ESSENTIAL ACCESS HEALTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ESSENTIAL ACCESS HEALTH (EIN 95-2564024)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349318303
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:29:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952564024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENTIAL ACCESS HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 2133865614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 WILSHIRE BLVD SUITE 600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE RABINOVITZ | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 2133865614 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | RABINOVITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2021-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE RABINOVITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 WILSHIRE BLVD SUITE 600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,459,646 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ESSENTIALACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ESSENTIAL ACCESS HEALTH CHAMPIONS AND PROMOTES QUALITY SEXUAL AND REPRODUCTIVE HEALTHCARE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,908,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,708,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,318,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,080,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $780,077 | PYInvestmentIncomeAmt |
| CY Investment Income | -$854,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $361,295 | PYOtherRevenueAmt |
| CY Other Revenue | $182,421 | CYOtherRevenueAmt |
| PY Total Revenue | $26,368,845 | PYTotalRevenueAmt |
| CY Total Revenue | $26,117,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,248,601 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,217,391 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,510,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,924,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,281,959 | PYOtherExpensesAmt |
| CY Other Expenses | $3,519,723 | CYOtherExpensesAmt |
| PY Total Expenses | $26,041,415 | PYTotalExpensesAmt |
| CY Total Expenses | $26,661,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $327,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$544,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,829,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,718,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,453,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,760,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,376,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,957,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESSENTIAL ACCESS HEALTH CHAMPIONS AND PROMOTES QUALITY SEXUAL AND REPRODUCTIVE HEALTHCARE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,210,103 | ExpenseAmt |
| Grant | $16,052,391 | GrantAmt |
| Desc | FULFILLED REQUIREMENTS OF TITLE X GRANT TO ENSURE SUB-GRANTEES ARE PROVIDED FAMILY PLANNING SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. IN 2020, OVER 186,000 CLIENTS WERE SERVED AT 238 CLINICAL SITES THROUGHOUT THE STATE OF CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,563,685 | ExpenseAmt |
| Grant | $165,000 | GrantAmt |
| Desc | PROVIDED TECHNICAL ASSISTANCE, TRAINING AND FUNDING TO DIVERSE CLINICSIN CALIFORNIA RELATED TO THE PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS(STI'S) AND HIV IN AREAS WITH HIGH STD/HIV MORBIDITY. THE PROGRAM REACHED TARGET POPULATIONS THROUGH SUPPORT OF PARTNER SERVICES AND USE OF DIGITAL PLATFORMS TO CONNECT USERS WITH SERVICES AND HEALTH INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $817,386 | ExpenseAmt |
| Revenue | $817,386 | RevenueAmt |
| Desc | CONDUCTED VARIOUS CLINICAL TRIALS OF NEW FAMILY PLANNING CONTRACEPTIVEDEVICES AND METHODS RELATED TO ESSENTIAL ACCESS HEALTH'S PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,643,479 | ExpenseAmt |
