STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGION (EIN 68-0377256)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003229349301035
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T23:54:04-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010560769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680377256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Healthy Community Forum for the GreaterBusinessNameLine1Txt
Business Name Line2Sacramento Region DBA Sacramento CoveredBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone9164148340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 19th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClaire SinclairPersonNm
Person TitleDir of FinancePersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly BennettPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 19th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,369,413GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresssacramentocovered.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHealthy Community Forum for the Greater Sacramento Region operates under the name Sacramento Covered, a not-for-profit, community-based organization dedicated to improving the overall health of area residents by connecting them to medical coverage, primary and preventative care. Through innovative partnerships, as well as outreach and enrollment services, Sacramento Covered health navigators connect residents of all socioeconomic and ethnic backgrounds to needed healthcare services and other resources in order to increase understanding of the health care delivery system, mitigate barriers to care and improve health outcomes.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,626,556PYContributionsGrantsAmt
CY Contributions Grants$6,352,319CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,673PYInvestmentIncomeAmt
CY Investment Income$17,094CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,636,229PYTotalRevenueAmt
CY Total Revenue$6,369,413CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,697,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,667,581CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,726CYTotalFundraisingExpenseAmt
PY Other Expenses$1,380,101PYOtherExpensesAmt
CY Other Expenses$1,390,812CYOtherExpensesAmt
PY Total Expenses$4,077,972PYTotalExpensesAmt
CY Total Expenses$5,058,393CYTotalExpensesAmt
PY Revenues Less Expenses$1,558,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,311,020CYRevenuesLessExpensesAmt
Total Assets BOY$8,658,855TotalAssetsBOYAmt
Total Assets EOY$9,573,716TotalAssetsEOYAmt
Total Liabilities BOY$3,339,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,934,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,318,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,639,581NetAssetsOrFundBalancesEOYAmt
MissionHealthy Community Forum for the Greater Sacramento Region operates under the name Sacramento Covered, a not-for-profit philanthropic organization dedicated to expanding access to health coverage and health services in the Greater Sacramento region through outreach, education, enrollment, and retention of its uninsured, and most vulnerable and underserved populations. Sacramento Covered staff connect residents of all socioeconomic and ethnic backgrounds to primary care services and other resources in order to improve overall health.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,015,806ExpenseAmt
DescHomelessness Services - Pathways to Health & Homes Outreach, Care and Housing Coordination, and Health Homes Program:Pathways to Health and Home is a statewide initiative led by the City of Sacramento to improve the health, quality of life, and housing stability of individuals and families experiencing homelessness. The initiative seeks to align systems for the provision of medical, behavioral health, and social services to build a comprehensive and integrated system of care. As a partner of the program, Sacramento Covered Community Health Workers provide intensive outreach engagement and care coordination services to ensure that enrollees within the program receive the wrap-around services they need for ongoing care that supports stability. Our diverse team of health workers build trust and rapport with individuals experiencing, or at risk of experiencing, homelessness, connect them to primary health and behavioral health services, alleviate barriers to care (like transportation), and provide advocacy and thorough follow-up. They serve in various environments (including homeless encampments, street outreach, home visits, and shelters) and work closely in collaboration with health plans, primary care clinics, behavioral health clinics and programs, housing agencies, law enforcement and other services for customized care that ensures health and social determinants of health are met.The program started as a small outreach pilot project during the mid-year of 2017. In November 2017, the pilot project evolved and grew to a 4-month project, which finally reached full launch in May of 2018. Since the program started in late 2017, Sacramento Covered has successfully enrolled individuals experiencing homelessness into the Pathways to Health and Home program - connecting them to primary and preventative care, mental health and behavioral treatment services, housing and other needed resources. In 2019, Sacramento Covered expanded its services by working with Medi-Cal health plans, such as Molina Healthcare of California, to provide wrap around care coordination services to their members.In 2019, Sacramento Covered community health workers provided over 70,000 services to over 2,300 individuals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,293,430ExpenseAmt
