2023-11-17T16:50:35-06:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 455282243 SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT SIER 9169937701 1321 GARDEN HIGHWAY 210 SACRAMENTO CA 95833 SCOTT SENT INTERIM CFO 9169937701 2023-11-17 1 SCOTT SENT 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2023-11-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHET P HEWITT 1321 GARDEN HIGHWAY 210 SACRAMENTO CA 95833 190687271 0 X WWW.SHFCENTER.ORG X 2012 CA THE CENTER BRINGS PEOPLE, IDEAS AND INFRASTRUCTURE TOGETHER TO CREATE A COLLECTIVE IMPACT THAT REDUCES HEALTH DISPARITIES AND IMPROVES COMMUNITY HEALTH FOR THE UNDERSERVED LIVING IN CALIFORNIA. 8 7 0 0 0 0 242659281 190592283 0 0 46620 94988 0 0 242705901 190687271 24287458 25726737 0 0 0 0 0 0 0 160003045 191327609 184290503 217054346 58415398 -26367075 212836349 177525416 115651549 106707691 97184800 70817725 X TO PROVIDE LEADERSHIP, FUNDING AND OPERATIONAL SUPPORT FOR PROJECTS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH STATUS AND WELL BEING IN UNDERSERVED COMMUNITIES. 0 0 68853700 COVID-19 COMMUNITY OUTREACH PROJECTTHE CENTER AT SIERRA HEALTH FOUNDATION PARTNERED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH AND THE LABOR AND WORKFORCE DEVELOPMENT AGENCY TO PROVIDE FUNDING FOR COMMUNITY-BASED ORGANIZATIONS THROUGHOUT CALIFORNIA TO SUPPORT OUTREACH TO MITIGATE THE HEALTH CONSEQUENCES OF COVID-19 ON DISPROPORTIONATELY IMPACTED POPULATIONS AND COMMUNITIES. COMMUNITY-BASED ORGANIZATIONS HAVE BEEN PROVIDING CRITICAL SERVICES AND INFORMATION TO CALIFORNIANS DURING THE PANDEMIC AND ARE KEY PARTNERS IN CONTINUING TO PROVIDE EDUCATION AND OUTREACH ACROSS THE STATE. 46478814 MAT ACCESS POINTS PROJECTTHE MEDICATION ASSISTED TREATMENT (MAT) ACCESS POINTS PROJECT IS SUPPORTING ORGANIZATIONS THROUGHOUT CALIFORNIA TO ADDRESS THE OPIOID AND SUBSTANCE USE EPIDEMIC. THE PROJECT CREATES A COMMUNITY OF PRACTICE THAT LIFTS UP AND MAKES AVAILABLE RACIALLY AND CULTURALLY RESPONSIVE POPULATION-BASED AND PLACE-BASED APPROACHES FOR CALIFORNIA'S MOST UNDERSERVED COMMUNITIES. MAT USES MEDICATIONS WITH COUNSELING TO TREAT THE WHOLE PERSON. IT IS CONSIDERED THE GOLD STANDARD OF CARE FOR OPIOID USE DISORDER. 39107658 ELEVATE YOUTH CALIFORNIA ELEVATE YOUTH CALIFORNIA IS A STATEWIDE PROGRAM THAT INVESTS IN YOUTH LEADERSHIP, HEALING AND POLICY, SYSTEMS AND ENVIRONMENTAL CHANGE IN UNDER-RESOURCED COMMUNITIES HARMED BY THE WAR ON DRUGS TO PREVENT YOUTH SUBSTANCE USE. FUNDING AND CAPACITY-BUILDING ACTIVITIES SUPPORT COMMUNITY-BASED ORGANIZATIONS WORKING WITH YOUTH ADVOCATES TO BUILD THEIR POWER AND LEADERSHIP SKILLS, HELPING STRENGTHEN A MOVEMENT THAT ELEVATES CALIFORNIA'S YOUTH AND YOUNG ADULTS. 