COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC

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Cite this

Plain text COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/community-health-initiative-napa-county-inc-251924934. Retrieved 2026-11-12.

APA furp.org. (n.d.). COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 12, 2026, from https://furp.org/org/community-health-initiative-napa-county-inc-251924934

MLA “COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC.” furp.org, tax years 2009–2024, https://furp.org/org/community-health-initiative-napa-county-inc-251924934. Accessed 12 Nov. 2026.

Retrieved 2026-11-12; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $890K · expenses $1.6M · assets $1.9M

Also known as
COUNTY INC
EIN
25-1924934
Address
2140 JEFFERSON ST STE D, NAPA, CA 94559-1255
Website
WWW.CALCHI.ORG
NTEE code
E80 Health, General and Financing (Health Care) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2006 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO IMPROVE THE HEALTH OF CHILDREN, FAMILIES, AND SENIORS BY PROVIDING ACCESS TO HEALTH INSURANCE ENROLLMENT, PATIENT EDUCATION, AND ADVOCACY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Elba Gonzales-Mares EXECUTIVE DIRECTOR2021-2024 $217,511$792,189 1
Katy Tierney FINANCE & OPERATIONS DIREC2021-2024 $144,562$503,470 1
Elba Gonzalez-Mares (former) EXECUTIVE DI2015-2020 $163,949$735,646 2
Mark Diel (former) EXECUTIVE DIRECTOR2009-2013 $110,835$606,630 2
Jesus Rosas (former) PAST PROGRAM DIRECTOR2023 $133,506$133,506 1
Maria Torres-Almanza (former) EMPLOYEE2021 $106,880$106,880 1

Officers and directors, no compensation reported

31 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Karen Smith BOARD MEMBER2022-2024 1 $0 reported 1
Jeff Dodd SECRETARY2017-2024 1 $0 reported 2
Holly Finkelstein PAST PRESIDENT2009-2024 3 $0 reported 2
Elizabeth Healy TREASURER2018-2024 1 $0 reported 2
Oscar Robles PRESIDENT2017-2024 2 $0 reported 1
Juan Hernandez BOARD MEMBER2022-2024 1 $0 reported 1
Andrea Flores BOARD MEMBER2022-2024 1 $0 reported 1
Mike Mcclure BOARD MEMBER2009-2024 1 $0 reported 1
Nevada Griffin BOARD MEMBER2024 1 $0 reported 1
Alok Bose BOARD MEMBER2024 1 $0 reported 1
Matthew Barry Smith (former) VICE PRESIDENT2017-2022 2 $0 reported 1
Rebecca Barlow (former) PAST PRESIDENT2015-2021 2 $0 reported 1
Clifford Sarkin (former) PRESIDENT CO-CHAIR2010-2021 3 $0 reported 1
Andrea Wong (former) BOARD MEMBER2015-2021 1 $0 reported 1
Monica Parker (former) BOARD MEMBER2018-2019 0 $0 reported 1
Melinda Mendelson (former) PAST PRESIDENT2011-2019 0 $0 reported 1
Brad Onorato (former) BOARD MEMBER2009-2017 2 $0 reported 2
Dennis Pedisich (former) VICE PRESIDENT2009-2017 2 $0 reported 1
James Cotter Md (former) PAST PRESIDENT2009-2016 2 $0 reported 1
Matt Pope (former) BOARD MEMBER2015-2016 2 $0 reported 1
Margaret Duckhorn (former) BOARD MEMBER2011-2013 2 $0 reported 1
Jason Andrew (former) BOARD MEMBER2012-2013 2 $0 reported 1
Mark Bontrager (former) SECRETARY2009-2011 2 $0 reported 1
Dolores Cakebread Past (former) DIRECTOR2011 2 $0 reported 1
Pamela Krell (former) DIRECTOR2010-2011 2 $0 reported 1
Jason Andrews (former) DIRECTOR2011 2 $0 reported 1
Karen Smith Past (former) DIRECTOR2011 2 $0 reported 1
Joelle Gallagher (former) TREASURER2009-2010 2 $0 reported 1
Dolores Cakebread (former) DIRECTOR2009-2010 2 $0 reported 1
Barbara Eusebio (former) Director2009 2 $0 reported 1
Cathy Hoffman (former) President2009 2 $0 reported 1

