California Coverage And Health Initiatives
- Assets
- $4.3m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Sacramento, CA
- Founding
- 01/2016
- Data as of
- 12/2023
- 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 12/2023, California Coverage And Health Initiatives employed 15 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 12/2023, California Coverage And Health Initiatives generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.8% each year . All expenses for the organization totaled $15.2m during the year ending 12/2023. While expenses have increased by 32.2% per year over the past 8 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 183 individual grants totaling $28,146,630. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CCHI'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF CALIFORNIA CHILDREN AND FAMILIES BY SUPPORTING ITS MEMBERS IN MEETING THE NEEDS OF THIER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENT ACCOMPLISHMENTS IN 2022 INCLUDE STARTED THE MEDI-CAL FOR OLDER ADULTS CONTRACT THAT RUNS APRIL 2022-JUNE 2024 FOR $24,000,000. CENTERS FOR MEDICARE AND MEDICAID SERVICES GRANT OF $1,500,000 FROM JULY 2022-2025. AND ADDITION PHE FUNDING FOR $669,999 GRANTED IN JUNE 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Diel CEO | Officer | 40 | $335,664 |
Brian Dowd COO | Officer | 40 | $118,114 |
Elba Gonzalez-Mares Chairman | OfficerTrustee | 1 | $0 |
Kathleen King Treasurer | OfficerTrustee | 1 | $0 |
Georgina Maldonado Director | Trustee | 1 | $0 |
Maria Lemus Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Legal Aid Society Of San Diego Medical Consulting Svs | 12/30/23 | $1,347,000 |
Community Health Initiatives Medical Consulting Svs | 12/30/23 | $3,219,506 |
Csad Finance Corportation Medical Consulting Svs | 12/30/23 | $859,215 |
San Diegans For Healthcare Coverage Medical Consulting Svs | 12/30/23 | $430,183 |
High Desert Community Foundation Medical Consulting Svs | 12/30/23 | $1,457,039 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,194,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,842,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,080,186 |
| 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 | $15,080,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,501,963 |
| 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. | $501,164 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $229,824 |
| Payroll taxes | $69,655 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,745 |
| Travel | $53,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,764 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,801 |
| All other expenses | $23,478 |
| Total functional expenses | $15,203,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,327,723 |
| Savings and temporary cash investments | $1,047,735 |
| Pledges and grants receivable | $797,700 |
| 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 | $14,116 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,934 |
| Total assets | $4,311,208 |
| Accounts payable and accrued expenses | $2,848,033 |
| Grants payable | $0 |
| Deferred revenue | $336,296 |
| 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 | $156,661 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $181,606 |
| Total liabilities | $3,522,596 |
| Net assets without donor restrictions | $788,612 |
| Net assets with donor restrictions | $0 |
| 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 | $4,311,208 |
Grants Awarded
Over the last fiscal year, California Coverage And Health Initiatives has awarded $10,304,873 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
ALAMEDA HEALTH CONSORTIUM | | | $353,834 |
ALIADOS HEALTH | | | $319,139 |
CENTRAL HEALTH ACCESS ASST | | | $61,429 |
CCLINIC ASSOC OF LA COUNTY | | | $220,000 |
CHI OC | | | $649,493 |
CHILDREN AND FAMILY RESOURCE PURPOSE: OUTREACH/ENROLLMENT | $263,288 |