SANTA ROSA COMMUNITY HEALTH CENTERS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SANTA ROSA COMMUNITY HEALTH CENTERS (EIN 68-0365296)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201121339349303677
Schema version: 2009v1.7
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T13:57:36-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patel & Associates CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	266 17th Street Suite 200	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	946124124	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680365296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Southwest Community Health Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	7075838839	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3569 Round Barn Circle	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Naomi R Fuchs	Name
Title	CEO	Title
Date Signed	2011-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Naomi R Fuchs	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3569 Round Barn Circle	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	954035781	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18199498	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.srhealthcenters.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Southwest Community Health Center is dedicated to providing excellent, comprehensive primary health care, prevention, and health education for people who are uninsured and underinsured in Santa Rosa, regardless of ability to pay.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	240	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3883610	ContributionsGrantsPriorYear
Contributions Grants Current Year	5590322	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10223110	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12596026	ProgramServiceRevenueCY
Investment Income Prior Year	35097	InvestmentIncomePriorYear
Investment Income Current Year	13150	InvestmentIncomeCurrentYear
Other Revenue Current Year	-8445	OtherRevenueCurrentYear
Total Revenue Prior Year	14141817	TotalRevenuePriorYear
Total Revenue Current Year	18191053	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10290151	SalariesEtcPriorYear
Salaries Etc Current Year	12177043	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	47708	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47708	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3677789	OtherExpensePriorYear
Other Expenses Current Year	4493570	OtherExpensesCurrentYear
Total Expenses Prior Year	13967940	TotalExpensesPriorYear
Total Expenses Current Year	16718321	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	173877	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1472732	RevenuesLessExpensesCY
Total Assets BOY	5178222	TotalAssetsBOY
Total Assets EOY	20786326	TotalAssetsEOY
Total Liabilities BOY	2108915	TotalLiabilitiesBOY
Total Liabilities EOY	15808089	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3069307	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4978237	NetAssetsOrFundBalancesEOY
Mission Description	The Southwest Community Health Center is dedicated to providing excellent, comprehensive primary health care, prevention, and health education for people who are uninsured and underinsured in Santa Rosa, regardless of ability to pay.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12576451	Expense
Revenue	11681726	Revenue
Description	Medical Services - The center provides comprehensive health care for the individual and family across all ages, genders, and medical problems. Care is provided in the context of the family and the community emphasizing disease prevention and health promotion. Total number of clients served was 26,013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	879236	Expense
Revenue	535607	Revenue
Description	Adult Day - This is a 6 hour program for frail, elderly or disabled adults. The program includes transportation to and from the center, as well as snacks, activities, and a nutritious lunch. The program is provided to adults with potentially debilitating conditions. The goal of the Adult Day Services is to help those we serve remain independent as long as possible. Total number of clients served is 62.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	617680	Expense
Revenue	378693	Revenue
Description	Mental Health - Provides psychotherapeutic and psychiatric services for individual patients of all ages, couples, and families. Total number of clients served was 1,692.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	302221	TotalOfOtherProgramServiceExp
Total Program Service Expense	14375588	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	86	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	240	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Harold Brockman	NamePerson
Telephone Number	7075838839	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3569 Round Barn Cirlce	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
William R Schrader
Treasurer	3.00	X	0	0	0
Walter W Mills MD
Board Member	3.00	X	0	0	0
Virginia Marcoida
Board Member	3.00	X	0	0	0
Suzy Marzelek
Board Member	3.00	X	0	0	0
Rory E Gibbens-Flores
Dir-Edu/Outrch	40.00		60055	0	18323	X
Romeo Alejandrino
Dir - Finance	40.00		91778	0	15692	X
Robert Benavides Jr EdD
Board Member	3.00	X	0	0	0
Richard Duffin
COO	40.00		94117	0	21453	X
Naomi R Fuchs
CEO	40.00		168823	0	35614	X
Michelle Furan-Sullivan
CFO	40.00		0	0	0	X
Melanie Phoenix
Dir - HR	40.00		69377	0	16850	X
Marie Mulligan
Medical Dir.	32.00		126776	0	15294	X
Laura Tinti de Andrade
President	3.00	X	0	0	0
Joel Lewis
Staff Physician	40.00		164683	0	16969		X
Georgina Ramirez-Azcarraga
Staff Physician	32.00		132829	0	22738		X
Elizabeth Camino Byers
Secretary	3.00	X	0	0	0
Douglas Jimenez
Staff Physician	0.		123819	0	33603		X
David Whalen
Board Member	3.00	X	0	0	0
David Strand
Dir - IT	40.00		68221	0	19396	X
David Rosas
Board Member	3.00	X	0	0	0
David Anglada-Figueroa
Dir-Ment Hlth	40.00		103275	0	15293	X
Cindy Dickinson
Dir - Clin Svc	40.00		101617	0	20865	X
Blanca Benitez
Vice President	3.00	X	0	0	0
Bill Hanson
Board Member	3.00	X	0	0	0
Beth Pardo
Board Member	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1305370	TotalReportableCompFromOrg
Total Other Compensation	252090	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sutter Medical Group of the Redwoods
3883 Airway Drive Suite 300	Santa Rosa	CA	95403	Contract Provider	186345
Sutter Medical Group
3325 Chanate	Santa Rosa	CA	95404	Contract Provider	309241

