Form 990 for tax year 2022
Filed by CALIFORNIAHEALTH PLUS ADVOCATES.
Totals
- Total revenue
- $1,488,995
- Total expenses
- $935,441
- Contributions and grants received
- $708,245
- Grants paid
- $0
- Program service revenue
- $780,750
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,009,027
- Total liabilities, end of year
- $187,737
- Net assets or fund balances, end of year
- $821,290
- Program services expenses (Part IX)
- $935,441
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $935,441
Program services were 100.0% 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.
-
1d · Related organizations
$700,000
-
1f · All other contributions, gifts and grants
$8,245
-
2a · Program service revenue: MEMBERSHIP DUES
total $780,750 · related or exempt $780,750
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $10,552 · program services $10,552
-
11c · Fees: accounting
total $178 · program services $178
-
11d · Fees: lobbying
total $649,076 · program services $649,076
-
11g · Fees: other
total $23,844 · program services $23,844
-
12 · Advertising and promotion
total $1,764 · program services $1,764
-
13 · Office expenses
total $2,006 · program services $2,006
-
14 · Information technology
total $5,196 · program services $5,196
-
17 · Travel
total $986 · program services $986
-
19 · Conferences, conventions and meetings
total $25,743 · program services $25,743
-
24a · Other expenses: CPCA PAYROLL REIMBURSEM
total $204,073 · program services $204,073
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $12,000 · program services $12,000
-
24c · Other expenses: MISCELLANEOUS
total $23 · program services $23
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $282,316 · end of year $836,869
-
4 · Accounts receivable
end of year $8,760
-
9 · Prepaid expenses and deferred charges
end of year $991
-
15 · Other assets
beginning of year $22,791 · end of year $162,407
-
17 · Accounts payable and accrued expenses
beginning of year $37,371 · end of year $20,672
-
25 · Other liabilities
beginning of year $0 · end of year $167,065
-
27 · Net assets without donor restrictions
beginning of year $267,736 · end of year $821,290
Mission and programs · 2022
Mission
CALIFORNIAHEALTH+ ADVOCATES, THE ADVOCACY AFFILIATE OF THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA) ADVOCATES ON BEHALF OF OVER 1,300 CALIFORNIA COMMUNITY HEALTH CENTERS (CHCS), IS DEDICATED TO ADVANCING THE MISSION OF CHCS THROUGH STATE AND FEDERAL ADVOCACY.
Activities or mission (Part I)
TO PROMOTE AND FACILITATE EQUAL ACCESS TO QUALITY HEALTH CARE FOR INDIVIDUALS AND FAMILIES THROUGHOUT CALIFORNIA THROUGH ORGANIZED PRIMARY HEALTH CARE CLINICS AND CLINIC NETWORKS.
-
PROVIDED ADVOCACY AND MEDIA RELATIONS STATEWIDE AROUND PROSPECTIVE PAYMENT SYSTEM CHALLENGES, REGULATORY BARRIERS LIMITING GROWING ACCESS TO CARE AND HEALTH CENTER EXPANSION, AND ENGAGEMENT ON THE MANAGED CARE ORGANIZATION TAX AND THE 2023-24 STATE BUDGET AND SPONSORED BILLS. THE ORGANIZATION COORDINATED STATE AND FEDERAL ADVOCACY EFFORTS INCLUDING DAY AT THE CAPITOL, NATIONAL HEALTH CENTER WEEK, VOTER ENGAGEMENT, AND TARGETED HEALTH CENTER FOCUSED ADVOCACY CAMPAIGNS USING OUR PHONE2 ACTION PLATFORM.
Expenses $935,441 · Revenue $780,750
-
THE ADVOCATES TEAM ENGAGED MEMBERS IN INCREASED ADVOCACY AT THE PATIENT, BOARD, AND STAFF LEVEL. ADVOCACY TRAININGS WHERE CONDUCTED THAT FOCUSED ON THE STATE AND FEDERAL LEGISLATIVE PROCESS, CIVIC ENGAGEMENT AND COMMUNICATIONS STRATEGIES WHEN ADVOCATING ON A POLICY TOPIC.
As filed on the 2022 return.
Listed in Part VII
-
Francisco SilvaFRANCISCO SILVA
PRESIDENT & CHIEF EXECUTIVE OFFICER
- Total calculated
- $393,014
- From this org
- $0
- From related orgs
- $335,637
- Other
- $57,377
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $329,425 related
- Bonus
- $0
- Other
- $0 + $6,212 related
- Deferred
- $0 + $36,972 related
- Nontaxable benefits
- $0 + $20,405 related
- Filer's total
- $0 + $393,014 related
-
Sonja SpowartSONJA SPOWART
CHIEF FINANCIAL OFFICER
- Total calculated
- $267,731
- From this org
- $0
- From related orgs
- $237,440
- Other
- $30,291
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $235,450 related
- Bonus
- $0
- Other
- $0 + $1,990 related
- Deferred
- $0 + $12,652 related
- Nontaxable benefits
- $0 + $17,639 related
- Filer's total
- $0 + $267,731 related
-
David VlietDAVID VLIET
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Britta GuerreroBRITTA GUERRERO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Louise McCarthyLOUISE MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Berenice Nunez ConstantBERENICE NUNEZ CONSTANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Abasta-CummingsLESLIE ABASTA-CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia HedrickVIRGINIA HEDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reymundo EspinozaREYMUNDO ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry Lee StrattonTERRY LEE STRATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, CA PRIMARY CARE ASSOCIATION (CPCA), TO ESTABLISH THE FILING ORGANIZATION'S COMPENSATION OF THE TOP MANAGEMENT OFFICIALS. CPCA USED FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CALIFORNIA PRIMARY CARE ASSOCIATION
501(C)(3) · TO LEAD AND POSITION COMMUNITY CLINICS, HEALTH CENTERS, AND NETWORKS · CA
-
501(C)(3) · TO PROVIDE NEEDY INDIVIDUALS AND FAMILIES ACCESS TO HEALTH CARE · CA
Directly controlled by CALIFORNIA PRIMARY CARE ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349302868
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