RIVERSIDE COMMUNITY HEALTH FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE COMMUNITY HEALTH FOUNDATION (EIN 23-7276444)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349329186
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T19:21:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330252865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROORDA PIQUET & BESSEE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 VINE ST SUITE 110 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925074175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237276444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE COMMUNITY HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 9517883471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 LEMON ST | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925013844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9517883471 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FERNANDO G AYALA JR | PreparerPersonNm |
| PTIN | P01259082 | PTIN |
| Phone | 9516847781 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 LEMON ST | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925013844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,632,283 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.RCHF.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH EDUCATION AND OUTREACH PROGRAMS AS WELL AS GRANTS TO NON-PROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $834,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,231,402 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,101,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,542,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $726,599 | PYOtherRevenueAmt |
| CY Other Revenue | $749,905 | CYOtherRevenueAmt |
| PY Total Revenue | $4,662,494 | PYTotalRevenueAmt |
| CY Total Revenue | $18,523,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,054,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,320,977 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,937,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,721,625 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,258 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,047,845 | PYOtherExpensesAmt |
| CY Other Expenses | $2,262,317 | CYOtherExpensesAmt |
| PY Total Expenses | $7,039,821 | PYTotalExpensesAmt |
| CY Total Expenses | $7,304,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,377,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,219,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,854,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,699,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,946,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,852,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,908,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,846,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH EDUCATION AND OUTREACH PROGRAMS AS WELL AS GRANTS TO NON-PROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $646,920 | ExpenseAmt |
| Desc | COMMUNITY EMPOWERMENT PROGRAMS: 13,823 ENCOUNTERS/CONTACTS GOAL: TO DEVELOP A THRIVING AND SELF-SUSTAINING COMMUNITY TO ENHANCE THE WELL-BEING OF INDIVIDUALS IN RIVERSIDE AND SURROUNDING AREAS. SEE SCHEUDLE O FOR FURTHER DETAILS ON THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,132,535 | ExpenseAmt |
| Desc | COMMUNITY WELLNESS PROGRAMS: 27,626 ENCOUNTERS/CONTACTS GOAL: TO CREATE AN ENVIRONMENT WHERE HEALTHY LIFESTYLE BEHAVIORS WILL BECOME THE SOCIAL NORM. SEE SCHEDULE O FOR FURTHER DETAILS ON THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,472 | ExpenseAmt |
| Desc | PINK RIBBON BREAST CANCER RESOURCE CENTER: 43,427 ENCOUNTERS/CONTACTS GOAL: TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY CANCER. SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,317,915 | ExpenseAmt |
| Grant | $1,320,977 | GrantAmt |