People by year

2024 · 12 people listed · 2 paid, $362K · 52 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALES-MARES EXECUTIVE DIRECTOR40 $217,511$0$0 $217,5111
KATY TIERNEY FINANCE & OPERATIONS DIREC40 $144,562$0$0 $144,5621
KAREN SMITH BOARD MEMBER1 $0$0$0 $01
JEFF DODD SECRETARY1 $0$0$0 $02
HOLLY FINKELSTEIN PAST PRESIDENT3 $0$0$0 $02
ELIZABETH HEALY TREASURER1 $0$0$0 $02
OSCAR ROBLES PRESIDENT2 $0$0$0 $01
JUAN HERNANDEZ BOARD MEMBER1 $0$0$0 $01
NEVADA GRIFFIN BOARD MEMBER1 $0$0$0 $01
ANDREA FLORES BOARD MEMBER1 $0$0$0 $01
MIKE MCCLURE BOARD MEMBER1 $0$0$0 $01
ALOK BOSE BOARD MEMBER1 $0$0$0 $01
2023 · 11 people listed · 3 paid, $470K · 60 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALES-MARES EXECUTIVE DIRECTOR40 $204,436$0$0 $204,4361
JESUS ROSAS PAST PROGRAM DIRECTOR40 $133,506$0$0 $133,5061
KATY TIERNEY FINANCE & OPERATIONS DIRECTOR40 $132,190$0$0 $132,1901
KAREN SMITH BOARD MEMBER1 $0$0$0 $01
JEFF DODD SECRETARY1 $0$0$0 $02
HOLLY FINKELSTEIN PAST PRESIDENT3 $0$0$0 $02
ELIZABETH HEALY TREASURER1 $0$0$0 $02
OSCAR ROBLES PRESIDENT2 $0$0$0 $01
JUAN HERNANDEZ BOARD MEMBER1 $0$0$0 $01
ANDREA FLORES BOARD MEMBER1 $0$0$0 $01
MIKE MCCLURE BOARD MEMBER1 $0$0$0 $01
2022 · 10 people listed · 2 paid, $319K · 64 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALES-MARES EXECUTIVE DIRECTOR40 $202,280$0$0 $202,2801
KATY TIERNEY EMPLOYEE40 $117,070$0$0 $117,0701
KAREN SMITH BOARD MEMBER1 $0$0$0 $01
JEFF DODD SECREATARY1 $0$0$0 $02
HOLLY FINKELSTEIN PAST PRESIDENT3 $0$0$0 $02
ELIZABETH HEALY TREASURER1 $0$0$0 $02
OSCAR ROBLES PRESIDENT2 $0$0$0 $01
JUAN HERNANDEZ BOARD MEMBER1 $0$0$0 $01
MATTHEW BARRY SMITH VICE PRESIDENT2 $0$0$0 $01
ANDREA FLORES BOARD MEMBER1 $0$0$0 $01
2021 · 11 people listed · 3 paid, $384K · 48 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALES-MARES EXECUTIVE DIRECTOR40 $167,962$0$0 $167,9621
KATY TIERNEY EMPLOYEE40 $109,648$0$0 $109,6481
MARIA TORRES-ALMANZA EMPLOYEE40 $106,880$0$0 $106,8801
REBECCA BARLOW PAST PRESIDENT2 $0$0$0 $01
JEFF DODD BOARD MEMBER1 $0$0$0 $02
HOLLY FINKELSTEIN PRESIDENT CO-CHAIR3 $0$0$0 $02
ELIZABETH HEALY BOARD MEMBER1 $0$0$0 $02
OSCAR ROBLES VICE PRESIDENT2 $0$0$0 $01
CLIFFORD SARKIN PRESIDENT CO-CHAIR3 $0$0$0 $01
MATTHEW BARRY SMITH TREASURER2 $0$0$0 $01
ANDREA WONG BOARD MEMBER1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $164K · 22 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALEZ-MARES EXECUTIVE DI40 $149,306$0$14,643 $163,9492
REBECCA BARLOW PAST PRESIDE2 $0$0$0 $01
JEFF DODD BOARD MEMBER1 $0$0$0 $02
HOLLY FINKELSTEIN PRESIDENT CO3 $0$0$0 $02
ELIZABETH HEALY BOARD MEMBER1 $0$0$0 $02
OSCAR ROBLES VICE PRESIDE2 $0$0$0 $01
CLIFFORD SARKIN PRESIDENT CO3 $0$0$0 $01
MATTHEW BARRY SMITH TREASURER2 $0$0$0 $01
ANDREA WONG BOARD MEMBER1 $0$0$0 $01
2019 · 11 people listed · 1 paid, $159K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALEZ-MARES EXECUTIVE DIRECTOR40 $151,600$0$7,330 $158,9302
MATTHEW BARRY SMITH BOARD MEMBER0 $0$0$0 $01
ELIZABETH HEALY BOARD MEMBER0 $0$0$0 $02
MONICA PARKER BOARD MEMBER0 $0$0$0 $01
ANDREA WONG MD BOARD MEMBER0 $0$0$0 $01
JEFF DODD BOARD MEMBER0 $0$0$0 $02
MELINDA MENDELSON PAST PRESIDENT0 $0$0$0 $01
REBECCA BARLOW PRESIDENT0 $0$0$0 $01
HOLLY FINKELSTEIN VICE PRESIDENT0 $0$0$0 $02
OSCAR ROBLES SECRETARY0 $0$0$0 $01
CLIFFORD SARKIN TREASURER0 $0$0$0 $01
2018 · 11 people listed · 1 paid, $128K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALEZ-MARES EXECUTIVE DIRECTOR40 $128,095$0$0 $128,0952
MELINDA MENDELSON PAST PRESIDENT2 $0$0$0 $01
ELIZABETH HEALY BOARD MEMBER2 $0$0$0 $02
HOLLY FINKELSTEIN VICE PRESIDENT2 $0$0$0 $02
CLIFFORD SARKIN TREASURER2 $0$0$0 $01
ANDREA WONG MD BOARD MEMBER2 $0$0$0 $01
REBECCA BARLOW PRESIDENT2 $0$0$0 $01
OSCAR ROBLES SECRETARY2 $0$0$0 $01
JEFF DODD BOARD MEMBER2 $0$0$0 $02
MATTHEW SMITH BOARD MEMBER2 $0$0$0 $01
MONICA PARKER BOARD MEMBER2 $0$0$0 $01
2017 · 10 people listed · 1 paid, $111K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALEZ-MARES EXECUTIVE DIRECTOR40 $110,520$0$0 $110,5202
MELINDA MENDELSON PRESIDENT2 $0$0$0 $01
BRAD ONORATO BOARD MEMBER2 $0$0$0 $02
DENNIS PEDISICH VICE PRESIDENT2 $0$0$0 $01
CLIFFORD SARKIN BOARD MEMBER2 $0$0$0 $01
ANDREA WONG MD BOARD MEMBER2 $0$0$0 $01
REBECCA BARLOW TREASURER2 $0$0$0 $01
OSCAR ROBLES SECREATY2 $0$0$0 $01
JEFF DODD BOARD MEMBER2 $0$0$0 $02
MATTHEW SMITH BOARD MEMBER2 $0$0$0 $01
2016 · 10 people listed · 1 paid, $96K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALEZ-MARES EXECUTIVE DIRECTOR40 $96,197$0$0 $96,1972
JAMES COTTER MD PAST PRESIDENT2 $0$0$0 $01
HOLLY FINKELSTEIN TREASURER2 $0$0$0 $02
BRAD ONORATO SECRETARY2 $0$0$0 $02
DENNIS PEDISICH VICE PRESIDENT2 $0$0$0 $01
MELINDA MENDELSON PRESIDENT2 $0$0$0 $01
CLIFFORD SARKIN BOARD MEMBER2 $0$0$0 $01
ANDREA WONG MD BOARD MEMBER2 $0$0$0 $01
REBECCA BARLOW BOARD MEMBER2 $0$0$0 $01
MATT POPE BOARD MEMBER2 $0$0$0 $01
