2024-05-14T23:24:47-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 942897258 San Francisco Community Clinic Consortium SANF 4153552222 170 Capp Street Suite C San Francisco CA 94110 Johanna Liu President & CEO 2024-05-14 true Johanna Liu 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Johanna Liu 170 Capp Street Suite C San Francisco CA 94110 15729009 false X www.sfccc.org X 1983 CA To develop and implement programs and to support policies that increase access to community based primary care for the uninsured and underserved patients in the City and County of San Francisco. 12 12 36 30 0 13746788 15204543 523000 519000 139 476 7951 4990 14277878 15729009 9819485 10963500 0 2706630 3080150 0 109498 1156531 1271752 13682646 15315402 595232 413607 6077766 6997935 4664768 5171330 1412998 1826605 To develop and implement programs and to support policies that increase access to community based primary care for the uninsured and underserved patients in the City and County of San Francisco. false false 14906297 10963500 519000 Offerred guidance and training support and implemented program and information technology to improve the quality and access to care delivered to SFCCC member clinics and SOS Vans uninsured and underinsured patients. 14906297 true true false true false false false false false false true false false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 4 0 true 36 true false false false false false false false 0 false false false false false false false X 12 12 false false false false true false false true true false false true true true false true true true true false CA X Johanna Liu 4153552222 170 CAPP STREET SUITE C San Francisco CA 94110 Johanna Liu President & CEO 40.00 0.00 X 252102 0 0 Michael Garcia VP Compliance 40.00 0.00 163666 0 4255 David Ofman CMO 25.00 0.00 156643 0 3991 Deena Lahn VP Policy Ext.aff. 40.00 0.00 152961 0 3763 Jonathan Howell Director, HIT 40.00 0.00 148466 0 3728 Elizabeth Rittenhouse-Dhesi Director Communit. 40.00 0.00 118546 0 2989 Brenda Storey Chairman 2.00 0.00 X X 0 0 0 David Knego Vice Chairman 2.00 0.00 X X 0 0 0 Ana Valdes Secretary 2.00 0.00 X X 0 0 0 Asa Satariano Treasurer 2.00 0.00 X X 0 0 0 Harold Wallace Director 2.00 0.00 X 0 0 0 Richard Gibbs Director 2.00 0.00 X 0 0 0 Eddie Chan Director 2.00 0.00 X 0 0 0 Ana Noriega Director 2.00 0.00 X 0 0 0 Gilda Gonzales Director 2.00 0.00 X 0 0 0 Lance Toma Director 2.00 0.00 X 0 0 0 William Hernandez Director 2.00 0.00 X 0 0 0 992384 18726 6 false true false Ignacio Perez Accounting Services 123530 1 117730 12734655 2352158 30710 15204543 Membership Revenue 900099 519000 519000 519000 476 476 0 0 0 0 117730 0 0 0 Other Revenue 900099 4990 4990 4990 15729009 524466 10950595 10950595 12905 12905 0 0 229061 208497 16756 3808 0 2389256 2174758 174781 39717 3140 2896 134 110 263026 233388 17821 11817 195667 185356 6963 3348 0 7045 5925 1120 150873 135447 9765 5661 0 0 0 116194 81351 34544 299 0 229724 223796 2383 3545 0 0 312877 284720 18295 9862 43537 43395 142 0 40270 9460 4913 25897 0 0 119149 119149 62649 60997 1184 468 Program Supplies 77833 73087 4556 190 Dues & Subscription 73028 65965 3199 3864 Communication 38279 34580 2787 912 Bank charges 294 30 264 0 15315402 14906297 299607 109498 1663253 2058957 0 2008130 2872602 27111 0 0 0 0 0 89917 76909 1117300 622372 591205 494928 0 0 0 1671243 1467832 26907 26707 6077766 6997935 418178 465406 2525017 2540893 644375 1721573 1520656 4664768 5171330 X -12683 326605 1425681 1500000 1412998 1826605 6077766 6997935 413607 X false true X true true true X 9824284 10871910 13108258 13746788 15204543 62755783 0 0 9824284 10871910 13108258 13746788 15204543 62755783 0 62755783 133 132 139 476 880 0 7951 4990 12941 62769604 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 28839 28839 15432283 15461122 923056 230764 false 696002 808442 841732 923056 3269232 4903848 24825 26774 27130 28839 107568 174001 202110 210433 230764 817308 1225962 Part II-B, Line 1i - Other Activities Description The organization uses various staff from time to time to influence legislation Part IV - Additional Information 303063 64942 238121 323687 228605 95082 490550 328825 161725 494928 Operating lease liabllity 1498382 Trust Fund Payable 22274 1520656 X 15845890 116881 116881 15729009 15729009 15432283 116881 116881 15315402 15315402 Part X : FIN48 Footnote SFCCC is exempt from federal and state income taxes under the provisions of Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d respectively. SFCCC is considered a publicly supported organization. The Financial Accounting Standards Board (FASB) interpretation No. 48, Accounting for Uncertainty in Income Taxes, subsequently included in the FASB codification as