| Desc | DURING 2021 THERE WERE VARIOUS OTHER PROGRAMS RELATED TO YOUTH EDUCATION AND COMMUNITY OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,317,915 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,320,977 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,462,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KHYATI MEHTA | PersonNm |
| Phone | 9517883471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 LEMON ST | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSE CAMPOS | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN PHILLIPS | |||||||
| VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERNIE HWANG | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG MARSHALL | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDY CARPENTER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAREK MAHDI | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RAJARATNAM | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TINA COVINGTON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEANNENE KELLY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BEN JOHNSON II | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN O'CONNELL | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICAH TOKUDA | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SANCHEZ | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE WRAGE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICH ERICKSON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE VAN BLARICUM | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHEYLYNDA BARNARD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL ELIZALDE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM PODGORSKI | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY VITZELIO-CAROTHERS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ANDERSON | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $231,619 | $0 | $16,819 | |
| SHENE BOWIE-HUSSEY | |||||||
| VP HEALTH ST | 40.00 | $158,435 | $0 | $8,334 | Yes (X) | ||
| NINFA DELGADO | |||||||
| VP | 40.00 | $146,836 | $0 | $10,902 | Yes (X) | ||
| STEPHANIE HERNANDEZ | |||||||
| DIRECTOR OF | 40.00 | $126,166 | $0 | $26 | Yes (X) | ||
| ANNA LE | |||||||
| MARKETING DI | 40.00 | $120,554 | $0 | $5,277 | Yes (X) | ||
| KHYATI MEHTA | |||||||
| DIRECTOR OF | 40.00 | $152,256 | $0 | $6,645 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $935,866 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $104,139 | FundraisingAmt |
| Government Grants | $1,114,940 | GovernmentGrantsAmt |
| All Other Contributions | $1,012,323 | AllOtherContributionsAmt |
| Noncash Contributions | $60,754 | NoncashContributionsAmt |
| Total Contributions | $2,231,402 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,722,065 | TotalRevenueColumnAmt |
| Exclusion | $1,722,065 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $746,470 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $746,470 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $746,470 | TotalRevenueColumnAmt |
| Exclusion | $746,470 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,868,157 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,047,605 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,820,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,820,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,820,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,383 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,139 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,383 | TotalRevenueColumnAmt |
| Exclusion | $3,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,754 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,754 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,523,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,820,604 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,471,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,977 | TotalAmt |