2015 · 10 people listed · 1 paid, $78K · 28 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELBA GONZALEZ-MARES EXECUTIVE DIRECTOR40 $77,955$0$0 $77,9552
JAMES COTTER MD PAST PRESIDENT2 $0$0$0 $01
HOLLY FINKELSTEIN TREASURER2 $0$0$0 $02
BRAD ONORATO SECRETARY2 $0$0$0 $02
DENNIS PEDISICH VICE PRESIDENT2 $0$0$0 $01
MELINDA MENDELSON PRESIDENT2 $0$0$0 $01
CLIFFORD SARKIN BOARD MEMBER2 $0$0$0 $01
ANDREA WONG MD BOARD MEMBER2 $0$0$0 $01
REBECCA BARLOW BOARD MEMBER2 $0$0$0 $01
MATT POPE BOARD MEMBER2 $0$0$0 $01
2013 · 10 people listed · 1 paid, $111K · 20 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK DIEL EXECUTIVE DIRECTOR40 $110,835$0$0 $110,8352
MIKE MCCLURE PAST PRESIDENT2 $0$0$0 $01
HOLLY FINKELSTEIN TREASURER2 $0$0$0 $02
BRAD ONORATO SECRETARY2 $0$0$0 $02
DENNIS PEDISICH VICE PRESIDENT2 $0$0$0 $01
JAMES COTTER MD PRESIDENT2 $0$0$0 $01
CLIFFORD SARKIN BOARD MEMBER2 $0$0$0 $01
MARGARET DUCKHORN BOARD MEMBER2 $0$0$0 $01
MELINDA MENDELSON BOARD MEMBER2 $0$0$0 $01
JASON ANDREW BOARD MEMBER2 $0$0$0 $01
2012 · 10 people listed · 1 paid, $113K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK DIEL EXECUTIVE DIRECTOR40 $113,442$0$0 $113,4422
MIKE MCCLURE PRESIDENT2 $0$0$0 $01
HOLLY FINKELSTEIN VICE PRESIDENT2 $0$0$0 $02
BRAD ONORATO TREASURER2 $0$0$0 $02
DENNIS PEDISICH SECRETARY2 $0$0$0 $01
JAMES COTTER MD BOARD MEMBER2 $0$0$0 $01
CLIFFORD SARKIN BOARD MEMBER2 $0$0$0 $01
MARGARET DUCKHORN BOARD MEMBER2 $0$0$0 $01
MELINDA MENDELSON BOARD MEMBER2 $0$0$0 $01
JASON ANDREW BOARD MEMBER2 $0$0$0 $01
2011 · 14 people listed · 1 paid, $113K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK DIEL EXECUTIVE DIRECTOR40 $112,604$0$0 $112,6042
MIKE MCCLURE PRESIDENT2 $0$0$0 $01
HOLLY FINKELSTEIN VICE PRESIDENT2 $0$0$0 $02
BRAD ONORATO TREASURER2 $0$0$0 $02
MARK BONTRAGER SECRETARY2 $0$0$0 $01
MELINDA MENDELSON DIRECTOR2 $0$0$0 $01
JAMES COTTER DIRECTOR2 $0$0$0 $01
DENNIS PEDISICH DIRECTOR2 $0$0$0 $01
CLIFFORD SARKIN DIRECTOR2 $0$0$0 $01
DOLORES CAKEBREAD PAST DIRECTOR2 $0$0$0 $01
MARGARET DUCKHORN DIRECTOR2 $0$0$0 $01
PAMELA KRELL DIRECTOR2 $0$0$0 $01
JASON ANDREWS DIRECTOR2 $0$0$0 $01
KAREN SMITH PAST DIRECTOR2 $0$0$0 $01
2010 · 11 people listed · 1 paid, $138K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK DIEL EXECUTIVE DIRECTOR40 $138,499$0$0 $138,4992
BRAD ONORATO PRESIDENT2 $0$0$0 $02
MIKE MCCLURE VICE PRESIDENT2 $0$0$0 $01
JOELLE GALLAGHER TREASURER2 $0$0$0 $01
HOLLY FINKELSTEIN SECRETARY2 $0$0$0 $02
MARK BONTRAGER DIRECTOR2 $0$0$0 $01
JAMES COTTER DIRECTOR2 $0$0$0 $01
DENNIS PEDISICH DIRECTOR2 $0$0$0 $01
CLIFFORD SARKIN DIRECTOR2 $0$0$0 $01
PAMELA KRELL DIRECTOR2 $0$0$0 $01
DOLORES CAKEBREAD DIRECTOR2 $0$0$0 $01
2009 · 11 people listed · 1 paid, $131K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Diel Executive Director40 $131,250$0$0 $131,2502
Barbara Eusebio Director2 $0$0$0 $01
James Cotter Director2 $0$0$0 $01
Holly Finkelstein Director2 $0$0$0 $02
Joelle Gallagher Director2 $0$0$0 $01
Mike McClure Director2 $0$0$0 $01
Dolores Cakebread Director2 $0$0$0 $01
Dennis Pedisich Director2 $0$0$0 $01
Cathy Hoffman President2 $0$0$0 $01
Brad Onorato Vice President2 $0$0$0 $02
Mark Bontrager Treasurer2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$889,543$1,585,639 $1,863,593$1,641,594 $505,898$262,912 $174,490526
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,298,986$4,210,012 $2,822,919$2,337,690 $4,019,284$207,797 $204,436600
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,453,718$4,315,906 $3,055,347$2,248,716 $5,233,881$180,313 $202,280648
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,095,486$2,693,609 $1,404,415$1,110,904 $2,910,497$156,065 $175,942488
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,101,550$1,598,624 $954,956$709,027 $1,881,055$178,843 $163,949228
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$828,948$900,219 $364,246$206,100 $675,704$134,799 $151,600120
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$930,106$924,947 $326,577$277,372 $800,423$0 $128,095160
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$951,166$818,219 $303,641$272,213 $758,086$0 $110,520160
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$824,484$763,581 $166,967$139,265 $660,609$0 $96,197160
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$720,386$708,990 $98,226$75,977 $559,250$0 $77,955280
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$796,198$796,164 $115,686$64,553 $662,336$60,023 $110,835200
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$617,345$797,613 $103,987$64,519 $527,982$71,360 $113,442120
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$720,753$802,184 $265,603$244,787 $655,096$68,980 $112,604100
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$684,827$792,529 $347,659$326,218 $668,055$45,864 $138,499110
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,047,840$914,268 $464,019$433,920 $1,064,396$7,790 $131,25080

