Contra Costa Regional Health Foundation
- Assets
- $4.9m
- Revenue
- $3.5m
- Investments
- $1.2m
- Employees
- 0
- Location
- Martinez, CA
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 20-0555977
Organization Overview
Contra Costa Regional Health Foundation is located in Martinez, CA. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa Regional Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Contra Costa Regional Health Foundation generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 26.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Contra Costa Regional Health Foundation has awarded 62 individual grants totaling $2,918,811. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONTRA COSTA REGIONAL HEALTH FOUNDATION ELIMINATES BARRIERS AND ENHANCES THE CAPABILITIES OF CONTRA COSTA HEALTH SERVICES AND THE COMMUNITY TO IMPROVE THE SAFTEY, HEALTH, AND WELLNESS OF EVERY CONTRA COSTA COUNTY RESIDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID19 RAPID RESPONSE FUND - CCRHF ESTABLISHED THE COVID-19 RAPID RESPONSE FUND IN MARCH 2020 TO IDENTIFY HIGH-RISK POPULATIONS AND TO FUND ORGANIZATIONS THAT PROVIDED NEEDED ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CONTRA COSTA COUNTY. CCRHF WAS AWARDED SIGNIFICANT AND TIMELY GRANTS BY THE SILICON VALLEY COMMUNITY FOUNDATION AND THE CHAN ZUCKERBERG INITIATIVE TO ADDRESS THE IMMEDIATE CRISIS. THROUGH DECEMBER 31, 2021 THE FOUNDATION MADE GRANTS OF MORE THAN $2M TO LOCAL NONPROFIT ORGANIZATIONS TO MEET THE NEEDS OF HIGH-RISK VULNERABLE INDIVIDUALS IN FIVE AREAS: FOOD SECURITY AND DISTRIBUTION, SHELTER AND EMERGENCY HOUSING, FINANCIAL ASSISTANCE, SUPPORT FOR ESSENTIAL WORKERS AND OTHER EMERGING NEEDS.
YOUTH AND YOUNG ADULT AMBASSADOR PROGRAM - A REGIONAL CAMPAIGN DESIGNED TO EDUCATE YOUTH AND YOUNG ADULTS AGES 14 TO 24 ABOUT COVID-19. THE PRIMARY GOAL OF THE YOUTH AND YOUNG ADULT AMBASSADORS HAS BEEN TO ENGAGE YOUNG PEOPLE IN DEVELOPING CUSTOMIZED MESSAGES FOR SOCIAL MEDIA CAMPAIGNS DESIGNED TO REDUCE THE SPREAD OF COVID-19. THE CAMPAIGN UTILIZES SOCIAL MEDIA ADS WHICH DIRECT THE VIEWERS TO A WEBSITE THAT PROVIDES INFORMATION ABOUT WHAT COVID-19 IS, AND WAYS FOR YOUTH AND YOUNG ADULTS TO PROTECT THEMSELVES AND OTHERS FROM COVID-19. THE WEBSITE ALSO HAS A PARENT PAGE FOR GUARDIANS INTERESTED IN UNDERSTANDING HOW TO TALK TO THEIR YOUTH ABOUT COVID-19. FINALLY, THE WEBSITE CONNECTS THE YOUTH TO MUCH NEEDED RESOURCES SUCH AS FOOD, EMOTIONAL AND MENTAL AWARENESS, ETC.
TOGETHER TOWARDS HEALTHPARTNERING WITH TOGETHER TOWARDS HEALTH (TTH ), CONTRA COSTA REGIONAL HEALTH FOUNDATION (CCRHF) SERVED AS THE FISCAL INTERMEDIARY FOR A COUNTYWIDE INITIATIVE, COVID-19 CAREER PATHWAYS (CCP). CCP STRATEGICALLY INVESTED IN AND ALIGNED WORKFORCE DEVELOPMENT EFFORTS OF EXISTING REGIONAL COLLECTIVES COMMITTED TO ELIMINATING BOTH HEALTH AND ECONOMIC INEQUITIES FOR BIPOC COMMUNITIES DISPROPORTIONATELY BURDENED BY THE PANDEMIC. BY PUTTING PEOPLE FIRST AND ENSURING EQUITABLE DISTRIBUTION OF FUNDING, CCP CO-CREATED AN INCLUSIVE ENVIRONMENT OF CAREER LAUNCH PADS AND ECONOMIC OPPORTUNITY FOR COMMUNITY ADVOCATES, CULTURAL MESSENGERS, COMMUNITY HEALTH WORKERS, PANDEMIC WORKFORCE (IE CONTACT TRACERS, EMERGENCY WORKERS) AND AMBASSADORS THROUGHOUT CONTRA COSTA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Grgurina Exec. Director | Officer | 25 | $96,081 |
Kent Sack MD Treasurer | OfficerTrustee | 10 | $0 |
William Walker MD Secretary | OfficerTrustee | 3 | $0 |
Bette Felton Board Chair | OfficerTrustee | 15 | $0 |
Rhonda Smith VP Of Programs | OfficerTrustee | 5 | $0 |
Christopher Farnitano MD Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,260,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,518,918 |
| Total Program Service Revenue | $0 |
| Investment income | $7,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,526,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $906,350 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,081 |
| Compensation of current officers, directors, key employees. | $38,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,092 |
| Fees for services: Other | $143,540 |
| Advertising and promotion | $1,468 |
| Office expenses | $4,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,369 |
| All other expenses | $2,030 |
| Total functional expenses | $1,730,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,881,210 |
| Savings and temporary cash investments | $288,001 |
| Pledges and grants receivable | $1,222,327 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $322,725 |
| Investments—other securities | $1,150,424 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,864,687 |
| Accounts payable and accrued expenses | $87,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $87,933 |
| Net assets without donor restrictions | $1,863,703 |
| Net assets with donor restrictions | $2,913,051 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,864,687 |
Grants Awarded
Over the last fiscal year, Contra Costa Regional Health Foundation has awarded $896,850 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Richmond, CA PURPOSE: Program support | $137,000 |
Walnut Creek, CA PURPOSE: Program Support | $127,000 |
Richmond, CA PURPOSE: Program Support | $127,000 |
Richmond, CA PURPOSE: Program Support | $127,000 |
Hayward, CA PURPOSE: Program Support | $98,250 |
CONTRA COSTA COUNTY FMRP PURPOSE: Program Support | $66,600 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Contra Costa Regional Health Foundation has recieved totaling $1,424,736.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $625,000 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: STRONG KIDS, COMMUNITIES, AND MINDS | $475,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Covid-19 Vaccine Equity In Contra Costa County | $170,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $75,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $69,736 |
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY PLANNING | $10,000 |
Endowment Analysis
| Beg. Balance | $40,083 |
| Earnings | $9,049 |
| Net Contributions | $5,000 |
| Other Expense | $2,500 |
| Ending Balance | $51,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |
Technical Assistance Partnership Of Arizona Phoenix, AZ | $8,493,848 | $8,170,054 |
Silver State Health Services Las Vegas, NV | $4,142,806 | $6,877,372 |
Willamette Health Council Salem, OR | $2,326,042 | $6,667,856 |
George Mark Childrens Fund San Leandro, CA | $14,683,595 | $6,265,889 |
We Care Solar Berkeley, CA | $11,118,538 | $5,857,780 |
Noora Health San Francisco, CA | $51,920,130 | $52,257,405 |