2022-05-15T10:39:44-07:00 2021-06-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2020-07-01 262593712 Volunteers in Medicine - San Francisco Clinic By The Bay VOLU 4154050207 4877 Mission Street San Francisco CA 94112 Sarah Gordon Executive Director 4154050207 2022-05-15 true Sarah Gordon 999009999 Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Janet Reilly 4877 Mission Street San Francisco CA 94112 2433843 false X www.clinicbythebay.org X 2008 CA Clinic by the Bay provides free healthcare to the working uninsured in San Francisco and San Mateo counties. The Clinic provides a caring medical home to patients through a holistic philosophy centered on compassion, wellness and dignity. 13 13 12 168 0 3275800 2400026 0 128 518 239954 67 3515882 2400611 82352 703757 0 583437 986266 0 147985 374830 542 1040619 1690565 2475263 710046 2925158 3559183 363068 287047 2562090 3272136 To understand and serve, with dignity and respect, the health and wellness needs of the medically underserved in the San Francisco Bay Area. false false 1407685 703757 Clinic by the Bay is a free clinic that is the medical home for working uninsured people in the Bay area. The Clinic is the safety net for those who have no other affordable option for high-quality, compassionate primary, acute, chronic or preventative medical care.Since 2010 our goal has been simple, but ambitious: operate a free, volunteer-powered health clinic that provides high-quality, primary care to the hard working uninsured men and women in our community. Because they simply cannot afford to see a doctor, a majority of our patients come to us ill or suffering from chronic disease that have gone unchecked or undiagnosed for years. Every day, we are aware that for most of the working uninsured in our neighborhood, our free clinic is the difference between life and death.Even with the Affordable Care Act, nearly 90,000 people remain uninsured in San Francisco and San Mateo counties 25% of this population is in our neighborhood Mission District, Excelsior and northern San Mateo County. Our goal is to meet the needs of this population, creating a genuine positive impact in our community and leveraging medical partnerships that allow us to support our patients beyond our doors. Clinic By The Bay is affiliated with Volunteers in Medicine (VIM). VIM is a nonprofit that engages an often untapped workforce retired physicians, nurses, educators and others to provide comprehensive primary care to the uninsured and underserved. Their mission is inspiring: May we have eyes to see those who are rendered invisible and excluded; Open arms and hearts to reach out and include them; Healing hands to touch their lives with love; And in the process heal ourselves. 1407685 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 10 0 true 12 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X Sarah Gordon 4154050207 4877 Mission Street San Francisco CA 94112 Sarah Gordon Exec Director 40.00 0.00 X 66939 0 3506 Janet Reilly President 4.00 0.00 X X 0 0 0 Scott Hauge Vice President 4.00 0.00 X X 0 0 0 Lisa Zhou Treasurer 4.00 0.00 X X 0 0 0 Lisa Isola Chikovani Secretary 4.00 0.00 X X 0 0 0 Debra Caywood-Rukas Director 2.00 0.00 X 0 0 0 Brian Gilan Director 2.00 0.00 X 0 0 0 Karen Kaufman Director 2.00 0.00 X 0 0 0 Nupur Srivastava Director 2.00 0.00 X 0 0 0 Deborah Torres Director 2.00 0.00 X 0 0 0 Paul Turek MD Director 2.00 0.00 X 0 0 0 Rita Semel Director 2.00 0.00 X 0 0 0 Jonathan Wolin Director 2.00 0.00 X 0 0 0 Brenda Wright Director 2.00 0.00 X 0 0 0 66939 3506 0 false false false Nibbi Brothers Associates Inc 1000 Brannan Street 102 San Francisco CA 94103 Construction 1478888 1 484438 364000 1551588 147243 2400026 0 518 518 0 0 0 0 33232 484438 33232 0 0 0 Other Income 621990 67 67 67 2400611 67 518 703757 703757 0 0 0 66939 22090 22090 22759 0 828524 691742 57360 79422 0 52862 42140 4690 6032 37941 30245 3366 4330 0 540 540 22668 22668 0 0 0 66858 47614 7244 12000 0 3107 2430 267 410 0 0 85713 67028 7371 11314 47 47 0 1192 740 452 0 0 16281 12732 1400 2149 12051 11070 387 594 Medical supplies and services 120847 120847 Utilities, telephone and inter 35289 28657 2616 4016 Equipment lease and purchase 12100 10541 615 944 Dues, licenses and fees 10486 3531 3676 3279 -386637 -387526 153 736 1690565 1407685 134895 147985 374105 348514 143650 1011278 2091631 911415 2600 0 0 0 0 0 0 1531234 249458 306972 1281776 0 0 0 0 6200 6200 2925158 3559183 242979 262554 120089 24493 363068 287047 X 379276 1664786 2182814 1607350 2562090 3272136 2925158 3559183 710046 X false true X true false X 588678 645166 978322 3142419 2400026 7754611 0 0 588678 645166 978322 3142419 2400026 7754611 1164586 6590025 2670 38 13 128 518 3367 0 0 7757978 565654 0.84950 0.82220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462726 191068 1271658 68508 58390 10118 1281776 Accrued payroll liabilities 24493 24493 X 2823365 389522 33232 422754 2400611 2400611 2113319 389522 33232 422754 1690565 1690565 Part X : FIN48 Footnote Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Clinic is required to report information regarding its exposure to various tax positions taken by the Clinic and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Clinic has adequately evaluated its current tax positions and has concluded that as of June 30, 2021, the Clinic does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Clinic has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Clinic continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Clinic may periodically receive unrelated business income (such as sublease rental income) requiring the Clinic to file separate tax returns under federal and state statutes. Under such conditions, the Clinic calculates and accrues the applicable taxes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expenses $33232 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Expenses $33232 X X X X X X X false Special Events 517670 484438 33232 10790 22442 517670 484438 33232 10790 22442 33232 false ARTSPAN 934 BRANNAN STREET SAN FRANCISCO CA 94103 943148481 501(C)(3) 703757 0 Capital Project 1 0 X 1 41650 X 1 105593 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVEDIRECTOR. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.