2025-02-24T13:50:24-06:00 2024-06-30 814693463 JHS TAX & CONSULTING PO BOX 9500 DANVILLE CA 945260195 990 2023-07-01 251924934 COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC COMM 7072270830 2140 JEFFERSON STREET SUITE D NAPA CA 94559 ELBA GONZALEZ-MARES EXECUTIVE DIRECTOR 7072270830 2025-02-20 1 0 ELIZABETH ANDERSON P01690389 9258201821 2023 2025-03-06 01:10:19Z ELBA GONZALEZ-MARES 2140 JEFFERSON STREET SUITE D NAPA CA 94559 4303329 0 X WWW.CALCHI.ORG X 2005 CA IMPROVE THE HEALTH OF CHILDREN, FAMILIES, AND SENIORS BY PROVIDING ACCESS TO HEALTH INSURANCE ENROLLMENT, PATIENT EDUCATION, AND ADVOCACY. 8 8 60 0 0 0 5233881 4019284 180313 207797 9753 59748 29771 12157 5453718 4298986 0 0 0 0 3332133 3251068 0 0 9327 983773 958944 4315906 4210012 1137812 88974 3055347 2822919 806631 485229 2248716 2337690 TO IMPROVE THE HEALTH OF CHILDREN, FAMILIES, AND SENIORS BY PROVIDING ACCESS TO HEALTH INSURANCE ENROLLMENT, PATIENT EDUCATION, AND ADVOCACY. 0 0 3510823 279702 IT IS OUR VISION THAT EVERY PERSON WILL HAVE HEALTHCARE AND ACCESS TO ALL THE SERVICES NEEDED TO SUPPORT HEALTHY LIVING IN OUR COMMUNITY. USING OUR OUTREACH, ENROLLMENT, RETENTION AND UTILIZATION (OERU) MODEL, OUR FULLY CERTIFIED AND LICENSED HEALTH ACCESS SPECIALISTS HAVE ASSISTED OVER 28,000 INDIVIDUALS TO ENROLL IN HEALTH INSURANCE COVERAGE INCLUDING MEDI-CAL, MEDICARE, COVERED CALIFORNIA AND PRIVATE INSURANCE PLANS. IN ADDITION, WE ASSIST INDIVIDUALS IN RETAINING THEIR COVERAGE AND HELP CONNECT THEM TO HEALTH CARE SERVICES. WE OFFER THESE SERVICES FROM OUR OFFICES LOCATED IN FOUR CALIFORNIA COUNTIES - LOS ANGELES, NAPA, SANTA CLARA AND SOLANO. 3510823 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 60 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X THE ORGANIZATION 7072270830 2140 JEFFERSON STREET SUITE D NAPA CA 94559 KAREN SMITH BOARD MEMBER 1.00 X 0 0 0 JEFF DODD SECRETARY 1.00 X 0 0 0 HOLLY FINKELSTEIN PAST PRESIDENT 3.00 X X 0 0 0 ELIZABETH HEALY TREASURER 1.00 X 0 0 0 OSCAR ROBLES PRESIDENT 2.00 X X 0 0 0 JUAN HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ANDREA FLORES BOARD MEMBER 1.00 X 0 0 0 MIKE MCCLURE BOARD MEMBER 1.00 X 0 0 0 ELBA GONZALES-MARES EXECUTIVE DIRECTOR 40.00 X 204436 0 0 KATY TIERNEY FINANCE & OPERATIONS DIRECTOR 40.00 X 132190 0 0 JESUS ROSAS PAST PROGRAM DIRECTOR 40.00 X 133506 0 0 470132 0 0 3 1 1 0 0 153939 3865345 4019284 BROKERAGE REVENUE 624100 207797 207797 207797 59748 59748 14347 4343 10004 10004 OTHER INCOME 624100 2153 2153 2153 4298986 209950 0 69752 204436 169477 34550 409 2444727 2028781 414378 1568 375471 312447 62649 375 226434 188427 37781 226 28096 20832 3521 3743 389409 338319 51090 86338 75114 11224 4120 4120 3775 3775 22107 22107 PROFESSIONAL FEES 164107 142773 21334 OUTREACH 89313 89313 STAFF DEVELOPMENT 49185 42791 6394 TELEPHONE 48536 42226 6310 73958 60323 10629 3006 4210012 3510823 689862 9327 1929190 1213024 617192 1389927 62150 55297 8679 6853 500286 213115 3055347 2822919 175434 149009 146307 142094 484890 194126 806631 485229 X 2153716 2242690 95000 95000 2248716 2337690 3055347 2822919 88974 0 X X 0 1 X 1 0 X 693706 1881055 2910497 5233881 4019284 14738423 134799 191522 156065 180313 207797 870496 828505 2072577 3066562 5414194 4227081 15608919 0 0 0 15608919 443 290 235 9753 59748 70469 443 290 235 9753 59748 70469 27683 28689 22769 10004 89145 828948 2100550 3095486 5446716 4296833 15768533 0.98990 0.99270 0.00450 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 4333 667 50641 48071 2570 6509 2893 3616 6853 SECURITY DEPOSITS 28619 RIGHT OF USE ASSET 184496 213115 OPERATING LEASE LIABILITIES 194126 194126 ANNUAL EVENT 14347 14347 4343 14347 14347 4343 4343 10004 X 0 0 0 0 0 0 0 0 0 ELBA GONZALES-MARES EXECUTIVE DIRECTOR 204436 0 0 0 0 0 0 0 0 0 204436 0 0 0 JESUS ROSAS PAST PROGRAM DIRECTOR 133506 0 0 0 0 0 0 0 0 0 133506 0 0 0 PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. ANY QUESTIONS OR ISSUES WILL BE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTOR COMPLIANCE AND CONFLICT OF INTEREST IS FORMALLY DISCUSSED AT ONE BOARD MEETING EACH YEAR, AND EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DECLARATION. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR AND RELEVANT ACCOUNTING PERSONNEL HAVE ASSUMED RESPONSIBILITY OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OF THE ORGANIZATION.