55607924 25726737 LOCAL INITATIVES PROGRAMWE LEAD AND ADVOCATE FOR EMERGING ECONOMIC DEVELOPMENT PROJECTS IN CALIFORNIA BY ADDING VALUE TO COMMUNITIES' COMMITMENT TO DEVELOP AND IMPLEMENT INCLUSIVE ECONOMIC GROWTH STRATEGIES IN UNDERINVESTED NEIGHBORHOODS. SOME EXAMPLES INCLUDE: 1) THE SACRAMENTO COUNTY COVID-19 COLLABORATIVE - SAC COLLAB - SUPPORTS COVID-19 RESPONSE EFFORTS TO CONTROL THE PANDEMIC. WE HAVE PROVIDED COMMUNITY-RESIDENCE CASE INVESTIGATORS, CONTACT TRACERS, RESOURCE COORDINATORS, BUSINESS NAVIGATORS AND NOW VACCINE AMBASSADORS TO SUPPORT SACRAMENTO COUNTY RESIDENTS, ESPECIALLY THOSE LIVING IN NEIGHBORHOODS EXPERIENCING THE WORST IMPACTS OF COVID-19. 2) THE BLACK CHILD LEGACY CAMPAIGN IS THE COMMUNITY-DRIVEN MOVEMENT ESTABLISHED BY THE STEERING COMMITTEE ON REDUCTION OF AFRICAN AMERICAN CHILD DEATHS, WHICH IS WORKING TO REDUCE DEATHS OF AFRICAN AMERICAN CHILDREN BY 10% TO 20% IN SACRAMENTO COUNTY. COMMUNITY ECONOMIC MOBILITY INITIATIVE CEMI IS AN INNOVATIVE EFFORT TO ADVANCE EQUITY, INCLUSION AND THE GOALS OF FEDERAL AND STATE CLIMATE-RESILIENT ECONOMIC DEVELOPMENT INITIATIVES. MORE INFORMATION CAN BE FOUND AT HTTPS://WWW.SHFCENTER.ORG/PROGRAMS-AND-INITIATIVES/COMMUNITY-ECONOMIC-MOBILIZATION-INITIATIVE-CEMI/1) PROVIDES GRANT FUNDING FOR COMMUNITY-BASED ORGANIZATIONS TO LEVERAGE PUBLIC FUNDING OPPORTUNITIES.2) STRENGTHENS THE CAPACITY OF NONPROFITS TO ADDRESS DISPROPORTIONATE AND HISTORIC ECONOMIC AND EMPLOYMENT DISPARITIES IN UNDER-RESOURCED AND BIPOC COMMUNITIES.3) ESTABLISHES NEW POLICY FRAMEWORKS AND PRACTICE MODELS THAT INCREASE AND SUSTAIN NONPROFIT ENGAGEMENT IN RECOVERY PLANNING AND IMPLEMENTATION EFFORTS AND ENSURE UNDERSERVED COMMUNITIES BENEFIT FROM RECOVERY INVESTMENTS4) ORGANIZES ACROSS FUNDER AND INTEREST AREA PORTFOLIOS TO LINK AND LEVERAGE THE IMPACT OF INDIVIDUAL AND COLLECTIVE INVESTMENTS MADE BY PUBLIC AND PRIVATE PARTNERS.5) ASSESSES THE SCOPE AND IMPACT OF ENHANCED COMMUNITY ENGAGEMENT AND INFLUENCE WITHIN AND ACROSS SELECTED ECONOMIC AND CLIMATE-RESILIENT REGIONS.VACCINE EQUITY CAMPAIGN THE VACCINE EQUITY CAMPAIGN FUNDS ORGANIZATIONS TO INCREASE BLACK, INDIGENOUS AND PEOPLE OF COLOR (BIPOC) ACCESS TO APPOINTMENTS AND VACCINES, PROVIDING TRANSPORTATION, INTERPRETER SERVICES, CHILDCARE AND OTHER SUPPORTS. AWARDED ORGANIZATIONS LEAD COMMUNITY ACTIVITIES THAT HELP VULNERABLE COMMUNITIES GET VACCINATED AND USE MULTIPLE OUTREACH METHODS, SUCH AS THE EXPERTISE OF COMMUNITY ORGANIZERS, COMMUNITY HEALTH WORKERS AND PROMOTORAS, WHILE BEING LINKED WITH CLINICIANS WHO CAN ADMINISTER THE VACCINES.STOP THE HATE STOP THE HATE WORKS TO END HATE CRIMES IMPACTING ASIAN AMERICANS AND PACIFIC ISLANDERS, AFRICAN AMERICANS, LGBTQ+ PEOPLE, AND OTHER RACIAL, ETHNIC, AND