Contra Costa Regional Health Foundation
- Assets
- $3.9m
- Revenue
- $785.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Martinez, CA
- Founding
- 04/2004
- Data as of
- 12/2022
- 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 12/2022, Contra Costa Regional Health Foundation generated $785.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Contra Costa Regional Health Foundation has awarded 84 individual grants totaling $3,485,932. 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
2022
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
GLOBAL HEALTH FELLOWSHIPSINCE 2015, OUR FELLOWS HAVE BEEN WORKING IN MALAWI WITH PARTNERS IN HEALTH, NKHOMA DISTRICT HOSPITAL, AND THE MALAWIAN COLLEGE OF MEDICINE DEPARTMENT OF FAMILY MEDICINE TO DEVELOP THE NASCENT FIELD OF FAMILY MEDICINE AND ALLOW THE PRIMARY FOCUS OF FELLOWS IS TO PROVIDE DIRECT MENTORSHIP AND TEACHING FOR THEM ALLOWING MEDICAL STUDENTS DURING THEIR FAMILY MEDICINE CLERKSHIP BOTH IN THE HOSPITAL AND CLINIC SETTING. OUR FELLOWS ARE AN ESSENTIAL PART OF THEIR EDUCATIONAL AND CLINICAL EXPERIENCE. EACH FELLOW ALSO WORKS ON SYSTEMS-BASED ISSUES AND QUALITY IMPROVEMENT PROJECTS BASED UPON THE IDENTIFIED NEEDS OF THE COMMUNITY IN COLLABORATION WITH PARTNERS IN HEALTH AND NKHOMA. THE FOUNDATION SUPPORTS THIS PROGRAM BY PROVIDING TRAVEL AND MEDICAL EXPENSES FOR THE FELLOWS.
YOUTH AND YOUNG ADULT AMBASSADOR PROGRAM - A REGIONAL CAMPAIGN DESIGNED TO EDUCATE YOUTH AND YOUNG ADULTS AGES 14 TO 24 ABOUT COVID-19 UTILIZING MICRO INFLUENCERS WHO CREATE SOCIAL MEDIA ADS IN ALIGNMENT WITH GUIDANCE FROM CCHS, CENTERS FOR DISEASE CONTROL (CDC), AND THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH (CDPH). THESE POSTS DIRECT THE VIEWERS TO A WEBSITE THAT PROVIDES EDUCATIONAL ABOUT COVID-19, AND WAYS FOR YOUTH AND YOUNG ADULTS TO PROTECT THEMSELVES AND OTHERS. 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.
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. CCHRF 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, 2022, THE FOUNDATION MADE GRANTS OF MORE THAN $2.5M 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Grgurina Exec. Director | Officer | 35 | $114,936 |
Duffy Newman Director | Trustee | 10 | $46,750 |
Bette Felton Board Chair | OfficerTrustee | 15 | $0 |
Rhonda Smith VP Of Programs | OfficerTrustee | 5 | $0 |
William Walker MD Secretary | OfficerTrustee | 3 | $0 |
Kent Sack MD Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $611,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $765,738 |
| Total Program Service Revenue | $0 |
| Investment income | $19,462 |
| 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 | $785,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $582,621 |
| 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. | $114,996 |
| Compensation of current officers, directors, key employees. | $45,999 |
| 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 | $33,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,883 |
| Fees for services: Other | $223,057 |
| Advertising and promotion | $6,125 |
| Office expenses | $25,207 |
| 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 | $4,427 |
| All other expenses | $2,642 |
| Total functional expenses | $1,655,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,740 |
| Savings and temporary cash investments | $1,553,606 |
| Pledges and grants receivable | $655,004 |
| 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 | $1,091,905 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $3,917,755 |
| Accounts payable and accrued expenses | $102,739 |
| 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 | $102,739 |
| Net assets without donor restrictions | $1,114,084 |
| Net assets with donor restrictions | $2,700,932 |
| 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 | $3,917,755 |
Grants Awarded
Over the last fiscal year, Contra Costa Regional Health Foundation has awarded $567,121 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
COCO KIDS PURPOSE: Program Support | $45,000 |
CONTRA COSTA FAMILY JUSTICE C PURPOSE: Program support | $55,000 |
DARIUS JONES FOUNDATION PURPOSE: Program support | $25,000 |
HIJAS DEL CAMPO PURPOSE: Program Support | $25,000 |
FRED FINCH YOUTH & FAMILY SVC PURPOSE: Program Support | $19,000 |
LA CLINICA DE LA RAZA INC PURPOSE: Program support | $25,000 |