| Program Services | $1,320,977 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,618 | TotalAmt |
| Program Services | $2,102,679 | ProgramServicesAmt |
| Management And General | $917,939 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,087 | TotalAmt |
| Program Services | $34,081 | ProgramServicesAmt |
| Management And General | $218,006 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,012 | TotalAmt |
| Program Services | $189,527 | ProgramServicesAmt |
| Management And General | $48,485 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,908 | TotalAmt |
| Program Services | $170,773 | ProgramServicesAmt |
| Management And General | $40,135 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,631 | TotalAmt |
| Management And General | $544,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,416 | TotalAmt |
| Program Services | $312,923 | ProgramServicesAmt |
| Management And General | $257,921 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823 | TotalAmt |
| Program Services | $3,603 | ProgramServicesAmt |
| Fundraising | $220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,917 | TotalAmt |
| Program Services | $37,921 | ProgramServicesAmt |
| Management And General | $21,832 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,460 | TotalAmt |
| Program Services | $41,734 | ProgramServicesAmt |
| Management And General | $60,049 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,145 | TotalAmt |
| Program Services | $41,145 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,133 | TotalAmt |
| Program Services | $19,681 | ProgramServicesAmt |
| Management And General | $2,452 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,292 | TotalAmt |
| Management And General | $155,292 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,408 | TotalAmt |
| Management And General | $376,408 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,302 | TotalAmt |
| Program Services | $59,655 | ProgramServicesAmt |
| Management And General | $56,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $67,118 | $894 | $66,182 | $42 |
| UTILITIES | $59,908 | $18,711 | $41,197 | |
| SUPPLIES | $53,219 | $39,084 | $9,403 | $4,732 |
| HEALTH PROGRAMS / FAIRS | $35,120 | $30,573 | $945 | $3,602 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,425 | TotalAmt |
| Program Services | $38,881 | ProgramServicesAmt |
| Management And General | $11,295 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,304,919 | TotalAmt |
| Program Services | $4,462,842 | ProgramServicesAmt |
| Management And General | $2,828,819 | ManagementAndGeneralAmt |
| Fundraising | $13,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,016 | BOYAmt |
| EOY | $1,298,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,101 | BOYAmt |
| EOY | $3,631,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,104 | BOYAmt |
| EOY | $345,838 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,907 | BOYAmt |
| EOY | $50,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,827 | BOYAmt |
| EOY | $41,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,188,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,848,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,709,174 | BOYAmt |
| EOY | $10,340,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,841,384 | BOYAmt |
| EOY | $96,931,379 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,789 | BOYAmt |
| EOY | $33,604 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,898 | BOYAmt |
| EOY | $24,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,854,404 | BOYAmt |
| EOY | $112,699,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,471 | BOYAmt |
| EOY | $571,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,120 | BOYAmt |
| EOY | $4,408,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,538 | BOYAmt |
| EOY | $863,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946,129 | BOYAmt |
| EOY | $5,852,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,874,221 | BOYAmt |
