SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT (EIN 45-5282243)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349314052
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T16:18:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455282243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA HEALTH FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CENTER FOR HEALTH PROGRAM MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 9169937701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 GARDEN HIGHWAY 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED HARRIS | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 9169937701 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHET P HEWITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 GARDEN HIGHWAY 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $199,776,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHFCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER BRINGS PEOPLE, IDEAS AND INFRASTRUCTURE TOGETHER TO CREATE A COLLECTIVE IMPACT THAT REDUCES HEALTH DISPARITIES AND IMPROVES COMMUNITY HEALTH FOR THE UNDERSERVED LIVING IN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $165,805,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $190,648,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $564,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,844,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $166,369,957 | PYTotalRevenueAmt |
| CY Total Revenue | $197,493,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,515,043 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,369,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,017,880 | PYOtherExpensesAmt |
| CY Other Expenses | $196,257,803 | CYOtherExpensesAmt |
| PY Total Expenses | $200,532,923 | PYTotalExpensesAmt |
| CY Total Expenses | $202,627,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,162,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,133,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,622,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,213,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,775,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,153,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,847,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,060,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP, FUNDING AND OPERATIONAL SUPPORT FOR PROJECTS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH STATUS AND WELL BEING IN UNDERSERVED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,852,299 | ExpenseAmt |
| Desc | ELEVATE YOUTH CALIFORNIAELEVATE YOUTH CALIFORNIA IS A STATEWIDE PROGRAM ADDRESSING SUBSTANCE USE DISORDER BY INVESTING IN YOUTH LEADERSHIP AND CIVIC ENGAGEMENT FOR YOUTH AGES 12 TO 26 IN COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE WAR ON DRUGS. THE PROGRAM IS FUNDED BY THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES THROUGH THE PROPOSITION 64 CALIFORNIA CANNABIS TAX FUND, ALLOCATION 3, YOUTH EDUCATION, PREVENTION, EARLY INTERVENTION, AND TREATMENT ACCOUNT. FUNDING AND CAPACITY-BUILDING ACTIVITIES SUPPORT COMMUNITY-BASED ORGANIZATIONS TO IMPLEMENT PROGRAMS THAT EMPOWER YOUTH TO BE COMMUNITY LEADERS AND STRENGTHEN A MOVEMENT THAT ELEVATES CALIFORNIA'S YOUTH AND YOUNG ADULTS. IN 2024, THE CENTER SUPPORTED PROJECTS IN 56 CALIFORNIA COUNTIES. FUNDED PARTNERS ENGAGED 31,174 YOUNG PEOPLE, CONVENED 13,350 YOUTH LISTENING SESSIONS, AND HOSTED 47,983 PREVENTION PROGRAM EVENTS. ADDITIONALLY, THE CENTER PROVIDED 6,463 HOURS OF TECHNICAL ASSISTANCE/CAPACITY BUILDING ACTIVITIES TO COMMUNITY PARTNERS ACROSS THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,748,995 | ExpenseAmt |