RELIGIOUS MINORITIES BY EQUIPPING COMMUNITY-BASED ORGANIZATIONS WITH RESOURCES TO PREVENT AND RESPOND TO HATE INCIDENTS, AND TO SUPPORT SURVIVORS AND THEIR FAMILIES. THE CENTER'S STOP THE HATE WORK FOCUSES PRIMARILY ON CALIFORNIA'S CENTRAL VALLEY REGION AS PART OF A LARGER STATEWIDE INITIATIVE. REDUCTION IN AFRICAN AMERICAN CHILD DEATHS BLACK CHILD LEGACY CAMPAIGN WAS ESTABLISHED BY THE STEERING COMMITTEE ON REDUCTION OF AFRICAN AMERICAN CHILD DEATHS, A COMMUNITY-DRIVEN BODY OF DEDICATED INDIVIDUALS WORKING TO REDUCE DEATHS AMONG AFRICAN AMERICAN CHILDREN IN SACRAMENTO COUNTY. THE COMMITTEE WAS ESTABLISHED BY A RESOLUTION OF THE SACRAMENTO COUNTY BOARD OF SUPERVISORS IN JUNE 2013. IN SACRAMENTO COUNTY, AFRICAN AMERICAN CHILDREN DIE AT TWICE THE RATE OF ANY OTHER ETHNICITY. BLACK CHILD LEGACY CAMPAIGN WORKS TO END THIS DISPARITY BY REDUCING AFRICAN AMERICAN CHILD DEATHS RELATED TO INFANT'S SLEEPING SAFELY, CHILD ABUSE AND NEGLECT, PERINATAL CONDITIONS AND THIRD PARTY HOMICIDES. CALIFORNIA ALLIANCE FOR YOUTH AND COMMUNITY JUSTICE THE CALIFORNIA ALLIANCE FOR YOUTH AND COMMUNITY JUSTICE (CAYCJ), FISCALLY SPONSORED BY SIERRA HEALTH FOUNDATION: CENTER FOR HEALTH PROGRAM MANAGEMENT, IS A STATEWIDE NETWORK OF COMMUNITY BASED ORGANIZATIONS THAT ARE COMMITTED TO DRASTICALLY REDUCING INCARCERATION AND IMPROVING OUTCOMES FOR SYSTEM-INVOLVED YOUTH IN CALIFORNIA. CAYCJ WAS CREATED TO: SHARE OPPORTUNITIES, RESOURCES AND STRATEGIES TO TRANSFORM THE JUVENILE JUDICIAL AND INCARCERATION SYSTEMS. 1) TO DEVELOP AND PROMOTE A STATE PLATFORM FOR SYSTEM AND POLICY CHANGE THAT UNITES THE VISION, WISDOM AND COLLECTIVE STRENGTH OF PEOPLE WORKING IN LOCAL COUNTIES, REGIONS AND/OR STATE WIDE. 2) TO SUPPORT THE INDIVIDUAL WORK OF ALLIANCE MEMBER ORGANIZATIONS THAT IS IN ALIGNMENT WITH AND FURTHERS THE PLATFORM/AGENDA OF THE ALLIANCE. 3) TO SPONSOR A FEW SPECIFIC INITIATIVES AND/OR CAMPAIGNS AIMED AT ACHIEVING THE ALLIANCE'S PLATFORM GOALS. 4) TO AMPLIFY THE VOICE OF SYSTEM-INVOLVED YOUTH AND THEIR FAMILIES. 5) TO SUPPORT YOUTH LED AND DEVELOPED POLICY PROPOSALS. AFRICAN AMERICAN BEHAVIORAL HEALTH PROJECT SINCE JANUARY 2021, SACRAMENTO COUNTY BEHAVIORAL HEALTH SERVICES HAS PARTNERED WITH THE CENTER AT SIERRA HEALTH FOUNDATION TO SUPPORT THE DEVELOPMENT OF THE COMMUNITY RESPONSIVE WELLNESS PROGRAM'S OUTREACH, ENGAGEMENT AND PREVENTION SERVICES FOR BLACK COMMUNITIES OF SACRAMENTO. THIS PROGRAM PREVIOUSLY WAS CALLED THE TRAUMA-INFORMED WELLNESS PROGRAM. THE PROGRAM IS TASKED WITH PROVIDING TRAUMA INFORMED THERAPEUTIC SERVICES TO BLACK COMMUNITY MEMBERS IN NEED. THIS PARTNERSHIP ENTAILED COMBINING TWO CONTRACTS FROM SACRAMENTO COUNTY'S DEPARTMENT OF BEHAVIORAL HEALTH BOTH WITH THE GOAL OF PROVIDING