Form 990 for tax year 2024
Filed by COMMUNITY ALLIANCE HEALTH PARTNERS INC.
Totals
- Total revenue
- $2,314,796
- Total expenses
- $1,125,652
- Contributions and grants received
- $2,269,968
- Grants paid
- $0
- Program service revenue
- $44,769
- Investment income
- $0
- Other revenue
- $59
- Total assets, end of year
- $1,336,605
- Total liabilities, end of year
- $112,012
- Net assets or fund balances, end of year
- $1,224,593
- Program services expenses (Part IX)
- $922,333
- Management and general expenses
- $203,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $922,333
Program services were 81.9% 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)
$269,968
-
1f · All other contributions, gifts and grants
$2,000,000
-
2a · Program service revenue: HEALTHCARE
total $44,769 · related or exempt $44,769
-
11a · Other revenue: OTHER REVENUE
total $59 · related or exempt $59
-
11e · Other revenue, total
$59
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,266 · program services $18,133 · management and general $18,133
-
7 · Other salaries and wages
total $49,924 · program services $24,962 · management and general $24,962
-
8 · Pension plan contributions
total $444 · program services $222 · management and general $222
-
10 · Payroll taxes
total $6,454 · program services $3,227 · management and general $3,227
-
11b · Fees: legal
total $5,713 · management and general $5,713
-
11g · Fees: other
total $841,225 · program services $691,714 · management and general $149,511
-
13 · Office expenses
total $44 · program services $44
-
16 · Occupancy
total $166,613 · program services $165,062 · management and general $1,551
-
23 · Insurance
total $18,344 · program services $18,344
-
24a · Other expenses: MEDICAL SUPPLIES
total $625 · program services $625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,461 · end of year $1,325,953
-
4 · Accounts receivable
beginning of year $0 · end of year $10,462
-
15 · Other assets
beginning of year $21,907 · end of year $190
-
17 · Accounts payable and accrued expenses
beginning of year $5,919 · end of year $7,869
-
25 · Other liabilities
beginning of year $0 · end of year $104,143
-
27 · Net assets without donor restrictions
beginning of year $35,449 · end of year $224,593
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,000,000
Mission and programs · 2024
Mission
IT IS THE MISSION OF COMMUNITY ALLIANCE HEALTH PARTNERS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTHCARE SERVICES TO THE COMMUNITY, ESPECIALLY TO THOSE INDIVIDUALS AND FAMILIIES WITHIN OUR SERVICE AREA WHO ARE UNDERSERVED AND UNSERVED.
-
TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORADABLE PRIMARY HEALTHCARE SERVICES TO THE COMMUNITY, ESPECIALLY TO THOSE INDIVIDUALS AND FAMILIIES WITHIN OUR SERVICE AREA WHO ARE UNDERSERVED AND UNSERVED.
Expenses $922,333 · Revenue $44,828
As filed on the 2024 return.
Listed in Part VII
-
Ralph MoroccoRALPH MOROCCO
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael ChaseMICHAEL CHASE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Margo HarveyMARGO HARVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jon BreuningJON BREUNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Terri MaguireTERRI MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Haley LarsonHALEY LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael HarrisMICHAEL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd RecklingTODD RECKLING
CHIEF PROGRAM OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Arthur ContrerasARTHUR CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patty HuberPATTY HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Miriam GrimaldoMIRIAM GRIMALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan WardSUSAN WARD
EXECUTIVE DIRECTOR
- Total calculated
- $35,210
- From this org
- $35,210
- From related orgs
- $0
- Other
- $0
- 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
- 18 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600859349301560
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