| Desc | MEDICATIONS FOR ADDICTION TREATMENT ACCESS POINTS PROJECT THE MEDICATIONS FOR ADDICTION TREATMENT (MAT) ACCESS POINTS PROJECT IS SUPPORTING ORGANIZATIONS THROUGHOUT CALIFORNIA TO ADDRESS THE OPIOID AND SUBSTANCE USE EPIDEMIC. IN PARTNERSHIP WITH THE DEPARTMENT OF HEALTH CARE SERVICES, FUNDING SUPPORTS COMMUNITY-BASED ORGANIZATIONS, TRIBAL HEALTH PROGRAMS AND ORGANIZATIONS, AND FEDERALLY OR NON-FEDERALLY RECOGNIZED TRIBES TO ADDRESS OPIOID AND SUBSTANCE USE DISORDER THROUGH PREVENTION, EDUCATION, STIGMA REDUCTION, TREATMENT AND RECOVERY SERVICES, AND EXPANDING ACCESS TO MEDICATIONS FOR ADDICTION TREATMENT. IN 2024, THE CENTER SUPPORTED 177 PROJECTS IN 46 CALIFORNIA COUNTIES. FUNDED PARTNERS TRAINED NEARLY 53,000 INDIVIDUALS IN OVERDOSE PREVENTION AND OTHER SUBSTANCE USE DISORDER TOPICS, REFERRED OVER 17,000 INDIVIDUALS TO SUBSTANCE USE DISORDER TREATMENT AND RECOVERY SUPPORT SERVICES, AND SUPPORTED OVER 4,400 NEW PATIENTS' DIRECT ACCESS TO MEDICATIONS FOR ADDICTION TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,647,942 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH RECOVERY SERVICES PROJECT THE BEHAVIORAL HEALTH RECOVERY SERVICES PROJECT (BHRSP) SUPPORTED 102 CALIFORNIAN NONPROFIT ORGANIZATIONS TO EXPAND ACCESS TO MENTAL HEALTH AND SUBSTANCE USE DISORDER RECOVERY SERVICES THROUGH A HEALTH EQUITY APPROACH DESIGNED TO REMOVE BARRIERS TO CARE FOR COMMUNITIES OF COLOR, TWO-SPIRIT/ LGBTQ+ PEOPLE, PEOPLE WITH DISABILITIES AND OTHERS WHO HAVE FACED DISCRIMINATION AND UNEQUAL ACCESS TO BEHAVIORAL HEALTH CARE SYSTEMS. THE PROGRAM IS FUNDED BY THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES. FROM THE PROGRAM'S INCEPTION IN 2024, BHRSP PARTNERS HAVE SERVED MORE THAN 65,000 UNIQUE INDIVIDUALS, OF WHOM 80% WERE MEDI-CAL ELIGIBLE AND 26% UNHOUSED. TWO-THIRDS OF THOSE SERVED BY BHRSP PROJECTS WERE PEOPLE OF COLOR, AND BLACK AND NATIVE AMERICAN PEOPLE WERE SIGNIFICANTLY OVERREPRESENTED COMPARED TO THEIR PROPORTION OF CALIFORNIA'S POPULATION. BHRSP SUPPORTED 2,190 STAFF POSITIONS ACROSS NEARLY 600 FULL TIME EQUIVALENT, INCLUDING 241 PEER STAFF. SERVICES AND HEALTH EDUCATION MATERIALS WERE DELIVERED IN AT LEAST 18 LANGUAGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,907,511 | ExpenseAmt |
| Grant | $6,369,319 | GrantAmt |
| Desc | CALIFORNIA STATE OPIOID FUNDING PROGRAMTHE STATE OPIOID FUNDING PROGRAM ADDRESSES THE OPIOID EPIDEMIC BY SUPPORTING THE DEPARTMENT OF HEALTH CARE SERVICES (DHCS) IN IMPLEMENTING VARIOUS PROJECTS OF DHCS' OPIOID RESPONSE PROGRAM, INCLUDING CREATING EXPANDED SUBSTANCE USE DISORDER (SUD) TREATMENT INFRASTRUCTURE, ADDRESSING THE NEEDS OF COMMUNITIES OF COLOR AND VULNERABLE POPULATIONS THAT ARE DISPROPORTIONATELY IMPACTED BY SUD, DIVERSION OF PEOPLE WITH SUD FROM THE JUSTICE SYSTEM INTO TREATMENT, AND INTERVENTIONS TO PREVENT DRUG ADDICTION IN VULNERABLE YOUTH. THESE PROJECTS INCLUDE EXPANDING MAT IN STATE-LICENSED FACILITIES AND/OR CERTIFIED SUD AND MENTAL HEALTH FACILITIES, INCREASING MAT ACCESS POINTS, AND THE INCREASE OF MEDICATION THROUGH MOBILE NARCOTIC TREATMENT PROGRAMS AND MEDICATION UNITS. THROUGH THIS $113,799,996 CONTRACT WITH DHCS, THE STATE OPIOID FUNDING PROGRAM DISPERSED $20,063,213.60 TO 39 ORGANIZATIONS IN 2024.CALIFORNIA OVERDOSE PREVENTION AND HARM REDUCTION INITIATIVETHE CALIFORNIA OVERDOSE PREVENTION AND HARM REDUCTION INITIATIVE (COPHRI) IS A PARTNERSHIP BETWEEN THE CENTER AT SIERRA HEALTH FOUNDATION AND THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH THAT SUPPORTS LOW-BARRIER, NONJUDGMENTAL, PUBLIC HEALTH-FOCUSED HARM REDUCTION SERVICES THROUGH 68 COMMUNITY-BASED NONPROFITS, CLINICS, AND LOCAL HEALTH DEPARTMENTS THROUGHOUT THE STATE. TO DATE, COPHRI HAS AWARDED $36,659,694 TO PROMOTE HEALTH AND SAFETY FOR PEOPLE WHO USE DRUGS, INCLUDING SAFER DRUG INJECTION AND SMOKING SERVICES, OVERDOSE PREVENTION EDUCATION AND NALOXONE ACCESS, HIV AND VIRAL HEPATITIS SERVICES, ACCESS TO MEDICATIONS FOR OPIOID USE DISORDER AND OTHER SUBSTANCE USE DISORDER CARE, AND A WIDE RANGE OF SOCIAL AND HEALTH CARE SERVICES. YOUTH SUICIDE PREVENTION MEDIA AND OUTREACH CAMPAIGN PROGRAM YOUTH SUICIDE PREVENTION MEDIA AND OUTREACH CAMPAIGN PROGRAM IS A STATEWIDE PROGRAM FOCUSED ON YOUTH SUICIDE PREVENTION. WITH FUNDING FROM THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH (CDPH) FROM MAY 2023 TO JUNE 2025, OUR 33 PROGRAM PARTNERS WORKED TO PREVENT SUICIDE AMONG SOME OF CALIFORNIA'S MOST MARGINALIZED YOUTH WHO ARE DISPROPORTIONATELY IMPACTED BY SUICIDE AND SELF-HARM BEHAVIOR. THIS INCLUDES AMERICAN INDIAN AND ALASKAN NATIVE, HISPANIC AND LATINX, AND AFRICAN AMERICAN/BLACK YOUTH, AS WELL AS INTERSECTIONAL POPULATIONS SUCH AS YOUTH WITH MENTAL HEALTH CONDITIONS AND/OR SUBSTANCE USE ISSUES, THOSE IMPACTED BY THE FOSTER CARE SYSTEM, AND TWO-SPIRIT/LGBTQ+ YOUTH. FUNDED PARTNERS HOSTED 5,131 