Civic Intelligence

Riverside Community Health Foundation

990 • Fiscal year 2013 • EIN 23-7276444

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.RCHF.ORG

View Organization Page

4445-a Magnolia Ave92501-4135

(951) 788-3471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.19x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$183,847

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$92,443,113

Up $11,964,904 (+15%) from 2012

Net Assets

Up

$91,877,832

Up $12,231,004 (+15%) from 2012

Liabilities

Down

$565,281

Down $266,100 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

$2,931,500

No earlier filing loaded for comparison.

Expenses

Down

$3,618,848

Down $689,334 (-16%) from 2012

Net Income

-$687,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $80,478,209Liabilities 2012: $831,381Net Assets 2012: $79,646,8282012Assets 2013: $92,443,113Liabilities 2013: $565,281Net Assets 2013: $91,877,8322013Assets 2014: $95,879,362Liabilities 2014: $2,355,411Net Assets 2014: $93,523,9512014Assets 2015: $91,192,356Liabilities 2015: $2,716,982Net Assets 2015: $88,475,3742015Assets 2016: $94,724,015Liabilities 2016: $5,188,747Net Assets 2016: $89,535,2682016Assets 2017: $102,176,969Liabilities 2017: $5,865,225Net Assets 2017: $96,311,7442017Assets 2018: $90,831,989Liabilities 2018: $6,040,007Net Assets 2018: $84,791,9822018Assets 2019: $99,300,292Liabilities 2019: $5,647,081Net Assets 2019: $93,653,2112019Assets 2020: $105,854,404Liabilities 2020: $5,946,129Net Assets 2020: $99,908,2752020Assets 2021: $112,699,280Liabilities 2021: $5,852,839Net Assets 2021: $106,846,4412021Assets 2022: $96,007,978Liabilities 2022: $4,696,103Net Assets 2022: $91,311,8752022Assets 2023: $103,790,507Liabilities 2023: $4,426,225Net Assets 2023: $99,364,2822023Assets 2024: $109,261,943Liabilities 2024: $3,893,286Net Assets 2024: $105,368,6572024

Highlighted filing

2013

Assets$92,443,113
Liabilities$565,281
Net Assets$91,877,832
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2012: $4,308,1822012Revenue 2013: $2,931,500Expenses 2013: $3,618,848Net Income 2013: -$687,3482013Revenue 2014: $7,009,184Expenses 2014: $4,088,083Net Income 2014: $2,921,1012014Revenue 2015: $1,985,056Expenses 2015: $4,562,720Net Income 2015: -$2,577,6642015Revenue 2016: $6,460,474Expenses 2016: $5,529,398Net Income 2016: $931,0762016Revenue 2017: $9,347,845Expenses 2017: $6,212,964Net Income 2017: $3,134,8812017Revenue 2018: $7,990,174Expenses 2018: $7,779,117Net Income 2018: $211,0572018Revenue 2019: $5,480,856Expenses 2019: $8,346,662Net Income 2019: -$2,865,8062019Revenue 2020: $4,662,494Expenses 2020: $7,039,821Net Income 2020: -$2,377,3272020Revenue 2021: $18,523,924Expenses 2021: $7,304,919Net Income 2021: $11,219,0052021Revenue 2022: $8,216,918Expenses 2022: $5,981,968Net Income 2022: $2,234,9502022Revenue 2023: $4,039,301Expenses 2023: $6,247,026Net Income 2023: -$2,207,7252023Revenue 2024: $6,525,516Expenses 2024: $6,744,002Net Income 2024: -$218,4862024

Highlighted filing

2013

Revenue$2,931,500
Expenses$3,618,848
Net Income-$687,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$33,762,705
Mission and Program Overview

