2024-11-12T15:47:05-06:00 2023-12-31 910189318 MOSS ADAMS LLP 225 S LAKE AVE 900 PASADENA CA 91101 990 2023-01-01 954487664 COMMUNITY HEALTH COUNCILS INC COMM 3232959372 4335 W ADAMS BLVD 200 LOS ANGELES CA 90018 MICHELLE BURTON CHIEF EXECUTIVE OFFICER 3232959372 2024-11-06 1 0 LAUREN A HAVERLOCK P00545829 3104770450 2024-11-06 2023 2024-10-15 13:58:12Z RISING COMMUNITIES MICHELLE BURTON 4335 W ADAMS BLVD 200 LOS ANGELES CA 90018 18431944 0 X WWW.RISINGCOMMUNITIES.ORG X 1994 CA THE VISION OF COMMUNITY HEALTH COUNCILS, INC. DBA RISING COMMUNITIES IS AN EQUITABLE WORLD IN WHICH ALL COMMUNITIES ARE EMPOWERED WITH COLLECTIVE DETERMINATION TO BUILD THE INFRASTRUCTURE AND SYSTEMS THAT ENSURE FULFILLING, HEALTHY LIVES FOR EVERYONE. THE MISSION IS TO CO-DEVELOP TRANSFORMATIONAL SOCIAL EQUITY MODELS AND SYSTEMS IN SERVICE TO BIPOC COMMUNITIES, TO HELP EACH PERSON THRIVE. 10 9 55 83 0 0 23020573 18212184 138331 117043 313 410 200 102307 23159417 18431944 17307154 9857239 0 0 3611666 4840566 16337 0 74473 1965258 3342921 22900415 18040726 259002 391218 7350328 6201833 5098148 3558435 2252180 2643398 X COMMUNITY HEALTH COUNCILS, INC. DBA RISING COMMUNITIES' MISSION IS TO CO-DEVELOP TRANSFORMATIONAL SOCIAL EQUITY MODELS AND SYSTEMS IN SERVICE TO BIPOC COMMUNITIES, TO HELP EACH PERSON THRIVE. 0 0 5823714 5823714 P-123--LA COUNTY_DPH-CHW-22-23-ARP, FOCUSES ON SEVERAL KEY INITIATIVES TO ADDRESS COVID-19 IMPACTS AND SUPPORT COMMUNITY HEALTH.A PRIMARY COMPONENT IS COMMUNITY HEALTH WORKER (CHW) OUTREACH, WHICH PROVIDES VIRTUAL AND IN-PERSON EDUCATION ABOUT COVID-19 TO THE MOST AFFECTED COMMUNITIES. THIS ENSURES THAT ACCURATE INFORMATION REACHES THOSE IN NEED.THE PROGRAM ALSO SUPPORTS VACCINE DISTRIBUTION BY REGISTERING ELIGIBLE INDIVIDUALS IN LOW-INCOME AREAS NEAR VACCINATION POINTS OF DISPENSING (PODS), MOBILE CLINICS, AND POP-UP SITES, FACILITATING ACCESS TO VACCINES.ADDITIONALLY, IT INVOLVES SCHEDULING, STAFFING, AND SUPERVISING TEAMS FOR UPCOMING VACCINATION EVENTS THROUGHOUT LOS ANGELES COUNTY, ENSURING COMMUNITY MEMBERS CAN RECEIVE VACCINATIONS CONVENIENTLY.THE PROGRAM EMPHASIZES CONNECTING COMMUNITY MEMBERS WITH LOCAL RESOURCES FOR BOTH COVID-RELATED AND NON-COVID-RELATED NEEDS, ADDRESSING VARIOUS CHALLENGES THEY FACE.LASTLY, IT PROVIDES INFORMATION ON CHRONIC AND COMMUNICABLE DISEASES IN HIGH-NEED COMMUNITIES, FOCUSING ON PREVENTION AND MANAGEMENT TO EMPOWER INDIVIDUALS IN MANAGING THEIR HEALTH. 4505031 2956230 P-023--FIRST 5 BEST START 2022 - 2023 AND P-137--FIRST 5 BEST START 2023 - 2024 YEAR 6THE BEST START REGIONAL NETWORKS ARE AN IMPORTANT CATALYZING FORCE FOR BUILDING AND SUSTAINING REGIONAL AND LOCAL LEVEL NETWORKS OF PARENTS/CAREGIVERS, COMMUNITY LEADERS, ORGANIZATIONS, AND OTHER ALLIES WORKING TOGETHER AS NETWORK PARTNERS TO ADVANCE COMMUNITY SYSTEMS CHANGE PRIORITIES REFLECTIVE OF A STEADFAST COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, ANTI-RACISM AND REDRESSING ANTI-BLACKNESS (DEIAA), ALIGNED WITH FIRST 5 LA'S OVERARCHING SYSTEMS CHANGE GOAL (PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN'S DEVELOPMENT ADVANCE BELONGING AND JUSTICE FOR COMMUNITIES WHICH EXPERIENCE SIGNIFICANT INEQUITIES), WITHIN THE 14 BEST START GEOGRAPHIES. 