| EOY | $16,085,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,034,054 | BOYAmt |
| EOY | $90,761,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,908,275 | BOYAmt |
| EOY | $106,846,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,854,404 | BOYAmt |
| EOY | $112,699,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,219,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,280,839 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,727,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,245,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,557,180 | OtherExpendituresAmt |
| End Year Balance | $95,416,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,042,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,245,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,557,180 | OtherExpendituresAmt |
| Administrative Expenses | $3,433 | AdministrativeExpensesAmt |
| End Year Balance | $88,727,778 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,882,139 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,431,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,270,796 | OtherExpendituresAmt |
| End Year Balance | $82,042,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,336,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,406,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,048,428 | OtherExpendituresAmt |
| End Year Balance | $74,882,139 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,446,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,608,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $658,935 | OtherExpendituresAmt |
| Administrative Expenses | $3,338 | AdministrativeExpensesAmt |
| End Year Balance | $84,336,590 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,105,322 | OtherCostOrOtherBasisAmt |
| Book Value | $1,105,322 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,898,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,779,693 | DepreciationAmt |
| Book Value | $9,118,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,185,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,068,889 | DepreciationAmt |
| Book Value | $116,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,340,065 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $809,647 |
| ESTIMATED FUTURE ANNUITY LIAB | $53,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $863,233 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE RETURN DERIVED BY THE PORTFOLIO WILL BE USED TO ADVANCE AND SUPPORT THE MISSION OF THE FOUNDATION. IT IS EXPECTED THAT 5% OF THE AVERAGE PORTFOLIO MARKET VALUE OF PRECEEDING THREE YEARS WILL BE WITHDRAWN EACH YEAR. THIS SPENDING RATE IS DETERMINED IN A SPENDING POLICY APPROVED BY THE BOARD. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PINK ON PARADE | Event1Nm |
| Gross Receipts Event1 | $107,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,139 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,383 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $107,522 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,383 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $3,383 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| OLIVE CREST | ||||||||
| 2130 EAST FOURTH ST STE 200 | SANTA ANA | CA | 92705 | 952877102 | 501C3 | $43,800 | OUTPATIENT | |
| RIVERSIDE UNIVERSTIY HEALTH SYSTEM | ||||||||
| PO BOX 9850 | MORENO VALLEY | CA | 92552 | 330374018 | 501C3 | $50,000 | INPATIENT | FOUNDATION |
| COMMUNITY SETTLEMENT ASSOCIATION | ||||||||
| 4366 BERMUDA AVE | RIVERSIDE | CA | 92507 | 950642985 | 501C3 | $981,677 | EDUCATION | |
| OPERATION SAFE HOUSE INC | ||||||||
| 9685 HAYES STREET | RIVERSIDE | CA | 92503 | 330326090 | 501C3 | $10,000 | OUTPATIENT | |
| WALDEN FAMILY SERVICES | ||||||||
| 3576 ARLINGOTN AVENUE STE 106 | RIVERSIDE | CA | 92506 | 942358632 | 501C3 | $30,000 | OUTPATIENT | |