| Revenue | $445,924 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,643,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $445,924 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,234,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE MCDONALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133865614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 WILSHIRE BLVD SUITE 600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LESLIE ABASTA-CUMMINGS | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA KJELLSON | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SCHOEN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA YAMANAKA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM MEREDITH | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARCY BAXTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEN FINOCCHIO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE GASPARAC | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY GREGORY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACQUEL BRACKEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA SHAH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL SOLOMON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| INDU SUBAIYA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE RABINOVITZ | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $349,283 | $0 | $73,742 | Yes (X) | |
| SONYADENICE KHALFANI | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $189,600 | $0 | $10,765 | Yes (X) | ||
| LAUREN MICHELLE MCDONALD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $203,500 | $0 | $62,465 | Yes (X) | ||
| AMY MOY | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | $160,000 | $0 | $7,928 | Yes (X) | ||
| BRENDA FLORES THRU 012020 | |||||||
| VICE PRESIDENT OF FINANCE | 40.00 | $24,799 | $0 | $33,786 | Yes (X) | ||
| TERRI L WALSH | |||||||
| VICE PRESIDENT OF RESEARCH & EVALUATIONS | 40.00 | $148,958 | $0 | $10,291 | Yes (X) | ||
| KAREN PEACOCK | |||||||
| ASSOC. VP, RESEARCH & EVALUATION | 40.00 | $135,000 | $0 | $6,869 | Yes (X) | ||
| TERESA DEPINERES | |||||||
| MEDICAL ABORTION ACCESS LEAD CLINICIAN TRAINER | 40.00 | $170,000 | $0 | $14,665 | Yes (X) | ||
| KEVIN D VANOTTERLOO | |||||||
| PROGRAM MANAGER | 40.00 | $127,500 | $0 | $13,612 | Yes (X) | ||
| CHERYL M WOLD | |||||||
| SR. DIRECTOR OF TRAINING & STRATEGIC INITIATIVES | 40.00 | $115,000 | $0 | $23,411 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,623,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORGENSEN HR | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25060 AVENUE STANDFORD STE 280 | AddressLine1Txt |
| City | VALENCIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HUMAN RESOURCES | ServicesDesc |
| Compensation | $132,030 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,944,917 | GovernmentGrantsAmt |
| All Other Contributions | $2,763,819 | AllOtherContributionsAmt |
| Noncash Contributions | $1,496,989 | NoncashContributionsAmt |
| Total Contributions | $25,708,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL TRIALS | 900099 | $817,386 | $817,386 |
| SEMINAR FEES | 900099 | $177,470 | $177,470 |
| ALL OTHER PROGRAM SERVICE REVENUE | 900099 | $86,033 | $86,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,080,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,732 | TotalRevenueColumnAmt |
| Exclusion | $50,732 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,433,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,338,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$905,359 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$905,359 | TotalRevenueColumnAmt |
| Exclusion | -$905,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,469 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,632 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,837 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE SERVICE | 900099 | $121,589 | $121,589 |
| OTHER SERVICE | 900099 | $45,300 | $45,300 |
| MISCELLANEOUS | 900099 | $4,695 | $4,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,117,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,263,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$854,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,217,391 | TotalAmt |
| Program Services | $16,217,391 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,868 | TotalAmt |
| Program Services | $791,319 | ProgramServicesAmt |
| Management And General | $324,549 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,695,082 | TotalAmt |
| Program Services | $2,668,653 | ProgramServicesAmt |
| Management And General | $2,026,429 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,162 | TotalAmt |
| Program Services | $166,517 | ProgramServicesAmt |
| Management And General | $120,645 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,895 | TotalAmt |
| Program Services | $274,190 | ProgramServicesAmt |
| Management And General | $167,705 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,765 | TotalAmt |
| Program Services | $235,741 | ProgramServicesAmt |
| Management And General | $149,024 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,055 | TotalAmt |