ASC 740 prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return.Management has considered its tax position and believes that all of the positions taken by SFCCC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SFCCCs returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively after they are filed. false Gala Event 117730 117730 117730 117730 true BAART Community Healthcare 1111 Market Street 1st Floor San Francisco CA 94103 942415855 501(c)(3) 75000 0 Provide Health Care Services Curry Senior Center 333 Turk Street San Francisco CA 94102 237362588 501(c)(3) 284811 0 Provide Health Care Services GLIDE FOUNDATION 330 Ellis Street San Francisco CA 94102 941156481 30000 0 Provide Health Care Services HealthRIGHT 360 1735 Mission Street San Francisco CA 94103 946129071 501(c)(3) 3836065 0 Provide Health Care Services Lyon-martin commhealth svcs 1735 Mission st san francisco CA 94103 863008459 18736 0 Provide Health Care Services MARIN CITY HEALTH & WELLNESS 630 Drake Ave Sausalito CA 94965 061787661 79830 0 Provide Health Care Services Mission Neighborhood Hlth Ctr 240 Shotwell Street San Francisco CA 94110 942284365 501(c)(3) 1143111 0 Provide Health Care Services Native American Health Center 160 Capp Street San Francisco CA 94110 237135928 501(c)(3) 146664 0 Provide Health Care Services North East Medical Services 1520 Stockton Street San Francisco CA 94133 941722562 501(c)(3) 610758 0 Provide Health Care Services Ochininc 1881 Sw naito Parkway Portland OR 97201 200195556 501(c)(3) 1082451 0 Provide Health Care Services Planned Parenthood Northern 1522 Bush Street San Francisco CA 94109 131644147 501(c)(3) 205000 0 Provide Health Care Services Saint Anthony Medical Center 150 Golden Gate Ave San Francisco CA 94102 941513140 501(c)(3) 353289 0 Provide Health Care Services SF Community Health Center 730 Polk Street San Francisco CA 94109 943096109 501(c)(3) 378885 0 Provide Health Care Services SF DEPT OF PUBLIC HEALTH 101 GROVE STREET SAN FRANCISCO CA 94103 170(c)(3) 1366962 0 Provide Health Care Services SF Health Authority 50 Beale Street 12th Floor San Francisco CA 94105 943226498 501(c)(3) 89000 0 Provide Health Care Services South of Market Health Center 229 7th Street San Francisco CA 94103 237304921 501(c)(3) 1242527 0 Provide Health Care Services ZAYO GROUP LLC 2700 merced st suite b san leandro CA 94577 262012549 5122 0 Provide Health Care Services 12 5 Stipends and Interns 16 12905 Grantmaker's Description of How Grants are Used SFCCC has policies and procedures in place to monitor the use of all grant funds. Each sub-recipient agency is vetted to ensure that agency meets all the governing and operational requirements as defined and outlined by each grantor. SFCCC conduct periodic assessments and reviews audited financial statement from each sub-recipient to confirm the sub-recipient is properly using award funding and qualifies as a low-risk grantee. The monitoring policies and operational procedures are review and approved by the SFCCC Board of Directors, on an annual basis. X X X X false false false false false false false false false David Ofman CMO 146643 10000 3991 160634 Deena Lahn VP Policy Ext.aff. 142961 10000 3763 156724 Johanna Liu President & CEO 241602 10500 252102 Jonathan Howell Director, HIT 137466 11000 3728 152194 Michael Garcia VP Compliance 153666 10000 4255 167921 X 23 30710 FMV false false false Form 990, Part VI, Section A, Line 6 According to the Organization's By-Laws each member clinic has a representative in the governing body and is entitled to elect one or more members of the governing body. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE LICENSED PROFESSIONAL AND IS REVIEWED BY THEVP OF FINANCE. SFCCC'S FINANCE COMMITTEE ALSO REVIEWS THE 990 REPORT. Form 990, Part VI, Section B, Line 15a The compensation and terms of positions of CEO is evaluated every year by the Board, his contracts have been negotiated every five years. The compensation of CEO and VP of Finance and Information is monitored annually. Form 990, Part VI, Section B, Line 15b Annual Board review of management performance. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part VIII, line 1g Total non-cash contributions received by the organization was $ 147,591. Of this amount, $ 91,681 represented donated use of facilities and volunteer services, $ 25,200 represented use of rent storage and parking and $ 30,710 represented donated medical and program supplies. Only the donated medical and program supplies have been reported on line 1g and in Schedule M as per the instructions. The donated services and use of facilities & rent storage and parking have been reconciled in Schedule D, Part XII, Line 2b & Part XIII, line 2a.