DescHealth Navigation:For the last 20 years, Sacramento Covered has been working on improving the overall health of residents in the Sacramento region by connecting them to medical coverage, primary and preventative care, and other needed resources. Our health navigators represent the remarkable diversity of our region as they provide in-person, culturally-competent assistance to families and individuals across five counties, 15 neighborhoods and in 13 different languages. As trusted community health advocates, health navigators help residents understand their healthcare options; enroll for affordable health, dental, and nutrition coverage; find a doctor and schedule their doctor appointments; mitigate specific barriers to care like arranging transportation and language interpretation; connect to other needed services; and understand how to access a multitude of additional resources in the area. In 2019, Sacramento Covered expanded its navigation program to add a pediatric navigator program at Sutter Medical Center, Sacramento. As both a partner and host of community events throughout the area, Sacramento Covered works with an array of partners to provide residents in urban and rural communities with information to health care and nutrition programs. Our navigators provide services at hundreds of key events, including workshops, cultural festivals, health and resource fairs, and faith-based events.In 2019, Sacramento Covered health navigators provided over 41,000 navigation services to approximately 9,000 individuals, including in-person health coverage enrollment assistance, renewal/re-determination assistance, and retention of health coverage. They also offered healthcare education, outreach, troubleshooting assistance, and care coordination related to finding or changing a doctor, scheduling doctor appointments, and arranging transportation, language interpretation, and other requested services, such as CalFresh and CalWORKs enrollment.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$698,583ExpenseAmt
DescPatient Navigation Program:The Patient Navigator program is a unique collaboration with Dignity Health and UC Davis Health System to work with patients visiting the emergency department (ED) for primary care reasons, and help them connect to a "medical home." It began in late 2013 when Dignity Health selected Sacramento Covered to expand the Patient Navigator program to work together towards reducing ED readmission rates among uninsured and underinsured individuals. In 2014, Sacramento Covered launched this program in partnership with UC Davis Health System. Through the Patient Navigator program, we have at least one full-time Patient Navigator in each hospital emergency department to build rapport with patients, help access primary care services, identify community resources, and provide education about appropriate health care utilization and self-care. Our patient navigators provide thorough follow-up with each patient and work closely with health plans, primary care physicians, specialists, nurses and clinics to help coordinate care. In 2019, Sacramento Covered patient navigators provided over 35,000 services to over 12,000 patients, who were seen in emergency departments for non-urgent, primary care reasons.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,007,819TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHealthy Community ForumPersonNm
Phone9164148333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 19th StreetAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kelly Bennett
CEO40.000.00Yes (X)$189,916$0$20,540
Jodi Nerell
Dir. of Behavioral40.000.00$130,530$0$10,106
Claire Sinclair
Dir of Finance40.000.00Yes (X)$110,436$0$19,426
Joil Xiong
COO40.000.00Yes (X)$120,055$0$4,272
Michelle Odell
President3.000.00Yes (X)$0$0$0Yes (X)
Gary King
Director2.000.00$0$0$0Yes (X)
Keri Thomas
Director2.000.00$0$0$0Yes (X)
Trina Gonzalez
Director2.000.00$0$0$0Yes (X)
Gordon Fowler
Director2.000.00$0$0$0Yes (X)
Erica L Taylor
Secretary3.000.00Yes (X)$0$0$0Yes (X)
Phil Horn
Vice President3.000.00Yes (X)$0$0$0Yes (X)
Ashley Brand
Director2.000.00$0$0$0Yes (X)
Francisco Castillo
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$550,937TotalReportableCompFromOrgAmt
Total Other Compensation$54,344TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ten 2 Eleven Business Solutions LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12014 Capitol Ave Suite 203AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$216,556CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,455,566GovernmentGrantsAmt
All Other Contributions$2,896,753AllOtherContributionsAmt
Total Contributions$6,352,319TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,094TotalRevenueColumnAmt
Exclusion$17,094ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,369,413TotalRevenueColumnAmt
Exclusion$17,094ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$420,407TotalAmt
Program Services$344,021ProgramServicesAmt
Management And General$76,386ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,632,688TotalAmt
Program Services$2,154,340ProgramServicesAmt
Management And General$478,348ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,709TotalAmt
Program Services$36,893ProgramServicesAmt
Management And General$14,816ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$312,185TotalAmt
Program Services$243,568ProgramServicesAmt
Management And General$68,617ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$250,592TotalAmt
Program Services$210,677ProgramServicesAmt
Management And General$39,915ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$694,426TotalAmt
Program Services$601,315ProgramServicesAmt
Management And General$83,862ManagementAndGeneralAmt