ACTIVITIES AND EVENTS, ACCUMULATED OVER 114,000 PROGRAM INTERACTIONS WITH YOUTH, DELIVERED 5,886 MESSAGES VIA MIXED MEDIA, AND HAD 2.6 MILLION CAMPAIGN-RELATED SOCIAL MEDIA IMPRESSIONS. ADDITIONALLY, THE CENTER HOSTED THREE PARTNER CONVENINGS THAT CUMULATIVELY GATHERED 273 COMMUNITY-BASED ORGANIZATIONS AND YOUTH ATTENDEES. THE CENTER TEAM ALSO FACILITATED 23 TECHNICAL ASSISTANCE WEBINARS AND COMPLETED 15 PARTNER SITE VISITS. BLACK CHILD LEGACY CAMPAIGNTHE BLACK CHILD LEGACY CAMPAIGN IS THE COMMUNITY-DRIVEN MOVEMENT ESTABLISHED BY THE STEERING COMMITTEE ON REDUCTION OF AFRICAN AMERICAN CHILD DEATHS IN 2015. THE CAMPAIGN FOCUSES ON REDUCING AFRICAN AMERICAN CHILD DEATHS ACROSS THE TOP FOUR CAUSES OF PREVENTABLE DEATH: DEATHS RELATED TO CHILD ABUSE AND NEGLECT, THIRD-PARTY HOMICIDES, DEATHS RELATED TO PERINATAL CONDITIONS, AND INFANT SLEEP-RELATED DEATHS. IN 2024, FUNDED PARTNERS PROVIDED INTENSIVE CASE MANAGEMENT TO 1,141 AFRICAN AMERICANS, AND 3,630 YOUTH PARTICIPATED IN BLACK CHILD LEGACY CAMPAIGN ACTIVITIES. THE BLACK CHILD LEGACY CAMPAIGN IS FUNDED BY THE COUNTY OF SACRAMENTO, FIRST 5 SACRAMENTO, AND THE BOARD OF STATE AND COMMUNITY CORRECTIONS AND IS MANAGED BY THE CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,907,511 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,369,319 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $195,156,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD HARRIS COOCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169937701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 GARDEN HIGHWAY 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAVID W GORDON | |||||||
| DIRECTOR | 0.50 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| DR CLAIRE POMEROY | |||||||
| DIRECTOR | 0.50 | 1.10 | Yes (X) | $0 | $16,760 | $0 | |
| JOSE HERMOCILLO | |||||||
| DIRECTOR | 0.50 | 1.10 | Yes (X) | $0 | $16,760 | $0 | |
| NANCY P LEE | |||||||
| CHAIR | 0.50 | 1.10 | Yes (X) | $0 | $23,160 | $0 | Yes (X) |
| DEBRA MCKENZIE | |||||||
| DIRECTOR | 0.50 | 1.10 | Yes (X) | $0 | $16,160 | $0 | |
| ROBERT PETERSEN | |||||||
| DIRECTOR | 0.50 | 1.10 | Yes (X) | $0 | $16,760 | $0 | |
| SHAMUS ROLLER | |||||||
| VICE CHAIR | 0.50 | 1.10 | Yes (X) | $0 | $18,760 | $0 | Yes (X) |
| CHET P HEWITT | |||||||
| PRESIDENT & CEO | 0.50 | 40.00 | Yes (X) | $0 | $543,010 | $69,720 | Yes (X) |
| EDWARD HARRIS | |||||||
| COO/CFO | 0.50 | 40.00 | $0 | $295,000 | $36,011 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $946,370 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AURRERA HEALTH GROUP | |||||
| 1400 K STREET SUITE 204 | SACRAMENTO | CA | 95814 | PROGRAM SERVICES | $3,154,445 |
| WESTERN PACIFIC MED-CORP | |||||
| 4544 SAN FERNANDO ROAD SUITE 202 | GLENDALE | CA | 912045015 | PROGRAM SERVICES | $2,000,000 |
| HEALTH MANAGEMENT ASSOCIATES | |||||
| PO BOX 7411071 | CHICAGO | IL | 606741071 | PROGRAM SERVICES | $1,867,119 |
| TARZANA TREATMENT CENTERS INC | |||||
| 18646 OXNARD STREET | TARZANA | CA | 91356 | PROGRAM SERVICES | $1,592,500 |
| ROSE FAMILY CREATIVE EMPOWERMENT CENTER | |||||
| 7000 FRANKLIN BLVD SUTIE 1000 | SACRAMENTO | CA | 95823 | PROGRAM SERVICES | $1,489,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 347 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $357,046 | RelatedOrganizationsAmt |
| Government Grants | $181,592,151 | GovernmentGrantsAmt |
| All Other Contributions | $8,699,718 | AllOtherContributionsAmt |
| Total Contributions | $190,648,915 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,599,153 | TotalRevenueColumnAmt |
| Exclusion | $6,599,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,528,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,282,939 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,180 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,180 | TotalRevenueColumnAmt |
| Exclusion | $245,180 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,493,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,844,333 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,369,319 | TotalAmt |
| Program Services | $6,369,319 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,404 | TotalAmt |
| Program Services | $30,609 | ProgramServicesAmt |