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

17 grantors reported grants to this organization, $15,090,867 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
CALIFORNIA COVERAGE AND HEALTH INITIATIVES $9,779,26710 $1,654,7992024 2016-2024 Public charity Exact
show
NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND $2,095,0009 $170,0002022 2014-2022 Public charity Exact
show
SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT $1,000,0001 $1,000,0002020 2020 Public charity Exact
show
KAISER FOUNDATION HOSPITALS $901,00013 $215,0002024 2010, 2012, 2014-2024 Public charity Exact
show
AUCTION NAPA VALLEY $570,0002 $270,0002011 2009, 2011 Public charity Exact
show
COPE FAMILY CENTER $155,7605 $111,6602024 2018-2021, 2024 Public charity Exact
show
LATINO COMMUNITY FOUNDATION $140,0004 $15,0002022 2019-2022 DAF sponsor Exact
show
COMMUNITY FOUNDATION OF THE NAPA VALLEY $133,79228 $32,0002024 2010-2011, 2016-2018, 2020-2024 DAF sponsor Exact
show
ST JOSEPH HEALTH SYSTEM FOUNDATION $122,4935 $35,0002021 2009-2011, 2014, 2021 Public charity Exact
show
SYAR FOUNDATION $80,0004 $20,0002021 2018-2021 Private foundation Fuzzy filed as “COMMUNITY HEALTH INITIATIVE NAPA COUNTY”
show
ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC $55,0002 $40,0002024 2023-2024 Public charity Exact
show
QUEEN OF THE VALLEY MEDICAL CENTER $41,2503 $7,5002016 2011, 2015-2016 Public charity Exact
show
THE CALIFORNIA ENDOWMENT $6,0004 $2,5002019 2016-2019 Private foundation Fuzzy filed as “COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC”
show
BANK OF AMERICA CHARITABLE FOUNDATION INC $5,0001 $5,0002020 2020 Private foundation Fuzzy filed as “COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC”
show
THE CALIFORNIA WELLNESS FOUNDATION $5,0001 $5,0002018 2018 Private foundation Fuzzy filed as “Community Health Initiative Napa County Inc”
show
MCNABB FOUNDATION $1,0001 $1,0002021 2021 Private foundation Fuzzy filed as “COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC”
show
AMAZONSMILE FOUNDATION $3054 $952023 2020-2023 Private foundation Fuzzy filed as “COMMUNITY HEALTH INITIATIVE NAPA COUNTY”
show

