGE |
| ALS Association CA Golden W | ||||||||
| 28720 Roadside Drive Ste 20 | Agoura Hills | CA | 91301 | 954163338 | 501(c)(3) | $8,251 | $0 | DONOR PLEDGE |
| ALS Association The | ||||||||
| 27001 Agoura Road Ste 250 | Calabasis Hills | CA | 91301 | 133271855 | 501(c)(3) | $15,703 | $0 | DONOR PLEDGE |
| Alzheimers Assn CA Sacto | ||||||||
| 1060 La Avenida | Mountain View | CA | 94043 | 942897949 | 501(c)(3) | $10,784 | $0 | DONOR PLEDGE |
| Alzheimers Assn CA Orange | ||||||||
| 4221 Wilshire Blvd Ste 400 | Los Angeles | CA | 90010 | 942897949 | 501(c)(3) | $5,436 | $0 | DONOR PLEDGE |
| Alzheimers AssnNorCal & NV | ||||||||
| 1060 La Avenida Street | Mountain View | CA | 94043 | 942897949 | 501(c)(3) | $19,649 | $0 | DONOR PLEDGE |
| Alzheimers Association | ||||||||
| 225 North Michigan Ave 17Fl | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $51,835 | $0 | DONOR PLEDGE |
| Alzheimers AssociationCA LA | ||||||||
| 5900 Wilshire Blvd 11th Fl | Los Angeles | CA | 90036 | 942897949 | 501(c)(3) | $7,244 | $0 | DONOR PLEDGE |
| Alzheimers AssociationCA MV | ||||||||
| 1060 La Avenida Street | Mountain View | CA | 94043 | 942897949 | 501(c)(3) | $7,558 | $0 | DONOR PLEDGE |
| AMC Cancer Research Center | ||||||||
| 13001 East 17th Place MS F-5 | Aurora | CO | 80045 | 840402535 | 501(c)(3) | $19,165 | $0 | DONOR PLEDGE |
| Ameri Diabetes Assoc Oakland | ||||||||
| 1970 Broadway Ste 425 | Oakland | CA | 94612 | 131623888 | 501(c)(3) | $10,167 | $0 | DONOR PLEDGE |
| American Cancer Society | ||||||||
| 250 Williams Street | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | $87,409 | $0 | DONOR PLEDGE |
| American Cancer Society Cali | ||||||||
| 1700 Webster Street | Oakland | CA | 94612 | 941170350 | 501(c)(3) | $7,966 | $0 | DONOR PLEDGE |
| American Diabetes Assn Costa | ||||||||
| 151 Kalmus Dr Ste C-100 | Costa Mesa | CA | 92626 | 131623888 | 501(c)(3) | $6,165 | $0 | DONOR PLEDGE |
| American Diabetes Assoc LA | ||||||||
| 5200 W Century Blvd Suite 4 | Los Angeles | CA | 90045 | 131623888 | 501(c)(3) | $9,344 | $0 | DONOR PLEDGE |
| American Diabetes Assoc SD | ||||||||
| 5060 Shoreham Place 100 | San Diego | CA | 92122 | 131623888 | 501(c)(3) | $6,921 | $0 | DONOR PLEDGE |
| American Diabetes Assoc SJ | ||||||||
| 111 W St John St 1150 | San Jose | CA | 95113 | 131623888 | 501(c)(3) | $10,829 | $0 | DONOR PLEDGE |
| American Diabetes Association | ||||||||
| 1701 North Beauregard Street | Alexandria | VA | 22311 | 131623888 | 501(c)(3) | $32,455 | $0 | DONOR PLEDGE |
| American Heart Association | ||||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 135613797 | 501(c)(3) | $32,585 | $0 | DONOR PLEDGE |
| American Lung Association | ||||||||
| 14 Wall St 8th Floor | New York | NY | 10005 | 131632524 | 501(c)(3) | $9,413 | $0 | DONOR PLEDGE |
| American Lung Association Cal | ||||||||
| 424 Pendleton Way | Oakland | CA | 94621 | 940362650 | 501(c)(3) | $5,119 | $0 | DONOR PLEDGE |
| Autism Speaks | ||||||||
| 1060 State Road 2nd Floor | Princeton | NJ | 08540 | 202329938 | 501(c)(3) | $18,080 | $0 | DONOR PLEDGE |
| Autism Speaks California | ||||||||