| Management And General | $247,795 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,657 | TotalAmt |
| Program Services | $17,663 | ProgramServicesAmt |
| Management And General | $142,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,730 | TotalAmt |
| Program Services | $294,618 | ProgramServicesAmt |
| Management And General | $2,385,112 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,488 | TotalAmt |
| Program Services | $720,521 | ProgramServicesAmt |
| Management And General | $805,967 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,910 | TotalAmt |
| Program Services | $203,867 | ProgramServicesAmt |
| Management And General | $228,043 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,078 | TotalAmt |
| Program Services | $354,990 | ProgramServicesAmt |
| Management And General | $397,088 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,330 | TotalAmt |
| Program Services | $432,937 | ProgramServicesAmt |
| Management And General | $156,393 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,312 | TotalAmt |
| Program Services | $850,432 | ProgramServicesAmt |
| Management And General | $118,880 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,276 | TotalAmt |
| Program Services | $116,489 | ProgramServicesAmt |
| Management And General | $35,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM CONTRACTS | $172,577,497 | $172,025,110 | $552,387 |
| MANAGEMENT FEES | $14,129,462 | $11,906,256 | $2,223,206 |
| REIMBURSEMENT OF GRANTS | $1,258,096 | $1,258,096 | |
| PROGRAM SUPPLIES | $382,543 | $292,639 | $89,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,020 | TotalAmt |
| Program Services | $243,201 | ProgramServicesAmt |
| Management And General | $86,819 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,627,122 | TotalAmt |
| Program Services | $195,156,747 | ProgramServicesAmt |
| Management And General | $7,470,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,345 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,404,191 | BOYAmt |
| EOY | $140,091,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,816,448 | BOYAmt |
| EOY | $16,787,815 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,920 | BOYAmt |
| EOY | $210,177 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,280,011 | BOYAmt |
| EOY | $30,740,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,907,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $551,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,761 | BOYAmt |
| EOY | $1,355,837 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,287,409 | BOYAmt |
| EOY | $8,553,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,819 | BOYAmt |
| EOY | $3,673,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,622,904 | BOYAmt |
| EOY | $203,213,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,563,999 | BOYAmt |
| EOY | $4,835,185 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,756,318 | BOYAmt |
| EOY | $5,839,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,980,466 | BOYAmt |
| EOY | $155,144,001 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,474,711 | BOYAmt |
| EOY | $5,335,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,775,494 | BOYAmt |
| EOY | $171,153,517 | 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 | $8,508,483 | BOYAmt |
| EOY | $16,017,706 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,338,927 | BOYAmt |
| EOY | $16,042,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,847,410 | BOYAmt |
| EOY | $32,060,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,622,904 | BOYAmt |
| EOY | $203,213,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,133,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $346,780 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,507,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,659,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,592,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,805,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,648,915 | CurrentTaxYearAmt |
| Total | $951,213,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,507,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,659,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,592,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,805,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,648,915 | CurrentTaxYearAmt |