| Program Services | $5,535 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,765 | TotalAmt |
| Management And General | $63,765 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,300 | TotalAmt |
| Program Services | $78,300 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,007 | TotalAmt |
| Management And General | $18,007 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,045 | TotalAmt |
| Program Services | $877,463 | ProgramServicesAmt |
| Management And General | $540,582 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,391 | TotalAmt |
| Program Services | $83,247 | ProgramServicesAmt |
| Management And General | $170,144 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,604 | TotalAmt |
| Program Services | $358,597 | ProgramServicesAmt |
| Management And General | $633,007 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,096 | TotalAmt |
| Program Services | $31,607 | ProgramServicesAmt |
| Management And General | $35,489 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,835 | TotalAmt |
| Program Services | $84,078 | ProgramServicesAmt |
| Management And General | $25,757 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,105 | TotalAmt |
| Program Services | $57,676 | ProgramServicesAmt |
| Management And General | $69,429 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $175,994 | $175,564 | $430 |
| STAFF DEVELOPMENT | $109,273 | $72,200 | $37,073 |
| VOLUNTEER REIMBURSEMENT | $56,645 | $56,575 | $70 |
| OTHER | $30,353 | $0 | $30,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,255 | TotalAmt |
| Management And General | $12,255 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,661,886 | TotalAmt |
| Program Services | $22,234,653 | ProgramServicesAmt |
| Management And General | $4,427,233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154 | BOYAmt |
| EOY | $1,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,326 | BOYAmt |
| EOY | $2,143,707 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,082,548 | BOYAmt |
| EOY | $5,627,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,939 | BOYAmt |
| EOY | $226,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,366 | BOYAmt |
| EOY | $136,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $728,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $728,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443,102 | BOYAmt |
| EOY | $7,536,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,286 | BOYAmt |
| EOY | $47,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,829,721 | BOYAmt |
| EOY | $15,718,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,048 | BOYAmt |
| EOY | $5,498,136 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $262,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,048 | BOYAmt |
| EOY | $5,760,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,672,411 | BOYAmt |
| EOY | $7,429,888 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,262 | BOYAmt |
| EOY | $2,527,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376,673 | BOYAmt |
| EOY | $9,957,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,829,721 | BOYAmt |
| EOY | $15,718,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$544,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,895,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,009,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,444,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,908,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,708,736 | CurrentTaxYearAmt |
| Total | $120,967,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,895,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,009,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,444,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,908,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,708,736 | CurrentTaxYearAmt |
| Total | $120,967,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $120,967,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,732 | CurrentTaxYearAmt |
| Total | $661,517 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $899 | CurrentTaxYearMinus2YearsAmt |
| Total | $899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,629,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,727,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,300 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,300 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,156,353 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,234,653 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $163,866 | CurrentYearMinus3Amt |
