CALIFORNIA HEALTH COLLABORATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 345,203 |
| Program Service Revenue from current year | USD $ 398,451 |
| Investment Income from prior year | USD $ 21 |
| Investment Income from current year | USD $ 40 |
| Other Revenue from prior year | USD $ 118,554 |
| Other Revenue from current year | USD $ 31,367 |
| Gross receipts from all sources | USD $ 14,872,399 |
| Net assets / fund balances at end of fiscal year | USD $ 1,746,369 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,874,262 |
| Total liabilities at end of fiscal year | USD $ 4,775,860 |
| Total liabilities at beginning of fiscal year | USD $ 2,629,712 |
| Total assets at end of fiscal year | USD $ 6,522,229 |
| Total assets at beginning of fiscal year | USD $ 4,503,974 |
| Revenues less expenses for current year | USD $ -193,216 |
| Revenues less expenses for previous year | USD $ -24,247 |
| Total expenses for current year | USD $ 15,065,615 |
| Total expenses for previous year | USD $ 13,044,702 |
| Other expenses in current year | USD $ 4,353,196 |
| Other expenses in previous year | USD $ 3,803,914 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,321,848 |
| Employee salary and benefits paid in previous year | USD $ 8,801,718 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 390,571 |
| Grants and similar amounts paid in previous year | USD $ 439,070 |
| Total revenue in current fiscal year | USD $ 14,872,399 |
| Total revenue in previous fiscal year | USD $ 13,020,455 |
| Contributions and grants from current year | USD $ 14,442,541 |
| Contributions and grants from previous year | USD $ 12,556,677 |
| Total of other revenue | USD $ 31,367 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 336,083 |
| Program Service Revenue from current year | USD $ 345,203 |
| Investment Income from prior year | USD $ 83 |
| Investment Income from current year | USD $ 21 |
| Other Revenue from prior year | USD $ 40,432 |
| Other Revenue from current year | USD $ 118,554 |
| Gross receipts from all sources | USD $ 13,020,455 |
| Net assets / fund balances at end of fiscal year | USD $ 1,874,262 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,042,538 |
| Total liabilities at end of fiscal year | USD $ 2,629,712 |
| Total liabilities at beginning of fiscal year | USD $ 2,532,270 |
| Total assets at end of fiscal year | USD $ 4,503,974 |
| Total assets at beginning of fiscal year | USD $ 4,574,808 |
| Revenues less expenses for current year | USD $ -24,247 |
| Revenues less expenses for previous year | USD $ 466,535 |
| Total expenses for current year | USD $ 13,044,702 |
| Total expenses for previous year | USD $ 12,579,722 |
| Other expenses in current year | USD $ 3,803,914 |
| Other expenses in previous year | USD $ 3,359,680 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,801,718 |
| Employee salary and benefits paid in previous year | USD $ 8,296,350 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 439,070 |
| Grants and similar amounts paid in previous year | USD $ 923,692 |
| Total revenue in current fiscal year | USD $ 13,020,455 |
| Total revenue in previous fiscal year | USD $ 13,046,257 |
| Contributions and grants from current year | USD $ 12,556,677 |
| Contributions and grants from previous year | USD $ 12,669,659 |
| Total of other revenue | USD $ 118,554 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 365,958 |
| Program Service Revenue from current year | USD $ 336,083 |
| Investment Income from prior year | USD $ 341 |
| Investment Income from current year | USD $ 83 |
| Other Revenue from prior year | USD $ 43,465 |
| Other Revenue from current year | USD $ 40,432 |
| Gross receipts from all sources | USD $ 13,046,257 |
| Net assets / fund balances at end of fiscal year | USD $ 2,042,538 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,422,386 |
| Total liabilities at end of fiscal year | USD $ 2,532,270 |
| Total liabilities at beginning of fiscal year | USD $ 3,828,407 |
| Total assets at end of fiscal year | USD $ 4,574,808 |
| Total assets at beginning of fiscal year | USD $ 5,250,793 |
| Revenues less expenses for current year | USD $ 466,535 |
| Revenues less expenses for previous year | USD $ 194,697 |
| Total expenses for current year | USD $ 12,579,722 |
| Total expenses for previous year | USD $ 10,450,791 |
| Other expenses in current year | USD $ 3,359,680 |
| Other expenses in previous year | USD $ 3,535,231 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,296,350 |
| Employee salary and benefits paid in previous year | USD $ 6,915,560 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 923,692 |
| Total revenue in current fiscal year | USD $ 13,046,257 |
| Total revenue in previous fiscal year | USD $ 10,645,488 |
| Contributions and grants from current year | USD $ 12,669,659 |
