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← CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC

Form 990 for tax year 2023

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

Totals

Total revenue
$1,253,811
Total expenses
$1,287,618
Contributions and grants received
$990,370
Grants paid
$0
Program service revenue
$109,334
Investment income
$36
Other revenue
$154,071
Total assets, end of year
$226,659
Total liabilities, end of year
$249,205
Net assets or fund balances, end of year
-$22,546
Program services expenses (Part IX)
$1,245,533
Management and general expenses
$42,085
Fundraising expenses
$0
Program service expenses (Part III)
$1,245,533

Program services were 96.7% 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)

    $934,890

  • 1f · All other contributions, gifts and grants

    $55,480

  • 2a · Program service revenue: NON-PROFIT FIDUCIARY R

    total $109,334 · related or exempt $109,334

  • 3 · Investment income

    total $36 · excluded $36

  • 6a · Gross rents

    real property $154,071

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $154,071

  • 6d · Net rental income or loss

    total $154,071 · excluded $154,071

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $196,189 · program services $195,339 · management and general $850

  • 7 · Other salaries and wages

    total $556,882 · program services $530,021 · management and general $26,861

  • 8 · Pension plan contributions

    total $40,352 · program services $31,923 · management and general $8,429

  • 9 · Other employee benefits

    total $98,044 · program services $94,033 · management and general $4,011

  • 10 · Payroll taxes

    total $62,681 · program services $60,802 · management and general $1,879

  • 11c · Fees: accounting

    total $42,973 · program services $11,111 · management and general $31,862

  • 11g · Fees: other

    total $47,644 · program services $25,046 · management and general $22,598

  • 12 · Advertising and promotion

    total $3,362 · program services $3,271 · management and general $91

  • 13 · Office expenses

    total $41,183 · program services $35,335 · management and general $5,848

  • 16 · Occupancy

    total $69,062 · program services $68,905 · management and general $157

  • 17 · Travel

    total $1,581 · program services $1,579 · management and general $2

  • 20 · Interest

    total $144 · program services $128 · management and general $16

  • 23 · Insurance

    total $8,598 · program services $8,598

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $112,593 · program services $106,062 · management and general $6,531

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,330 · program services $4,846 · management and general $1,484

  • 24c · Other expenses: INDIRECT EXPENSE ALLOCA

    total $0 · program services $68,534 · management and general -$68,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,680 · end of year $89,497

  • 2 · Savings and temporary cash investments

    beginning of year $69,934 · end of year $7,013

  • 3 · Pledges and grants receivable

    beginning of year $460,074 · end of year $129,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,740 · end of year $1,105

  • 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 $174,912 · end of year $98,107

  • 19 · Deferred revenue

    beginning of year $126,578

  • 21 · Escrow or custodial account liability

    beginning of year $276,874 · end of year $151,098

  • 27 · Net assets without donor restrictions

    beginning of year $320,064 · end of year -$22,546

Mission and programs · 2023

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:TEEN PREGNANCY: PREVENT TEEN PREGNANCYBLACK CHILD LEGACY CAMPAIGN: REDUCE DEATHS OF AFRICAN AMERICAN CHILDRENBLUE SHIELD DOULA: PROVIDE DOULA SERVICES TO AFRICAN AMERICAN PREGNANT WOMENGIRLS ON THE RISE: LEADERSHIP SKILLS TRAINING FOR HIGH SCHOOL STUDENTSCARES: SUPPORT FAMILIES IMPACTED BY COVID-19AGENT SERVICES: SERVES AS A PASS-THROUGH AGENCY FOR OTHER ORGANIZATIONS WIHT SIMILAR MISSIONS.

    Expenses $1,245,533 · Revenue $1,253,811

As filed on the 2023 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

  • Juliet Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jasdeep Deoja

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenya Fagbemi

    EXECUTIVE DIRECTOR

    Total calculated
    $89,344
    From this org
    $78,402
    From related orgs
    $0
    Other
    $10,942
    Hours/week
    40

  • Jenny Szeto

    FINANCE DIRECTOR

    Total calculated
    $52,922
    From this org
    $40,668
    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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349308134

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