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MAKE-A-WISH FOUNDATION OF CENTRAL CACAE80 $1,461,805$980,404 EXECUTIVE DIRECTOR$119,488 Same NTEE code E80, revenue within 2x, same state
CANCER SUPPORT COMMUNITY LOS ANGELESCAE80 $1,169,026$1,737,565 CHIEF EXECUTIVE OFFICER$163,130 Same NTEE code E80, revenue within 2x, same state
CALIFORNIA ASSOCIATION OF ORAL & MAXILLOFACIAL SURGEONSCAE80 $1,439,839$901,754 EXECUTIVE DIRECTOR$181,015 Same NTEE code E80, revenue within 2x, same state
Prevent Blindness Northern CaliforniaCAE80 $556,090$1,291,606 CEO$155,640 Same NTEE code E80, revenue within 2x, same state
CALIFORNIA CAREFORCECAE80 $695,621$655,253 Executive Dir.$100,217 Same NTEE code E80, revenue within 2x, same state
Swift Memorial Health Care FoundationCAE80 $1,070,795$4,550,764 Secretary$0 Same NTEE code E80, revenue within 2x, same state
COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INCNYE80 $1,673,076$1,485,258 EXECUTIVE DIRECTOR$130,917 Same NTEE code E80, revenue within 2x, similar name
COMMUNITY HEALTH SERVICES INCCOE80 $1,414,236$1,401,003 EXECUTIVE DI$138,779 Same NTEE code E80, revenue within 2x, similar name
PROJECT HEALTHY COMMUNITYMIE80 $911,782$922,519 EMPLOYEE$111,935 Same NTEE code E80, revenue within 2x
MADISON COUNTY RURAL HEALTH COUNCIL INCNYE80 $754,186$715,466 Executive Dir.$108,193 Same NTEE code E80, revenue within 2x
ROCKBRIDGE COMMUNITY HEALTH FOUNDATIONVAE80 $1,284,603$621,944 DIRECTOR$0 Same NTEE code E80, revenue within 2x
HUDSON INFORMATION TECHNOLOGY FOR COMMUNITY HEALTH INCNYE80 $999,973$1,005,129 DIRECTOR$0 Same NTEE code E80, revenue within 2x
COMMUNITY ACCESS NATIONAL NETWORKLAE80 $1,381,224$1,058,683 President & CEO$156,000 Same NTEE code E80, revenue within 2x
COMMUNITY LIFE SUPPORT INCFLE80 $863,800$859,201 Chairman$156,250 Same NTEE code E80, revenue within 2x
COMMUNITY FIRST INCHIE80 $679,172$793,870 EXECUTIVE DIRECTOR$132,500 Same NTEE code E80, revenue within 2x
TREASURE HEALTH SYSTEMS INCMDE80 $609,813$646,995 CHIEF EXECUTIVE OFFICER$60,000 Same NTEE code E80, revenue within 2x
CASS COUNTY HEALTH SYSTEM FOUNDATIONIAE80 $693,884$191,676 BOARD PRESIDENT$0 Same NTEE code E80, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
AMERICAN DIABETES ASSOCIATION INC $1,777,27512 1DAF sponsor2022–2024 COOLEY DICKINSON HEALTH CARE CORP
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $1,277,30453 15DAF sponsor2016–2024 HEALING GROVE HEALTH CENTER FOUNDATION INC; COOLEY DICKINSON HEALTH CARE CORP; CANCER SUPPORT COMMUNITY LOS ANGELES; Pen Bay Waldo Healthcare Foundation and 11 more
COMMUNITY FOUNDATION OF ELKHART COUNTY INC $1,011,40313 1DAF sponsor2009–2023 OAKLAWN FOUNDATION FOR MENTAL HEALTH INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC $1,003,80011 1Private foundation2011–2024 BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC
COMMUNITYGIVING $949,0008 1DAF sponsor2015–2024 CITIZENS COUNCIL FOR HEALTH FREEDOM
COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS $823,90816 1DAF sponsor2009–2023 COOLEY DICKINSON HEALTH CARE CORP
SARAH SCAIFE FOUNDATION INC $770,0005 1Private foundation2020–2024 CITIZENS COUNCIL FOR HEALTH FREEDOM
DONOR ADVISED CHARITABLE GIVING $716,17049 12DAF sponsor2014–2024 VICTORY IN THE VALLEY INC; HEALING GROVE HEALTH CENTER FOUNDATION INC; CITIZENS COUNCIL FOR HEALTH FREEDOM; PROJECT HEALTHY COMMUNITY and 8 more
KISHHEALTH FOUNDATION $701,3743 1DAF sponsor2012–2014 DEKALB COUNTY HOSPICE INC
RICHMOND MEMORIAL HEALTH FOUNDATION $687,32012 1Private foundation2019–2024 VIRGINIA HEALTH CATALYST
VANGUARD CHARITABLE ENDOWMENT PROGRAM $677,76615 7DAF sponsor2020–2024 HEALING GROVE HEALTH CENTER FOUNDATION INC; CITIZENS COUNCIL FOR HEALTH FREEDOM; Pen Bay Waldo Healthcare Foundation; OAKLAWN FOUNDATION FOR MENTAL HEALTH INC and 3 more
ANNIE E CASEY FOUNDATION $630,0007 2Private foundation2010–2015 BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC; EAST BALTIMORE COMMUNITY CORPORATION
MOSS FOUNDATION $580,0006 1Private foundation2014–2020 CALIFORNIA CAREFORCE
ELIZABETH ALLAN & WARREN SHELDEN FUND $565,0004 1Private foundation2013–2017 St John Health Foundation
THOMAS F JEFFRESS & KATE JEFFRESS MEMORIAL TRUST $551,1604 1Private foundation2021–2024 VIRGINIA HEALTH CATALYST

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,585,639 spent · pay $1,129,184 · grants $0 · events $28,298
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $774,885$418,758$286,112$70,015 48.9%
Occupancy $194,372$153,158$33,888$7,326 12.3%
Pay: officers, directors, trustees, key employees $174,490$94,225$64,387$15,878 11.0%
Other employee benefits $97,646$52,826$36,032$8,788 6.2%
Payroll taxes $82,163$45,682$30,262$6,219 5.2%
Other (as described)MISCELLANEOUS $71,521$71,521-- 4.5%
All other expenses $51,653$36,851$5,879$8,923 3.3%
Other (as described)PROFESSIONAL FEES $50,345$22,119$12,879$15,347 3.2%
Other (as described)TELEPHONE $35,688$28,555$5,767$1,366 2.3%
Travel $14,294$9,034$5,260- 0.9%
Other (as described)PROGRAM DEVELOPMENT $12,824$8,105$4,719- 0.8%
Insurance $11,450-$11,450- 0.7%
Office expenses $6,700--$6,700 0.4%
Interest $4,505-$4,505- 0.3%
Depreciation and depletion $3,103-$3,103- 0.2%
Fundraising events Eventdirect expenses; gross income $91,384$28,298reported apart
Total$1,585,639100%

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2023 · Form 990 · $4,210,012 spent · pay $3,251,068 · grants $0 · events $4,343
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,444,727$2,028,781$414,378$1,568 58.1%
Occupancy $389,409$338,319$51,090- 9.2%
Other employee benefits $375,471$312,447$62,649$375 8.9%
Payroll taxes $226,434$188,427$37,781$226 5.4%
Pay: officers, directors, trustees, key employees $204,436$169,477$34,550$409 4.9%
Other (as described)PROFESSIONAL FEES $164,107$142,773$21,334- 3.9%
Other (as described)OUTREACH $89,313$89,313-- 2.1%
Travel $86,338$75,114$11,224- 2.1%
All other expenses $73,958$60,323$10,629$3,006 1.8%
Other (as described)STAFF DEVELOPMENT $49,185$42,791$6,394- 1.2%
Other (as described)TELEPHONE $48,536$42,226$6,310- 1.2%
Office expenses $28,096$20,832$3,521$3,743 0.7%
Insurance $22,107-$22,107- 0.5%
Interest $4,120-$4,120- 0.1%
Depreciation and depletion $3,775-$3,775- 0.1%
Fundraising events Eventdirect expenses; gross income $14,347$4,343reported apart
Total$4,210,012100%