2015428 1077295 117043 P-124--LA COUNTY_DPH-CHW-22-23-ELC, FOCUSES ON SEVERAL INITIATIVES TO ADDRESS COVID-19 IMPACTS AND ENHANCE COMMUNITY HEALTH.A KEY COMPONENT IS COMMUNITY HEALTH WORKER (CHW) OUTREACH, WHICH DELIVERS VIRTUAL AND IN-PERSON EDUCATION ABOUT COVID-19 TO THE MOST AFFECTED COMMUNITIES.THE PROGRAM ALSO SUPPORTS VACCINE DISTRIBUTION BY REGISTERING ELIGIBLE INDIVIDUALS IN LOW-INCOME AREAS NEAR VACCINATION POINTS OF DISPENSING (PODS), MOBILE CLINICS, AND POP-UP SITES.ADDITIONALLY, IT INVOLVES SCHEDULING, STAFFING, AND SUPERVISING TEAMS FOR UPCOMING VACCINATION EVENTS ACROSS LOS ANGELES COUNTY TO ENSURE CONVENIENT ACCESS.THE PROGRAM EMPHASIZES CONNECTING COMMUNITY MEMBERS WITH LOCAL RESOURCES FOR BOTH COVID-RELATED AND NON-COVID-RELATED NEEDS.LASTLY, IT PROVIDES INFORMATION ON CHRONIC AND COMMUNICABLE DISEASES IN HIGH-NEED COMMUNITIES, FOCUSING ON PREVENTION AND MANAGEMENT TO EMPOWER INDIVIDUALS IN MANAGING THEIR HEALTH. 3402952 P-136--LA COUNTY_DPH-2023--CPHT, FOCUSES ON SEVERAL KEY INITIATIVES TO ENHANCE COMMUNITY HEALTH.OUTREACH INVOLVES DEVELOPING STRATEGIES AND TOOLS TO RAISE AWARENESS OF COMMUNITY PARTNER HEALTH TEAMS (CPHTS) WHILE SHARING INFORMATION, RESOURCES, AND HEALTH-RELATED REFERRALS WITH COMMUNITY MEMBERS.ENGAGEMENT ENSURES THAT COMMUNITY MEMBERS PLAY AN ACTIVE ROLE IN PROGRAM IMPLEMENTATION, WITH ACTIVITIES TAILORED TO THEIR NEEDS.THE PROGRAM ALSO IDENTIFIES GAPS IN HEALTH-RELATED RESOURCES AND CONNECTS COMMUNITY MEMBERS TO NECESSARY HEALTH AND SOCIAL SERVICES. 3402952 15747125 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LEAH MICHELLE BURTON 3232959372 4335 W ADAMS BLVD SUITE 200 LOS ANGELES CA 90018 LEAH MICHELLE BURTON CEO 40.00 X X 223774 0 24419 JOHNNY DARNELL GRIGGS BOARD CHAIR 0.20 X 0 0 0 LAVONNA LEWIS BOARD DIRECTOR CO-CHAIR 0.20 X 0 0 0 AMANDA KIM BOARD DIRECTOR SECRETARY 0.20 X 0 0 0 YASSER AMAN BOARD DIRECTOR TREASURER UNTIL 11/23 0.20 X 0 0 0 MARICELA GOMEZ BOARD MEMBER 0.20 X 0 0 0 SHANNON DAVIS BOARD MEMBER 0.20 X 0 0 0 SHMEL GRAHAM BOARD MEMBER 0.20 X 0 0 0 JENNA HORNSTOCK BOARD MEMBER 0.20 X 0 0 0 REBECCA RODRIGUEZ MD BOARD MEMBER 0.20 X 0 0 0 KATE TEWS BOARD MEMBER 0.20 X 0 0 0 SEJAL PATEL EXECUTIVE DIRECTOR, GRANTS & CONTRACTS 40.00 X 142953 0 16331 ANDREW TANG CONTROLLER 40.00 X 135979 0 18409 VERONICA FLORES EXECUTIVE IN RESIDENCE 40.00 X 231090 0 40027 VERONICA MONTENEGRO CHIEF COMMUNITY RESILIENCE OFFICER 40.00 X 149202 0 12514 882998 0 111700 5 0 1 0 EQUIS STAFFING 27001 AGOURA RD 160 CALABASAS CA 91301 STAFFING AGENCY 311897 UNIVERSITY OF CALIFORNIA DAVIS FINANCE 1 SHIELDS AVENUE DAVIS CA 95616 PUBLIC HEALTH GENOMICS SERVICES 113193 2 17173875 1038309 18212184 CONTRACTS AND FEES 900099 117043 117043 117043 410 410 OTHER 900099 102307 102307 102307 18431944 117043 0 102717 X 9840729 9840729 16510 16510 561864 388130 144862 28872 3390187 2244924 1145263 108268 69292 38976 449015 283230 165785 331232 224942 106217 73 71400 71400 1871240 1452758 373570 44912 94529 89198 5331 267861 225625 41994 242 298716 265871 32845 3134 3134 36058 17117 18941 EQUIPMENT AND MAINTENAN 278104 214955 63149 0 MISCELLANEOUS 233098 195596 37287 215 SUPPLIES 133147 109399 23589 159 TELECOMMUNICATION 41790 30604 11186 0 13844 6845 6999 18040726 15747125 2219128 74473 2645141 558866 1327544 581078 770854 632551 1324025 3103856 162040 351374 211445 183329 30821 28116 1089903 945992 7350328 6201833 1374741 2127656 2152652 0 1570755 1430779 5098148 3558435 X 841793 1999275 1410387 644123 2252180 2643398 7350328 6201833 391218 0 X 0 1 X 1 1 1 X 5280761 6752557 19263513 23020573 18212184 72529588 5280761 6752557 19263513 23020573 18212184 72529588 72529588 40 136 313 410 899 114621 98769 188131 200 102307 504028 73034515 255374 0.99310 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 114,621. 2020 AMOUNT: $ 98,769. 2021 AMOUNT: $ 188,131. 2022 AMOUNT: $ 200. 2023 AMOUNT: $ 102,307. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10925 10922 3 200520 172407 28113 28116 RESTRICTED CASH 558000 DEPOSITS 24624 OPERATING LEASE RIGHT-OF-USE (ROU) ASSETS 363368 945992 LOAN PAYABLE 500000 OPERATING LEASE LIABILITY 372779 AGENCY PASS THROUGH FUNDS 558000 1430779 X 18431944 0 18431944 0 18431944 18040726 0 18040726 0 18040726 PART IV, LINE 2B: CHC ACCEPTS GRANTS AND CONTRIBUTIONS ON BEHALF OF ORGANIZATIONS FOR WHICH CHC LACKS THE RIGHT TO ALTER THE USE OF SUCH FUNDS. CHC'S ROLE IS STRICTLY AS A FISCAL SPONSOR AND SUPERVISOR TO PROJECTS RELATED TO THESE GRANTS AND CONTRIBUTIONS. AS A RESULT, THIS ACTIVITY IS RECORDED AS AGENCY TRANSACTIONS AND CONSIDERED A LIABILITY UNTIL PAID TO THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT, TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND SIMILAR PROVISIONS OF THE CALIFORNIA FRANCHISE TAX CODE. THE ORGANIZATION DOES NOT ENGAGE IN ANY SIGNIFICANT UNRELATED TRADES OR BUSINESSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 1 ALL PEOPLES COMMUNITY CENTER 822 E 20TH STREET LOS ANGELES CA 90011 952669400 501(C)(3) 15000 0 N/A GENERAL SUPPORT ANTELOPE VALLEY PARTNERS FOR HEALTH 4083 W AVE L 370 LANCASTER CA 93536 470957404 501(C)(3) 87603 0 N/A GENERAL SUPPORT ASIAN PACIFIC POLICY AND PLANNING COUNCIL 905 E 8TH ST LOS ANGELES CA 90021 710879827 501(C)(3) 515881 0 N/A GENERAL SUPPORT BETHEL MISSIONARY BAPTIST CHURCH OF SOUTH LA 10905 COMPTON AVENUE LOS ANGELES CA 90059 475353556 501(C)(3) 18500 0 N/A GENERAL SUPPORT CHARLES R DREW UNIVERSITY OF MED & SCI 1731 E 120TH STREET LOS ANGELES CA 90059 956151774 501(C)(3) 201541 0 N/A GENERAL SUPPORT CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 82683 0 N/A GENERAL SUPPORT CHILDREN'S INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 501(C)(3) 157375 0 N/A GENERAL SUPPORT CLINICA MSR OSCAR A ROMERO 123 S ALVARADO STREET LOS ANGELES CA 90057 953881333 501(C)(3) 367767 0 N/A GENERAL SUPPORT COACHMAN MOORE & ASSOCIATES INC 1055 EAST COLORADO BOULEVARD 5TH FLOOR PASADENA CA 91106 474935013 N/A 237420 0 N/A GENERAL SUPPORT COMMUNITY BUILD INC 4305 DEGNAN BLVD STE 202 LOS ANGELES CA 90008 954375255 501(C)(3) 439498 0 N/A GENERAL SUPPORT COMMUNITY PARTNERS 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 268380 0 N/A GENERAL SUPPORT COMMUNITY REFLECTIONS INC 10020 SOUTH WESTERN AVE LOS ANGELES CA 90047 300796516 501(C)(3) 75783 0 N/A GENERAL SUPPORT COMPTON ADVOCATES COALITION 443 W SPRUCE ST COMPTON CA 90220 844418783 501(C)(3) 7200 0 N/A GENERAL SUPPORT CORE COMMUNITY ORGANIZED RELIEF EFFORT 910 N HILLS STREET LOS ANGELES CA 90012 271703237 501(C)(3) 176155 0 N/A GENERAL SUPPORT CROSSROADS NINJA PANDA UNITED METHODIST CHURCH 2354 N WILMINGTON AVE COMPTON CA 90222 953913039 501(C)(3) 32949 0 N/A GENERAL SUPPORT EAST LOS ANGELES WOMEN'S CENTER 1431 S ATLANTIC BLVD LOS ANGELES CA 90022 510204577 501(C)(3) 474640 0 N/A GENERAL SUPPORT EAST VALLEY COMMUNITY HEALTH CENTER 420 S GLENDORA AVENUE WEST COVINA CA 91790 237068586 501(C)(3) 550897 0 N/A GENERAL SUPPORT ESPERANZA COMMUNITY HOUSING CORPORATION 3655 S GRAND AVENUE SUITE LOS ANGELES CA 90007 954230345 501(C)(3) 337422 0 N/A GENERAL SUPPORT FATHERS AND MOTHERS WHO CARE INC 10975 S VERMONT AVE LOS ANGELES CA 90044 954648247 501(C)(3) 7949 0 N/A GENERAL SUPPORT FEAST INC 3655 S GRAND AVE STE 210 90007 LOS ANGELES CA 90007 464312265 501(C)(3) 45800 0 N/A GENERAL SUPPORT FOOD CYCLE 1949 N WILTON PLACE LOS ANGELES CA 90068 471615623 501(C)(3) 20800 0 N/A GENERAL SUPPORT FUND FOR GUARANTEED INCOME 450 DULEY RD EL SEGUNDO CA 90245 861909049 501(C)(3) 1249000 0 N/A GENERAL SUPPORT GODS PROPERTY SOBER LIVING FOUNDATION 335 E 104TH ST LOS ANGELES CA 90003 472174403 501(C)(3) 27949 0 N/A GENERAL SUPPORT GRASS ROOTS NEIGHBORS 8600 TUSCANY AVE 206 PLAYA DEL REY CA 90293 841784513 501(C)(3) 15000 0 N/A GENERAL SUPPORT HELPER FOUNDATION 8632 S SEPULVEDA BLVD STE 204 LOS ANGELES CA 90045 845193018 501(C)(3) 251583 0 N/A GENERAL SUPPORT HOLLYWOOD FOOD COALITION PO BOX 480157 LOS ANGELES CA 90048 464079214 501(C)(3) 20800 0 N/A GENERAL SUPPORT HUNGER ACTION LOS ANGELES 961 S MARIPOSA AVE 205 LOS ANGELES CA 90006 205142259 501(C)(3) 25000 0 N/A GENERAL SUPPORT KARMIC ACTION RETRIBUTION MANAGEMENT AGENCY 3547 HILLVIEW PL LOS ANGELES CA 90032 831961921 501(C)(3) 25000 0 N/A GENERAL SUPPORT KIPP SO CAL PUBLIC SCHOOLS 1933 SOUTH BROADWAY SUITE 1144 LOS ANGELES CA 90007 261607268 501(C)(3) 12949 0 N/A GENERAL SUPPORT LA A QUEER HISTORY INC 1186 N NEW HAMPSHIRE AVE LOS ANGELES CA 90029 822847234 501(C)(3) 14200 0 N/A GENERAL SUPPORT LA FAMILY HOUSING CORP 7843 LANKERSHIM BOULEVARD NORTH HOLLYWOOD CA 91605 953920560 501(C)(3) 25000 0 N/A GENERAL SUPPORT LACUSC MEDICAL CENTER FOUNDATION INC 1200 N STATE STREET SUITE 1008 LOS ANGELES CA 90033 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PROVIDENCE LITTLE COMPANY OF MARY 4101 TORRANCE BLVD TORRANCE CA 90501 510224944 501(C)(3) 295573 0 N/A GENERAL SUPPORT PROYECTO PASTORAL 135 N MISSION RD LOS ANGELES CA 90033 953213958 501(C)(3) 25000 0 N/A GENERAL SUPPORT PUBLIC HEALTH FOUNDATION ENTERPRISES INC 13300 CROSSROADS PARKWAY NORTH SUITE 450 CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 236470 0 N/A GENERAL SUPPORT RESILIENT AGENCY 2429 RIVERDALE AVE LOS ANGELES CA 90031 824107473 501(C)(3) 225604 0 N/A GENERAL SUPPORT SOCIAL GOOD FUND INC 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 8190 0 N/A GENERAL SUPPORT SOLEDAD ENRICHMENT ACTION INC 222 N VIRGIL AVENUE LOS ANGELES CA 90004 954399127 501(C)(3) 339601 0 N/A GENERAL SUPPORT SOUTHERN CALIFORNIA CROSSROADS PO BOX 2474 DOWNEY CA 90242 824107473 501(C)(3) 394557 0 N/A GENERAL SUPPORT ST JOHN'S WELL CHILD AND FAMILY CENTER 808 W 58TH ST LOS ANGELES CA 90037 813742024 501(C)(3) 490003 0 N/A GENERAL SUPPORT STAGE OF THE ARTS INC 633 VEMON PLACE SUITE 103 LOS ANGELES CA 90029 954255548 501(C)(3) 39166 0 N/A GENERAL SUPPORT STOP AND THINK DESIGN INC 153 NEPTUNE AVENUE NEW ROCHELLE NY 10805 711018840 501(C)(3) 6084 0 N/A GENERAL SUPPORT THE CHILDREN'S CENTER OF THE ANTELOPE VAL 45111 FERN AVENUE LOS ANGELES CA 93524 954212759 501(C)(3) 363477 0 N/A GENERAL SUPPORT THE ISLAMIC CENTER OF SOUTHERN CALIFORNIA 434 S VERMONT AVE LOS ANGELES CA 90020 953502914 501(C)(3) 25000 0 N/A GENERAL SUPPORT THE PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF LOS ANGELES 840 ECHO PARK AVE LOS ANGELES CA 90026 951684078 501(C)(3) 25000 0 N/A GENERAL SUPPORT THE SOUTH LA COMMUNITY FOUNDATION 1700 BROWNING BLVD LOS ANGELES CA 90062 853084715 501(C)(3) 25000 0 N/A GENERAL SUPPORT THE UNIVERSITY CORPORATION 18111 NORDOFF STREET NORTHRIDGE CA 913308309 951992732 501(C)(3) 76437 0 N/A GENERAL SUPPORT UNION DE VECINOS 346 S GLESS ST LOS ANGELES CA 90033 522076978 501(C)(3) 25000 0 N/A GENERAL SUPPORT UNITED AMERICAN INDIAN INVOLVEMENT 1125 WEST 6TH STREET SUITE 103 LOS ANGELES CA 90017 952917933 501(C)(3) 278739 0 N/A GENERAL SUPPORT URBAN COLLABORATIVES LLC 2107D W COMMONWEALTH AVE 447 ALHAMBRA CA 91803 811187447 N/A 35275 0 N/A GENERAL SUPPORT VERMONT SLAUSON LOCAL DEVELOPMENT CORP 1130 W SLAUSON AVENUE LOS ANGELES CA 90044 953779310 501(C)(3) 18750 0 N/A GENERAL SUPPORT VISION Y COMPROMISO 15808 HESPERIAN BLVD SUITE 708 SAN LORENZO CA 94580 320071651 501(C)(3) 53573 0 N/A GENERAL SUPPORT WATTS LABOR COMMUNITY ACTION COMMITTEE 10950 S CENTRAL AVE LOS ANGELES CA 90059 952412869 501(C)(3) 25000 0 N/A GENERAL SUPPORT WORKSITE WELLNESS LA 5050 COMMERCE DR BALDWIN PARK CA 91706 279560009 501(C)(3) 152730 0 N/A GENERAL SUPPORT 60 3 STIPEND FOR RISING COMMUNITIES NONPROFIT MANAGEMENT SERIES 1 16510 PART I, LINE 2: COMMUNITY HEALTH COUNCILS, INC. DBA RISING COMMUNITIES HOLDS EXPERTISE SURROUNDING FEDERAL COMPLIANCE REQUIREMENTS, INCLUSIVE OF INTERNAL CONTROLS TO SUPPORT PROGRAMMATIC AND FISCAL MANAGEMENT OF FUNDS. AS A FISCAL ADMINISTRATOR OF FEDERAL, STATE, AND LOCAL FUNDS, RC MAINTAINS CONTROLS, PROCEDURES, AND POLICIES TO MANAGE PROGRAMMATIC, ADMINISTRATIVE, AND FISCAL FUNCTIONS. SPECIFICALLY, RC HAS ESTABLISHED PROTOCOLS IN ACCORDANCE WITH FEDERAL CODE OF REGULATIONS 2 CFR PART 200 SUBPART D AS ITS STANDARD AND WORKS ALONGSIDE THE FUNDER AND SUBGRANTEES TO DETERMINE GUIDELINES SPECIFIC TO THAT GRANT. RC PROVIDES SUBCONTRACTORS/GRANTEES WITH BUDGET AND INVOICE TEMPLATES TO DETAIL EXPENSES AND BUDGET CATEGORIES. RC PROVIDES SUBGRANTEES WITH PRE-AWARD WORKSHOPS TO REVIEW TEMPLATES AND ONGOING MONITORING EXPECTATIONS. X X X 0 0 0 0 0 0 0 0 0 VERONICA FLORES EXECUTIVE IN RESIDENCE 230840 0 250 0 0 0 8313 0 31714 0 271117 0 0 0 LEAH MICHELLE BURTON CEO 223524 0 250 0 0 0 2252 0 22167 0 248193 0 0 0 VERONICA MONTENEGRO CHIEF COMMUNITY RESILIENCE OFFICER 139202 0 10000 0 0 0 1750 0 10764 0 161716 0 0 0 SEJAL PATEL EXECUTIVE DIRECTOR, GRANTS & CONTRAC 132953 0 10000 0 0 0 6016 0 10315 0 159284 0 0 0 ANDREW TANG CONTROLLER 125979 0 10000 0 0 0 5300 0 13109 0 154388 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B OFFICERS AND BOARD MEMBERS REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CHC CONTINUOUSLY MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY VIA PERIODIC REVIEWS OF ITS DIRECTORS', PRINCIPAL OFFICERS', AND/OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS' AFFILIATIONS, ANNUAL STATEMENTS AND RECORDS OF PROCEEDINGS. ALL INTERESTED PERSONS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT AFFIRMING THEIR RECEIPT AND UNDERSTANDING OF CHC'S CONFLICT OF INTEREST POLICY AND THEIR DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A HUMAN RESOURCES CONSULTING FIRM WAS CONTRACTED TO PROVIDE A SALARY ANALYSIS OF THE ORGANIZATIONS EXISTING OF JOB POSITIONS. THE CEO'S NEW SALARY WAS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY HEALTH COUNCILS, INC. DBA RISING COMMUNITIES MAKES ITS GOVERNING DOCUMENTS, POLICIES REGARDING CONFLICT OF INTERST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.COM. CHC SHARES INFORMATION ABOUT THE ORGANIZATION OPENLY AND COMPLETELY AND PROVIDES UPDATED REPORTS WITH INFORMATION ABOUT ITS MISSION, PROGRAMS, LEADERS, GOALS, ACCOMPLISHMENTS, AND NEEDS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,282,459. MANAGEMENT AND GENERAL EXPENSES 373,570. FUNDRAISING EXPENSES 44,912. TOTAL EXPENSES 1,700,941. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 19,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,407. EQUIS STAFFING: PROGRAM SERVICE EXPENSES 85,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,309. CONSULTING: PROGRAM SERVICE EXPENSES 65,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,583.