Mission

To improve the health and well being of the community by providing health education and outreach programs as well as grants to non-profit organizations, schools, and government agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,878,988$83,527,940▲ $8,648,952
Land, Buildings, and Equipment, Net$4,014,922$3,867,200▼ $147,722
Investments Other Securities-$2,896,814-
Savings and Temporary Cash Investments$1,291,968$1,907,801▲ $615,833
Accounts Receivable$267,223$180,586▼ $86,637
Intangible Assets-$19,000-
Prepaid Expenses and Deferred Charges$17,109$18,468▲ $1,359
Inventories for Sale or Use-$16,870-
Total Assets$80,478,209$92,443,113▲ $11,964,904
Other Assets Total$7,999$8,434▲ $435
Liabilities
Other Liabilities$221,484$278,778▲ $57,294
Accounts Payable and Accrued Expenses$337,654$164,260▼ $173,394
Grants Payable$272,243$122,243▼ $150,000
Total Liabilities$831,381$565,281▼ $266,100
Net Assets / Fund Balance
Unrestricted Net Assets$77,407,222$89,545,714▲ $12,138,492
Temporarily Rstr Net Assets$2,209,062$2,301,543▲ $92,481
Permanently Rstr Net Assets$30,544$30,575▲ $31
Total Net Assets Fund Balance$79,646,828$91,877,832▲ $12,231,004
Total Liabilities and Net Assets / Fund Balance$80,478,209$92,443,113▲ $11,964,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,373,227$1,832,267$5,205,494
Equipment$123,818$1,154,693$1,278,511
Land$370,155-$370,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,189,002$226▲ $1,208,192$324,159$8,073,261
2012$6,535,200$72▲ $775,766$122,036$7,189,002
2011$6,451,257-▲ $379,816$295,873$6,535,200
2010$5,879,950$274▲ $866,338$295,305$6,451,257
2009$5,279,610$568▲ $816,102$216,330$5,879,950
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AndersonPresidentFT$158,407$44,140$183,847

Board Members and Trustees

NameTitle
Joseph BarrChairman
Judy CarpenterVice Chairma
Ben Johnson IiMember
Bradley GilbertMember
Damon CastilloMember
Eliza Deniely-woolfolkMember
Erin PhillipsMember
George ReyesMember
Ginger JonesMember
Houshang Karimi MdMember
JENNIFER O'FARRELLMember
Karl HicksMember
Katie GreeneMember
Michele Reyes PaMember
Patty Cotton-mcneilyMember
Rich EricksonMember
Rob ChabotMember
Thomas FerrerMember
Craig MarshallSecretary
Thomas LozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,989
Program Service Revenue
$0
Investment Income
$1,215,487
Other Revenue
$539,024
All Other Contributions
$663,109
Change in Net Assets
$-687,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,500
Revenue Not Reported on Form 990
$12,918,352
Total Revenue per Audited Statements
$15,849,852
Total Revenue per Form 990
$2,931,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,656
Other Expenses$1,185,618
Grants and Similar Amounts Paid$1,082,574
Total Fundraising Expense$146,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,082,574--$1,082,574
Other Salaries and Wages$698,839$261,990$80,863$1,041,692
Depreciation Depletion$167,447$10,600-$178,047
Current Officers, Directors, Trustees, and Key Employees$164,838--$164,838
All Other Expenses$53,378$31,076$56,526$140,980
Office Expenses$82,836$44,817$2,073$129,726
Insurance$80,919$33,332-$114,251
Other Employee Benefits$58,684-$5,435$64,119
Travel$34,346$24,965-$59,311
Other Expenses$49,511$3,773-$53,284
Fees for Services Accounting-$46,977-$46,977
Advertising$30,595$15,336$480$46,411
Payroll Taxes$23,356$19,864-$43,220
Pension Plan Contributions-$36,787-$36,787
Occupancy$21,637--$21,637
Conferences and Meetings$15,038$227-$15,265
Information Technology$2,689$10,300$1,452$14,441
Fees for Services Legal-$10,561-$10,561
Total Functional Expenses$2,883,812$588,207$146,829$3,618,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,618,848
Total Expenses per Audited Statements$3,618,848
Total Expenses per Form 990$3,618,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0953072-3Inpatient$300,000
95-2477294-3Inpatient$273,500
33-0440021-3Outpatient$168,220
04-3656147-3Outpatient$90,000
27-5375671-3Outpatient$70,435
13-5613797-3Outpatient$50,000
33-0738512-3Outpatient$30,000
95-2683852-3Outpatient$30,000
95-2877102-3Outpatient$24,000
33-0326090-3Outpatient$20,000
33-0023938-3Education$15,000
95-2642747-3Education$11,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$155,320---
Total Events$155,320---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$216,909
Estimated Future Annuity Liab$61,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit committee reviews a draft of the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The governance committee reviews all conflict of interest disclosures annually and submitts to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by various committees and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“All compensation arrangements are subject to review and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial information is available to the public upon written or in-person request. The organization also distributes this information at public functions in their brochures. Additionally, most documents are available on the organization's website and filings with the california attorney general are posted for public scrutiny on guidestar.”

