2025-11-12T11:57:13-06:00 2025-06-30 814693463 JHS TAX & CONSULTING PO BOX 9500 DANVILLE CA 945260195 990 2024-07-01 251924934 COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC COMM 7072270830 2140 JEFFERSON STREET SUITE D NAPA CA 94559 KATY TIERNEY FINANCE & OPERATIONS DIRECTOR 7072270830 2025-11-11 1 1 ELIZABETH ANDERSON P01690389 9258201821 2025-11-11 2024 2025-03-06 01:10:19Z KATY TIERNEY 2140 JEFFERSON STREET SUITE D NAPA CA 94559 917841 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. 10 10 52 6 0 0 4019284 505898 207797 262912 59748 46701 12157 74032 4298986 889543 0 0 0 0 3251068 1129184 0 0 140562 958944 456455 4210012 1585639 88974 -696096 2822919 1863593 485229 221999 2337690 1641594 TO IMPROVE THE HEALTH OF CHILDREN, FAMILIES, AND SENIORS BY PROVIDING ACCESS TO HEALTH INSURANCE ENROLLMENT, PATIENT EDUCATION, AND ADVOCACY. 0 0 940834 383645 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. 940834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 52 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 X 0 0 0 HOLLY FINKELSTEIN PAST PRESIDENT 3.00 X X 0 0 0 ELIZABETH HEALY TREASURER 1.00 X X 0 0 0 OSCAR ROBLES PRESIDENT 2.00 X X 0 0 0 JUAN HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 NEVADA GRIFFIN 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 ALOK BOSE BOARD MEMBER 1.00 X 0 0 0 ELBA GONZALES-MARES EXECUTIVE DIRECTOR 40.00 X 217511 0 0 KATY TIERNEY FINANCE & OPERATIONS DIREC 40.00 X 144562 0 0 362073 0 0 2 0 1 0 0 505898 505898 BROKERAGE REVENUE 624100 262912 262912 262912 46701 46701 91384 28298 63086 63086 OTHER INCOME 624100 10946 10946 10946 889543 273858 0 109787 174490 94225 64387 15878 774885 418758 286112 70015 97646 52826 36032 8788 82163 45682 30262 6219 6700 6700 194372 153158 33888 7326 14294 9034 5260 4505 4505 3103 3103 11450 11450 MISCELLANEOUS 71521 71521 PROFESSIONAL FEES 50345 22119 12879 15347 TELEPHONE 35688 28555 5767 1366 PROGRAM DEVELOPMENT 12824 8105 4719 51653 36851 5879 8923 1585639 940834 504243 140562 1213024 1756153 1389927 97800 62150 58400 6853 3750 213115 5890 2822919 1863593 149009 83748 142094 138251 194126 0 485229 221999 X 2242690 1548594 95000 93000 2337690 1641594 2822919 1863593 -696096 0 X X 1 X 0 1 0 X 1881055 2910497 5233881 4019284 505898 14550615 191522 156065 180313 207797 262912 998609 2072577 3066562 5414194 4227081 768810 15549224 0 0 0 15549224 290 235 9753 59748 46701 116727 290 235 9753 59748 46701 116727 27683 28689 22769 10004 63086 152231 2100550 3095486 5446716 4296833 878597 15818182 0.98300 0.98990 0.00740 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 4583 417 50641 48754 1887 6509 5063 1446 3750 ANNUAL EVENT 91384 91384 28298 91384 91384 28298 28298 63086 X 0 0 0 0 0 0 0 0 0 ELBA GONZALES-MARES EXECUTIVE DIRECTOR 217511 0 0 0 0 0 0 0 0 0 217511 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 REVIEW OF THE ORGANIZATION.