| 6330 San Vicente Blvd Ste | Los Angeles | CA | 90048 | 202329938 | 501(c)(3) | $31,984 | $0 | DONOR PLEDGE |
| Be The Match Foundation | ||||||||
| 3001 Broadway St NE Ste 6 | Minneapolis | MN | 55413 | 411704734 | 501(c)(3) | $5,935 | $0 | DONOR PLEDGE |
| California Hospice Foundation | ||||||||
| 3841 North Freeway Blvd Ste | Sacramento | CA | 95834 | 942900226 | 501(c)(3) | $9,187 | $0 | DONOR PLEDGE |
| Cancer Research Institute | ||||||||
| 55 Broadway Suite 1802 | New York | NY | 10006 | 131837442 | 501(c)(3) | $17,847 | $0 | DONOR PLEDGE |
| Cancer Research Institute Ca | ||||||||
| 101 University Avenue 4th FL | Palo Alto | CA | 94301 | 131837442 | 501(c)(3) | $5,793 | $0 | DONOR PLEDGE |
| Cancer Research InstituteCA | ||||||||
| 12011 San Vicente Boulevard | Los Angeles | CA | 90049 | 131837442 | 501(c)(3) | $15,175 | $0 | DONOR PLEDGE |
| Christ Temple Church | ||||||||
| 1001 5th Street | Vallejo | CA | 94590 | 222208573 | 501(c)(3) | $5,515 | $0 | DONOR PLEDGE |
| City of Hope | ||||||||
| 1055 Wilshire Blvd 12th Flo | Los Angeles | CA | 90017 | 953435919 | 501(c)(3) | $76,765 | $0 | DONOR PLEDGE |
| Crohns & Colitis Foundation | ||||||||
| 386 Park AveS17th floor | New York | NY | 10016 | 136193105 | 501(c)(3) | $10,288 | $0 | DONOR PLEDGE |
| Crohns & Colitis Foundn CA | ||||||||
| 5 Third Street Suite 625 | San Francisco | CA | 94703 | 136193105 | 501(c)(3) | $9,264 | $0 | DONOR PLEDGE |
| Cystic Fibrosis Found Ca | ||||||||
| 2150 Towne Centre Plaza 120 | Anaheim | CA | 92806 | 131930701 | 501(c)(3) | $6,347 | $0 | DONOR PLEDGE |
| Cystic Fibrosis Foundation | ||||||||
| 6931 Arlington Rd Ste 200 | Bethesda | MD | 20814 | 131930701 | 501(c)(3) | $8,331 | $0 | DONOR PLEDGE |
| Depression & Bipolar Support | ||||||||
| 730 N Franklin St Ste 501 | Chicago | IL | 60654 | 363379124 | 501(c)(3) | $6,491 | $0 | DONOR PLEDGE |
| Epilepsy Foundof California | ||||||||
| 8301 Professional Place | Landover | MD | 20785 | 520856660 | 501(c)(3) | $8,012 | $0 | DONOR PLEDGE |
| Faith Landmark Mbc | ||||||||
| 7485 Elder Creek Road | Sacramento | CA | 95824 | 510171853 | 501(c)(3) | $7,169 | $0 | DONOR PLEDGE |
| Firefighters Burn Institute | ||||||||
| 3101 Stockton Blvd | Sacramento | CA | 95820 | 237364927 | 501(c)(3) | $6,363 | $0 | DONOR PLEDGE |
| Hospice Foundation | ||||||||
| 80 Garden Court Suite 201 | Monterey | CA | 93940 | 942404634 | 501(c)(3) | $5,912 | $0 | DONOR PLEDGE |
| JDRF International | ||||||||
| 26 Broadway 14th Floor | New York | NY | 10004 | 231907729 | 501(c)(3) | $10,447 | $0 | DONOR PLEDGE |
| JDRF International Cal LA | ||||||||
| 811 Wilshire Blvd Ste 1600 | Los Angeles | CA | 90017 | 231907729 | 501(c)(3) | $7,850 | $0 | DONOR PLEDGE |
| JDRF International NorCal | ||||||||
| 1333 Howe Ave Suite 113 | Sacramento | CA | 95825 | 231907729 | 501(c)(3) | $5,834 | $0 | DONOR PLEDGE |
| Leukemia & Lymphoma So Orange | ||||||||
| 765 The City Dr S Ste 260 | Orange | CA | 92868 | 135644916 | 501(c)(3) | $6,095 | $0 | DONOR PLEDGE |
| Leukemia & Lymphoma Soc SF | ||||||||
| 221 Main Street Suite 1650 | San Francisco | CA | 94105 | 135644916 | 501(c)(3) | $32,599 | $0 | DONOR PLEDGE |