Filing and Contact Details

Filer

EIN
23-7276444
Phone
9517883471

Signing Officer

Name
Daniel Anderson
Title
President
Phone
9517883471
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Anderson
Formed
1973
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
43
Volunteers
160

Preparer

Preparer
James D Roorda
Phone
9516847781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Inpatient and outpatient grants and services related to riverside community hospital and on-going operation of the eastside health clinic.”

Form 990, Part V, Line 4B

“Cayman islands, netherlands”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“A portion of the return derived by the portfolio will be used to advance and support the mission of the foundation. It is expected that 5% of the average portfolio market value of preceding three years will be withdrawn each year. This spending rate is determined in a spending policy approved by the board.”

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0337654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164260
IRS990/AccountsReceivableGrp/BOYAmt0267223
IRS990/AccountsReceivableGrp/EOYAmt0180586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH EDUCATION AND OUTREACH PROGRAMS AS WELL AS GRANTS TO NON-PROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT AGENCIES.
IRS990/AdvertisingGrp/FundraisingAmt0480
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015336
IRS990/AdvertisingGrp/ProgramServicesAmt030595
IRS990/AdvertisingGrp/TotalAmt046411
IRS990/AllOtherContributionsAmt0663109
IRS990/AllOtherExpensesGrp/FundraisingAmt056526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053378
IRS990/AllOtherExpensesGrp/TotalAmt0140980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09517883471
IRS990/BooksInCareOfDetail/USAddress/AddressLine104445A MAGNOLIA AVE
IRS990/BooksInCareOfDetail/USAddress/City0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015038
IRS990/ConferencesMeetingsGrp/TotalAmt015265
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0155320
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01176989
IRS990/CYGrantsAndSimilarPaidAmt01082574
IRS990/CYInvestmentIncomeAmt01215487
IRS990/CYOtherExpensesAmt01185618
IRS990/CYOtherRevenueAmt0539024
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-687348
IRS990/CYSalariesCompEmpBnftPaidAmt01350656
IRS990/CYTotalExpensesAmt03618848
IRS990/CYTotalFundraisingExpenseAmt0146829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02931500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167447
IRS990/DepreciationDepletionGrp/TotalAmt0178047
IRS990/Desc0MILES OF SMILES - PROVIDES FREE DENTAL SERVICES AND DENTAL HEALTH EDUCATION FOR DISADVANTAGED YOUTH. PROGRAM IS PROVIDED AT VARIOUS SCHOOLS IN THE CITY OF RIVERSIDE, CA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046977
IRS990/FeesForServicesAccountingGrp/TotalAmt046977
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010561
IRS990/FeesForServicesLegalGrp/TotalAmt010561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY COTTON-MCNEILY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZA DENIELY-WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS FERRER
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm11HOUSHANG KARIMI MD
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN JOHNSON II
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE REYES PA
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS LOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm17GINGER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER O'FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0155320
IRS990/GainOrLossGrp/SecuritiesAmt0-25783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0358560
IRS990/GrantsPayableGrp/BOYAmt0272243
IRS990/GrantsPayableGrp/EOYAmt0122243
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01082574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01082574
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030805422
IRS990/GrossReceiptsAmt033762705
IRS990/GrossRentsGrp/RealAmt0419196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01452
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010300
IRS990/InformationTechnologyGrp/ProgramServicesAmt02689
IRS990/InformationTechnologyGrp/TotalAmt014441
IRS990/InsuranceGrp/ManagementAndGeneralAmt033332
IRS990/InsuranceGrp/ProgramServicesAmt080919
IRS990/InsuranceGrp/TotalAmt0114251
IRS990/IntangibleAssetsGrp/EOYAmt019000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016870
IRS990/InvestmentIncomeGrp/ExclusionAmt01241270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01241270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02896814
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074878988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083527940
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02986960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04014922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03867200
IRS990/LandBldgEquipCostOrOtherBssAmt06854160
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030831205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-2112
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-2112
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH EDUCATION AND OUTREACH PROGRAMS AS WELL AS GRANTS TO NON-PROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079646828
IRS990/NetAssetsOrFundBalancesEOYAmt091877832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25783
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0419196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0419196
IRS990/NetUnrelatedBusTxblIncmAmt0112731
IRS990/NetUnrlzdGainsLossesInvstAmt012918352
IRS990/NoncashContributionsAmt06870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021637
IRS990/OccupancyGrp/TotalAmt021637
IRS990/OfficeExpensesGrp/FundraisingAmt02073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044817
IRS990/OfficeExpensesGrp/ProgramServicesAmt082836
IRS990/OfficeExpensesGrp/TotalAmt0129726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07999
IRS990/OtherAssetsTotalGrp/EOYAmt08434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064119
IRS990/OtherExpensesGrp/Desc0OTHER COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc1HEALTH PROGRAMS/FAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13773
IRS990/OtherExpensesGrp/ProgramServicesAmt0187812
IRS990/OtherExpensesGrp/ProgramServicesAmt1110702
IRS990/OtherExpensesGrp/ProgramServicesAmt218611
IRS990/OtherExpensesGrp/ProgramServicesAmt349511
IRS990/OtherExpensesGrp/TotalAmt0187812
IRS990/OtherExpensesGrp/TotalAmt1110702
IRS990/OtherExpensesGrp/TotalAmt256213
IRS990/OtherExpensesGrp/TotalAmt353284
IRS990/OtherLiabilitiesGrp/BOYAmt0221484
IRS990/OtherLiabilitiesGrp/EOYAmt0278778
IRS990/OtherRevenueMiscGrp/BusinessCd0523920
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/BusinessCd2523920
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM 45-1993682
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM 73-1564280
IRS990/OtherRevenueMiscGrp/Desc2LOSS FROM 74-3169953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-53
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-348
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0122341
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-53
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-348
IRS990/OtherRevenueTotalAmt0119828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041692
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019864
IRS990/PayrollTaxesGrp/ProgramServicesAmt023356
IRS990/PayrollTaxesGrp/TotalAmt043220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036787
IRS990/PensionPlanContributionsGrp/TotalAmt036787
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030544
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018468
IRS990/PrincipalOfficerNm0DANIEL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA PERSONAL RESPONSIBILITY AND EDUCATION PROGRAM GRANT - PROVIDES ADOLESCENTS WITH THE KNOWLEDGE, MOTIVATION, AND SKILLS NECESSARY TO CHANGE THEIR BEHAVIORS IN WAYS THAT WILL REDUCE THEIR RISK OF PREGNANCY OR CONTRACTING HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352924
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH - ORGANIZE VARIOUS HEALTH FAIRS AND HEALTH INTERVENTIONS THAT INCLUDE TEACHING EXERCISE PROGRAMS, WORKSHOPS ABOUT DIABETES, WORKSHOPS ABOUT STROKE PREVENTION, AND MULTIPLE OTHER TOPICS IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INPATIENT AND OUTPATIENT GRANTS AND SERVICES RELATED TO RIVERSIDE COMMUNITY HOSPITAL AND ON-GOING OPERATION OF THE EASTSIDE HEALTH CLINIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02049634
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01082574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09363
IRS990/PYContributionsGrantsAmt0531097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02131297
IRS990/PYInvestmentIncomeAmt0759434
IRS990/PYOtherExpensesAmt01024173
IRS990/PYOtherRevenueAmt0428257
IRS990/PYRevenuesLessExpensesAmt0-2589394
IRS990/PYSalariesCompEmpBnftPaidAmt01143349
IRS990/PYTotalExpensesAmt04308182
IRS990/PYTotalRevenueAmt01718788
IRS990/ReconcilationRevenueExpnssAmt0-687348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0419196
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,443,113
Liabilities
$565,281
Net assets
$91,877,832
Revenue
$2,931,500
Expenses
$3,618,848
Net income
-$687,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$3.89$105$6.53$6.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$104$4.43$99.4$4.04$6.25$2.21
2022Detailed filing. Detailed filing data is available for this year.$96.0$4.70$91.3$8.22$5.98$2.23
2021Detailed filing. Detailed filing data is available for this year.$113$5.85$107$18.5$7.30$11.2
2020Detailed filing. Detailed filing data is available for this year.$106$5.95$99.9$4.66$7.04$2.38
2019Detailed filing. Detailed filing data is available for this year.$99.3$5.65$93.7$5.48$8.35$2.87
2018Detailed filing. Detailed filing data is available for this year.$90.8$6.04$84.8$7.99$7.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$102$5.87$96.3$9.35$6.21$3.13
2016Detailed filing. Detailed filing data is available for this year.$94.7$5.19$89.5$6.46$5.53$0.93
2015Detailed filing. Detailed filing data is available for this year.$91.2$2.72$88.5$1.99$4.56$2.58
2014Detailed filing. Detailed filing data is available for this year.$95.9$2.36$93.5$7.01$4.09$2.92
2013Detailed filing. Detailed filing data is available for this year.$92.4$0.57$91.9$2.93$3.62$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$0.83$79.6$4.31