COMMUNITY HEALTH CHARITIES OF CALIFORNIA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CHARITIES OF CALIFORNIA (EIN 94-1732873)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201143199349310314
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T16:35:21-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROUB & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 RIVER PARK DR STE 201 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958154604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941732873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES OF CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9164482422 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PISANI | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL STROUB | Name |
| Phone | 9167744675 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5377783 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW:HEALTHCHARITIESCAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR DISTRIBUTION TO MEMBER AND NONMEMBER HEALTH AGENCIES FOR MEDICAL RESEARCH, PUBLIC HEALTH EDUCATION AND PATIENT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3917429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4256935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 542707 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 492974 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11507 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 296491 | OtherRevenuePriorYear |
| Other Revenue Current Year | 621551 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4768134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5377783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3340668 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3724791 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 898604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1177146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135690 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 454588 | OtherExpensePriorYear |
| Other Expenses Current Year | 520097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4693860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5422034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44251 | RevenuesLessExpensesCY |
| Total Assets BOY | 5758857 | TotalAssetsBOY |
| Total Assets EOY | 6524726 | TotalAssetsEOY |
| Total Liabilities BOY | 3849605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4659725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1909252 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1865001 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RAISE FUNDS FOR DISTRIBUTION TO MEMBER AND NONMEMBER HEALTH AGENCIES FOR MEDICAL RESEARCH, PUBLIC HEALTH EDUCATION AND PATIENT SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3724791 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 666064 | Expense |
| Description | CAMPAIGN MANAGEMENT-MANAGEMENT OF PAYROLL GIVING CAMPAIGNS, REPRESENTATION OF MEMBER CHARITIES IN PAYROLL GIVING CAMPAIGNS AND PROCESSING OF DONOR DESIGNATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248363 | Expense |
| Description | DEVELOPMENT: COST INCURRED TO CULTIVATE AND SECURE NEW ACCOUNTS FOR COMMUNITY HEALTH CHARITIES (CHC) CAMPAIGN TO RAISE MONEY FOR CHC NON-PROFIT AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 407344 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5046562 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COMMUNITY HEALTH CHARITIES | NamePerson |
| Telephone Number | 9164482422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 GARDEN HWY | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PRISCILLA ENRIQUEZ | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| PENNY RILEY | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| PATTI GOLDSMITH | |||||||
| Committee Chair | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK DUNLAP | |||||||
| Member Chair | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE LA PIERRE-BELL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN DUGAN | |||||||
| Committee Chair | 1.00 | X | 0 | 0 | 0 | X | |
| MARY KOENIG | |||||||
| MEMBER CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| MARY BROWN | |||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | X | |
| LYNETTE RENTIE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LOWELL WILLIAMS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD ROBINSON | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JODEE HARRISON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH ANGELO | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PISANI | |||||||
| President & CEO | 35.00 | 121000 | 0 | 17763 | X | X | |
| ANDREW CUNNINGHAM III | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |
| AMY SUGIMOTO | |||||||
| MEMBER CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ALFRED MASSIDAS | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121000 | TotalReportableCompFromOrg |
| Total Other Compensation | 17763 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4256935 | AllOtherContributions |
| Total Contributions | 4256935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 492974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 492974 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 492974 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6323 | 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 |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Total Revenue Column | 621551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 621551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 621551 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5377783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1120848 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3724791 | Total |
| Program Services | 3724791 | ProgramServices |
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 | 121000 | Total |
| Program Services | 24200 | ProgramServices |
| Management And General | 72600 | ManagementAndGeneral |
| Fundraising | 24200 | Fundraising |
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 | 814089 | Total |
| Program Services | 718736 | ProgramServices |
| Management And General | 42692 | ManagementAndGeneral |
| Fundraising | 52661 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25370 | Total |
| Program Services | 25370 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135760 | Total |
| Program Services | 102594 | ProgramServices |
| Management And General | 19899 | ManagementAndGeneral |
| Fundraising | 13267 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80927 | Total |
| Program Services | 64422 | ProgramServices |
| Management And General | 9903 | ManagementAndGeneral |
| Fundraising | 6602 | Fundraising |
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 | 7321 | Total |
| Program Services | 1830 | ProgramServices |