| Contributions and grants from previous year | USD $ 10,235,724 |
| Total of other revenue | USD $ 40,432 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 293,160 |
| Program Service Revenue from current year | USD $ 365,958 |
| Investment Income from prior year | USD $ 702 |
| Investment Income from current year | USD $ 341 |
| Other Revenue from prior year | USD $ 40,926 |
| Other Revenue from current year | USD $ 43,465 |
| Gross receipts from all sources | USD $ 10,645,488 |
| Net assets / fund balances at end of fiscal year | USD $ 1,422,386 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,198,347 |
| Total liabilities at end of fiscal year | USD $ 3,828,407 |
| Total liabilities at beginning of fiscal year | USD $ 2,956,238 |
| Total assets at end of fiscal year | USD $ 5,250,793 |
| Total assets at beginning of fiscal year | USD $ 4,154,585 |
| Revenues less expenses for current year | USD $ 194,697 |
| Revenues less expenses for previous year | USD $ -43,412 |
| Total expenses for current year | USD $ 10,450,791 |
| Total expenses for previous year | USD $ 9,259,361 |
| Other expenses in current year | USD $ 3,535,231 |
| Other expenses in previous year | USD $ 3,324,046 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,915,560 |
| Employee salary and benefits paid in previous year | USD $ 5,935,315 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,645,488 |
| Total revenue in previous fiscal year | USD $ 9,215,949 |
| Contributions and grants from current year | USD $ 10,235,724 |
| Contributions and grants from previous year | USD $ 8,881,161 |
| Total of other revenue | USD $ 43,465 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 514,479 |
| Program Service Revenue from current year | USD $ 293,160 |
| Investment Income from prior year | USD $ 165 |
| Investment Income from current year | USD $ 702 |
| Other Revenue from prior year | USD $ 77,398 |
| Other Revenue from current year | USD $ 40,926 |
| Gross receipts from all sources | USD $ 9,215,949 |
| Net assets / fund balances at end of fiscal year | USD $ 1,198,347 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,173,337 |
| Total liabilities at end of fiscal year | USD $ 2,956,238 |
| Total liabilities at beginning of fiscal year | USD $ 2,652,748 |
| Total assets at end of fiscal year | USD $ 4,154,585 |
| Total assets at beginning of fiscal year | USD $ 3,826,085 |
| Revenues less expenses for current year | USD $ -43,412 |
| Revenues less expenses for previous year | USD $ -30,020 |
| Total expenses for current year | USD $ 9,259,361 |
| Total expenses for previous year | USD $ 7,304,672 |
| Other expenses in current year | USD $ 3,324,046 |
| Other expenses in previous year | USD $ 2,287,375 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,935,315 |
| Employee salary and benefits paid in previous year | USD $ 5,017,297 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,215,949 |
| Total revenue in previous fiscal year | USD $ 7,274,652 |
| Contributions and grants from current year | USD $ 8,881,161 |
| Contributions and grants from previous year | USD $ 6,682,610 |
| Total of other revenue | USD $ 40,926 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 524,402 |
| Program Service Revenue from current year | USD $ 514,479 |
| Investment Income from prior year | USD $ 164 |
| Investment Income from current year | USD $ 165 |
| Other Revenue from prior year | USD $ 25,907 |
| Other Revenue from current year | USD $ 77,398 |
| Gross receipts from all sources | USD $ 7,274,652 |
| Net assets / fund balances at end of fiscal year | USD $ 1,173,337 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,126,743 |
| Total liabilities at end of fiscal year | USD $ 2,652,748 |
| Total liabilities at beginning of fiscal year | USD $ 1,573,195 |
| Total assets at end of fiscal year | USD $ 3,826,085 |
| Total assets at beginning of fiscal year | USD $ 2,699,938 |
| Revenues less expenses for current year | USD $ -30,020 |
| Revenues less expenses for previous year | USD $ -539,934 |
| Total expenses for current year | USD $ 7,304,672 |
| Total expenses for previous year | USD $ 7,809,472 |
| Other expenses in current year | USD $ 2,287,375 |
| Other expenses in previous year | USD $ 2,450,863 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,017,297 |
| Employee salary and benefits paid in previous year | USD $ 4,887,736 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 470,873 |
| Total revenue in current fiscal year | USD $ 7,274,652 |
| Total revenue in previous fiscal year | USD $ 7,269,538 |
| Contributions and grants from current year | USD $ 6,682,610 |
| Contributions and grants from previous year | USD $ 6,719,065 |
| Total of other revenue | USD $ 77,398 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 419,258 |
| Program Service Revenue from current year | USD $ 524,402 |
| Investment Income from prior year | USD $ 258 |