| THE REGENTS OF THE | ||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | 956006142 | 501C3 | $87,500 | EDUCATION | UNIVERSITY OF CALIFORNIA |
| COMMUNITY NOW | ||||||||
| 28604 MARANDA COURN | MORENO VALLEY | CA | 92555 | 462624331 | 501C3 | $15,000 | OUTPATIENT | |
| LOMA LINDA UNIVERSITY | ||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 330565591 | 501C3 | $75,000 | INPATIENT | CHILDREN'S HOSPITAL |
| MIGHTY LITTLE GIANTS | ||||||||
| 37949 MARSALA DRIVE | PALMDALE | CA | 93552 | 841949235 | 501C3 | $13,000 | OUTPATIENT | |
| PLANNED PARENTHOOD | ||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 956111785 | 501C3 | $15,000 | OUTPATIENT | OF THE PACIFC SOUTHWEST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES WRITTEN PROGRESS REPORTS FROM GRANTEES WHICH INCLUDE STATISTICAL INFORMATION ON SERVICES RENDERED AND FINANCIAL INFORMATION ON THE DISPOSITION OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DANIEL ANDERSON | |||
| PRESIDENT | $231,619 | $16,819 | $248,438 |
| SHENE BOWIE-HUSSEY | |||
| VP HEALTH STRATEGY | $158,435 | $8,334 | $166,769 |
| NINFA DELGADO | |||
| VP | $146,836 | $10,902 | $157,738 |
| KHYATI MEHTA | |||
| DIRECTOR OF FINANCE | $152,256 | $6,645 | $158,901 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $60,754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | RCHF USES VOLUNTEERS FOR SUPPORT ON VARIOUS EVENTS HELD THROUGHOUT THE YEAR. |
| FORM 990, PART III | COMMUNITY EMPOWERMENT PROGRAM: IN 2021, THE COMMUNITY EMPOWERMENT TEAM RECORDED 663 ENCOUNTERS WITH COMMUNITY RESIDENTS THROUGH 163 EVENTS, CONFERENCES, CLINIC SERVICES, AND HEALTH EDUCATION CLASSES AND SEMINARS, SUCH AS THE BEST SELFIE CONFERENCE, TEEN VIBE, AND HEAL RX FOOD SUSTAINABILITY PROGRAM. BEST SELFIE CONFERENCE: ----------------------- RCHF'S SECOND ANNUAL BESTSELFIE CONFERENCE WAS HELD ON NOVEMBER 5, 2021 AND HOSTED VIRTUALLY ON ZOOM. THE CONFERENCE, DESIGNED FOR WOMEN AGES 14-19, CONSISTED OF TWO WORKSHOPS: "MENSTRUAL CYCLES WORKSHOP", WHERE ATTENDEES LEARN ABOUT NATURAL MEDICINE AND "AWAKENING YOUTH INNER WISDOM", WHICH ENCOURAGED PARTICIPANTS TO TAP INTO THEIR TUITION THROUGH MEDITATION. BY END OF THE CONFERENCE, 100% OF PARTICIPANTS WERE FAMILIAR WITH TECHNIQUES TO MANAGE RAGE, UP FROM JUST 14% OF PARTICIPANTS BEFORE THE CONFERENCE. THE PERCENT OF PARTICIPANTS FAMILIAR WITH SOUND BOWL MEDITATION INCREASED ALSO INCREASED -- FROM 31% (PRE-SURVEY) TO 62% (POST-SURVEY). PARTICIPANTS ALSO FOUND THE WORKSHOPS USEFUL, WITH 100% INDICATING THAT THEY WERE SOMEWHAT OR VERY LIKELY TO USE WHAT THEY LEARNED AT THE WORKSHOPS. HEAL RX PROGRAM -------------------- THE HEAL RX PROGRAM WAS DEVELOPED TO ADDRESS THE LACK OF HEALTHY FOOD OPTIONS IN RIVERSIDE BY PROVIDING ACCESS TO FRUITS AND VEGETABLES TO RESIDENTS AT REDUCED COST. THOSE RECEIVING DISCOUNTED PRODUCE FROM THE PROGRAM WERE ASKED WHETHER THEY HAD BEEN DIAGNOSED WITH A CHRONIC ILLNESS AND HOW LIKELY THEY WERE TO USE THE PRODUCE. IN 2021, 211 PARTICIPANTS COMPLETED THE SHORT SURVEY WITH THESE QUESTIONS. A LARGE PERCENTAGE OF PARTICIPANTS (44%) HAD A DIAGNOSED CHRONIC ILLNESS. NEARLY ALL PARTICIPANTS (96%) WERE VERY LIKELY TO USE THE PRODUCE THEY RECEIVED. ALL (100%) OF THOSE WITH A CHRONIC ILLNESS SAID THEY WERE AT LEAST SOMEWHAT LIKELY TO USE THE PRODUCE. 98% OF THOSE WITH A CHRONIC ILLNESS WERE VERY LIKELY TO USE THE PRODUCE THEY RECEIVED. A SMALL PERCENT (3%) OF THOSE WITHOUT A CHRONIC ILLNESS RESPONDED THEY WERE NOT LIKELY TO USE THE PRODUCE THEY RECEIVED. COMMUNITY WELLNESS PROGRAM IN 2021, RCHF'S COMMUNITY WELLNESS TEAM PROVIDED CLASSES, SEMINARS, AND WORKSHOPS PROMOTING HEALTH AND WELLNESS IN THE FOLLOWING AREAS: CHRONIC DISEASE PREVENTION AND MANAGEMENT, MATERNAL AND INFANT HEALTH, BEHAVIORAL HEALTH, ORAL HEALTH, NUTRITION, PHYSICAL ACTIVITY, AND GENERAL WELLNESS THROUGH ITS HEALTH EDUCATION PROGRAMS AND OUTREACH, THE COMMUNITY WELLNESS TEAM RECORDED 9,538 ENCOUNTERS WITH COMMUNITY RESIDENTS THROUGH 829 EVENTS, THE