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← CALIFORNIA COVERAGE AND HEALTH INITIATIVES

Form 990 for tax year 2025

Filed by CALIFORNIA COVERAGE AND HEALTH INITIATIVES.

Totals

Total revenue
$1,118,763
Total expenses
$1,086,464
Contributions and grants received
$1,118,763
Grants paid
$356,788
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,511,195
Total liabilities, end of year
$2,015,811
Net assets or fund balances, end of year
-$504,616
Program services expenses (Part IX)
$771,677
Management and general expenses
$314,787
Fundraising expenses
$0
Program service expenses (Part III)
$771,677

Program services were 71.0% 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.

  • 1b · Membership dues

    $20,500

  • 1e · Government grants (contributions)

    $876,837

  • 1f · All other contributions, gifts and grants

    $221,426

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $356,788 · program services $356,788

  • 5 · Compensation of officers, directors and key employees

    total $292,138 · program services $166,463 · management and general $125,675

  • 7 · Other salaries and wages

    total $70,121 · program services $50,043 · management and general $20,078

  • 9 · Other employee benefits

    total $133,157 · program services $90,767 · management and general $42,390

  • 10 · Payroll taxes

    total $37,258 · program services $25,397 · management and general $11,861

  • 13 · Office expenses

    total $6,769 · program services $5,493 · management and general $1,276

  • 16 · Occupancy

    total $4,056 · program services $3,850 · management and general $206

  • 17 · Travel

    total $8,881 · program services $2,822 · management and general $6,059

  • 19 · Conferences, conventions and meetings

    total $37,911 · program services $12,034 · management and general $25,877

  • 20 · Interest

    total $4,092 · management and general $4,092

  • 23 · Insurance

    total $6,418 · program services $6,418

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $91,473 · program services $49,021 · management and general $42,452

  • 24b · Other expenses: SUB-GRANTEES

    total $22,692 · management and general $22,692

  • 24c · Other expenses: OTHER EXPENSES

    total $12,404 · program services $574 · management and general $11,830

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,306 · program services $2,007 · management and general $299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $503,599 · end of year $66,841

  • 2 · Savings and temporary cash investments

    beginning of year $493,982 · end of year $1,382,866

  • 3 · Pledges and grants receivable

    beginning of year $1,168,243 · end of year $53,412

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,974 · end of year $5,500

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

    $8,198

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

    $8,198

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $21,520 · end of year $2,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,955,997 · end of year $104,964

  • 19 · Deferred revenue

    beginning of year $555,436 · end of year $1,750,871

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $149,634

  • 25 · Other liabilities

    beginning of year $69,800 · end of year $10,342

  • 27 · Net assets without donor restrictions

    beginning of year -$536,915 · end of year -$504,616

Mission and programs · 2025

Mission

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.

  • DURING 2025, THE ORGANIZATION SUCCESSFULLY COMPLETED A MULTI-YEAR INITIATIVE FUNDED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), TOTALING $1,500,000 OVER THE PERIOD JULY 2022 THROUGH 2025. THIS PROJECT SUPPORTED THE ORGANIZATION'S EFFORTS TO ENHANCE HEALTHCARE ACCESS AND IMPROVE OUTCOMES WITHIN THE COMMUNITIES SERVED.IN ADDITION, THE ORGANIZATION SECURED AND UTILIZED SIGNIFICANT GRANT FUNDING TO EXPAND ITS PROGRAMS AND SERVICES, INCLUDING $500,000 FROM THE WELLNESS FOUNDATION AND $2,000,000 FROM THE CALIFORNIA ENDOWMENT TO SUPPORT A TWO-YEAR PROJECT FOCUSED ON ADVANCING COMMUNITY HEALTH INITIATIVES.THE ORGANIZATION ALSO SECURED AN ADDITIONAL MULTI-YEAR GRANT FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES TOTALING $2,996,776, FURTHER STRENGTHENING ITS CAPACITY TO DELIVER AND EXPAND HEALTHCARE PROGRAMS.

    Expenses $771,677 · Grants $356,788

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CYNTHIA PESHEK

    CFO

    Total calculated
    $0
    Hours/week
    1

  • MARYELLEN REHSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARMI BERMUDEZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK DIEL

    CEO

    Total calculated
    $192,139
    From this org
    $172,925
    From related orgs
    $0
    Other
    $19,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,925
    Bonus
    $0
    Other
    $0
    Deferred
    $19,214
    Nontaxable benefits
    $0
    Filer's total
    $192,139

  • ALEXIS HEATON

    BOARD MEMBER

    Total calculated
    $106,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $6,000
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
29 June 2026
IRS schema version
2025v4.2
Source object
202641809349301474

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