| Investment Income from current year | USD $ 164 |
| Other Revenue from prior year | USD $ 24,427 |
| Other Revenue from current year | USD $ 25,907 |
| Gross receipts from all sources | USD $ 7,269,538 |
| Net assets / fund balances at end of fiscal year | USD $ 1,126,743 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,543,586 |
| Total liabilities at end of fiscal year | USD $ 1,573,195 |
| Total liabilities at beginning of fiscal year | USD $ 1,438,703 |
| Total assets at end of fiscal year | USD $ 2,699,938 |
| Total assets at beginning of fiscal year | USD $ 2,982,289 |
| Revenues less expenses for current year | USD $ -539,934 |
| Revenues less expenses for previous year | USD $ -490,324 |
| Total expenses for current year | USD $ 7,809,472 |
| Total expenses for previous year | USD $ 7,721,162 |
| Other expenses in current year | USD $ 2,450,863 |
| Other expenses in previous year | USD $ 2,463,603 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,887,736 |
| Employee salary and benefits paid in previous year | USD $ 4,795,592 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 470,873 |
| Grants and similar amounts paid in previous year | USD $ 461,967 |
| Total revenue in current fiscal year | USD $ 7,269,538 |
| Total revenue in previous fiscal year | USD $ 7,230,838 |
| Contributions and grants from current year | USD $ 6,719,065 |
| Contributions and grants from previous year | USD $ 6,786,895 |
| Total of other revenue | USD $ 25,907 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 348,897 |
| Program Service Revenue from current year | USD $ 419,258 |
| Investment Income from prior year | USD $ 326 |
| Investment Income from current year | USD $ 258 |
| Other Revenue from prior year | USD $ 20,337 |
| Other Revenue from current year | USD $ 24,427 |
| Gross receipts from all sources | USD $ 7,230,838 |
| Net assets / fund balances at end of fiscal year | USD $ 1,543,586 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,083,591 |
| Total liabilities at end of fiscal year | USD $ 1,438,703 |
| Total liabilities at beginning of fiscal year | USD $ 1,367,246 |
| Total assets at end of fiscal year | USD $ 2,982,289 |
| Total assets at beginning of fiscal year | USD $ 3,450,837 |
| Revenues less expenses for current year | USD $ -490,324 |
| Revenues less expenses for previous year | USD $ -306,659 |
| Total expenses for current year | USD $ 7,721,162 |
| Total expenses for previous year | USD $ 7,556,113 |
| Other expenses in current year | USD $ 2,463,603 |
| Other expenses in previous year | USD $ 2,195,057 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,795,592 |
| Employee salary and benefits paid in previous year | USD $ 4,770,967 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 461,967 |
| Grants and similar amounts paid in previous year | USD $ 590,089 |
| Total revenue in current fiscal year | USD $ 7,230,838 |
| Total revenue in previous fiscal year | USD $ 7,249,454 |
| Contributions and grants from current year | USD $ 6,786,895 |
| Contributions and grants from previous year | USD $ 6,879,894 |
| Total of other revenue | USD $ 24,427 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 535,717 |
| Program Service Revenue from current year | USD $ 348,897 |
| Investment Income from prior year | USD $ 213 |
| Investment Income from current year | USD $ 326 |
| Other Revenue from prior year | USD $ 10,708 |
| Other Revenue from current year | USD $ 20,337 |
| Gross receipts from all sources | USD $ 7,249,454 |
| Net assets / fund balances at end of fiscal year | USD $ 2,083,591 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,393,492 |
| Total liabilities at end of fiscal year | USD $ 1,367,246 |
| Total liabilities at beginning of fiscal year | USD $ 975,655 |
| Total assets at end of fiscal year | USD $ 3,450,837 |
| Total assets at beginning of fiscal year | USD $ 3,369,147 |
| Revenues less expenses for current year | USD $ -306,659 |
| Revenues less expenses for previous year | USD $ -121,436 |
| Total expenses for current year | USD $ 7,556,113 |
| Total expenses for previous year | USD $ 7,750,667 |
| Other expenses in current year | USD $ 2,195,057 |
| Other expenses in previous year | USD $ 2,178,142 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,770,967 |
| Employee salary and benefits paid in previous year | USD $ 5,495,359 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 590,089 |
| Grants and similar amounts paid in previous year | USD $ 77,166 |
| Total revenue in current fiscal year | USD $ 7,249,454 |
| Total revenue in previous fiscal year | USD $ 7,629,231 |
| Contributions and grants from current year | USD $ 6,879,894 |
| Contributions and grants from previous year | USD $ 7,082,593 |
| Total of other revenue | USD $ 20,337 |
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