MAJORITY (62%) OF WHICH WERE HEALTH EDUCATION CLASSES OR PART OF A HEALTH EDUCATION SERIES. EDUCATING CHRONIC DISEASE PREVENTION AND MANAGEMENT ---------------------------------------------------- RCHF HOSTED SEVERAL SEMINARS AND CLASSES, SUCH AS THE NOVEMBER DIABETES SEMINAR AND THE KEEP THE BEAT/HEART HEALTHY SEMINAR, THAT FOCUSED ON PREVENTION AND MANAGING ONE'S CHRONIC DISEASE. THE SEMINARS AIMED TO INCREASE PARTICIPANTS' KNOWLEDGE OF CHRONIC DISEASE AND INCREASE THEIR MOTIVATION TO IMPROVE THEIR HEALTH. EIGHTY-FOUR PERCENT (84%) OF PARTICIPANTS IN OUR CHRONIC DISEASE EDUCATION SEMINARS THIS YEAR IMPROVED THEIR KNOWLEDGE OF CHRONIC DISEASE PREVENTION AND MANAGEMENT, AS DETERMINED BY COMPARING PRE- AND POST-SURVEY DATA. ATTENDEES OF THE ANNUAL NOVEMBER DIABETES SEMINAR ALSO INCREASED THEIR MOTIVATION TO IMPROVE THEIR HEALTH. SIXTY PERCENT (60%) OF RESPONDENTS INCREASED THEIR MOTIVATION TO MAKE CHANGES TO PREVENT OR MANAGE DIABETES. PRACTICING A HEALTHY LIFESTYLE ------------------------------ THE COMMUNITY WELLNESS PROGRAM ALSO HELD SESSIONS THAT ENCOURAGED PARTICIPANTS TO MAKE HEALTHIER LIFESTYLE CHOICES THROUGH PHYSICAL ACTIVITY, PROPER NUTRITION, STRESS MANAGEMENT, AND MENTAL WELLNESS TECHNIQUES. SEVERAL OF THESE SESSIONS SERVED SPECIFIC POPULATIONS IN RIVERSIDE - FOR EXAMPLE, THE LATINA POPULATION (SALUD INTEGRAL DE LA MUJER), SENIORS (HEALTH AND WELLNESS IN THE GOLDEN AGE), AND THOSE WITH SPECIAL NEEDS (NUTRITION FOR CHILDREN WITH SPECIAL NEEDS). THE SERIES OF PRESENTATIONS FOR RIVERSIDE UNIFIED (E.G., GROW YOUR OWN FOOD, ROAD TO HEALTH, AND STARTING AN EXERCISE ROUTINE) AND THE NATIONAL DIABETES PREVENTION PROGRAM (NDPP) ALSO PROMOTED A HEALTHIER LIFESTYLE. AMONG THESE PROGRAMS, 58% OF PARTICIPANTS INCREASED THEIR KNOWLEDGE OF HEALTHY LIFESTYLE CHOICES, WITH SOME SESSIONS, SUCH AS THOSE SERVING SENIORS AND THOSE SERVING PARENTS OF CHILDREN WITH SPECIAL NEEDS, DEMONSTRATING IMPROVEMENTS AMONG 71% AND 100% OF PARTICIPANTS, RESPECTIVELY. IMPROVING INFANT AND MATERNAL HEALTH ------------------------------------- IN SEPTEMBER 2021, COMMUNITY WELLNESS HOSTED THE BLACK MATERNAL HEALTH SERIES, A SERIES OF FOUR WEEKLY WORKSHOPS FOR MEDICAL AND HEALTH PROFESSIONALS DESIGNED TO INCREASE AWARENESS OF HEALTH DISPARITIES IN MATERNAL HEALTH AND PROMOTE AN INTERDISCIPLINARY APPROACH TO IMPROVING MATERNAL HEALTH OUTCOMES. AFTER COMPLETING THE FOUR-PART SERIES, 85% OF PARTICIPANTS INDICATED THAT THEY WERE KNOWLEDGEABLE (I.E., "SOMEWHAT KNOWLEDGEABLE- OR "VERY KNOWLEDGEABLE") ABOUT INTERDISCIPLINARY APPROACHES TO HEALTH CARE, UP FROM 72% AFTER THE FIRST SESSION. 75% OF PARTICIPANTS INDICATED THAT THEY WERE KNOWLEDGEABLE ABOUT HISTORICAL AND PRESENT PRACTICES IN TERMS OF MATERNAL OUTCOMES, UP FROM 55% AFTER THE FIRST SESSION. 85% OF PARTICIPANTS WERE "SOMEWHAT CONFIDENT- OR "VERY CONFIDENT" IN THEIR ABILITY TO IMPLEMENT CULTURALLY AWARE, BEST PRACTICES WHEN SERVING BLACK BIRTHING FAMILIES. THIS WAS AN INCREASE OVER RESULTS OBSERVED AFTER THE FIRST SESSION, WHEN 64% OF PARTICIPANTS FELT SIMILARLY. AN AVERAGE OF 72% OF PARTICIPANTS BELIEVED THAT WHAT THEY LEARNED AT THE SESSIONS WAS VERY USEFUL FOR THEIR OWN WORK AND/OR PRACTICE. AN AVERAGE OF 53% OF PARTICIPANTS INDICATED THAT THEY WERE "VERY LIKELY" TO USE OR APPLY WHAT THEY LEARNED TO THEIR OWN WORK. DOULA TRAINING AND DOULA SERVICES --------------------------------- COMMUNITY WELLNESS CONTINUED ITS DOULA PROGRAM FOR PREGNANT MOTHERS AND ITS DOULA TRAINING PROGRAM THIS PAST YEAR WITH SOME ENCOURAGING RESULTS. ONLY 3.8% OF MOTHERS COMPLETING OUR FOLLOW-UP SURVEY REPORTED THAT THEIR BABIES WERE BORN PREMATURELY (BEFORE 37 WEEKS), COMPARED TO THE NATIONAL AVERAGE OF 11.0%. 73% OF MOTHERS IN THE PROGRAM INDICATED THEY WERE CURRENTLY BREASTFEEDING, WITH ANOTHER 23% INDICATING THAT THEY WERE USING A COMBINATION OF BREAST MILK AND FORMULA. ONLY 1 OUT OF 29 MOTHERS COMPLETING THE PROGRAM IN 2021 HAD WAS USING BABY FORMULA EXCLUSIVELY. 