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	1714535	FundraisingEvents
Government Grants	3503958	GovernmentGrants
All Other Contributions	371829	AllOtherContributions
Noncash Contributions	36476	NoncashContributions
Total Contributions	5590322	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Fees	Description
Business Code	621110	BusinessCode
Total Revenue Column	12596026	TotalRevenueColumn
Related Or Exempt Function Income	12596026	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12596026	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13150	TotalRevenueColumn
Related Or Exempt Function Income	13150	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	1714535	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8445	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8445	TotalRevenueColumn
Related Or Exempt Function Income	-8445	RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18191053	TotalRevenueColumn
Related Or Exempt Function Income	12600731	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	915888	Total
Program Services	819493	ProgramServices
Management And General	96395	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8863118	Total
Program Services	7930297	ProgramServices
Management And General	932821	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1678338	Total
Program Services	1387837	ProgramServices
Management And General	290501	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	719699	Total
Program Services	640392	ProgramServices
Management And General	79307	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	47708	Total
Fundraising	47708	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1878985	Total
Program Services	1558431	ProgramServices
Management And General	320554	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	196840	Total
Program Services	72829	ProgramServices
Management And General	124011	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1079656	Total
Program Services	903006	ProgramServices
Management And General	176650	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	751962	Total
Program Services	662720	ProgramServices
Management And General	89242	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	42230	Total
Program Services	20371	ProgramServices
Management And General	21859	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36395	Total
Program Services	21985	ProgramServices
Management And General	14410	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	34392	Total
Management And General	34392	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	273416	Total
Program Services	233237	ProgramServices
Management And General	40179	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96868	Total
Program Services	98275	ProgramServices
Management And General	-1407	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Miscellaneous Expenses	1698	1698
Licenses & Fees	85141	64386	20755
In-Kind Expenses	5960		5960
Board Expenses	10027	10027

