WESTMINSTER FREE CLINIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WESTMINSTER FREE CLINIC (EIN 77-0563241)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349315400
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T17:54:53-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770291466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINRICHER & COUSINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13275 OLD CONEJO ROADAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770563241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTMINSTER FREE CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8052418366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12673 SAN MIGUEL CIRCLEAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA SAFAEINILIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8052418366PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN COUSINOPreparerPersonNm
PTINP01363025PTIN
Phone8054961883PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA SAFAEINILIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12673 SAN MIGUEL CIRCLEAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,575,055GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.WESTMINSTERCLINIC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO STRENGTHEN THE CAPACITY OF LOW-INCOME UNINSURED INDIVIDUALS AND FAMILIES TO THRIVE BY PROVIDING FREE HEALTHCARE AND HEALTH-SUPPORTING SERVICES, MEETING IMMEDIATE NEEDS, AND SERVING AS A TRAINING SITE FOR STUDENTS TO EXPLORE CAREERS IN HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,446,468PYContributionsGrantsAmt
CY Contributions Grants$7,026,995CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$99,534PYInvestmentIncomeAmt
CY Investment Income$237,843CYInvestmentIncomeAmt
PY Other Revenue$3,941PYOtherRevenueAmt
CY Other Revenue$3,963CYOtherRevenueAmt
PY Total Revenue$5,549,943PYTotalRevenueAmt
CY Total Revenue$7,268,801CYTotalRevenueAmt
PY Grants And Similar Paid$147,178PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$186,882CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,210,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,258,453CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,435CYTotalFundraisingExpenseAmt
PY Other Expenses$3,639,395PYOtherExpensesAmt
CY Other Expenses$3,928,654CYOtherExpensesAmt
PY Total Expenses$4,997,203PYTotalExpensesAmt
CY Total Expenses$5,373,989CYTotalExpensesAmt
PY Revenues Less Expenses$552,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,894,812CYRevenuesLessExpensesAmt
Total Assets BOY$5,853,598TotalAssetsBOYAmt
Total Assets EOY$7,807,712TotalAssetsEOYAmt
Total Liabilities BOY$96,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,757,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,691,763NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWESTMINSTER FREE CLINIC (WFC), ALSO KNOWN AS WESTMINSTER FREE CLINIC & COMMUNITY CARE CENTER WAS ESTABLISHED WITH A MISSION TO STRENGTHEN THE CAPACITY OF LOW-INCOME UNINSURED INDIVIDUALS AND FAMILIES TO THRIVE BY PROVIDING FREE HEALTHCARE AND HEALTH-SUPPORTING SERVICES, MEETING IMMEDIATE NEEDS, AND SERVING AS A TRAINING SITE FOR STUDENTS TO EXPLORE CAREERS IN HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,844,917ExpenseAmt
Grant$8,204GrantAmt
DescWEEKLY COMMUNITY OUTREACHES INCLUDE HEALTH SCREENINGS AND EDUCATION TO HELP PEOPLE LEARN EARLY IF THEY HAVE HIGH BLOOD SUGAR OR BLOOD PRESSURE ARE PROVIDED BY WFC ACROSS VENTURA COUNTY. THOSE WHO DO HAVE ABNORMAL RESULTS ARE INVITED TO CLINIC AND THE HEALTHY HEARTS PROGRAM. THE HEALTHY HEARTS PROGRAM IS DESIGNED FOR PEOPLE AT HIGH RISK FOR HEART DISEASE AND DIABETES, PROVIDES PATIENTS WITH THE TOOLS THEY NEED TO TAKE CHARGE OF THEIR HEALTH, BECOME HEALTH LITERATE, EDUCATE OTHERS, AND RECEIVE THE EXTRA SUPPORT THEY NEED TO ACHIEVE POSITIVE HEALTH OUTCOMES. WFC ALSO DISTRIBUTES FREE HEALTHY FOOD (WITH NO ADDED FAT, SALT, OR SUGAR) TO SUPPORT HEALTH AND WELLNESS FOR OVER 500 FAMILIES WEEKLY. OTHER IMMEDIATE NEEDS OF THE COMMUNITY THAT ARE HEALTH-RELATED ARE MET AS NEEDED. TWO-THIRDS OF GOODS AT WFC ARE DONATED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,662,798ExpenseAmt
Grant$46,800GrantAmt
DescTHROUGH ITS THREE CLINIC LOCATIONS IN THOUSAND OAKS, OXNARD AND SANTA PAULA, WFC SERVES DIFFERENT REGIONS OF VENTURA COUNTY AND FILLS A UNIQUE GAP IN THE LOCAL HEALTHCARE SAFETY NET PROVIDING COMPREHENSIVE SERVICES DESIGNED TO MEET THE UNINSURED AND UNDERINSURED PEOPLE'S NEEDS, INCLUDING BASIC PRIMARY CARE SERVICES, MEDICATIONS, LABS, MENTAL HEALTH SERVICES, VISION AND DENTAL SERVICES, HEALTH SCREENINGS, FLU VACCINES, MAMMOGRAMS, COLORECTAL CANCER SCREENINGS, DIABETES HOME TEST KITS, EKG'S, PHYSICAL THERAPY, CHIROPRACTIC SERVICES, PODIATRY, CASE MANAGEMENT, NUTRITION COUNSELING, AND MUCH MORE. THE USE OF ELECTRONIC HEALTH RECORDS (EHR) ENHANCES THE CLINIC'S CAPACITY AND QUALITY OF CARE. 97% OF SERVICES ARE PROVIDED BY VOLUNTEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$502,086ExpenseAmt
Grant$131,878GrantAmt