| Total | $951,213,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,812,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $937,401,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,599,153 | CurrentTaxYearAmt |
| Total | $7,129,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $958,343,525 | TotalSupportAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $202,627,122 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $202,627,122 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $21,004 | CurrentYearMinus2Amt |
| Current Year Minus1 | $741 | CurrentYearMinus1Amt |
| Total | $21,745 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $21,004 | CurrentYearMinus2Amt |
| Current Year Minus1 | $741 | CurrentYearMinus1Amt |
| Total | $21,745 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | RESEARCH AND DRAFTING TALKING POINTS AND PREPARATION TIME FOR PROGRAM AND EXECUTIVE INTERVIEWS RELATED TO LOCAL DECISION-MAKING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,230,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,699 | DepreciationAmt |
| Book Value | $930,236 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,669 | DepreciationAmt |
| Book Value | $95,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,469 | DepreciationAmt |
| Book Value | $330,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,355,837 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SIERRA HEALTH FOUNDATION | $267,952 |
| DUE TO DIGNITY HEALTH | $1,000,000 |
| DUE TO IMPACT ASSETS | $2,000,000 |
| OTHER INTERCOMPANY PAYABLES | $10,000 |
| OPERATING LEASE LIABILITY | $2,057,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,335,331 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $196,581,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $346,780 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $346,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $196,235,152 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,258,096 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,258,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $197,493,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $201,369,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $201,369,026 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,258,096 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,258,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $202,627,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS REFUNDED |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS REFUNDED |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SIERRA HEALTH FOUNDATION | ||||||||
| 1321 GARDEN HIGHWAY SUITE 210 | SACRAMENTO | CA | 95833 | 680050036 | 501C(3) | $2,500,000 | $0 | GENERAL SUPPORT |
| CATALYST CALIFORNIA | ||||||||
| 1910 WEST SUNSET BLVD STE 500 | LOS ANGELES | CA | 90026 | 954835230 | 501C(3) | $762,746 | $0 | GENERAL SUPPORT |
| YOUNG WOMEN'S FREEDOM CENTER | ||||||||
| 832 FOLSOM ST STE 700 | SAN FRANCISCO | CA | 941071142 | 943227681 | 501C(3) | $240,000 | $0 | GENERAL SUPPORT |
| LIBERTY HILL FOUNDATION | ||||||||
| 1001 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 510181191 | 501C(3) | $175,000 | $0 | GENERAL SUPPORT |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS FOUNDATION | ||||||||
| 36355 RUSSELL BLVD | DAVIS | CA | 95616 | 942914745 | 501C(3) | $125,000 | $0 | GENERAL SUPPORT |
| SISKIYOU COUNTY JOB COUNCIL | ||||||||
| 1512 S OREGON ST | YREKA | CA | 96097 | 770409029 | 501C(3) | $125,000 | $0 | GENERAL SUPPORT |
| TWO FEATHERS NATIVE AMERICAN FAMILY SERVICES | ||||||||
| 1560 BETTY COURT SUITE A | MCKINLEYVILLE | CA | 95519 | 680285726 | 501C(3) | $125,000 | $0 | GENERAL SUPPORT |
| THE FRESNO CENTER | ||||||||
| 4879 E CESAR CHAVEZ BLVD | FRESNO | CA | 93727 | 770280265 | 501C(3) | $102,000 | $0 | GENERAL SUPPORT |
| EAST BAY ASIAN LOCAL DEVELPMENT CORPORATION | ||||||||
| 1825 SAN PABLO AVE STE 200 | OAKLAND | CA | 94612 | 510171851 | 501C(3) | $100,000 | $0 | GENERAL SUPPORT |
| MONTEREY BAY ECONOMIC PARTNERSHIP | ||||||||
| 3180 IMJIN ROAD SUITE 153 | MARINA | CA | 93933 | 471379810 | 501C(3) | $100,000 | $0 | GENERAL SUPPORT |
| NEIGHBORHOOD INDUSTRIES | ||||||||