| Management And General | 5491 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
| Management And General | 16200 | ManagementAndGeneral |
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 | 0 | Total |
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 | 9209 | Total |
| Program Services | 8288 | ProgramServices |
| Fundraising | 921 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71230 | Total |
| Program Services | 47698 | ProgramServices |
| Management And General | 17639 | ManagementAndGeneral |
| Fundraising | 5893 | Fundraising |
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 | 119097 | Total |
| Program Services | 83368 | ProgramServices |
| Management And General | 23819 | ManagementAndGeneral |
| Fundraising | 11910 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51877 | Total |
| Program Services | 44237 | ProgramServices |
| Management And General | 3820 | ManagementAndGeneral |
| Fundraising | 3820 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38242 | Total |
| Program Services | 27911 | ProgramServices |
| Management And General | 3444 | ManagementAndGeneral |
| Fundraising | 6887 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12547 | Total |
| Program Services | 7528 | ProgramServices |
| Management And General | 3764 | ManagementAndGeneral |
| Fundraising | 1255 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12260 | Total |
| Program Services | 8831 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
| Fundraising | 1143 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 81648 | 79107 | 2541 | |
| Postage and Shipping | 12696 | 10270 | 1820 | 606 |
| EQUIPMENT RENTALS | 10083 | 5546 | 3529 | 1008 |
| CHC NATIONAL FEES | 30971 | 24467 | 3407 | 3097 |
| CAMPAIGN PROMOTION | 39020 | 36685 | 2335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7696 | Total |
| Program Services | 683 | ProgramServices |
| Management And General | 6928 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5422034 | Total |
| Program Services | 5046562 | ProgramServices |
| Management And General | 239782 | ManagementAndGeneral |
| Fundraising | 135690 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 106968 | ProgramServices |
| Management And General | 7261 | ManagementAndGeneral |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026109 | BOY |
| EOY | 2563720 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3026768 | BOY |
| EOY | 3581343 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156388 | BOY |
| EOY | 40414 | 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 | 24137 | BOY |
| EOY | 25504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 238005 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 224283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23481 | BOY |
| EOY | 13722 | 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 | 501974 | BOY |
| EOY | 300023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5758857 | BOY |
| EOY | 6524726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849605 | BOY |
| EOY | 4659725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849605 | BOY |
| EOY | 4659725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909252 | BOY |
| EOY | 1865001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909252 | BOY |
| EOY | 1865001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5758857 | BOY |
| EOY | 6524726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44251 | ReconcilationRevenueExpenses |
| 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 5242214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4832495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4077045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3917429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4256935 | CurrentTaxYear |
| Total | 22326118 | 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 | 5242214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4832495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4077045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3917429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4256935 | CurrentTaxYear |
| Total | 22326118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22326118 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6323 | CurrentTaxYear |
| Total | 70788 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329962 | CurrentTaxYear |
| Total | 1132841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23529747 | TotalSupport |
| Public Support Pertcentage170 | 0.94880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43001 | OtherCostOrOtherBasis |
| Depreciation | 29873 | Depreciation |
| Book Value | 13128 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195004 | OtherCostOrOtherBasis |
| Depreciation | 194410 | Depreciation |
| Book Value | 594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13722 | TotalOfBookValueLandBuildings |
| Total Revenue | 5377783 | TotalRevenue |
| Total Expenses | 5422034 | TotalExpenses |
| Excess Or Deficit For Year | -44251 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -44251 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1652993 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1652993 | RevenueSubtotal |
| Other Revenues Not Included | 3724790 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3724790 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5377783 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1697244 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1697244 | ExpensesSubtotal |
| Other Expenses Not Included | 3724790 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3724790 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5422034 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS RAISED ON BEHALF OF OTHERS $3724790 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS RAISED ON BEHALF OF OTHERS $3724790 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| 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. | Explanation |
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 | 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, Articles of Incorporation and any other governing documents are available upon request. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11 | Form 990, Part VI, Line 11: 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 III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: DEVELOPMENT: COST INCURRED TO CULTIVATE AND SECURE NEW ACCOUNTS FOR COMMUNITY HEALTH CHARITIES (CHC) CAMPAIGN TO RAISE MONEY FOR CHC NON-PROFIT AGENCIES. OTHER PROGRAM SERVICES 5: AGENCY RELATIONS: PROVIDE INFORMATION SERVICES TO, AND PROMOTE GOODWILL WITH NON-PROFIT MEMBER AGENCIES TO ENSURE THEIR CONTINUED MEMBERSHIP AND PARTICIPATION. OTHER PROGRAM SERVICES 6: COMMUNITY SERVICE: PROVIDE REFERRALS, INFORMATION AND EDUCATION TO THE COMMUNITY ABOUT COMMUNITY HEALTH CHARITIES (CHC) AND CHC'S NON-PROFIT MEMBER AGENCIES. |
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