COMMUNITY HEALTH COUNCILS INC

EIN: 954487664 501(c)(3) Health Care

LOS ANGELES, CA

Total Revenue
$28,202,197
Total Expenses
$32,305,846
Total Assets
$13,728,398
Net Assets
$-1,462,251
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
LEAH MICHELLE BURTON
Phone
3232959372
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HEALTH COUNCILS INC, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $28.2M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $32.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $6,582,359

P-123- LA COUNTY DPH CHW 23-24-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...

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P-123- LA COUNTY DPH CHW 23-24-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.

Program 2
Expenses: $1,513,377

P-150-FIRST 5 BEST START 2024-2025 AND P-137 / FIRST 5 BEST START 2023 - 2024 YEAR 6:THE BEST START REGIONAL NETWORKS ARE AN IMPORTANT CATALYZING FORCE FOR BUILDING AND SUSTAINING REGIONAL AND LOCAL...

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P-150-FIRST 5 BEST START 2024-2025 AND P-137 / FIRST 5 BEST START 2023 - 2024 YEAR 6:THE 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.

Program 3
Expenses: $14,461,171

P-136-LA COUNTY_DPH-2024 CPHT:OUTREACH - DEVELOP STRATEGIES AND TOOLS TO BUILD AWARENESS OF CPHTS AND SHARE INFORMATION, RESOURCES, AND HEALTH-RELATED REFERRALS WITH COMMUNITY MEMBERS. ENGAGEMENT-...

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P-136-LA COUNTY_DPH-2024 CPHT:OUTREACH - DEVELOP STRATEGIES AND TOOLS TO BUILD AWARENESS OF CPHTS AND SHARE INFORMATION, RESOURCES, AND HEALTH-RELATED REFERRALS WITH COMMUNITY MEMBERS. ENGAGEMENT- ENSURE THAT COMMUNITY MEMBERS HAVE AN IMPORTANT AND ACTIVE ROLE IN PROGRAM IMPLEMENTATION, AND THAT ACTIVITIES ARE REFLECTIVE OF COMMUNITY NEEDS. SERVICES - IDENTIFY GAPS IN HEALTH-RELATED RESOURCES AND CONNECT COMMUNITY MEMBERS TO HEALTH AND SOCIAL SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,154,975
Program Service Revenue $18,350
Investment Income $975
Other Revenue $27,897
TOTAL REVENUE $28,202,197

Expense Breakdown

Grants Paid $23,626,568
Salaries & Benefits $5,780,908
Fundraising Expenses $1,068,605
Program Expenses $30,792,018
Other Expenses $2,898,370
TOTAL EXPENSES $32,305,846

Year-over-Year Comparison

2024 2023 Change
Revenue $28,202,197 $18,431,944 +0.5%
Expenses $32,305,846 $18,040,726 +0.8%
Net Income $-4,103,649 $391,218 -11.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
69
Volunteers
27

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$953,155
Total Directors
9
$321,893
Key Employees
1
$266,681
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEAH BURTON CEO 40.00
Officer Director
$300,501 $21,392 $321,893
LAVONNA LEWIS BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA KIM BOARD MEMBER 2.00
Director
$0 $0 $0
REBECCA RODRGUEZ MD BOARD MEMBER 2.00
Director
$0 $0 $0
JENNA HORNSTOCK BOARD MEMBER 2.00
Director
$0 $0 $0
KATE TEWS BOARD MEMBER 2.00
Director
$0 $0 $0
SHMEL GRAHAM BOARD MEMBER 2.00
Director
$0 $0 $0
SHANNON DAVIS BOARD MEMBER (THRU 01/2024) 2.00
Director
$0 $0 $0
JOHNNY GRIGGS BOARD MEMBER (THRU 05/2024) 0.00
Director
$0 $0 $0
SEJAL PATEL EXECUTIVE DIRECTOR, RC FOUNDATION 40.00
Officer
$200,271 $16,908 $217,179
ANDREW TANG CONTROLLER 40.00
Officer
$180,500 $18,649 $199,149
CANDIS WATSON GENERAL COUNSEL AND CHIEF OPERATING OFFICER 40.00
Officer
$211,061 $3,873 $214,934
VERONICA FLORES EXECUTIVE IN RESIDENCE 40.00
Key Emp
$238,166 $28,515 $266,681
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $28,202,197 $32,305,846 $13,728,398 $-4,103,649
2023 $18,431,944 $18,040,726 $6,201,833 $391,218
2022 $23,159,417 $22,900,415 $7,350,328 $259,002
2021 $19,666,355 $18,954,491 $9,369,964 $711,864
2020 $6,851,326 $6,400,365 $4,294,452 $450,961
2019 $5,395,422 $5,205,258 $2,169,600 $190,164
2018 $3,136,851 $2,781,813 $2,058,565 $355,038
2017 $970,536 $1,643,745 $612,410 $-673,209
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