| Current Year Minus2 | $146,580 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,188 | CurrentYearMinus1Amt |
| Current Year | $78,300 | CurrentYearAmt |
| Total | $481,934 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $163,866 | CurrentYearMinus3Amt |
| Current Year Minus2 | $146,580 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,188 | CurrentYearMinus1Amt |
| Current Year | $78,300 | CurrentYearAmt |
| Total | $481,934 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,816 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $262,788 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $262,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,812,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,289 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $583,920 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,632 | OtherRevenueAmt |
| Revenue Not Reported | $712,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,099,412 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,007 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,007 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,117,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,231,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $583,920 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $587,552 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,643,879 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,007 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,007 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,661,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 ESSENTIAL ACCESS HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,632. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,632. |
| PART X, LINE 25: | PPP LOAN IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP), AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES AND INTEREST ON MORTGAGES. LOANS OBTAINED THROUGH THE PPP ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. IN APRIL 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $262,788 THROUGH THE PPP. TO THE EXTENT IT IS NOT FORGIVEN, THE ORGANIZATION WOULD BE REQUIRED TO REPAY THAT PORTION AT AN INTEREST RATE OF 1% OVER A PERIOD OF TWO YEARS, BEGINNING TEN MONTHS AFTER THE COVERED PERIOD, WITH A FINAL INSTALLMENT DUE IN APRIL 2022. MANAGEMENT BELIEVES THAT THE PROCEEDS WERE USED ONLY FOR QUALIFYING PURPOSES; THEREFORE, MANAGEMENT ANTICIPATES THAT THE LOAN WILL BE SUBSTANTIALLY FORGIVEN. THE COMPANY APPLIED FOR FORGIVENESS OF THE LOAN IN ITS ENTIRETY IN MAY 2021, AND IS AWAITING FINAL APPROVAL. FINAL APPROVAL OF ANY LOAN FORGIVENESS AMOUNT IS SUBJECTED TO THE SMALL BUSINESS ADMINISTRATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL PEOPLES CHRISTIAN CENTER | ||||||||
| 822 20TH STREET | LOS ANGELES | CA | 90011 | 952669400 | 501(C)(3) | $51,597 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| ALTAMED HEALTH SERVICES CORPORATION | ||||||||
| 500 CITADEL DRIVE | LOS ANGELES | CA | 90040 | 952810095 | 501(C)(3) | $357,986 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| ALTURA CENTERS FOR HEALTH | ||||||||
| 1201 N CHERRY STREET | TULARE | CA | 93274 | 770465378 | 501(C)(3) | $268,429 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| ASIAN PACIFIC HEALTH CARE VENTURE INC | ||||||||
| 1530 HILLHURST AVENUE SUITE 200 | LOS ANGELES | CA | 90027 | 954177752 | 501(C)(3) | $345,636 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| BLACK WOMEN FOR WELLNESS | ||||||||
| 4340 11TH AVENUE | LOS ANGELES | CA | 90008 | 954624707 | 501(C)(3) | $50,200 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| BRIGHTER BEGINNINGS | ||||||||
| 2727 MACDONALD AVENUE | RICHMOND | CA | 94804 | 942949749 | 501(C)(3) | $93,397 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| BUTTE COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 202 MIRA LOMA DRIVE | OROVILLE | CA | 95965 | 946000506 | GOVERNMENT | $239,188 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| CAMARENA HEALTH | ||||||||
| 730 N I STREET | MADERA | CA | 93637 | 942503904 | 501(C)(3) | $80,222 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| CALIFORNIA SCHOOL-BASED HEALTH ALLIANCE | ||||||||
| 1203 PRESERVATION PARK SUITE 302 | OAKLAND | CA | 94612 | 943201896 | 501(C)(3) | $14,869 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| CHILDREN'S LAW CENTER OF LOS ANGELES | ||||||||
| 901 CORPORATE CENTER DRIVE | MONTEREY PARK | CA | 91754 | 954252143 | 501(C)(3) | $48,054 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| CITY OF BERKELEY PUBLIC HEALTH CLINIC | ||||||||