| 353 E OLIVE AVENUE | FRESNO | CA | 93728 | 743252737 | 501C(3) | $100,000 | $0 | GENERAL SUPPORT |
| CENTER ON RACE POVERTY & ENVIRONMENT | ||||||||
| 1012 JEFFERSON STREET | DELANO | CA | 93215 | 050557231 | 501C(3) | $93,720 | $0 | GENERAL SUPPORT |
| FAITH IN THE VALLEY | ||||||||
| 2027 E HARDING WAY | STOCKTON | CA | 95205 | 770635938 | 501C(3) | $88,720 | $0 | GENERAL SUPPORT |
| DOLORES C HUERTA FOUNDATION | ||||||||
| PO BOX 2087 | BAKERSFIELD | CA | 93303 | 912145992 | 501C(3) | $83,720 | $0 | GENERAL SUPPORT |
| IMPROVE YOUR TOMORROW | ||||||||
| 3780 ROSIN COURT SUITE 240 | SACRAMENTO | CA | 958341644 | 462981774 | 501C(3) | $80,000 | $0 | GENERAL SUPPORT |
| ROSE FAMILY CREATIVE EMPOWERMENT CENTER | ||||||||
| 7000 FRANKLIN BLVD SUITE 1000 | SACRAMENTO | CA | 95823 | 800968840 | 501C(3) | $77,500 | $0 | GENERAL SUPPORT |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | ||||||||
| 490 LAKE PARK AVENUE 16086 | OAKLAND | CA | 94610 | 275008441 | 501C(3) | $70,000 | $0 | GENERAL SUPPORT |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND INC | ||||||||
| 548 MARKET ST PMB 41203 | SAN FRANCISCO | CA | 941045401 | 943256009 | 501C(3) | $68,720 | $0 | GENERAL SUPPORT |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501C(3) | $68,720 | $0 | GENERAL SUPPORT |
| COMMUNITY WATER CENTER | ||||||||
| 222 N GARDEN ST STE 130 | VISALIA | CA | 93291 | 800267674 | 501C(3) | $68,720 | $0 | GENERAL SUPPORT |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | ||||||||
| 2210 SAN JOAQUIN ST | FRESNO | CA | 93721 | 461517800 | 501C(3) | $68,720 | $0 | GENERAL SUPPORT |
| POWER CALIFORNIA | ||||||||
| 530 S BOYLE AVE SUITE 500 | LOS ANGELES | CA | 90033 | 770651682 | 501C(3) | $68,720 | $0 | GENERAL SUPPORT |
| CALIFORNIA FORWARD | ||||||||
| PO BOX 5369 | HERCULES | CA | 94547 | 260566540 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT |
| EAST BAY COMMUNITY FOUNDATION | ||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 946070996 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT |
| SOUTH SACRAMENTO CHRISTIAN CENTER CHURCH | ||||||||
| 7710 STOCKTON BLVD | SACRAMENTO | CA | 95823 | 680186235 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT |
| STREET SOCCER USA | ||||||||
| 2408 8TH STREET | SACRAMENTO | CA | 95818 | 264694946 | 501C(3) | $50,000 | $0 | GENERAL SUPPORT |
| LATINO EQUITY ADVOCACY & POLICY INSTITUTE | ||||||||
| PO BOX 1497 | HURON | CA | 93234 | 823403967 | 501C(3) | $49,000 | $0 | GENERAL SUPPORT |
| AMELIA ANN ADAMS WHOLE LIFE CENTER | ||||||||
| 6702 INGLEWOOD AVE SUITE K | STOCKTON | CA | 95207 | 814694078 | 501C(3) | $47,000 | $0 | GENERAL SUPPORT |
| SAN JOAQUIN VALLEY MEDIA ALLIANCE | ||||||||
| 1584 N VAN NESS AE | FRESNO | CA | 93728 | 863666783 | 501C(3) | $47,000 | $0 | GENERAL SUPPORT |
| SELF-HELP ENTERPRISES | ||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 941592676 | 501C(3) | $47,000 | $0 | GENERAL SUPPORT |
| 4 VENIR INC | ||||||||
| 2849 G STREET | MERCED | CA | 95340 | 841900977 | 501C(3) | $46,500 | $0 | GENERAL SUPPORT |
| CENTER FOR COMMUNITY HEALTH & WELL-BEING INC | ||||||||
| 4625 44TH ST RM 13 | SACRAMENTO | CA | 95820 | 680248303 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT |
| NATIONAL CENTER FOR YOUTH LAW | ||||||||
| 1212 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 942506933 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT |
| RYSE INC | ||||||||
| 3939 BISSELL AVENUE | RICHMOND | CA | 948052200 | 260692904 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT |
| SILICON VALLEY DE-BUG | ||||||||
| 701 LENZEN AVENUE | SAN JOSE | CA | 95126 | 464274158 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT |
| YOUTH JUSTICE COALITION | ||||||||
| PO BOX 73688 | LOS ANGELES | CA | 90003 | 830466818 | 501C(3) | $40,000 | $0 | GENERAL SUPPORT |
| ALLENSWORTH PROGRESSIVE ASSOCIATION | ||||||||
| 8123 AVENUE 36 | ALLENSWORTH | CA | 93219 | 770160190 | 501C(3) | $37,500 | $0 | GENERAL SUPPORT |
| CHILDREN NOW | ||||||||
| 6250 CLAREMONT AVE SUITE 230 | OAKLAND | CA | 94618 | 943059243 | 501C(3) | $35,500 | $0 | GENERAL SUPPORT |
| GREATER SACRAMENTO URBAN LEAGUE | ||||||||
| 3725 MARYSVILLE BLVD | SACRAMENTO | CA | 958383738 | 941686314 | 501C(3) | $35,000 | $0 | GENERAL SUPPORT |