View the filing

2022 · Form 990 · $4,315,906 spent · pay $3,332,133 · grants $0 · events $14,547
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,499,039$2,033,742$463,099$2,198 57.9%
Occupancy $404,664$329,741$74,923- 9.4%
Other employee benefits $399,273$325,088$73,866$319 9.3%
Payroll taxes $231,541$88,521$142,835$185 5.4%
Pay: officers, directors, trustees, key employees $202,280$164,617$37,485$178 4.7%
All other expenses $142,565$113,800$20,772$7,993 3.3%
Other (as described)PROFESSIONAL FEES $104,707$85,321$19,386$0 2.4%
Travel $93,741$76,399$17,342- 2.2%
Other (as described)OUTREACH $69,383$65,810-$3,573 1.6%
Other (as described)STAFF DEVELOPMENT $57,345$46,736$10,609- 1.3%
Office expenses $39,093$30,819$7,766$508 0.9%
Other (as described)COMPUTER EXPENSE $38,361$30,086$8,275- 0.9%
Insurance $27,442-$27,442- 0.6%
Interest $4,099-$4,099- 0.1%
Depreciation and depletion $2,373-$2,373- 0.1%
Fundraising events Eventdirect expenses; gross income $37,316$14,547reported apart
Total$4,315,906100%

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2021 · Form 990 · $2,693,609 spent · pay $2,027,134 · grants $0 · events $10,703
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,466,426$1,098,115$350,726$17,585 54.4%
Other employee benefits $259,241$194,431$62,218$2,592 9.6%
Other (as described)OUTREACH $229,952$221,240-$8,712 8.5%
Pay: officers, directors, trustees, key employees $175,942$131,745$42,085$2,112 6.5%
Occupancy $175,420$131,565$42,101$1,754 6.5%
Payroll taxes $125,525$94,144$30,126$1,255 4.7%
All other expenses $65,735$52,259$11,437$2,039 2.4%
Office expenses $45,334$30,640$9,850$4,844 1.7%
Other (as described)STAFF DEVELOPMENT $29,448$22,086$7,362- 1.1%
Other (as described)TELEPHONE $28,389$21,292$6,813$284 1.1%
Travel $27,856$20,892$6,964- 1.0%
Other (as described)PROFESSIONAL FEES $26,698$5,640$20,563$495 1.0%
Fees: accounting $16,802$3,548$12,942$312 0.6%
Insurance $11,441-$11,441- 0.4%
Interest $7,692-$7,692- 0.3%
Depreciation and depletion $1,708-$1,708- 0.1%
Fundraising events Eventdirect expenses; gross income $36,178$10,703reported apart
Total$2,693,609100%

View the filing

2020 · Form 990 · $1,598,624 spent · pay $1,259,508 · grants $0 · events $4,320
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $917,773$694,542$221,759$1,472 57.4%
Pay: officers, directors, trustees, key employees $163,949$124,602$37,708$1,639 10.3%
Occupancy $97,408$73,056$24,352- 6.1%
Payroll taxes $87,778$68,875$18,433$470 5.5%
Other employee benefits $70,727$59,618$10,811$298 4.4%
All other expenses $47,598$33,896$13,702- 3.0%
Other (as described)COMPUTER EXPENSE $46,612$34,096$12,516- 2.9%
Other (as described)OUTREACH $32,728$32,728-- 2.0%
Other (as described)STAFF DEVELOPMENT $25,298$24,154$1,144- 1.6%
Other (as described)TELEPHONE $22,683$17,012$5,671- 1.4%
Pension plan contributions $19,281$14,591$4,658$32 1.2%
Fees: other services $18,397$5,580$6,694$6,123 1.2%
Fees: accounting $17,768-$17,768- 1.1%
Travel $12,646$11,575$1,071- 0.8%
Insurance $9,577$958$8,619- 0.6%
Office expenses $5,359$741$215$4,403 0.3%
Depreciation and depletion $2,814$1,407$1,407- 0.2%
Interest $228-$228- 0.0%
Fundraising events Eventdirect expenses; gross income $33,003$4,320reported apart
Total$1,598,624100%

View the filing

2019 · Form 990 · $900,219 spent · pay $712,616 · grants $0 · events $4,446
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $435,040$321,930$100,990$12,120 48.3%
Pay: officers, directors, trustees, key employees $151,600$112,184$35,192$4,224 16.8%
Occupancy $80,173$59,328$18,520$2,325 8.9%
Other employee benefits $52,278$38,538$12,190$1,550 5.8%
Payroll taxes $51,458$38,079$11,887$1,492 5.7%
Pension plan contributions $22,240$16,458$4,757$1,025 2.5%
Fees: accounting $18,617-$18,617- 2.1%
Other (as described)TELEPHONE AND INTERNET $14,882$11,012$3,438$432 1.7%
All other expenses $12,062$5,190$3,012$3,860 1.3%
Insurance $10,359$7,666$300$2,393 1.2%
Other (as described)SUPPLIES $9,434$6,202$3,065$167 1.0%
Fees: other services $8,453$2,802$5,651- 0.9%
Travel $8,436$6,242$1,949$245 0.9%
Other (as described)STAFF DEVELOPMENT $6,523$4,827$1,507$189 0.7%
Information technology $4,889$3,618$1,129$142 0.5%
Conferences, conventions and meetings $4,446$3,290$1,027$129 0.5%
Other (as described)LEASED EQUIPMENT $4,361$3,227$1,134- 0.5%
Fees: professional fundraisers $2,802--$2,802 0.3%
Advertising and promotion $1,497$1,497-- 0.2%
Depreciation and depletion $473$237$236- 0.1%
Interest $196-$196- 0.0%
Fundraising events Eventdirect expenses; gross income $713$0reported apart
Total$900,219100%

View the filing

2018 · Form 990 · $924,947 spent · pay $701,819 · grants $0 · events $23,045
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $573,255$420,476$131,849$20,930 62.0%
Occupancy $80,742$70,976$8,096$1,670 8.7%
Other employee benefits $74,815$54,839$17,275$2,701 8.1%
Payroll taxes $53,749$39,398$12,411$1,940 5.8%
Fees: other services $25,989$16,893$9,096- 2.8%
Other (as described)PROGRAM DEVELOPMENT AND $16,934$8,467$8,467- 1.8%
Other (as described)TELEPHONE $16,597$13,858$2,574$165 1.8%
All other expenses $15,791$13,433$2,258$100 1.7%
Fees: professional fundraisers $15,295--$15,295 1.7%
Other (as described)STAFF DEVELOPMENT $14,381$13,611$720$50 1.6%
Travel $10,013$5,458$4,455$100 1.1%
Insurance $9,908$8,521$990$397 1.1%
Office expenses $8,673$7,623$900$150 0.9%
Other (as described)POSTAGE & PRINTING $4,885$600$600$3,685 0.5%
Information technology $2,710$2,168$502$40 0.3%
Depreciation and depletion $1,210$1,210-- 0.1%
Fundraising events Eventdirect expenses; gross income $2,875$23,045reported apart
Total$924,947100%

