Form 990 for tax year 2023
Filed by COALITION OF COMMUNITY HEALTH CLINICS.
Totals
- Total revenue
- $732,099
- Total expenses
- $692,175
- Contributions and grants received
- $726,584
- Grants paid
- $0
- Program service revenue
- $2,200
- Investment income
- $50
- Other revenue
- $3,265
- Total assets, end of year
- $438,168
- Total liabilities, end of year
- $32,823
- Net assets or fund balances, end of year
- $405,345
- Program services expenses (Part IX)
- $589,670
- Management and general expenses
- $90,098
- Fundraising expenses
- $12,407
- Program service expenses (Part III)
- $589,670
Program services were 85.2% 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)
$553,733
-
1f · All other contributions, gifts and grants
$172,851
-
2a · Program service revenue: PROGRAM INCOME
total $2,200 · related or exempt $2,200
-
3 · Investment income
total $50 · excluded $50
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,265 · related or exempt $3,265
-
11e · Other revenue, total
$3,265
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $130,353 · program services $125,823 · management and general $4,530
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $273,240 · program services $265,522 · management and general $7,718
-
8 · Pension plan contributions
total $5,380 · program services $4,938 · management and general $442
-
9 · Other employee benefits
total $58,525 · program services $53,721 · management and general $4,804
-
10 · Payroll taxes
total $42,942 · program services $41,824 · management and general $1,118
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $84,979 · program services $55,245 · management and general $29,734
-
12 · Advertising and promotion
total $463 · program services $394 · management and general $69
-
13 · Office expenses
total $11,010 · program services $5,748 · management and general $5,262
-
14 · Information technology
total $2,846 · program services $723 · management and general $2,123
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,765 · program services $8,921 · management and general $18,844
-
17 · Travel
total $17,726 · program services $12,446 · management and general $5,280
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,442 · program services $5,811 · management and general $2,631
-
20 · Interest
total $84 · program services $20 · management and general $64
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $340 · program services $82 · management and general $258
-
23 · Insurance
total $2,335 · program services $2,287 · management and general $48
-
24a · Other expenses: GRANTS AND COMMUNICATION
total $10,955 · program services $1,404 · management and general $4,391 · fundraising $5,160
-
24b · Other expenses: SPECIAL EVENT EXPENSE
total $7,231 · fundraising $7,231
-
24c · Other expenses: PROGRAM SUPPLIES/PPE
total $3,692 · program services $3,447 · management and general $245
-
24d · Other expenses: DUES AND FEES
total $1,773 · program services $566 · management and general $1,207
-
24e · All other expenses
total $2,094 · program services $748 · management and general $1,330 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,063 · end of year $203,663
-
2 · Savings and temporary cash investments
beginning of year $99,098 · end of year $99,143
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $187,934 · end of year $125,931
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,180 · end of year $8,354
-
10a · Land, buildings and equipment: cost or other basis
$6,466
-
10b · Land, buildings and equipment: accumulated depreciation
$5,389
-
10c · Land, buildings and equipment, net
beginning of year $1,417 · end of year $1,077
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,271 · end of year $28,320
-
19 · Deferred revenue
end of year $4,503
-
27 · Net assets without donor restrictions
beginning of year $345,421 · end of year $385,345
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $20,000
Mission and programs · 2023
Mission
THE MISSION OF THE COALITION OF COMMUNITY HEALTH CLINICS IS TO IMPROVE HEALTHCARE FOR VULNERABLE POPULATIONS RESIDING IN THE PORTLAND-METRO AREA. WE STRENGTHEN COMMUNITY CLINICS, PROMOTE HEALTH EQUITY, AND FOSTER COLLABORATION ACROSS THE SAFETY-NET DELIVERY SYSTEM.
-
HEALTH EQUITY THE COALITIONS HEALTH EQUITY PROGRAM BUILDS THE CAPACITY OF ITS MEMBER CLINICS TO IMPROVE ACCESS TO CULTURALLY AND LINGUISTICALLY RESPONSIVE CARE. THE PROGRAM FOCUSES ON STRATEGIES RELATED TO COMMUNITY OUTREACH AND ENGAGEMENT, WORKFORCE DIVERSITY AND ORGANIZATIONAL EQUITY, DIVERSITY, AND INCLUSION, THROUGH TRAINING, PEER-BASED LEARNING, TECHNICAL ASSISTANCE, AND CHW TRAINING.
Expenses $291,559
-
COMMUNITY HEALTH WORKER (CHWS) TRAINING - CCHC IS ONE OF THE STATES AUTHORIZE AGENCY TO PROVIDE COMMUNITY HEALTH WORK TRAINING TO COMMUNITY MEMBERS. THE GOAL OF THE TRAINING IS TO PROVIDE WORKERS WITH THE ESSENTIAL SKILLS TO SUPPORT AND EMPOWER UNDERSERVED AND UNDER-RESOURCED COMMUNITY MEMBERS WITH HEALTH AND WELLNESS, HEALTH-RELATED SOCIAL NEEDS, AND HEALTH NAVIGATION. THE TRAINING HELPS INCREASE THE PATHWAY TO HEALTHCARE BY CONNECTING NEWLY CERTIFIED CHWS TO JOBS WITH COMMUNITY-BASED ORGANIZATIONS AND COMMUNITY HEALTH CLINICS.
Expenses $208,801
-
DIRECT SERVICES CCHC'S COMMUNITY HEALTH WORKERS PROVIDE HEALTH ENROLLMENT, HEALTH SERVICES NAVIGATION, AND HEALTH-RELATED SOCIAL SERVICES AND REFERRALS TO COMMUNITY MEMBERS AND CLINIC PATIENTS. STAFF ARE PART OF A MULTI-AGENCY MOBILE PERMANENT SUPPORTIVE HOUSING TEAM THAT PROVIDES RETENTION SERVICES FOR NEWLY HOUSED CLIENTS. THE PROGRAM SUPPORTS MEMBER CLINICS TO ADDRESS SOCIAL SERVICES AND HOUSING BARRIERS AND WORKS WITH PROVIDERS TO CONNECT COMMUNITY MEMBERS TO CLINIC SERVICES AND SUPPORTS
Expenses $83,126
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Coi VuCOI VU
Executive Dir.
- Total calculated
- $128,151
- From this org
- $111,858
- From related orgs
- $0
- Other
- $16,293
- Hours/week
- 40
-
Erin KirkERIN KIRK
President
- Total calculated
- $0
- Hours/week
- 1
-
Hayley NunnHAYLEY NUNN
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Angela WrightANGELA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany StairsBETHANY STAIRS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolee BarrusCAROLEE BARRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather ReppetoHEATHER REPPETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine AnnalaKATHERINE ANNALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mardica HicksMARDICA HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monika HernandezMONIKA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scot GudgerSCOT GUDGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HittREBECCA HITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaci BergstromJACI BERGSTROM
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540729349301554
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