| 830 UNIVERSITY AVENUE | BERKELEY | CA | 94710 | 946000299 | GOVERNMENT | $292,837 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| CLINICA MSR OSCAR A ROMERO | ||||||||
| 123 S ALVARADO STREET | LOS ANGELES | CA | 90057 | 953881333 | 501(C)(3) | $179,170 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| COMMUNICARE HEALTH CENTERS | ||||||||
| PO BOX 1260 | BOX | CA | 95617 | 942188574 | 501(C)(3) | $92,907 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY INC | ||||||||
| 1030 SOUTHWOOD DRIVE | LUIS OBISPO | CA | 93401 | 952410253 | 501(C)(3) | $498,508 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| COMMUNITY HEALTH SYSTEMS INC | ||||||||
| 22675 ALESSANDRO BLVD | MORENO VALLEY | CA | 92533 | 330056551 | 501(C)(3) | $288,750 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| COMMUNITY MEDICAL CENTERS | ||||||||
| 7210 MURRAY DRIVE | STOCKTON | CA | 95210 | 942437106 | 501(C)(3) | $472,282 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| COMPREHENSIVE COMMUNITY HEALTH CENTERS INC | ||||||||
| 801 SOUTH CHEVY CHASE DRIVE SUITE | GLENDALE | CA | 91205 | 421553807 | 501(C)(3) | $491,057 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | 20 GLENDALE |
| COUNTY OF RIVERSIDE DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 4065 COUNTY CIRCLE DRIVE | RIVERSIDE | CA | 92503 | 956000930 | GOVERNMENT | $540,005 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| COUNTY OF SAN LUIS OBISPO PUBLIC HEALTH DEPARTMENT | ||||||||
| 2191 JOHNSON AVE | SAN LUIS OBISPO | CA | 93401 | 956000939 | GOVERNMENT | $212,069 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| EAST VALLEY COMMUNITY HEALTH CENTER INC | ||||||||
| 420 SOUTH GLENDORA AVENUE | WEST COVINA | CA | 91790 | 237068586 | 501(C)(3) | $120,609 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| EISNER HEALTH | ||||||||
| 1530 SOUTH OLIVE STREET | LOS ANGELES | CA | 90015 | 951690966 | 501(C)(3) | $296,096 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| FAMILIES TOGETHER OF ORANGE COUNTY | ||||||||
| 661 W 1ST STREET STE G | TUSTIN | CA | 92780 | 200310654 | 501(C)(3) | $314,292 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| FAMILY HEALTH CENTERS OF SAN DIEGO INC | ||||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | $583,304 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| FAMILY HEALTHCARE NETWORK | ||||||||
| 305 E CENTER | VISALIA | CA | 93291 | 942525145 | 501(C)(3) | $503,864 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| FRESNO BARRIOS UNIDOS | ||||||||
| 4403 E TULARE AVENUE | FRESNO | CA | 93702 | 770363955 | 501(C)(3) | $7,573 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION | ||||||||
| 1920 MARIPOSA MALL SUITE 300 | FRESNO | CA | 93721 | 941606519 | 501(C)(3) | $236,945 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| HMONG CULTURAL CENTER OF BUTTE COUNTY | ||||||||
| PO BOX 2134 OR 1940 FEATHER RIVER | OROVILLE | CA | 95965 | 680463738 | 501(C)(3) | $47,839 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | BLVD H |
| HUCKLEBERRY YOUTH PROGRAMS | ||||||||
| 3310 GEARY BOULEVARD | SAN FRANCISCO | CA | 94118 | 941687559 | 501(C)(3) | $50,840 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| IMPERIAL BEACH COMMUNITY CLINIC INC | ||||||||
| 949 PALM AVENUE | IMPERIAL BEACH | CA | 91933 | 237209592 | 501(C)(3) | $344,195 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| JWCH INSTITUTE INC | ||||||||
| 1910 WEST SUNSET BOULEVARD SUITE | LOS ANGELES | CA | 90026 | 952289916 | 501(C)(3) | $257,299 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | 650 |
| KERN COUNTY PUBLIC HEALTH SERVICES DEPARTMENT | ||||||||
| 1800 MT VERNON AVENUE | BAKERSFIELD | CA | 93306 | 956000925 | GOVERNMENT | $45,861 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| LA MAESTRA FAMILY CLINIC | ||||||||
| 4060 FAIRMOUNT AVENUE | SAN DIEGO | CA | 92105 | 330473171 | 501(C)(3) | $374,108 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| LAGUNA BEACH COMMUNITY CLINIC | ||||||||
| 362 THIRD STREET | LAGUNA BEACH | CA | 92651 | 952637633 | 501(C)(3) | $208,199 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| LOS ANGELES METROPOLITAN CHURCHES | ||||||||
| 5801 S SAN PEDRO STREET | LOS ANGELES | CA | 90011 | 954547514 | 501(C)(3) | $45,999 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| LOCAL INDIANS FOR EDUCATION | ||||||||