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2017 · Form 990 · $818,219 spent · pay $611,662 · grants $0 · events $22,179
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $493,602$348,484$128,261$16,857 60.3%
Occupancy $80,652$70,886$8,096$1,670 9.9%
Other employee benefits $70,501$49,181$18,876$2,444 8.6%
Payroll taxes $47,559$33,842$12,059$1,658 5.8%
Fees: other services $24,870$17,824$7,046- 3.0%
Other (as described)TELEPHONE $16,978$14,189$2,605$184 2.1%
Other (as described)PROGRAM DEVELOPMENT AND $15,383$13,083$1,965$335 1.9%
All other expenses $12,713$9,521$2,477$715 1.6%
Other (as described)STAFF DEVELOPMENT $11,806$10,745$826$235 1.4%
Insurance $10,664$9,210$1,140$314 1.3%
Other (as described)OUTREACH $10,061$10,061-- 1.2%
Office expenses $9,035$7,586$1,290$159 1.1%
Travel $7,381$4,438$2,843$100 0.9%
Fees: professional fundraisers $5,059--$5,059 0.6%
Depreciation and depletion $1,955$1,955-- 0.2%
Fundraising events Eventdirect expenses; gross income $43,263$22,179reported apart
Total$818,219100%

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2016 · Form 990 · $763,581 spent · pay $567,266 · grants $0 · events $42,367
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $457,911$339,000$102,337$16,574 60.0%
Occupancy $80,568$70,848$8,050$1,670 10.6%
Other employee benefits $65,292$39,667$23,208$2,417 8.6%
Payroll taxes $44,063$26,770$15,662$1,631 5.8%
Other (as described)TELEPHONE $17,349$15,267$1,735$347 2.3%
Conferences, conventions and meetings $17,046$15,002$1,704$340 2.2%
Fees: other services $14,019$6,402$7,250$367 1.8%
Other (as described)STAFF DEVELOPMENT $13,886$12,221$1,388$277 1.8%
Insurance $10,799$9,435$1,049$315 1.4%
Fees: professional fundraisers $8,930--$8,930 1.2%
Office expenses $7,824$6,808$860$156 1.0%
All other expenses $6,094$4,263$1,720$111 0.8%
Travel $5,256$4,100$1,051$105 0.7%
Other (as described)MISCELLANEOUS $5,227$1,381$175$3,671 0.7%
Other (as described)EQUIPMENT RENTAL $4,321$3,889$432- 0.6%
Information technology $3,041$2,677$304$60 0.4%
Depreciation and depletion $1,955$1,955-- 0.3%
Fundraising events Eventdirect expenses; gross income $39,291$25,321reported apart
Total$763,581100%

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2015 · Form 990 · $708,990 spent · pay $525,431 · grants $0 · events $22,479
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $404,589$347,946$44,505$12,138 57.1%
Occupancy $80,508$69,237$8,856$2,415 11.4%
Other employee benefits $78,879$67,836$8,677$2,366 11.1%
Payroll taxes $41,963$36,088$4,616$1,259 5.9%
Fees: other services $18,461-$18,461- 2.6%
Other (as described)STAFF DEVELOPMENT $17,634$17,634-- 2.5%
Other (as described)TELEPHONE $15,082$12,971$1,659$452 2.1%
Fees: professional fundraisers $10,878--$10,878 1.5%
Insurance $9,977-$9,977- 1.4%
All other expenses $6,345$4,558$1,680$107 0.9%
Office expenses $6,167$5,304$678$185 0.9%
Travel $5,974$5,138$657$179 0.8%
Other (as described)DUES & SUBSCRIPTIONS $3,832-$3,832- 0.5%
Other (as described)POSTAGE & PRINTING $3,673$3,159$404$110 0.5%
Information technology $2,285$1,965$251$69 0.3%
Depreciation and depletion $1,955$1,681$215$59 0.3%
Interest $788-$788- 0.1%
Fundraising events Eventdirect expenses; gross income $54,362$22,479reported apart
Total$708,990100%

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2013 · Form 990 · $796,164 spent · pay $589,855 · grants $0 · events $60,655
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $344,773$296,505$37,925$10,343 43.3%
Pay: officers, directors, trustees, key employees $110,835$95,318$12,192$3,325 13.9%
Other employee benefits $89,882$77,299$9,887$2,696 11.3%
Occupancy $64,858$55,778$7,134$1,946 8.1%
Payroll taxes $44,365$38,154$4,880$1,331 5.6%
Fees: other services $23,716$20,396$2,609$711 3.0%
Fees: professional fundraisers $21,066--$21,066 2.6%
Conferences, conventions and meetings $17,317$15,585$866$866 2.2%
Insurance $15,975$13,739$1,757$479 2.0%
Other (as described)TELEPHONE $11,462$9,857$1,261$344 1.4%
Advertising and promotion $10,364$9,742$311$311 1.3%
Office expenses $9,820$5,892$196$3,732 1.2%
All other expenses $6,947$5,406$1,368$173 0.9%
Other (as described)UTILITIES $5,500$4,730$605$165 0.7%
Information technology $5,221$4,490$574$157 0.7%
Travel $4,834$4,592$145$97 0.6%
Depreciation and depletion $3,572$3,072$393$107 0.4%
Other (as described)EQUIPMENT RENTAL $2,905$2,498$320$87 0.4%
Other (as described)DUES & SUBSCRIPTIONS $2,752$2,366$303$83 0.3%
Fundraising events Eventdirect expenses; gross income $73,246$43,338reported apart
Total$796,164100%