FREE MENTAL HEALTH AND WELLNESS SERVICES TO BLACK COMMUNITY MEMBERS. SOME OF THOSE SERVICES INCLUDE BUT ARE NOT LIMITED TO: 1) HEALING CIRCLES 2) CASE MANAGEMENT 3) RESOURCE NAVIGATION 4) GRIEF COUNSELING AND GROUP THERAPY 5) TRAUMA INFORMED THERAPEUTIC SERVICES 55607924 25726737 210048096 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 113 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SCOTT SENT CHIEF FINANCIAL OFFICER 9169937701 1321 GARDEN HIGHWAY 210 SACRAMENTO CA 95833 DAVID W GORDON DIRECTOR 0.50 1.10 X 0 16760 0 DR CLAIRE POMEROY DIRECTOR 0.50 1.10 X 0 16760 0 JOSE HERMOCILLO VICE CHAIR 0.50 1.10 X X 0 22560 0 NANCY P LEE DIRECTOR 0.50 1.10 X 0 18760 0 DEBRA MCKENZIE CHAIR 0.50 1.10 X X 0 16760 0 ROBERT PETERSEN DIRECTOR 0.50 1.10 X 0 16160 0 SHAMUS ROLLER DIRECTOR 0.50 1.10 X 0 16760 0 CHET P HEWITT PRESIDENT & CEO 0.50 40.00 X X 0 558241 75768 GIL ALVARADO THRU 062022 SVP FINANCE & ADMIN 0.50 40.00 X 0 193844 9333 BEATRIX KOEV CHIEF FINANCIAL OFFIDER 0.50 40.00 X 0 175836 3506 0 1052441 88607 0 0 1 0 RUNYON SALTZMAN INC 2020 L STREET SUITE 100 SACRAMENTO CA 95811 PR FIRM FOR COVID CAMPAIGN 22409791 MOSS ADAMS LLP PO BOX 101822 PASADENA CA 911891822 ACCOUNTING SERVICES 3572983 MUTUAL ASSISTANCE NETWORK OF DEL PASO HE 811 GRAND AVE STE A-3 SACRAMENTO CA 95838 PROGRAMATIC WORK 1123784 SACRAMENTO FOOD BANK SERVICES 3333 3RD AVENUE SACRAMENTO CA 95817 PROGRAMATIC WORK 1000000 ROSE FAMILY CREATIVE EMPOWERMENT CENTER 7000 FRANKLIN BLVD 100 SACRAMENTO CA 95823 PROGRAMATIC WORK 947704 128 1025000 160993940 28573343 190592283 94988 94988 190687271 0 0 94988 25726737 25726737 141976 8868 133108 177540 11089 166451 6200781 1009111 5191670 1159931 558580 601351 233503 94977 138526 375722 152824 222898 313856 237550 76306 275100 230473 44627 40000 40000 53824 35082 18742 PROGRAM CONTRACTS 172532553 172280076 252477 MANAGEMENT FEES 9301737 9301737 STAFF DEVELOPMENT 216174 140902 75272 PROGRAM SUPPLIES 174552 113773 60779 130360 106317 24043 217054346 210048096 7006250 0 36797278 34921112 68011029 48078899 89600495 75813517 101940 52945 500000 1800000 12804896 7475792 1681137 291788 1259528 1389349 3757063 2269303 4120 5724499 212836349 177525416 3535011 13796565 36219645 13311487 72239989 73810104 3656904 5789535 115651549 106707691 X 2511550 4310331 94673250 66507394 97184800 70817725 212836349 177525416 -26367075 0 X X 0 1 X 1 1 1 X 11865165 56793608 161507991 242659281 190592283 663418328 11865165 56793608 161507991 242659281 190592283 663418328 19837419 643580909 27917 21003 25916 46620 94988 216444 663634772 0.96980 0.94480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21004 0 21004 217033342 217054346 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5153 