Civic Intelligence

Solano Coalition for Better Health

990 • Fiscal year 2014 • EIN 94-3189914

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SOLANOCOALITION.ORG

View Organization Page

One Harbor Way Suite 270Suisun City, CA 94585

(707) 863-4440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,512

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,339,939

Down $250,473 (-9.7%) from 2013

Net Assets

Down

$2,154,486

Down $144,271 (-6.3%) from 2013

Liabilities

Down

$185,453

Down $106,202 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$2,053,234

Up $161,140 (+8.5%) from 2013

Expenses

Up

$2,116,963

Up $420,367 (+25%) from 2013

Net Income

Down

-$63,729

Down $259,227 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,810,744Liabilities 2010: $129,667Net Assets 2010: $1,681,0772010Assets 2011: $2,028,619Liabilities 2011: $92,501Net Assets 2011: $1,936,1182011Assets 2012: $2,390,975Liabilities 2012: $200,739Net Assets 2012: $2,190,2362012Assets 2013: $2,590,412Liabilities 2013: $291,655Net Assets 2013: $2,298,7572013Assets 2014: $2,339,939Liabilities 2014: $185,453Net Assets 2014: $2,154,4862014Assets 2015: $2,420,981Liabilities 2015: $173,878Net Assets 2015: $2,247,1032015Assets 2016: $2,190,753Liabilities 2016: $359,041Net Assets 2016: $1,831,7122016Assets 2017: $2,350,330Liabilities 2017: $336,838Net Assets 2017: $2,013,4922017Assets 2018: $1,659,909Liabilities 2018: $161,192Net Assets 2018: $1,498,7172018Assets 2019: $634,554Liabilities 2019: $51,353Net Assets 2019: $583,2012019Assets 2020: $417,971Liabilities 2020: $3,756Net Assets 2020: $414,2152020Assets 2021: $281,795Liabilities 2021: $2,500Net Assets 2021: $279,2952021Assets 2022: $216,567Liabilities 2022: $3,080Net Assets 2022: $213,4872022

Highlighted filing

2014

Assets$2,339,939
Liabilities$185,453
Net Assets$2,154,486
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,036,9072010Expenses 2011: $1,586,1272011Expenses 2012: $1,638,2632012Revenue 2013: $1,892,094Expenses 2013: $1,696,596Net Income 2013: $195,4982013Revenue 2014: $2,053,234Expenses 2014: $2,116,963Net Income 2014: -$63,7292014Revenue 2015: $2,276,070Expenses 2015: $2,183,453Net Income 2015: $92,6172015Revenue 2016: $1,773,064Expenses 2016: $1,855,002Net Income 2016: -$81,9382016Revenue 2017: $2,110,279Expenses 2017: $1,928,499Net Income 2017: $181,7802017Revenue 2018: $1,689,796Expenses 2018: $2,162,134Net Income 2018: -$472,3382018Revenue 2019: $269,846Expenses 2019: $1,185,362Net Income 2019: -$915,5162019Revenue 2020: $42,249Expenses 2020: $235,737Net Income 2020: -$193,4882020Revenue 2021: $40,565Expenses 2021: $175,485Net Income 2021: -$134,9202021Revenue 2022: $128Expenses 2022: $65,936Net Income 2022: -$65,8082022

Highlighted filing

2014

Revenue$2,053,234
Expenses$2,116,963
Net Income-$63,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,187,552
Mission and Program Overview

Mission

The mission of solano coalition for better health is to improve the health and quality of life of communities, neighborhoods and the people of solano county by providing leadership, focusing on resources and developing partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,326$864,341▲ $325,015
Accounts Receivable$1,385,469$842,124▼ $543,345
Savings and Temporary Cash Investments$243,327$393,763▲ $150,436
Investments Other Securities$300,000$150,000▼ $150,000
Prepaid Expenses and Deferred Charges$63,349$69,512▲ $6,163
Land, Buildings, and Equipment, Net$58,941$20,199▼ $38,742
Total Assets$2,590,412$2,339,939▼ $250,473
Liabilities
Accounts Payable and Accrued Expenses$94,372$122,367▲ $27,995
Other Liabilities$114,080$0▼ $114,080
Deferred Revenue$83,203$63,086▼ $20,117
Total Liabilities$291,655$185,453▼ $106,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$999,526$1,261,444▲ $261,918
Unrestricted Net Assets$1,299,231$893,042▼ $406,189
Total Net Assets Fund Balance$2,298,757$2,154,486▼ $144,271
Total Liabilities and Net Assets / Fund Balance$2,590,412$2,339,939▼ $250,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,199$24,400$44,599
Other Securities$150,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanie EricksonExecutive DirectorFT$106,512$106,512

Board Members and Trustees

NameTitle
Deborah SugiyamaPresident
Corwin Harper Jun-decVice President
Alvaro FuentesDirector
Ann Edwards Jan-junDirector
Bela Matyas MdDirector
Christine Noguera Aug-decDirector
Dr Maurice Mckinnon Jun-octDirector
Heather Saunders EstesDirector
Jack HornDirector
Jane GarciaDirector
Jay SpeckDirector
Jowel Laguerre Phd Jan-maynov-decDirector
Maryann EckhoutDirector
Max Villalobos Jan-mayDirector
Michael Clearfield Do FacoiDirector
Michael Fagan Apr-julDirector
Michael Stacey Md Mph Jan-febDirector
Patrick Duterte Jul-octDirector
Sandy Haskins Jan-marDirector
Sarah ChapmanDirector
Ted SelbyDirector
Terry Glubka Jan 2-july 31Director
Tse Ming Tam Jan-mayDirector
William WhiteDirector
John BoydSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benicia Community Action CouncilThird Party Hospital Transitional Care480 MILITARY EAST, Benicia, CA 94510$130,075
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,580
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$-111,783
All Other Contributions
$37,687
Change in Net Assets
$-63,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$52,212Donor Designated
Other Non Cash Contri Table15$10,249Fair Market Value
Other Non Cash Contri Table5$4,087Fair Market Value
Other Non Cash Contri Table1$1,700Fair Market Value
Other Non Cash Contri Table5$1,401Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Total Noncash Contributions34$70,049-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,106
Salaries, Compensation, and Employee Benefits$1,042,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,716$142,898-$705,614
Payroll Taxes$80,116$35,510-$115,626
Current Officers, Directors, Trustees, and Key Employees-$106,512-$106,512
Other Employee Benefits$60,625$26,871-$87,496
Occupancy$55,841$8,390-$64,231
Advertising$30,438$12,123-$42,561
Office Expenses$23,112$18,248-$41,360
Pension Plan Contributions$19,130$8,479-$27,609
Information Technology$8,551$18,815-$27,366
Fees for Services Accounting-$24,300-$24,300
Conferences and Meetings$657$15,954-$16,611
Travel$9,831$3,788-$13,619
Depreciation Depletion$7,086$701-$7,787
Insurance-$4,382-$4,382
Other Expenses$1,458$2,344-$3,802
Fees for Services Legal-$2,557-$2,557
Fees for Services Other-$259-$259
Total Functional Expenses$1,599,666$517,297$0$2,116,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,803
Fundraising Gross Income$20,840
Gaming Gross Income$1,695
Gaming Direct Expenses$1,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$293,329$20,840$106,373$-85,533
Total Events$293,329$20,840$132,803$-111,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The 990's are distributed to all members of the board prior to filing. The finance committee reviews the returns for accuracy prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to the board during the first meeting of the calendar year. Completed documents are kept locked with other business documents and hr files.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process for ceo, executive director or top management official: annual goals are set by the executive committee. The performance review is also conducted by the executive committee. Compensation is set by the board. Compensation review & approval porcess for officers & key employees: the compensation process includes comparability data for similar positions in the field.”

Form 990, Part VI, Section C, Line 18

“The coalition makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The coalition makes its forms 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solano Coalition for Better Health
EIN
94-3189914
Phone
7078634440
Address
ONE HARBOR WAY SUITE 270, SUISUN CITY, CA 94585

Signing Officer

Name
Joanie Erickson
Title
Executive Director
Phone
7078634440
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanie Erickson
Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
25

Preparer

Firm
Pisenti & Brinker Llp
Address
201 FIRST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to prior year audit completion date after 990 filing date -80,542. An audit of the financial statements for solano coalition for better health was in process but not completed prior to the required filing deadline for form 990 for fiscal year 2014.”

FORM 990, PART XII, LINE 2C:

“Financial oversight & independent accountant selection the coalition utilizes a committee to oversee the audit and selection of the independent accountant. There has been no change in this process.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE NOGUERA AUG-DEC
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK DUTERTE JUL-OCT
IRS990/Form990PartVIISectionAGrp/PersonNm16ALVARO FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MAURICE MCKINNON JUN-OCT
IRS990/Form990PartVIISectionAGrp/PersonNm18TED SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN EDWARDS JAN-JUN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL FAGAN APR-JUL
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDY HASKINS JAN-MAR
IRS990/Form990PartVIISectionAGrp/PersonNm23TSE MING TAM JAN-MAY
IRS990/Form990PartVIISectionAGrp/PersonNm24MAX VILLALOBOS JAN-MAY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANIE ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106512
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272489
IRS990/FundraisingDirectExpensesAmt0132803
IRS990/FundraisingGrossIncomeAmt020840
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01515
IRS990/GamingGrossIncomeAmt01695
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01727379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02187552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018815
IRS990/InformationTechnologyGrp/ProgramServicesAmt08551
IRS990/InformationTechnologyGrp/TotalAmt027366
IRS990/InsuranceGrp/ManagementAndGeneralAmt04382
IRS990/InsuranceGrp/TotalAmt04382
IRS990/InvestmentIncomeGrp/ExclusionAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020199
IRS990/LandBldgEquipCostOrOtherBssAmt044599
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0127025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOLANO COALITION FOR BETTER HEALTH IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES, NEIGHBORHOODS AND THE PEOPLE OF SOLANO COUNTY BY PROVIDING LEADERSHIP, FOCUSING ON RESOURCES AND DEVELOPING PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02298757
IRS990/NetAssetsOrFundBalancesEOYAmt02154486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111963
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08390
IRS990/OccupancyGrp/ProgramServicesAmt055841
IRS990/OccupancyGrp/TotalAmt064231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018248
IRS990/OfficeExpensesGrp/ProgramServicesAmt023112
IRS990/OfficeExpensesGrp/TotalAmt041360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-80542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087496
IRS990/OtherExpensesGrp/Desc0HEALTHY KIDS PREMIUMS
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22344
IRS990/OtherExpensesGrp/ProgramServicesAmt0445057
IRS990/OtherExpensesGrp/ProgramServicesAmt1295048
IRS990/OtherExpensesGrp/ProgramServicesAmt21458
IRS990/OtherExpensesGrp/TotalAmt0445057
IRS990/OtherExpensesGrp/TotalAmt1344889
IRS990/OtherExpensesGrp/TotalAmt235325
IRS990/OtherExpensesGrp/TotalAmt33802
IRS990/OtherLiabilitiesGrp/BOYAmt0114080
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035510
IRS990/PayrollTaxesGrp/ProgramServicesAmt080116
IRS990/PayrollTaxesGrp/TotalAmt0115626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019130
IRS990/PensionPlanContributionsGrp/TotalAmt027609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069512
IRS990/PrincipalOfficerNm0JOANIE ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY KIDS SOLANO PROGRAM: THIS IS A LOCALLY DEVELOPED HEALTH INSURANCE PROGRAM CREATED TO PROVIDE COVERAGE TO CHILDREN WHO DO NOT QUALIFY FOR THE STATE SPONSORED PROGRAMS, SUCH AS FREE COST MEDI-CAL AND HEALTHY FAMILIES PROGRAMS. HEALTHY KIDS SOLANO PROGRAM PROVIDES COMPREHENSIVE MEDICAL, DENTAL AND VISION BENEFITS AT AN AFFORDABLE COST OF $1,200 PER CHILD PER YEAR. THE COALITION HAS SECURED FUNDING FROM SOLANO COUNTY, FOUNDATIONS, LOCAL BUSINESSES, SERVICE CLUBS AND INDIVIDUALS TO COVER THE COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445057
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH ACCESS PROGRAM: SOLANO COUNTY IN COLLABORATION WITH THE SOLANO COALITION FOR BETTER HEALTH FORMED THE HEALTH ACCESS PROGRAM. THIS IS FUNDED BY SOLANO COUNTY BOARD OF SUPERVISORS AND SEEKS TO CREATE A SYSTEM OF CARE THAT IS COMPREHENSIVE AND INTEGRATED. THE VISION OF THIS PROGRAM IS TO INCREASE THE PERCENTAGE OF SOLANO RESIDENTS BELOW 300% OF THE FEDERAL POVERTY LEVEL RECEIVING NEEDED PRIMARY AND SPECIALTY CARE. MORE THAN 35 ORGANIZATIONS AND 128 COMMUNITY PARTICIPANTS ARE ACTIVELY ENGAGED IN THE WORK OF THE HEALTH ACCESS COALITION. THE OVERALL GOAL IS TO CREATE A SYSTEM OF CARE THAT IS BOTH INTEGRATED AND COMPREHENSIVE.IN MARCH 2005, THE COALITION CONVENED A DISPARITIES ELIMINATION PLANNING COMMITTEE COMPRISED OF COMMUNITY LEADERS, THE COALITION DIRECTORS AND REPRESENTATIVES FROM PARTNER ORGANIZATIONS. THIS COMMITTEE HAS DEVELOPED A COMMUNITY-BASED STRATEGIC PLAN THAT WAS ENDORSED BY THE SOLANO COALITION FOR BETTER HEALTH BOARD OF DIRECTORS AND PRESENTED TO MEMBERS OF THE SOLANO COUNTY COMMUNITY ON MARCH 26, 2008. SOLANO COUNTY AFRICAN AMERICAN DISPARITIES ELIMINATION PROJECT FUNDING PARTNERS INCLUDE THE CALIFORNIA ENDOWMENT, KAISER PERMANENTE, NORTH BAY HEALTHCARE GROUP, PARTNERSHIP HEALTH PLAN OF CALIFORNIA, SOLANO COUNTY HEALTH AND SOCIAL SERVICES, SUTTER SOLANO MEDICAL CENTER AND UNITED WAY OF THE BAY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01941548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt0910363
IRS990/PYOtherRevenueAmt0-50390
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,939
Liabilities
$185,453
Net assets
$2,154,486
Revenue
$2,053,234
Expenses
$2,116,963
Net income
-$63,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.04$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.04$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.27$1.19$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$1.69$2.16$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$2.11$1.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$1.77$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.25$2.28$2.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.19$2.15$2.05$2.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.29$2.30$1.89$1.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.94$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.68$2.04