| Leukemia & Lymphoma Soc SJ | ||||||||
| 675 NFirst StreetSte 1100 | San Jose | CA | 95112 | 135644916 | 501(c)(3) | $7,511 | $0 | DONOR PLEDGE |
| Leukemia & Lymphoma Soc The | ||||||||
| 1311 Mamaroneck Ave 3rd Fl | White Plains | NY | 10605 | 135644916 | 501(c)(3) | $29,800 | $0 | DONOR PLEDGE |
| Lupus Foundation of America | ||||||||
| 2000 L Street NW Suite 410 | Washington | DC | 20036 | 431131436 | 501(c)(3) | $24,268 | $0 | DONOR PLEDGE |
| March of Dimes Foundation | ||||||||
| 101 Montgomery St Ste 300 | San Francisco | CA | 94104 | 681846366 | 501(c)(3) | $6,468 | $0 | DONOR PLEDGE |
| March of Dimes Foundation Ca | ||||||||
| 101 Montgomery St Ste 300 | San Francisco | CA | 94104 | 681846366 | 501(c)(3) | $5,972 | $0 | DONOR PLEDGE |
| March of Dimes Foundation Ca | ||||||||
| 101 Montgomery St Ste 300 | San Francisco | CA | 94104 | 681846366 | 501(c)(3) | $8,157 | $0 | DONOR PLEDGE |
| March of Dimes Foundation Ca | ||||||||
| 101 Montgomery Street Ste 300 | San Francisco | CA | 94104 | 681846366 | 501(c)(3) | $5,134 | $0 | DONOR PLEDGE |
| Muscular Dystrophy Associatio | ||||||||
| 9990 Mesa Rim Rd Ste 100 | San Diego | CA | 92121 | 131665552 | 501(c)(3) | $9,432 | $0 | DONOR PLEDGE |
| NAMI | ||||||||
| 3803 North Fairfax Dr Ste100 | Arlington | VA | 22203 | 431201653 | 501(c)(3) | $7,797 | $0 | DONOR PLEDGE |
| National Kidney Foundn NorCal | ||||||||
| 131 Steuart St Suite 425 | San Francisco | CA | 94105 | 131673104 | 501(c)(3) | $6,588 | $0 | DONOR PLEDGE |
| National Kidney Foundn SoCal | ||||||||
| 15490 Ventura Blvd Ste 210 | Sherman Oaks | CA | 91403 | 131673104 | 501(c)(3) | $7,252 | $0 | DONOR PLEDGE |
| National Multi SclerosisSB | ||||||||
| 1921-A State Street | Santa Barbara | CA | 93101 | 941294935 | 501(c)(3) | $8,590 | $0 | DONOR PLEDGE |
| National Multi SclerosisSF | ||||||||
| 1700 Owens Street Suite 190 | San Francisco | CA | 94158 | 941294935 | 501(c)(3) | $10,840 | $0 | DONOR PLEDGE |
| National Multiple Sclerosis | ||||||||
| 2440 South Sepulveda Blvd 115 | Los Angeles | CA | 90064 | 135661935 | 501(c)(3) | $20,271 | $0 | DONOR PLEDGE |
| Pancreatic Cancer Action | ||||||||
| 1500 Rosecrans AvenueSte 200 | Manhattan Beach | CA | 90266 | 330841281 | 501(c)(3) | $20,722 | $0 | DONOR PLEDGE |
| Parkinsons Disease Foundatio | ||||||||
| 1359 Broadway Ste 1509 | New York | NY | 10018 | 131866796 | 501(c)(3) | $5,229 | $0 | DONOR PLEDGE |
| Planned Parenthood of CA | ||||||||
| 1691 The Alameda | San Jose | CA | 95126 | 941583439 | 501(c)(3) | $7,680 | $0 | DONOR PLEDGE |
| Planned Parenthood of CA | ||||||||
| 201 29th St Suite A | Sacramento | CA | 95816 | 941583439 | 501(c)(3) | $14,546 | $0 | DONOR PLEDGE |
| Planned Parenthood of CA | ||||||||
| 4555 Precissi Lane | Stockton | CA | 95207 | 941583439 | 501(c)(3) | $5,622 | $0 | DONOR PLEDGE |
| Ronald McDonald House Chrts | ||||||||
| 765 S Pasadena Ave | Pasadena | CA | 91105 | 953167869 | 501(c)(3) | $30,602 | $0 | DONOR PLEDGE |
| San Jose Firefighters Burn Fn | ||||||||
| 425 East Santa Clara Street | San Jose | CA | 95113 | 770266672 | 501(c)(3) | $7,004 | $0 | DONOR PLEDGE |
| Sickle Cell Disease Assoc | ||||||||
| 231 East Baltimore StSte 800 | Baltimore | MD | 21202 | 237175985 | 501(c)(3) | $16,288 | $0 | DONOR PLEDGE |
| Sickle Cell Disease Fn SoCal | ||||||||
| 5777 W Century Blvd 1230 | Los Angeles | CA | 90045 | 956155962 | 501(c)(3) | $5,569 | $0 | DONOR PLEDGE |
| Smile Train Inc | ||||||||
| 41 Madison Ave | New York | NY | 10010 | 133661416 | 501(c)(3) | $19,622 | $0 | DONOR PLEDGE |
| St Jude Childrens Research | ||||||||
| 12365 Lewis Street Suite 101 | Garden Grove | CA | 92840 | 351044585 | 501(c)(3) | $81,283 | $0 | DONOR PLEDGE |
| St Jude Childrens Research | ||||||||
| 12365 Lewis Street Suite 101 | Garden Grove | CA | 92840 | 620646012 | 501(c)(3) | $313,569 | $0 | DONOR PLEDGE |
| St Jude Childrens Research | ||||||||
| 1250 45th Street Suite 15 | Emeryville | CA | 94608 | 351044585 | 501(c)(3) | $156,924 | $0 | DONOR PLEDGE |
| Susan G Komen | ||||||||
| 5005 LBJ Fwy Ste 250 | Dallas | TX | 75244 | 751835298 | 501(c)(3) | $39,403 | $0 | DONOR PLEDGE |
| Susan G Komen Ca Inland | ||||||||
| 43397 Business Park Dr D-9 | Temecula | CA | 92590 | 330802964 | 501(c)(3) | $14,596 | $0 | DONOR PLEDGE |
| Susan G Komen Ca LA | ||||||||
| 11845 W Olympic Blvd 665W | Los Angeles | CA | 90064 | 954582064 | 501(c)(3) | $7,055 | $0 | DONOR PLEDGE |
| Susan G Komen Ca San Diego | ||||||||
| 4699 Murphy Canyon Road 102B | San Diego | CA | 92123 | 330638911 | 501(c)(3) | $19,853 | $0 | DONOR PLEDGE |
| Susan G Komen Cali SF | ||||||||
| 26 OFarrell Street Suite 90 | San Francisco | CA | 94108 | 943047626 | 501(c)(3) | $17,307 | $0 | DONOR PLEDGE |
| Susan G KomenCa Sacramento | ||||||||
| 4970 Windplay Drive Suite C- | El Dorado Hills | CA | 95762 | 943169358 | 501(c)(3) | $5,516 | $0 | DONOR PLEDGE |
| The Parkinsons Institute Ca | ||||||||
| 675 Almanor Ave | Sunnyvale | CA | 94085 | 943061594 | 501(c)(3) | $12,406 | $0 | DONOR PLEDGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Community 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID PISANI | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $135,215 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $20,149 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $155,364 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Additional Information | FormAndLineReferenceDesc |
| Explanation | ACCUMULATED LEAVE OF ABSENCE EARNED OVER SUBSTAINTIAL MULTI YEAR PERIOD WAS PAID OUT TO REDUCE ACCRUED LIABILITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 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 October Board meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the annual October 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 Management | COMPENSATION 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 Employees | 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 19: Other Organization Documents Publicly Available | GOVERNING 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 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | MERGER OF AFFILIATE -OREGON = $96284 |
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