Fundraising$9,249FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,777TotalAmt
Program Services$21,219ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt
Fundraising$3,364FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,165TotalAmt
Program Services$29,496ProgramServicesAmt
Management And General$669ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,061TotalAmt
Program Services$117,532ProgramServicesAmt
Management And General$2,529ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,269TotalAmt
Program Services$3,080ProgramServicesAmt
Management And General$9,189ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$112,025TotalAmt
Management And General$112,025ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,779TotalAmt
Management And General$45,779ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,428TotalAmt
Program Services$4,420ProgramServicesAmt
Management And General$18,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment and technology$81,134$56,700$24,434
Telephone$58,685$33,112$25,573
Supplies$45,078$34,696$10,353$29
Repairs and Maintenance$36,488$31,746$4,316$426

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,497TotalAmt
Program Services$85,004ProgramServicesAmt
Management And General$12,835ManagementAndGeneralAmt
Fundraising$8,658FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,058,393TotalAmt
Program Services$4,007,819ProgramServicesAmt
Management And General$1,028,848ManagementAndGeneralAmt
Fundraising$21,726FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,024BOYAmt
EOY$87,977EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,572,670BOYAmt
EOY$3,789,797EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,076,106BOYAmt
EOY$1,731,351EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,331BOYAmt
EOY$71,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,889,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,848,120BOYAmt
EOY$3,827,283EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,604BOYAmt
EOY$66,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,658,855BOYAmt
EOY$9,573,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$252,294BOYAmt
EOY$361,950EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$179,583BOYAmt
EOY$191,250EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,907,986BOYAmt
EOY$2,380,935EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,339,863BOYAmt
EOY$2,934,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,168,992BOYAmt
EOY$6,494,581EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$145,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,318,992BOYAmt
EOY$6,639,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,658,855BOYAmt
EOY$9,573,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,311,020ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,569NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,011,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,893,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,759,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,626,556CurrentTaxYearMinus1YearAmt
Current Tax Year$6,352,319CurrentTaxYearAmt
Total$20,642,630TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,011,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,893,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,759,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,626,556CurrentTaxYearMinus1YearAmt
Current Tax Year$6,352,319CurrentTaxYearAmt
Total$20,642,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$99,909SubstantialContributorsTotAmt
Public Support Total170$20,542,721PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,673CurrentTaxYearMinus1YearAmt
Current Tax Year$17,094CurrentTaxYearAmt
Total$61,895TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$20,704,525TotalSupportAmt
Public Support CY1700.99220PublicSupportCY170Pct
Public Support PY1700.98470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,308,064InvestmentCostOrOtherBasisAmt
Book Value$2,308,064BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,502,078InvestmentCostOrOtherBasisAmt
Depreciation$48,922DepreciationAmt
Book Value$1,453,156BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$79,036InvestmentCostOrOtherBasisAmt
Depreciation$12,973DepreciationAmt
Book Value$66,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,827,283TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Agency to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the exposure to those tax positions. Management believes that it has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKelly BennettPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$189,916BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,580DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$13,960NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$210,456TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGordon FowlerPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$65,000TransactionAmt
TransactionCommunicat'n ConsultTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationIn 2019, HCF-Sacramento Covered paid 3Fold Communications (Gordon Fowler) $65,000 for communications consulting.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 was prepared by a firm of certified public accountants and reviewed and approved by management prior to filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board reviews current market surveys and data from other agencies to determine compensation for executive director and top management.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe board reviews current market surveys and data from other agencies to determine compensation for officers and key employees.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.