John Muir Mt Diablo Community Health Fund
- Assets
- $102.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Concord, CA
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 91-1788973
Organization Overview
John Muir Mt Diablo Community Health Fund is located in Concord, CA. The organization was established in 1998. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, John Muir Mt Diablo Community Health Fund employed 2 individuals. This organization is the central organization for a national or regional group of organizations. John Muir Mt Diablo Community Health Fund 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, John Muir Mt Diablo Community Health Fund generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, John Muir Mt Diablo Community Health Fund has awarded 84 individual grants totaling $9,259,476. 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
THE JOHN MUIR/MT. DIABLO COMMUNITY HEALTH FUND ("CHF") IS A TAX EXEMPT 501(C)(3) SUPPORTING ORGANIZATION TO JOHN MUIR HEALTH ("JMH") FOCUSING ON POPULATIONS WHO ARE UNINSURED OR UNDER-INSURED AND MOST LIKELY TO EXPERIENCE DISPARITIES IN HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOHN MUIR COMMUNITY HEALTH FUND IS THE COMMUNITY BENEFIT GRANTMAKING ARM OF JOHN MUIR HEALTH. OUR GRANTS FOSTER SYSTEMATIC CHANGES IN HOW HEALTH CARE SERVICES ARE PROVIDED TO IMPROVE THE HEALTH OF PEOPLE IN CENTRAL AND EAST CONTRA COSTA COUNTY. OUR GRANTS FOCUS ON POPULATIONS WHO ARE UN- OR UNDER-INSURED, HAVE LIMITED ACCESS TO HEALTH CARE, ARE MOST AT-RISK FOR POOR HEALTH, AND ARE MOST LIKELY TO EXPERIENCE HEALTH CARE DISPARITIES. OUR FUNDING PROCESS NURTURES LONG-TERM PARTNERSHIPS WITH AND AMONG COMMUNITY-BASED HEALTH CARE ORGANIZATIONS, LEADING TO VISIONARY HEALTH INITIATIVES THAT BUILD AND SUSTAIN THE CAPACITY TO DELIVER ON THE PROMISE OF GOOD HEALTH AND AFFORDABLE HEALTH CARE FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian Roselin Executive Director | Officer | 40 | $153,982 |
Ernesto Avila Treasurer | OfficerTrustee | 5 | $0 |
Gail Cristancho Vice Chair | OfficerTrustee | 5 | $0 |
Michelle Hernandez PHD Secretary | OfficerTrustee | 5 | $0 |
Kenneth Carlson Chair | OfficerTrustee | 5 | $0 |
Dominic Aliano Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,334,193 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,334,193 |
| 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 | $1,334,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,030,216 |
| 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. | $153,982 |
| Compensation of current officers, directors, key employees. | $15,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,496 |
| Pension plan accruals and contributions | $32,261 |
| Other employee benefits | $27,216 |
| Payroll taxes | $18,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $0 |
| Office expenses | $2,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,521 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,375,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,051 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $102,411 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $102,411 |
| 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 | $102,411 |
Grants Awarded
Over the last fiscal year, John Muir Mt Diablo Community Health Fund has awarded $1,018,966 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Martinez, CA PURPOSE: FAMILY HARVEST FARM IMPLEM & EVAL | $242,000 |
Antioch, CA PURPOSE: HCP IMPLEM/CHALLENGE GRANT | $199,976 |
Martinez, CA PURPOSE: PLANNING/MOBILE FOOD TRUCK/ESSEN WRKR | $110,000 |
Richmond, CA PURPOSE: COCO EXPANSION/ESSEN WRKR | $86,000 |
Pleasant Hill, CA PURPOSE: ECCSRI/ESSEN WRKR | $81,600 |
Pittsburg, CA PURPOSE: PLANNING/DENTAL CLINIC PRNRSHP | $67,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John Muir Mt Diablo Community Health Fund has recieved totaling $1,334,193.
| Awarding Organization | Amount |
|---|---|
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY SUPPORT | $1,334,193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |
United Way California Capital Region Sacramento, CA | $17,085,587 | $25,165,420 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ | $24,809,225 | $14,478,255 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
Parker Ranch Foundation Tr 091092 Kamuela, HI | $269,073,510 | $7,172,423 |
Blaise Foundation Claremont, CA | $0 | $239,814 |
Beit Tshuvah Los Angeles, CA | $29,185,703 | $8,355,321 |
Levy Family Campus Los Gatos, CA | $16,282,164 | $7,205,840 |
Neighborhood Funders Group Berkeley, CA | $23,826,861 | $25,307,328 |
United Way Of Monterey County Monterey, CA | $13,516,071 | $8,095,454 |