| MUTUAL ASSISTANCE NETWORK OF DEL PASO HEIGHTS | ||||||||
| 810 GRAND AVE | SACRAMENTO | CA | 95838 | 680332694 | 501C(3) | $35,000 | $0 | GENERAL SUPPORT |
| ROBERTS FAMILY DEVELOPMENT CTR | ||||||||
| 766 DARINA AVE | SACRAMENTO | CA | 95815 | 680470557 | 501C(3) | $35,000 | $0 | GENERAL SUPPORT |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501C(3) | $35,000 | $0 | GENERAL SUPPORT |
| THE CHURCH OF THE NAZARENE INC | ||||||||
| 5132 ELKHORN BLVD | SACRAMENTO | CA | 95842 | 237370482 | 501C(3) | $35,000 | $0 | GENERAL SUPPORT |
| CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE | ||||||||
| 1216 K STREET SUITE 1850 | SACRAMENTO | CA | 95814 | 770347420 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT |
| SAN DIEGO ORGANIZING PROJECT | ||||||||
| 4305 UNIVERSITY AVENUE SUITE 530 | SAN DIEGO | CA | 92105 | 953284521 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT |
| SIGMA BETA XI INC | ||||||||
| 12125 DAY STREET SUITE E303 | MORENO VALLEY | CA | 92557 | 300779014 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT |
| YOUTH FORWARD | ||||||||
| 2411 15TH STREET SUITE A | SACRAMENTO | CA | 95818 | 815343876 | 501C(3) | $30,000 | $0 | GENERAL SUPPORT |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | ||||||||
| 2210 K STREET SUITE 201 | SACRAMENTO | CA | 95816 | 942800442 | 501C(3) | $25,500 | $0 | GENERAL SUPPORT |
| IMMIGRANT LEGAL RESOURCE CENTER | ||||||||
| 1458 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 942939540 | 501C(3) | $25,500 | $0 | GENERAL SUPPORT |
| SEQUOIA RIVERLANDS TRUST | ||||||||
| 427 SOUTH GARDEN STREET | VISALIA | CA | 93277 | 770347417 | 501C(3) | $25,500 | $0 | GENERAL SUPPORT |
| GROWING A NEW HEART | ||||||||
| 97 CHURCH STREET | WARE | MA | 01082 | 461274329 | 501C(3) | $25,000 | $0 | GENERAL SUPPORT |
| CALIFORNIA COALITION FOR RURAL HOUSING PROJECT | ||||||||
| 717 K STREET SUITE 400 | SACRAMENTO | CA | 95814 | 942832634 | 501C(3) | $23,000 | $0 | GENERAL SUPPORT |
| CENTRAL CALIFORNIA ENVIRONMENTAL JUSTICE NETWORK | ||||||||
| PO BOX 25 | BAKERSFIELD | CA | 93302 | 871795259 | 501C(3) | $21,000 | $0 | GENERAL SUPPORT |
| CENTRAL VALLEY PARTNERSHIP | ||||||||
| PO BOX 5014 | FRESNO | CA | 93755 | 813125919 | 501C(3) | $20,000 | $0 | GENERAL SUPPORT |
| RADIO BILINGUE INC | ||||||||
| 5005 E BELMONT AVENUE | FRESNO | CA | 937272441 | 942472322 | 501C(3) | $20,000 | $0 | GENERAL SUPPORT |
| SAN JOAQUIN VALLEY HOUSING COLLABORATIVE | ||||||||
| PO BOX 25 | BAKERSFIELD | CA | 93302 | 270567858 | 501C(3) | $17,000 | $0 | GENERAL SUPPORT |
| STANISLAUS MULTI-CULTURAL DBA WEST MODESTO COMMUNITY COLLABORATIVE | ||||||||
| 601 S MARTIN LUTHER KING DR | MODESTO | CA | 95351 | 311751288 | 501C(3) | $16,000 | $0 | GENERAL SUPPORT |
| JAKARA MOVEMENT | ||||||||
| 6089 N 1ST ST STE 102 | FRESNO | CA | 93710 | 263225754 | 501C(3) | $15,750 | $0 | GENERAL SUPPORT |
| CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT | ||||||||
| 1505 W HIGHLAND AVENUE STE 1 | SAN BERNADINO | CA | 92411 | 330938212 | 501C(3) | $15,000 | $0 | GENERAL SUPPORT |
| SACRAMENTO INDEPENDENT LEARNING CENTER | ||||||||
| 340 MENARD CIRCLE | SACRAMETNO | CA | 95835 | 208394742 | 501C(3) | $15,000 | $0 | GENERAL SUPPORT |
| EAST BAY SANCTUARY COVENANT | ||||||||
| 2362 BANCROFT WAY | BERKELEY | CA | 94704 | 943249753 | 501C(3) | $12,000 | $0 | GENERAL SUPPORT |
| MORENO SEEDS FOUNDATION | ||||||||
| 1625 E SHAW AVE SUITE 155 | FRESNO | CA | 93710 | 992952763 | 501C(3) | $12,000 | $0 | GENERAL SUPPORT |
| SERVICES & IMMIGRANT RIGHTS & EDUCATION NETWORK | ||||||||
| 2904 N BLACKSTONE SUITE 202 | FRESNO | CA | 93703 | 770487468 | 501C(3) | $12,000 | $0 | GENERAL SUPPORT |
| ACTION COUNCIL OF MONTEREY COUNTY INC | ||||||||
| 295 MAIN STREET SUITE 500 | SALINAS | CA | 93901 | 770357101 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| ALWAYS KNOCKING | ||||||||
| 8155 DERBYSHIRE CIRCLE | SACRAMENTO | CA | 95828 | 264635991 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| CAMP TAYLOR | ||||||||
| 8224 W GRAYSON ROAD | MODESTO | CA | 95358 | 043709177 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| CHILDREN'S NETWORK OF SOLANO COUNTY | ||||||||
| 827 MISSOURI ST SUITE 5 | FAIRFIELD | CA | 94533 | 680014506 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| COMMUNITY BEYOND VIOLENCE | ||||||||