21004 26157 250000 250000 250000 250000 1000000 1500000 905 21004 21909 PART II-A GRASS ROOTS LOBBYING-CASH DONATION AND PERSONNEL EXPENSES FOR MEASURE L, ON THE BALLOT FOR THE COUNTY OF SACRAMENTO. ACTIVITES WERE LIMITED TO CONTACTING COMMUNITY MEMBERS VIA EMAIL AND CALENDAR INVITES TO PROMOTE AN INFORMATION SESSION HELD AT SIERRA HEALTH FOUNDATION ON OCTOBER 17, 2022. THE PURPOSE OF THE MEASURE L INFORMATION SESSION WAS TO EDUCATE COMMUNITY LEADERS ABOUT MEASURE L, ITS FUNDING SOURCES AND IMPACT. 1222575 200918 1021657 111279 90870 20409 347283 347283 1389349 DUE TO SIERRA HEALTH FOUNDATION 569274 DUE TO DIGNITY HEALTH 1000000 DUE TO IMPACT ASSETS 2000000 OTHER INTERCOMPANY PAYABLES -4535 OPERATING LEASE LIABILITY 2224796 5789535 X 190687271 0 190687271 0 190687271 217054346 0 217054346 0 217054346 PART X, LINE 2: THE CENTER APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 COMMUNITY FOUNDATION OF SAN JOAQUIN 6735 HERNDON PLACE SUITE B STOCKTON CA 95219 261476916 501C(3) 2000000 0 GENERAL SUPPORT CALIFORNIA CALLS FOR EDUCATION FUND 4801 EXPOSITION BLVD LOS ANGELES CA 90016 462301623 501C(3) 1500000 0 GENERAL SUPPORT REGENTS OF THE UNVERSITY OF CALIFORNIA UC MERCED 5200 NORTH LAKE ROAD MERCED CA 95343 943250114 501C(3) 1000000 0 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SUPPORT YES ON MEASURE L SAC KIDS 2022 VANG BALLOT MEASURE COMMITTEE 1787 TRIBUTE ROAD ST K SACRAMENTO CA 95815 883479067 POLITICAL COMMITTEE 20000 0 LOBBYING INCLUDED ON SCHEDULE C - YES ON MEASURE L 183 2 PART I, LINE 2: EACH GRANTEE MUST COMPLY WITH THE MONITORING REQUIREMENTS SET FORTH IN THE AGREEMENT. THOSE REQUIREMENTS VARY DEPENDING ON THE PURPOSE OF THE GRANT. ALL GRANTEES ARE REQUIRED TO PROVIDE A FINAL NARRATIVE AND FINANCIAL REPORT. OTHER MONITORING REQUIREMENTS INCLUDE PROGRESS REPORTS, BOTH NARRATIVE AND FINANCIAL, AND SITE VISITS. 0 0 0 0 0 0 0 0 0 CHET P HEWITT PRESIDENT & CEO 0 557691 0 0 0 550 0 18300 0 57468 0 634009 0 0 GIL ALVARADO THRU 062022 SVP FINANCE & ADMIN 0 193844 0 0 0 0 0 9333 0 0 0 203177 0 0 BEATRIX KOEV CHIEF FINANCIAL OFFIDER 0 174586 0 0 0 1250 0 3506 0 0 0 179342 0 0 FORM 990 PART IV, LINE 23 BOARD MEMBERS AND KEY EMPLOYEE ARE PAID FROM A RELATED ORGANIZATION. THE RELATED ORGANIZATION HAS ESTABLISHED PROCEDURES BY WHICH A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL PROVIDE THE ENTIRE BOARD WITH A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND REPRESENTATIVE STAFF OF THE CENTER. NO LESS THAN ANNUALLY, A WRITTEN STATEMENT OF CONFIRMATION BY MEMBERS OF THE BOARD AND STAFF ARE RECORDED TO DISCLOSE WHETHER ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR. 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