Civic Intelligence

California Chronic Care Coalition

990 • Fiscal year 2024 • EIN 45-3074708

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 08, 2025

Organization Profilewww.californiachroniccare.org

View Organization Page

1001 K Street Sixth FloorSacramento, CA 95814

(916) 444-1985

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$113,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$232,814

Down $80,471 (-26%) from 2023

Net Assets

Down

$231,644

Down $73,435 (-24%) from 2023

Liabilities

Down

$1,170

Down $7,036 (-86%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$733,297

Down $154,577 (-17%) from 2023

Expenses

Up

$806,732

Up $55,349 (+7.4%) from 2023

Net Income

Down

-$73,435

Down $209,926 (-154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: -$1,792Liabilities 2012: $02012Assets 2015: $27,119Liabilities 2015: $0Net Assets 2015: $27,1192015Assets 2016: $51,617Liabilities 2016: $0Net Assets 2016: $51,6172016Assets 2017: $138,847Liabilities 2017: $7,162Net Assets 2017: $131,6852017Assets 2018: $128,126Liabilities 2018: $2,760Net Assets 2018: $125,3662018Assets 2019: $149,461Liabilities 2019: $6,001Net Assets 2019: $143,4602019Assets 2020: $325,172Liabilities 2020: $14,617Net Assets 2020: $310,5552020Assets 2021: $265,696Liabilities 2021: $750Net Assets 2021: $264,9462021Assets 2022: $180,062Liabilities 2022: $11,474Net Assets 2022: $168,5882022Assets 2023: $313,285Liabilities 2023: $8,206Net Assets 2023: $305,0792023Assets 2024: $232,814Liabilities 2024: $1,170Net Assets 2024: $231,6442024

Highlighted filing

2024

Assets$232,814
Liabilities$1,170
Net Assets$231,644
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $51,000Expenses 2012: $52,792Net Income 2012: -$1,7922012Revenue 2015: $201,391Expenses 2015: $219,752Net Income 2015: -$18,3612015Revenue 2016: $238,910Expenses 2016: $214,411Net Income 2016: $24,4992016Revenue 2017: $749,707Expenses 2017: $666,838Net Income 2017: $82,8692017Revenue 2018: $506,587Expenses 2018: $512,906Net Income 2018: -$6,3192018Revenue 2019: $458,463Expenses 2019: $440,368Net Income 2019: $18,0952019Revenue 2020: $871,827Expenses 2020: $704,732Net Income 2020: $167,0952020Revenue 2021: $562,013Expenses 2021: $619,045Net Income 2021: -$57,0322021Revenue 2022: $708,376Expenses 2022: $804,734Net Income 2022: -$96,3582022Revenue 2023: $887,874Expenses 2023: $751,383Net Income 2023: $136,4912023Revenue 2024: $733,297Expenses 2024: $806,732Net Income 2024: -$73,4352024

Highlighted filing

2024

Revenue$733,297
Expenses$806,732
Net Income-$73,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$733,297
Mission and Program Overview

Mission

To improve the health care system

To improve the health care system where all Californians can access appropriate, affordable, quality health care through education and collaboration with all branches of government and key stakeholders to re-design a system of care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,869$232,398▼ $80,471
Rtn Earn Endowment Incm Other Fnds$305,079$231,644▼ $73,435
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$313,285$232,814▼ $80,471
Other Assets Total$416$416→ $0
Liabilities
Other Liabilities$5,336$674▼ $4,662
Accounts Payable and Accrued Expenses$2,870$496▼ $2,374
Total Liabilities$8,206$1,170▼ $7,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,079$231,644▼ $73,435
Total Liabilities and Net Assets / Fund Balance$313,285$232,814▼ $80,471
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HelmsPresidentFT$113,600$113,600

Board Members and Trustees

NameTitle
Estela MataBoard Chair
Lynn KinstVice Chair
Adrienne ShapiroDirector
Conor SweeneyDirector
Alexander Khan-
Joan Werblun RNEx Officer
Michelle RivasSecretary
Tim MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,855
Program Service Revenue
$241,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$605
Change in Net Assets
$-73,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,456
Other Expenses$241,276
Total Fundraising Expense$161,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,591$96,632$77,306$386,529
Current Officers, Directors, Trustees, and Key Employees$62,480$28,400$22,720$113,600
Fees for Services Other$50,248$22,839$18,272$91,359
Conferences and Meetings$30,779$13,991$11,192$55,962
Payroll Taxes$20,324$9,238$7,390$36,952
Information Technology$16,812$7,642$6,113$30,567
Other Employee Benefits$15,606$7,094$5,675$28,375
Occupancy$8,543$3,883$3,107$15,533
Travel$7,806$3,548$2,838$14,192
Fees for Services Accounting$7,159$3,254$2,604$13,017
Insurance$2,285$1,038$831$4,154
Office Expenses$1,820$827$662$3,309
Advertising$1,749$795$636$3,180
Fees for Services Legal$735$334$267$1,336
All Other Expenses$609$277$221$1,107
Other Expenses$563$256$205$1,024
Interest$386$175$140$701
Total Functional Expenses$443,705$201,681$161,346$806,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Chronic Care Coalition
EIN
45-3074708
Phone
9164441985
Address
1001 K Street Sixth Floor, Sacramento, CA 95814

Signing Officer

Name
Elizabeth Helms
Title
President
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Helms
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
3

Preparer

Firm
Sacramento Accounting & Advisory Group LLP
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Renea Wood EA
Phone
9169669366
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IRS990/OtherExpensesGrp/ProgramServicesAmt3563
IRS990/OtherExpensesGrp/TotalAmt02661
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt21424
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherLiabilitiesGrp/BOYAmt05336
IRS990/OtherLiabilitiesGrp/EOYAmt0674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09238
IRS990/PayrollTaxesGrp/ProgramServicesAmt020324
IRS990/PayrollTaxesGrp/TotalAmt036952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Helms
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/Desc1Stars of Advocacy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693599
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224099
IRS990/PYProgramServiceRevenueAmt0194275
IRS990/PYRevenuesLessExpensesAmt0136491
IRS990/PYSalariesCompEmpBnftPaidAmt0527284
IRS990/PYTotalExpensesAmt0751383
IRS990/PYTotalRevenueAmt0887874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73435
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02375668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02375668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02375668
IRS990ScheduleA/TotalSupportAmt02375668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chronic Care Policy Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0843947386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 K Street Sixth Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,814
Liabilities
$1,170
Net assets
$231,644
Revenue
$733,297
Expenses
$806,732
Net income
-$73,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$7.33$8.07$0.73
2023Summary only. Only limited summary data is available for this year.$3.13$0.08$3.05$8.88$7.51$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$7.08$8.05$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$5.62$6.19$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.15$3.11$8.72$7.05$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$4.58$4.40$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$5.07$5.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$7.50$6.67$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.39$2.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.01$2.20$0.18
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.51$0.53$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits