Form 990 for tax year 2024
Filed by CALIFORNIA COVERAGE AND HEALTH INITIATIVES.
Totals
- Total revenue
- $6,762,633
- Total expenses
- $8,198,946
- Contributions and grants received
- $6,762,633
- Grants paid
- $5,482,318
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,194,318
- Total liabilities, end of year
- $2,731,233
- Net assets or fund balances, end of year
- -$536,915
- Program services expenses (Part IX)
- $7,623,144
- Management and general expenses
- $575,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,623,144
Program services were 93.0% 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
$30,500
-
1e · Government grants (contributions)
$2,532,567
-
1f · All other contributions, gifts and grants
$4,199,566
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,482,318 · program services $5,482,318
-
5 · Compensation of officers, directors and key employees
total $577,898 · program services $577,898
-
7 · Other salaries and wages
total $393,453 · program services $173,732 · management and general $219,721
-
9 · Other employee benefits
total $225,388 · program services $175,705 · management and general $49,683
-
10 · Payroll taxes
total $63,064 · program services $49,162 · management and general $13,902
-
13 · Office expenses
total $21,364 · program services $19,507 · management and general $1,857
-
16 · Occupancy
total $104,199 · program services $104,093 · management and general $106
-
17 · Travel
total $41,986 · program services $24,005 · management and general $17,981
-
19 · Conferences, conventions and meetings
total $155,860 · program services $102,317 · management and general $53,543
-
20 · Interest
total $4,262 · management and general $4,262
-
23 · Insurance
total $8,425 · management and general $8,425
-
24a · Other expenses: PROFESSIONAL SERVICES
total $791,693 · program services $617,175 · management and general $174,518
-
24b · Other expenses: COMMUNICATION OUTREACH
total $294,409 · program services $294,409
-
24c · Other expenses: SUB-GRANTEES
total $26,749 · management and general $26,749
-
24d · Other expenses: OTHER EXPENSES
total $4,121 · management and general $4,121
-
24e · All other expenses
total $3,757 · program services $2,823 · management and general $934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,327,723 · end of year $503,599
-
2 · Savings and temporary cash investments
beginning of year $1,047,735 · end of year $493,982
-
3 · Pledges and grants receivable
beginning of year $797,700 · end of year $1,168,243
-
9 · Prepaid expenses and deferred charges
beginning of year $14,116 · end of year $6,974
-
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 $123,934 · end of year $21,520
-
17 · Accounts payable and accrued expenses
beginning of year $2,848,033 · end of year $1,955,997
-
19 · Deferred revenue
beginning of year $336,296 · end of year $555,436
-
23 · Secured mortgages and notes payable
beginning of year $156,661 · end of year $150,000
-
25 · Other liabilities
beginning of year $181,606 · end of year $69,800
-
27 · Net assets without donor restrictions
beginning of year $788,612 · end of year -$536,915
Mission and programs · 2024
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.
-
CURRENT ACCOMPLISHMENTS IN 2024 INCLUDE COMPLETING 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.
Expenses $7,623,144 · Grants $5,482,318
As filed on the 2024 return.
Listed in Part VII
-
Elba Gonzalez-MaresELBA GONZALEZ-MARES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Georgina MaldonadoGEORGINA MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad OnoratoBRAD ONORATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor Manuel PerezVICTOR MANUEL PEREZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia PeshekCYNTHIA PESHEK
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Maryellen RehseMARYELLEN REHSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marmi BermudezMARMI BERMUDEZ
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DielMARK DIEL
CEO
- Total calculated
- $362,104
- From this org
- $337,497
- From related orgs
- $0
- Other
- $24,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $337,497
- Bonus
- $0
- Other
- $0
- Deferred
- $24,607
- Nontaxable benefits
- $0
- Filer's total
- $362,104
-
Brian DowdBRIAN DOWD
COO
- Total calculated
- $198,953
- From this org
- $194,050
- From related orgs
- $0
- Other
- $4,903
- 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
-
$1,654,799
OUTREACH/ENROLLMENT
-
HIGH DESERT COMMUNITY FOUNDATION
$725,524
OUTREACH/ENROLLMENT
-
$639,428
OUTREACH/ENROLLMENT
-
$342,488
OUTREACH/ENROLLMENT
-
CCLINIC ASSOC OF LA COUNTY
$323,478
OUTREACH/ENROLLMENT
-
CHI OC
$312,758
OUTREACH/ENROLLMENT
-
KERN COUNTY DEPT OF HUMAN S
$263,478
OUTREACH/ENROLLMENT
-
$177,845
OUTREACH/ENROLLMENT
-
ALIADOS HEALTH
$156,708
OUTREACH/ENROLLMENT
-
$153,662
OUTREACH/ENROLLMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600339349301030
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