| 1020 MCCOURTNEY ROAD SUITE C | GRASS VALLEY | CA | 95949 | 942688893 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| COURT APPOINTED SPECIAL ADVOCATES OF SACRAMENTO COUNTY | ||||||||
| PO BOX 278383 | SACRAMENTO | CA | 958278383 | 680257139 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| DIGNITY HEALTH CONNECTED LIVING | ||||||||
| 200 MERCY OAKS DRIVE | REDDING | CA | 96003 | 237115371 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| DIXION FAMILY SERVICES | ||||||||
| 155 NORTH SECOND STREET | DIXON | CA | 95620 | 680041829 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| EMPIRE HOTEL ALCOHOLIC REHABILITATION CENTER INC | ||||||||
| 1237 CALIFORNIA STREET | REDDING | CA | 96001 | 942326975 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| EMPOWER TEHAMA | ||||||||
| 1805 WALNUT STREET | RED BLUFF | CA | 96080 | 680330191 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| FAMILY VIOLENCE APPELLATE PROJECT | ||||||||
| 449 15TH ST STE 104 | OAKLAND | CA | 94612 | 454726212 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| FEATHER RIVER TRIBAL HEALTH | ||||||||
| 2145 FIFTH AVENUE | OROVILLE | CA | 95965 | 680440292 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| FOSTER FORWARD | ||||||||
| 55 SOUTH BROW STREET | EAST PROVIDENCE | RI | 02914 | 050486797 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| MILPA | ||||||||
| 339 MELODY LANE | SALINAS | CA | 93901 | 832137871 | 501C(3) | $10,000 | $0 | GENERAL SUPPORT |
| FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES | ||||||||
| 1940 N FRESNO STREET | FRESNO | CA | 93703 | 770357297 | 501C(3) | $9,000 | $0 | GENERAL SUPPORT |
| OUR INVESTMENT NOW | ||||||||
| PO BOX 278141 | SACRAMENTO | CA | 95827 | 850844602 | 501C(3) | $8,000 | $0 | GENERAL SUPPORT |
| HMONG YOUTH AND PARENTS UNITED | ||||||||
| 631 ELEANOR AVENUE | SACRAMENTO | CA | 95815 | 263840730 | 501C(3) | $6,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST COMPLY WITH THE MONITORING REQUIREMENTS SET FORTH IN THE AGREEMENT. THOSE REQUIREMENTS VARY DEPENDING ON THE PURPOSE OF THE GRANT. ALL GRANTEES ARE REQUIRED TO PROVIDE A FINAL NARRATIVE AND FINANCIAL REPORT. OTHER MONITORING REQUIREMENTS INCLUDE PROGRESS REPORTS, BOTH NARRATIVE AND FINANCIAL, AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHET P HEWITT | ||||||||||||||
| PRESIDENT & CEO | $0 | $503,010 | $0 | $40,000 | $0 | $0 | $0 | $20,700 | $0 | $49,020 | $0 | $612,730 | $0 | $0 |
| EDWARD HARRIS | ||||||||||||||
| COO/CFO | $0 | $275,000 | $0 | $20,000 | $0 | $0 | $0 | $14,938 | $0 | $21,073 | $0 | $331,011 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 PART IV, LINE 23 | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBERS AND KEY EMPLOYEE ARE PAID FROM A RELATED ORGANIZATION. THE RELATED ORGANIZATION HAS ESTABLISHED PROCEDURES BY WHICH A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ARE REQUIRED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COO/CFO WILL PROVIDE THE ENTIRE BOARD WITH A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND REPRESENTATIVE STAFF OF THE CENTER. NO LESS THAN ANNUALLY, A WRITTEN STATEMENT OF CONFIRMATION BY MEMBERS OF THE BOARD AND STAFF ARE RECORDED TO DISCLOSE WHETHER ANY CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOAQUIN VALLEY IMPACT INVESTMENT FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 GARDEN HWY | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455282243 | EIN |
| Primary Activities | HEALTH INVESTMENT FUND TO SUPPORT HEALTHCARE ACCESSIBILITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $79,542 | TotalIncomeAmt |
| End Of Year Assets | $2,740,323 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SIERRA HEALTH FOUNDATION | |||||||||||
| 1321 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | 680050036 | PRIVATE FOUNDATION COMMITTED TO HEALTH EDUCATION, STRATEGIC GRANT MAKING,ETC | CA | 501(C)(3) | PF | N/A | 0 | |
| SHF PROPERTIES INC | |||||||||||
| 1321 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | 911751915 | TO HOLD AND/OR LIQUIDATE REAL PROP. OR REAL PROP. INT. TRANS BY SIERRA HEALT | CA | 501(C)(2) | 0 | SIERRA HEALTH FOUNDATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |