California Coverage And Health Initiatives
- Assets
- $1.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Sacramento, CA
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 47-4034471
Organization Overview
California Coverage And Health Initiatives is located in Sacramento, CA. The organization was established in 2016. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, California Coverage And Health Initiatives employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Coverage And Health Initiatives 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, California Coverage And Health Initiatives generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 17.2% per year over the past 6 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 2016, California Coverage And Health Initiatives has awarded 109 individual grants totaling $7,955,569. 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
CCHIS MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIA CHILDREN AND FAMILIES BY SUPPORTING ITS MEMBERS IN MEETING THE NEEDS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENT ACCOMPLISHMENTS IN 2022 INCLUDE NEGOTIATING WITH LA CARE TO INCREASE ITS SERVICE CONTRACT AMOUNT OF $977,564.22 TO $1,948,404.48 IN APRIL 2022. CCHI FINALLY SIGNED THE $24 MILLION SERVICE CONTRACT WITH CSAC TO PROVIDE MEDI-CAL OUTREACH AND ENROLLMENT SERVICES TO POTENTIAL MEDI-CARE BENEFICIARIES THAT RESULTED FROM CCHI'S 2021 STATE BUDGET ASK ADVOCACY EFFORTS. THIS $24 MILLION SERVICE CONTRACT WILL COVER SERVICES BETWEEN APRIL 2022 - JUNE 2024 WITH $16,900,000 SUB-GRANT OUT TO 16 CCHI MEMBERS TO PROVIDE OUTREACH EDUCATION AND ENROLLMENT SERVICES IN AT LEAST 20 COUNTIES IN THE STATE. CCHI ALSO SUBMITTED A PROPOSAL AND RECIEVED A SERVICE CONTRACT WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) IN JULY 2022 FOR THE AMOUNT OF $1.5 MILLION TO PROVIDE MEDI-CAL OUTREACH AND ENROLLMENT SERVICES TO CHILDREN, PARENTS CARING FOR CHILDREN, AND PREGNANT INDIVIDUALS FOR THE NEXT THREE YEARS. $1.16 MILLION OF THIS $1.5 MILLION CONTRACT WILL BE SUBGRANTED OUT TO SIX MEMBER ORGANIZATIONS TO PROVIDE THE DIRECT OUTREACH AND ENROLLMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Diel CEO | OfficerTrustee | 40 | $257,863 |
Elba Gonzalez-Mares Board Chair | OfficerTrustee | 1 | $0 |
Alan Fernandes Vice Chair | OfficerTrustee | 1 | $0 |
Georgina Maldonado Secretary | OfficerTrustee | 1 | $0 |
Kathleen King Treasurer | OfficerTrustee | 1 | $0 |
Bradford Onorato Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Health Partnership Inc Medical Consultant Servic | 12/30/21 | $712,227 |
Healthier Kids Foundation Medical Consultant Servic | 12/30/21 | $165,450 |
Children & Family Resorce Services -Santa Bar Medical Consultant Servic | 12/30/21 | $254,102 |
Community Health Initiatives Chi Medical Consultant Servic | 12/30/21 | $652,672 |
Vision Y Compromiso Medical Consultant Servic | 12/30/21 | $537,963 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,250 |
| Fundraising events | $8,000 |
| Related organizations | $0 |
| Government grants | $2,445,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,632,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,093,230 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $4,093,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,421,711 |
| 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. | $298,746 |
| Compensation of current officers, directors, key employees. | $16,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,125 |
| Pension plan accruals and contributions | $19,090 |
| Other employee benefits | $124,651 |
| Payroll taxes | $45,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $19,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $526,856 |
| Advertising and promotion | $0 |
| Office expenses | $7,797 |
| Information technology | $23,967 |
| Royalties | $0 |
| Occupancy | $51,386 |
| Travel | $8,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,185 |
| Interest | $700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,733 |
| Insurance | $6,787 |
| All other expenses | $7,014 |
| Total functional expenses | $4,228,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $535,255 |
| Savings and temporary cash investments | $29,129 |
| Pledges and grants receivable | $1,010,607 |
| 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 | $16,539 |
| Net Land, buildings, and equipment | $3,416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,191 |
| Total assets | $1,599,137 |
| Accounts payable and accrued expenses | $1,282,901 |
| Grants payable | $0 |
| Deferred revenue | $404,723 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,935 |
| Total liabilities | $1,904,459 |
| Net assets without donor restrictions | -$369,553 |
| Net assets with donor restrictions | $64,231 |
| 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 | $1,599,137 |
Grants Awarded
Over the last fiscal year, California Coverage And Health Initiatives has awarded $2,421,711 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
San Jose, CA PURPOSE: Outreach/Enrollment | $712,227 |
Napa, CA PURPOSE: Outreach/Enrollment | $646,867 |
El Cerrito, CA PURPOSE: Outreach/Enrollment | $537,963 |
Santa Barbara, CA PURPOSE: Outreach/Enrollment | $254,102 |
San Jose, CA PURPOSE: Outreach/Enrollment | $165,450 |
Daly City, CA PURPOSE: Outreach/Enrollment | $24,706 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that California Coverage And Health Initiatives has recieved totaling $650,000.
| Awarding Organization | Amount |
|---|---|
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR CORE OPERATING SUPPORT TO SUSTAIN HEALTH CARE COVERAGE OUTREACH, ENROLLMENT, RETENTION AND UTILIZATION SERVICES TO LOW-INCOME CALIFORNIANS. | $450,000 |
The California Endowment Los Angeles, CA PURPOSE: IMPROVING HEALTH ACCESS AND JUSTICE FOR CALIFORNIA FAMILIES: TO SUPPORT NON-LOBBYING ADVOCACY EFFORTS TO IMPROVE HEALTH OUTCOMES FOR UNDERSERVED CHILDREN AND FAMILIES THROUGH INCREASED ACCESS TO QUALITY PREVENTIVE CARE AND HEALTH COVERAGE FOR ALL CALIFORNIANS. | $150,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CHILDREN, FAMILIES, AND COMMUNITIES | $50,000 |
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 |