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← CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC

Form 990 for tax year 2024

Filed by CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC.

Totals

Total revenue
$910,820
Total expenses
$873,597
Contributions and grants received
$818,781
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$92,034
Total assets, end of year
$335,668
Total liabilities, end of year
$298,019
Net assets or fund balances, end of year
$37,649
Program services expenses (Part IX)
$836,998
Management and general expenses
$36,599
Fundraising expenses
$0
Program service expenses (Part III)
$836,998

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $812,663

  • 1f · All other contributions, gifts and grants

    $6,118

  • 3 · Investment income

    total $5 · excluded $5

  • 6a · Gross rents

    real property $23,333

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,333

  • 6d · Net rental income or loss

    total $23,333 · excluded $23,333

  • 11a · Other revenue: NON-PROFIT FIDUCIARY R

    total $68,701 · related or exempt $68,701

  • 11e · Other revenue, total

    $68,701

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $198,697 · program services $153,186 · management and general $45,511

  • 7 · Other salaries and wages

    total $342,001 · program services $330,901 · management and general $11,100

  • 8 · Pension plan contributions

    total $37,051 · program services $36,052 · management and general $999

  • 9 · Other employee benefits

    total $40,783 · program services $39,683 · management and general $1,100

  • 10 · Payroll taxes

    total $42,233 · program services $37,492 · management and general $4,741

  • 11c · Fees: accounting

    total $45,175 · program services $19,676 · management and general $25,499

  • 11g · Fees: other

    total $29,366 · program services $12,790 · management and general $16,576

  • 12 · Advertising and promotion

    total $4,996 · program services $4,996

  • 13 · Office expenses

    total $13,809 · program services $13,339 · management and general $470

  • 14 · Information technology

    total $46,230 · program services $46,230

  • 16 · Occupancy

    total $13,945 · program services $9,648 · management and general $4,297

  • 17 · Travel

    total $43 · program services $43

  • 19 · Conferences, conventions and meetings

    total $190 · program services $190

  • 23 · Insurance

    total $28,309 · program services $26,608 · management and general $1,701

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $22,953 · program services $22,903 · management and general $50

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $7,816 · program services $7,751 · management and general $65

  • 24c · Other expenses: INDIRECT EXPENSE ALLOCA

    total $0 · program services $75,510 · management and general -$75,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,497 · end of year $114,293

  • 2 · Savings and temporary cash investments

    beginning of year $7,013 · end of year $347

  • 3 · Pledges and grants receivable

    beginning of year $129,044 · end of year $215,164

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,105 · end of year $5,864

  • 10a · Land, buildings and equipment: cost or other basis

    $18,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,220

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,107 · end of year $57,877

  • 21 · Escrow or custodial account liability

    beginning of year $151,098 · end of year $240,142

  • 27 · Net assets without donor restrictions

    beginning of year -$22,546 · end of year $37,649

Mission and programs · 2024

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF THE SACRAMENTO COMMUNITY AND TO ENSURE THAT ITS FAMILIES AND CHILDREN HAVE THE BEST ENVIRONMENT IN WHICH TO GROW AND THRIVE.

  • BLACK MOTHERS UNITED (BMU) IS A PREGNANCY SUPPORT PROGRAM FOR AFRICAN AMERICAN WOMEN IN SACRAMENTO COUNTY. THE PROGRAM WAS CREATED IN 2013 WITH FUNDING FROM FIRST 5 SACRAMENTO. THE PROGRAM'S MISSION IS TO INCREASE THE NUMBER OF AFRICAN AMERICAN WOMEN ENTERING PRENATAL CARE EARLY AND DECREASE THE NUMBER OF AFRICAN AMERICAN BABIES BORN PREMATURELY OR AT LOW BIRTH WEIGHT. BMU UTILIZES A "CULTURAL BROKER" MODEL THAT ENGAGES MEMBERS OF THE COMMUNITY BY PROVIDING CULTURALLY SENSITIVE AND RELEVANT HEALTH NAVIGATION SERVICES. CULTURAL BROKERS, KNOWN FORMALLY AS PREGNANCY COACHES, PROVIDE ONE-ON-ONE CASE MANAGEMENT, HOME VISITS, HEALTH EDUCATION, TRANSPORTATION, AND REFERRALS TO CRITICAL HEALTH/SOCIAL SUPPORT SERVICES TO ENSURE OUR CLIENTS HAVE THE HEALTHIEST PREGNANCY AND BIRTH OUTCOMES POSSIBLE. OUR REQUEST FOR FUNDING CREATES AN UNPARALLELED COMPREHENSIVE APPROACH TO MENTAL HEALTH FOR PREGNANT AFRICAN AMERICAN WOMEN THAT INCLUDES: PREGNANCY AND MENTAL HEALTH SUPPORT SERVICES (PMHSS) REACHING APPROXIMATELY 300 PREGNANT AFRICAN AMERICAN WOMEN THROUGH COMMUNITY CAPACITY-BUILDING, 120 WILL RECEIVE TRAUMA-INFORMED DOULA SERVICES, AND 100 WILL RECEIVE LACTATION SUPPORT SERVICES. OTHER PROGRAM SERVICES INCLUDE:BLACK CHILD LEGACY CAMPAIGN: REDUCE DEATHS OF AFRICAN AMERICAN CHILDRENBLUE SHIELD DOULA: PROVIDE DOULA SERVICES TO AFRICAN AMERICAN PREGNANT WOMENAGENT SERVICES: SERVES AS A PASS-THROUGH AGENCY FOR OTHER ORGANIZATIONS WIHT SIMILAR MISSIONS.

    Expenses $836,998

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALICIA BERNSTEIN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TAMU GREEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JULIET LEE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VALERIE JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICOLE JACKSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENYA FAGBEMI

    EXECUTIVE DIRECTOR

    Total calculated
    $110,361
    From this org
    $99,419
    From related orgs
    $0
    Other
    $10,942
    Hours/week
    40

  • JENNY SZETO

    FINANCE DIRECTOR

    Total calculated
    $100,691
    From this org
    $88,437
    From related orgs
    $0
    Other
    $12,254
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611349349304371

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