| 4440 SHSTA DAM BLVD | SHASTA LAKE CITY | CA | 96019 | 942376538 | 501(C)(3) | $42,894 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| LOGAN HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 3085 K STREET | SAN DIEGO | CA | 92102 | 330677938 | 501(C)(3) | $37,660 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| MADERA COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 1604 SUNRISE AVENUE | MADERA | CA | 93638 | 946000518 | GOVERNMENT | $33,241 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| MARIN COMMUNITY CLINIC | ||||||||
| 6100 REDWOOD BLVD | NOVATO | CA | 94945 | 942237120 | 501(C)(3) | $450,768 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| NEIGHBORHOOD HEALTHCARE | ||||||||
| 425 NORTH DATE STREET | ESCONDIDO | CA | 92025 | 952796316 | 501(C)(3) | $303,084 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| NEVADA COUNTY HEALTH DEPARTMENT | ||||||||
| 500 CROWN POINT CIRCLE | GRASS VALLEY | CA | 95945 | 946000526 | GOVERNMENT | $135,816 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| NORTH ORANGE COUNTY REGIONAL HEALTH FOUNDATION | ||||||||
| 901 W ORANGETHORPE AVE | FULLERTON | CA | 92832 | 330970731 | 501(C)(3) | $224,930 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| NORTHEAST VALLEY HEALTH CORPORATION | ||||||||
| 1172 N MACLAY AVENUE | SAN FERNANDO | CA | 91340 | 237120632 | 501(C)(3) | $592,175 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| PLANNED PARENTHOOD LOS ANGELES | ||||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | 952408623 | 501(C)(3) | $85,000 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | 953213958 | 501(C)(3) | $44,512 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| RADIANT HEALTH CENTERS (AIDS SERVICES FOUNDATION) | ||||||||
| 17982 SKY PARK CIRCLE | IRVINE | CA | 92614 | 330126481 | 501(C)(3) | $224,419 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 1010 VETERAN AVENUE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $166,958 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SACRAMENTO COUNTY DEPARTMENT OF HEALTH SERVICES | ||||||||
| 7001 A EAST PKWY SUITE 1000 | SACRAMENTO | CA | 95823 | 946000529 | GOVERNMENT | $168,147 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SACRAMENTO NATIVE AMERICAN HEALTH CENTER | ||||||||
| 2020 J STREET | SACRAMENTO | CA | 95811 | 204287737 | 501(C)(3) | $96,736 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SAN BERNARDINO COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 351 N MOUNTAIN VIEW | SAN BERNARDINO | CA | 92415 | 956002748 | GOVERNMENT | $203,251 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SAN DIEGO FAMILY CARE | ||||||||
| 6973 LINDA VISTA ROAD | SAN DIEGO | CA | 92111 | 952700856 | 501(C)(3) | $255,930 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SAN JOAQUIN COUNTY CLINICS | ||||||||
| 500 WEST HOSPITAL ROAD | FRENCH CAMP | CA | 95231 | 680287629 | 501(C)(3) | $334,649 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SAN YSIDRO HEALTH | ||||||||
| 1275 30TH STREET | SAN DIEGO | CA | 92154 | 952801772 | 501(C)(3) | $414,492 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SANTA BARBARA NEIGHBORHOOD CLINICS | ||||||||
| 414 E COTA STREET 1ST FLOOR | SANTA BARABARA | CA | 93101 | 770496382 | 501(C)(3) | $310,679 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SANTA ROSA COMMUNITY HEALTH CENTERS | ||||||||
| 751 LOMBARDI COURT SUITE B | SANTA ROSA | CA | 95407 | 680365296 | 501(C)(3) | $434,069 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SHORES OF HOPE | ||||||||
| 110 SIXTH STREET | WEST SACRAMENTO | CA | 95605 | 941509507 | 501(C)(3) | $52,273 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SIERRA FOOTHILLS AIDS FOUNDATION | ||||||||
| 12183 LOCKSLEY LANE SUITE 208 | AUBURN | CA | 95602 | 680179770 | 501(C)(3) | $7,229 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SOUTH BAY FAMILY HEALTHCARE CENTER | ||||||||
| 23430 HAWTHORNE BOULEVARD | TORRANCE | CA | 90505 | 237049937 | 501(C)(3) | $305,811 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| SOUTH CENTRAL FAMILY HEALTH CENTER | ||||||||
| 4425 S CENTRAL AVENUE | LOS ANGELES | CA | 90011 | 973877793 | 501(C)(3) | $199,081 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| ST JOHNS WELL CHILD AND FAMILY CENTER INC | ||||||||
| 3800 S FIGUEROA STREET | LOS ANGELES | CA | 90037 | 954067758 | 501(C)(3) | $261,083 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| THE CLINIC INC | ||||||||
| 3834 SOUTH WESTERN AVENUE | LOS ANGELES | CA | 90062 | 237351622 | 501(C)(3) | $256,253 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| THE LOS ANGELES METROPOLITAN CHURCHES | ||||||||
| 5801 S SAN PEDRO STREET | LOS ANGELES | CA | 90011 | 954547514 | 501(C)(3) | $136,514 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| THE RYSE CENTER | ||||||||