View the filing

2012 · Form 990 · $797,613 spent · pay $607,412 · grants $0 · events $47,742
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $344,402$282,410$48,216$13,776 43.2%
Pay: officers, directors, trustees, key employees $113,442$93,022$15,882$4,538 14.2%
Other employee benefits $106,356$87,212$14,890$4,254 13.3%
Occupancy $49,903$40,920$6,986$1,997 6.3%
Payroll taxes $43,212$35,435$6,050$1,727 5.4%
Conferences, conventions and meetings $21,249$19,125$1,062$1,062 2.7%
Fees: other services $19,906$17,517$1,592$797 2.5%
Office expenses $18,019$10,812$360$6,847 2.3%
Insurance $15,062$12,351$2,109$602 1.9%
Other (as described)TELEPHONE $12,629$11,998$379$252 1.6%
Fees: professional fundraisers $10,308--$10,308 1.3%
All other expenses $8,364$6,769$1,315$280 1.0%
Travel $7,528$7,152$226$150 0.9%
Other (as described)REPAIRS AND MAINTENANCE $5,674$4,653$794$227 0.7%
Other (as described)POSTAGE & PRINTING $5,639$4,680$733$226 0.7%
Other (as described)UTILITIES $5,391$4,421$755$215 0.7%
Advertising and promotion $5,005$4,705$150$150 0.6%
Depreciation and depletion $3,757$3,081$526$150 0.5%
Information technology $1,607$1,479$64$64 0.2%
Interest $160-$160- 0.0%
Fundraising events Eventdirect expenses; gross income -$26,493reported apart
Total$797,613100%

View the filing

2011 · Form 990 · $802,184 spent · pay $618,774 · grants $0 · events $45,976
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $339,158$278,110$47,482$13,566 42.3%
Pay: officers, directors, trustees, key employees $112,604$92,335$15,765$4,504 14.0%
Other employee benefits $95,044$77,936$13,306$3,802 11.8%
Occupancy $54,622$44,790$7,647$2,185 6.8%
Payroll taxes $47,769$39,170$6,688$1,911 6.0%
Office expenses $43,614$39,132$2,934$1,548 5.4%
Pension plan contributions $24,199$19,843$3,388$968 3.0%
Conferences, conventions and meetings $20,008$18,144$932$932 2.5%
Fees: accounting $12,994$11,374$997$623 1.6%
Information technology $10,083$9,277$403$403 1.3%
Other (as described)TRAINING $8,731$8,731-- 1.1%
Insurance $7,249$5,944$1,015$290 0.9%
Fees: professional fundraisers $7,200--$7,200 0.9%
Travel $5,327$5,059$160$108 0.7%
Advertising and promotion $5,297$4,993$152$152 0.7%
Depreciation and depletion $4,319$3,542$605$172 0.5%
Other (as described)DUES & SUBSCRIPTIONS $2,924$2,398$409$117 0.4%
Other (as described)FAMILY HARDSHIP $1,042$1,042-- 0.1%
Fundraising events Eventdirect expenses; gross income -$25,968reported apart
Total$802,184100%

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2010 · Form 990 · $792,529 spent · pay $573,674 · grants $0 · events $65,188
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $297,170$243,679$41,604$11,887 37.5%
Pay: officers, directors, trustees, key employees $138,499$113,569$19,390$5,540 17.5%
Other employee benefits $116,651$95,654$16,331$4,666 14.7%
Other (as described)SUPPLIES $59,477$29,306$498$29,673 7.5%
Occupancy $50,268$41,219$7,038$2,011 6.3%
Payroll taxes $21,354$17,510$2,990$854 2.7%
Conferences, conventions and meetings $16,519$14,983$768$768 2.1%
Other (as described)TELEPHONE $15,355$14,587$461$307 1.9%
Advertising and promotion $15,160$14,534$313$313 1.9%
All other expenses $12,811$11,111$1,224$476 1.6%
Other (as described)PROFESSIONAL FEES $12,371$10,919$860$592 1.6%
Other (as described)CONSULTING EXPENSE $8,931$0$0$8,931 1.1%
Travel $7,509$7,134$225$150 0.9%
Other (as described)TRAINING $7,483$7,483$0$0 0.9%
Insurance $7,192$5,897$1,007$288 0.9%
Depreciation and depletion $5,779$4,739$809$231 0.7%
Fundraising events Eventdirect expenses; gross income -$48,669reported apart
Total$792,529100%

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2009 · Form 990 · $914,268 spent · pay $506,135 · grants $0 · events $59,557
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $276,860$211,638$47,474$17,748 30.3%
Other (as described)Premium Expense $197,858$197,858$0$0 21.6%
Pay: officers, directors, trustees, key employees $131,250$99,750$22,313$9,187 14.4%
Other employee benefits $67,392$51,420$11,524$4,448 7.4%
Other (as described)Consulting Expense $53,846$0$0$53,846 5.9%
Occupancy $49,723$37,952$8,481$3,290 5.4%
Payroll taxes $30,633$23,373$5,238$2,022 3.4%
All other expenses $29,715$24,612$3,444$1,659 3.3%
Other (as described)Computer Expense $13,725$12,353$686$686 1.5%
Other (as described)Telephone $12,381$11,143$619$619 1.4%
Other (as described)Supplies $11,434$9,595$1,185$654 1.3%
Conferences, conventions and meetings $10,437$7,966$1,780$691 1.1%
Advertising and promotion $8,421$7,321$793$307 0.9%
Insurance $7,870$6,007$1,342$521 0.9%
Travel $6,765$5,163$1,154$448 0.7%
Depreciation and depletion $5,707$4,354$976$377 0.6%
Interest $251$191$43$17 0.0%
Fundraising events Eventdirect expenses; gross income -$49,120reported apart
Total$914,268100%

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Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

State business registration

The same business name in the same state, from the state’s official registry data.

Also on this site Fuzzy

RecordName as filedWhereDatasetMatched by
Plan sponsorCOMMUNITY HEALTH INITIATIVECAForm 5500 (employee benefit plans)EIN (EXACT)

Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.

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