89% OF MOTHERS RESPONDING IN 2021 INDICATED THAT THEY HAD A POSTPARTUM CHECKUP (4-6 WEEKS AFTER CHILDBIRTH). MOTHERS RECEIVING DOULA SERVICES REPORTED HIGH LEVELS OF SATISFACTION WITH THE DOULA SERVICES THEY RECEIVED, WITH MOST MOTHERS BELIEVING THAT THE SERVICES BENEFITTING THEM SUBSTANTIALLY. THE DOULA ACCESS PROGRAM ALSO CONTINUED IN 2021. RESULTS FROM OUR FOLLOW-UP WITH PARTICIPANTS SUGGEST THE PROGRAM HAD A POSITIVE IMPACT. ALL (100%) ATTENDEES OF THE DOULA TRAINING GAINED A BETTER UNDERSTANDING OF HOW TO BE A MORE EFFECTIVE DOULA, WITH AN AVERAGE INCREASE IN KNOWLEDGE OF 38%. 100% OF PARTICIPANTS OF THE DOULA TRAINING INDICATED THAT THEY "STRONGLY AGREED" THAT THE TRAINING IMPROVED THEIR CULTURAL COMPETENCY AS IT RELATES TO BEING A DOULA. A LARGE PERCENTAGE OF PARTICIPANTS ALSO ATTRIBUTED INCREASED SATISFACTION, CONTROL, AND COMFORT DURING THE BIRTH PROCESS TO DOULA SERVICES. INCREASING COMMUNITY MEMBERS' KNOWLEDGE OF BEHAVIORAL HEALTH ------------------------------------------------------------- COMMUNITY WELLNESS OFFERED SEMINARS AND WORKSHOPS ADDRESSING MENTAL AND BEHAVIORAL HEALTH ISSUES FOR MEN AND WOMEN. PARTICIPANTS' KNOWLEDGE OF GENERAL MENTAL HEALTH ISSUES, SUCH AS MANAGING ANGER, ANXIETY, OR STRESS, INCREASED FOR ABOUT A QUARTER OF PARTICIPANTS OVERALL, BUT WAS AS HIGH AS 63% OF PARTICIPANTS FOR THE MEN'S HEALTH SEMINAR. IMPROVING ORAL HEALTH --------------------- THE ORAL HEALTH SEMINAR, HELD IN ENGLISH AND SPANISH IN OCTOBER, SOUGHT TO INCREASE PARTICIPANTS' KNOWLEDGE OF PROPER ORAL HEALTH AND TO INCREASE THE LIKELIHOOD THAT PARTICIPANTS WOULD PRACTICE HEALTHY ORAL HEALTH HABITS. THE GOALS OF THE SESSION WERE TO INCREASE AWARENESS ON THE IMPORTANCE OF ORAL HEALTH AND INCREASE PARTICIPANTS' KNOWLEDGE OF PROPER ORAL CARE - THAT IS, TECHNIQUES AND BEST PRACTICES, SUCH AS BRUSHING AND FLOSSING. REGARDING PARTICIPANTS' KNOWLEDGE OF PROPER ORAL HEALTH CARE TECHNIQUES, MOST PARTICIPANTS DID NOT SIGNIFICANTLY IMPROVE - PERHAPS BECAUSE PARTICIPANTS FELT THEY ALREADY KNEW A LOT ABOUT BRUSHING AND FLOSSING. ONLY 18% OF PARTICIPANTS INCREASED THEIR KNOWLEDGE OF HOW TO BRUSH AND FLOSS PROPERLY, WITH 73% NOT CHANGING THEIR LEVEL OF KNOWLEDGE. PARTICIPANTS, HOWEVER, DID IMPROVE THEIR KNOWLEDGE OF PROPER ORAL HEALTH CARE OVERALL BY ATTENDING THE SEMINAR. SEVENTY-THREE PERCENT (73%) OF PARTICIPANTS RESPONDING INCREASED THEIR OVERALL UNDERSTANDING OF THE IMPORTANCE OF ORAL HEALTH. THE PINK RIBBON PLACE THROUGH COMMUNITY CONFERENCES AND SEMINARS, PHYSICAL ACTIVITY CLASSES, AND INDIVIDUAL AND |
| FORM 990, PAGE 2, PART III, LINE 4D | DURING 2021 THERE WERE VARIOUS OTHER PROGRAMS RELATED TO YOUTH EDUCATION AND COMMUNITY OUTREACH. |
| FORM 990, PART V, LINE 4B | CAYMAN ISLANDS, IRELAND, CANADA |
| FORM 990, PAGE 6, PART VI, LINE 11B | AUDIT COMMITTEE REVIEWS A DRAFT OF THE 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNANCE COMMITTEE REVIEWS ALL CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE POLICY IS PRESENTED TO NEWLY APPOINTED MEMBERS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, COMPENSATION IS COMPARED TO SIMILAR NON PROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT/CEO AND IS COMPARED TO SIMILAR NON PROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST. THE ORGANIZATION ALSO DISTRIBUTES THIS INFORMATION AT PUBLIC FUNCTIONS IN THEIR BROCHURES. ADDITIONALLY, MOST DOCUMENTS ARE AVAILABLE ON GUIDESTAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE HEALTHCARE PLUS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445-A MAGNOLIA AVE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCHF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SETTLEMENT ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4366 BERMUDA AVE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950642985 | EIN |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SETTLEMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $981,677 | InvolvedAmt |