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16718321	Total
Program Services	14375588	ProgramServices
Management And General	2295025	ManagementAndGeneral
Fundraising	47708	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1412203	BOY
EOY	1738961	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	609573	BOY
EOY	234277	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	361944	BOY
EOY	330962	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1886303	BOY
EOY	1619170	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	210180	BOY
EOY	64701	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9795275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1095462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	573248	BOY
EOY	8699813	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	124771	BOY
EOY	8098442	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5178222	BOY
EOY	20786326	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1107324	BOY
EOY	1479762	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	4716	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1001591	BOY
EOY	13825556	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	498055	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2108915	BOY
EOY	15808089	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2393905	BOY
EOY	4373056	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	550631	BOY
EOY	479732	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124771	BOY
EOY	125449	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3069307	BOY
EOY	4978237	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5178222	BOY
EOY	20786326	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3080275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3112481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2997405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3779666	CurrentTaxYearMinus1Year
Current Tax Year	5590322	CurrentTaxYear
Total	18560149	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3080275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3112481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2997405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3779666	CurrentTaxYearMinus1Year
Current Tax Year	5590322	CurrentTaxYear
Total	18560149	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	18560149	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35097	CurrentTaxYearMinus1Year
Current Tax Year	13150	CurrentTaxYear
Total	193084	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	18753233	TotalSupport
Public Support Pertcentage170	0.98970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	529132	BeginningOfYearBalance
Other Expenditures	10834	OtherExpenditures
End Of Year Balance	518298	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	529132	BeginningOfYearBalance
End Of Year Balance	529132	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2250000	OtherCostOrOtherBasis
Book Value	2250000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5388032	OtherCostOrOtherBasis
Book Value	5388032	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	941956	OtherCostOrOtherBasis
Depreciation	345519	Depreciation
Book Value	596437	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222573	OtherCostOrOtherBasis
Depreciation	222573	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	992714	OtherCostOrOtherBasis
Depreciation	527370	Depreciation
Book Value	465344	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8699813	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Restricted Assets	125449
Bond Issuance Costs	1457842
Assets limited as to use	5566204
Assets held by Trustee	948947

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8098442	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Deferred Rent - Noncurrent Portion	$212,500
Deferred Rent - Current Portion	$37,500
Accrued Bond Interest	$248,055

Field	Value	IRS element (for citing)
Total Of Amounts	498055	TotalOfAmounts
Total Revenue	18191053	TotalRevenue
Total Expenses	16718321	TotalExpenses
Excess Or Deficit For Year	1472732	ExcessOrDeficitForYear
Other	$436,198	OtherAmount
Total Adjustments	436198	TotalAdjustments
Excess Or Deficit Per FS	1908930	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18199498	TotRevenueEtcAuditedFinclStmt
Other Revenues	8445	OtherRevenues
Revenue Not Rptd F990	8445	RevenueNotRptdF990
Revenue Subtotal	18191053	RevenueSubtotal
Total Revenue Per Form990	18191053	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16726766	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8445	OtherExpensesIncluded
Expenses Not Rptd F990	8445	ExpensesNotRptdF990
Expenses Subtotal	16718321	ExpensesSubtotal
Total Expenses Per Form990	16718321	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses Netted in Part VIII $8445
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expenses Netted in Part VIII $8445
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Gain on Extinguishment of Debt $436198

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising
Total Gross Receipts	3429070	TotalGrossReceipts
Total Retained By Contractors	26690	TotalRetainedByContractors
Total Net To Organization	3402380	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Capital Fundraising Campaign	NameOfEvent1
Gross Receipts Event1	1714535	GrossReceiptsEvent1
Charitable Contributions Event1	1714535	CharitableContributionsEvent1
Food And Beverage Event1	1402	FoodAndBeverageEvent1
Other Direct Expenses Event1	7043	OtherDirectExpensesEvent1
Gross Receipts Total	1714535	GrossReceiptsTotal
Charitable Contributions Total	1714535	CharitableContributionsTotal
Food And Beverage Total Events	1402	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7043	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8445	DirectExpenseSummaryEvents
Net Income Summary	-8445	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Naomi R Fuchs
163535	5288	26079	9535	204437
Joel Lewis
161611	3072	6965	10004	181652
Georgina Ramirez-Azcarraga
132829		22315	423	155567
Douglas Jimenez
118590	5229	21514	12089	157422

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30516	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization's governing documents, policies and financial statements are made available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Position descriptions are developed in response to the functional needs of the organization. Educational & technical requirements are then developed in response to the functional criteria. The Human Resource Department uses local, regional and national salary scale data to set pay levels.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The oganization's compliance officer monitors conflicts on an annual basis.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is reviewed by the CEO and the CFO before it is filed with the IRS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Outreach & Education - This program provides health education in local schools and at the Santa Rosa Junior College. Total number of clients served was 6,934.