| 205 41ST STREET | RICHMOND | CA | 94805 | 260692904 | 501(C)(3) | $8,213 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| TRI-CITY HEALTH CENTER | ||||||||
| 39500 LIBERTY STREET | FREMONT | CA | 94538 | 237255435 | 501(C)(3) | $29,063 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| TULARE COUNTY HEALTH & HUMAN SERVICES | ||||||||
| 5957 S MOONEY BLVD | VISALIA | CA | 93277 | 946000545 | 501(C)(3) | $80,882 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| VALLEY COMMUNITY HEALTHCARE | ||||||||
| 6801 COLDWATER CANYON AVENUE | NORTH HOLLYWOOD | CA | 91605 | 237050082 | 501(C)(3) | $371,120 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| VALLEY HEALTH TEAM INC | ||||||||
| 21890 W COLORADO AVENUE | FRESNO | CA | 93660 | 942217261 | 501(C)(3) | $157,297 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| VENICE FAMILY CLINIC | ||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | 952769432 | 501(C)(3) | $125,808 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| VIA CARE COMMUNITY HEALTH CENTER INC | ||||||||
| 507 SOUTH ATLANTIC BOULEVARD | LOS ANGELES | CA | 90022 | 800699156 | 501(C)(3) | $346,053 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $337,268 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| WATTS HEALTHCARE CORPORATION | ||||||||
| 10300 S COMPTON AVE | LOS ANGELES | CA | 90002 | 753046480 | 501(C)(3) | $157,985 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| WESTSIDE FAMILY HEALTH CENTER | ||||||||
| 1711 OCEAN PARK BOULEVARD | SANTA MONICA | CA | 90405 | 952931931 | 501(C)(3) | $307,309 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| WILMINGTON COMMUNITY CLINIC | ||||||||
| 1009 N AVALON BLVD | WILMINGTON | CA | 90744 | 953137803 | 501(C)(3) | $464,553 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF GRANT FUNDS AWARDED TO 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL SUB-GRANTEES ARE MONITORED BY: 1) PERIODIC ON-SITE VISITS TO REVIEW PROGRAM, FISCAL AND CLINICAL ASPECTS OF THE FAMILY PLANNING SERVICE, 2) ANNUAL FISCAL DESK REVIEWS, 3) QUARTERLY REVIEW OF STATEMENT OF REVENUE AND EXPENSE REPORT SUBMISSIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE RABINOVITZ | ||||||||||||||
| PRESIDENT & CEO | $318,373 | $0 | $30,910 | $0 | $0 | $0 | $7,830 | $0 | $65,912 | $0 | $423,025 | $0 | $0 | $0 |
| LAUREN MICHELLE MCDONALD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $203,500 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $36,465 | $0 | $265,965 | $0 | $0 | $0 |
| SONYADENICE KHALFANI | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $189,600 | $0 | $0 | $0 | $0 | $0 | $2,133 | $0 | $8,632 | $0 | $200,365 | $0 | $0 | $0 |
| TERESA DEPINERES | ||||||||||||||
| MEDICAL ABORTION ACCESS LEAD CLINICI | $170,000 | $0 | $0 | $0 | $0 | $0 | $3,071 | $0 | $11,594 | $0 | $184,665 | $0 | $0 | $0 |
| AMY MOY | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,928 | $0 | $167,928 | $0 | $0 | $0 |
| TERRI L WALSH | ||||||||||||||
| VICE PRESIDENT OF RESEARCH & EVALUAT | $148,958 | $0 | $0 | $0 | $0 | $0 | $2,799 | $0 | $7,492 | $0 | $159,249 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,484,734 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IUD'S | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,255 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD AUDIT COMMITTEE REVIEWS TAX RETURN AS REPRESENTATIVES OF OUR GOVERNING BODY, THEN SHARES WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD AT LEAST ANNUALLY AND OBTAINS THEIR ACKNOWLEDGEMENT IN WRITING BY SIGNING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | JULIE RABINOVITZ'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRS FROM EACH BOARD COMMITTEE AND THE AT-LARGE DIRECTOR. THE COMPENSATION TERMS ARE FOR AN ADDITIONAL FIVE YEARS AS OUTLINED IN AN EMPLOYMENT CONTRACT. THE REVIEW WAS CONDUCTED IN LATE 2018 FOR THE YEARS 2019 TO 2023. |
| FORM 990, PART VI, SECTION C, LINE 18 | ESSENTIAL ACCESS HEALTH MAKES ITS FORMS 1023 AND 990 RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ESSENTIAL ACCESS HEALTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ALLIANCE FOR NON-PROFITS WELFARE BENEFITS PLAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 WILSHIRE BLVD SUITE 600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 957110200 | EIN |
| Primary Activities | VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBAN MEMBERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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