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Nonprofit · EIN 25-1924934

COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC

Tax-exempt · NAPA, CA 94559

Financials

$5.5M$4.3M2022$4.3M$4.2M2023$890K$1.6M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$889,543$1,585,639-$696,096$1,863,593$221,999$1,641,594
June 30, 2024990$4,298,986$4,210,012$88,974$2,822,919$485,229$2,337,690
June 30, 2023990$5,453,718$4,315,906$1,137,812$3,055,347$806,631$2,248,716
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$505,898
Program service revenue
$262,912
Investment income
$46,701
Net income from fundraising events
$63,086
Other revenue
$74,032

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$174,490
Salaries, compensation and benefits (total)
$1,129,184
Professional fundraising fees
$0
Occupancy
$194,372
Travel
$14,294
Depreciation
$3,103
Program services (functional)
$940,834
Management and general (functional)
$504,243
Fundraising (functional)
$140,562

Balance sheet and other

Total assets, start of year
$2,822,919
Total assets, end of year
$1,863,593
Total liabilities, end of year
$221,999
Net assets, end of year
$1,641,594
Land, buildings and equipment
$3,750
Net assets without donor restrictions
$1,548,594
Net assets with donor restrictions
$93,000
Gross receipts
$917,841
Employees
52
Volunteers
6
Year formed
2005
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELBA GONZALES-MARESEXECUTIVE DIRECTOR
Officer
40$217,511
KATY TIERNEYFINANCE & OPERATIONS DIREC
Highest-paid employee
40$144,562
KAREN SMITHBOARD MEMBER
Trustee or director
1$0
JEFF DODDSECRETARY
Trustee or director, Officer
1$0
HOLLY FINKELSTEINPAST PRESIDENT
Trustee or director, Officer
3$0
ELIZABETH HEALYTREASURER
Trustee or director, Officer
1$0
OSCAR ROBLESPRESIDENT
Trustee or director, Officer
2$0
JUAN HERNANDEZBOARD MEMBER
Trustee or director
1$0
NEVADA GRIFFINBOARD MEMBER
Trustee or director
1$0
ANDREA FLORESBOARD MEMBER
Trustee or director
1$0
MIKE MCCLUREBOARD MEMBER
Trustee or director
1$0
ALOK BOSEBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
ELBA GONZALES-MARESEXECUTIVE DIRECTOR
Officer
40$204,436
JESUS ROSASPAST PROGRAM DIRECTOR
Former
40$133,506
KATY TIERNEYFINANCE & OPERATIONS DIRECTOR
Highest-paid employee
40$132,190
KAREN SMITHBOARD MEMBER
Trustee or director
1$0
JEFF DODDSECRETARY
Trustee or director
1$0
HOLLY FINKELSTEINPAST PRESIDENT
Trustee or director, Officer
3$0
ELIZABETH HEALYTREASURER
Trustee or director
1$0
OSCAR ROBLESPRESIDENT
Trustee or director, Officer
2$0
JUAN HERNANDEZBOARD MEMBER
Trustee or director
1$0
ANDREA FLORESBOARD MEMBER
Trustee or director
1$0
MIKE MCCLUREBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
ELBA GONZALES-MARESEXECUTIVE DIRECTOR
Officer
40$202,280
KATY TIERNEYEMPLOYEE
Highest-paid employee
40$117,070
KAREN SMITHBOARD MEMBER
Trustee or director
1$0
JEFF DODDSECREATARY
Trustee or director
1$0
HOLLY FINKELSTEINPAST PRESIDENT
Trustee or director, Officer
3$0
ELIZABETH HEALYTREASURER
Trustee or director
1$0
OSCAR ROBLESPRESIDENT
Trustee or director, Officer
2$0
JUAN HERNANDEZBOARD MEMBER
Trustee or director
1$0
MATTHEW BARRY SMITHVICE PRESIDENT
Trustee or director, Officer
2$0
ANDREA FLORESBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2140 JEFFERSON ST STE D, NAPA, CA 94559-1255
In care of
% NAPA COUNTY CHILDRENS AND FAMILIE
Principal officer (990 for 2024)
KATY TIERNEY, 2140 JEFFERSON STREET SUITE D, NAPA, CA 94559
Signed the 990
KATY TIERNEY, FINANCE & OPERATIONS DIRECTOR
Phone
(707) 227-0830
Return prepared by
JHS TAX & CONSULTING

California records

California keeps its own records of charities and corporations. Search them by EIN 25-1924934 or by the name COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO IMPROVE THE HEALTH OF CHILDREN, FAMILIES, AND SENIORS BY PROVIDING ACCESS TO HEALTH INSURANCE ENROLLMENT, PATIENT EDUCATION, AND ADVOCACY.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $940,834 · revenue $383,645

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
25-1924934
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E80)
Assets (IRS master file)
$1,863,593
Income (IRS master file)
$917,841

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$889,543$1,585,639$1,863,593XML
990June 2024$4,298,986$4,210,012$2,822,919XML
990June 2023$5,453,718$4,315,906$3,055,347XML
990June 2022$3,095,486$2,693,609$1,404,415IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1924934).

Questions about COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC

What is the EIN of COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC?
The employer identification number (EIN) of COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC is 25-1924934.
Is COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC?
The 990 for the year ended June 30, 2025 names KATY TIERNEY.
Who are the officers and directors of COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC?
The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $217,511 (ELBA GONZALES-MARES, EXECUTIVE DIRECTOR).
How much revenue does COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $889,543, expenses of $1,585,639 and total assets of $1,863,593 at year end.

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