DescWFC'S TEEN HEALTHCARE TRAINING AND INTERNSHIP PROGRAM PREPARES OVER 350 HIGH SCHOOL STUDENTS ANNUALLY FOR COLLEGE AND CAREERS IN THE GROWING HEALTHCARE SECTOR. MORE THAN HALF OF THE STUDENTS IN THIS PROGRAM ARE FROM LOW-INCOME, UNDERSERVED FAMILIES, AND MOST ARE THE CHILDREN OF CLINIC PATIENTS. THE PROGRAM EXPOSES TEENS TO CAREERS IN MEDICINE, NURSING, PHARMACOLOGY, DENTISTRY, OPTOMETRY, COMMUNITY HEALTH, ETC., AND PROVIDES THEM WITH TRAINING, ADULT MENTORSHIP, PEER SUPPORT, SERVICE LEARNING, AND COLLEGE AND CAREER COUNSELING. STUDENTS ASSIST VOLUNTEER PHYSICIANS IN THE DELIVERY OF CARE TO THE UNINSURED AND GAIN HANDS-ON EXPERIENCE IN BASIC CLINICAL SKILLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,009,801TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFELIA FLORESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8052418366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12673 SAN MIGUEL CIRCLEAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91360ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR STEVEN KAMAJIAN
BOARD PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JULIE MARTIN
DIRECTOR2.50Yes (X)$0$0$0
WILLIAM T VINSON
BOARD CHAIRMAN1.30Yes (X)Yes (X)$0$0$0
SHIRLEY PALOMINO
DIRECTOR2.50Yes (X)$0$0$0
MANUEL VALDEZ
BOARD TREASURER4.00Yes (X)Yes (X)$0$0$0
DR JOHN SULLIVAN
DIRECTOR1.30Yes (X)$0$0$0
CYNTHIA M VINSON
CHIEF ACTING OFFICER10.00Yes (X)Yes (X)$0$0$0
LUIS TUN
DIRECTOR2.50Yes (X)$0$0$0
CHRISTINA MARTINEZ
DIRECTOR2.50Yes (X)$0$0$0
MOLLIE VALESTRINO
DIRECTOR2.50Yes (X)$0$0$0
KENNETH ELMAN
DIRECTOR2.50Yes (X)$0$0$0
JEFF WITTEN
DIRECTOR2.50Yes (X)$0$0$0
LISA SAFAEINILI
EXECUTIVE DIRECTOR40.00Yes (X)$184,938$0$24,098
KAREN ESCALANTE DALTON
RESOURCE DEVELOPMENT DIREC29.00Yes (X)$124,000$0$3,712
FieldValueIRS element (for citing)
Total Reportable Comp From Org$308,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,810TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$210,043GovernmentGrantsAmt
All Other Contributions$6,816,952AllOtherContributionsAmt
Noncash Contributions$2,674,487NoncashContributionsAmt
Total Contributions$7,026,995TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,843TotalRevenueColumnAmt
Exclusion$237,843ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,306,254SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,306,254SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,963TotalRevenueColumnAmt
Exclusion$3,963ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,963OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,268,801TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$241,806ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$186,882TotalAmt
Program Services$186,882ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$336,748TotalAmt
Program Services$200,892ProgramServicesAmt
Management And General$38,520ManagementAndGeneralAmt
Fundraising$97,336FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$779,866TotalAmt
Program Services$752,302ProgramServicesAmt
Management And General$26,692ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,225TotalAmt
Program Services$53,204ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,614TotalAmt
Program Services$76,705ProgramServicesAmt
Management And General$4,960ManagementAndGeneralAmt
Fundraising$6,949FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Management And General$4,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$126,133TotalAmt
Management And General$126,133ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,041TotalAmt
Program Services$75,227ProgramServicesAmt
Management And General$11,814ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Program Services$7,092ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,028TotalAmt
Program Services$15,233ProgramServicesAmt
Management And General$3,431ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,304TotalAmt
Program Services$25,002ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt
Fundraising$3,300FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$242,663TotalAmt
Program Services$242,663ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,965TotalAmt
Program Services$38,041ProgramServicesAmt
Management And General$1,924ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,647TotalAmt
Program Services$15,488ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,366TotalAmt
Program Services$32,037ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt
Fundraising$6,365FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,100TotalAmt
Program Services$74,222ProgramServicesAmt
Management And General$2,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD$2,518,230$2,518,230
MEDICAL AND PROGRAM SUP$503,163$503,010$153
PRINTING AND PUBLICATIO$58,728$58,728
LABRATORY SERVICES$49,489$49,489

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,255TotalAmt
Program Services$85,354ProgramServicesAmt
Management And General$24,901ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,373,989TotalAmt
Program Services$5,009,801ProgramServicesAmt
Management And General$248,753ManagementAndGeneralAmt
Fundraising$115,435FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$721,752BOYAmt
EOY$822,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$253,299BOYAmt
EOY$61,686EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$539,561BOYAmt
EOY$673,860EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$257,414BOYAmt
EOY$142,941EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,640BOYAmt
EOY$56,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$267,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,995BOYAmt
EOY$128,489EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,891,937BOYAmt
EOY$5,921,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,853,598BOYAmt
EOY$7,807,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,285BOYAmt
EOY$115,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,285BOYAmt
EOY$115,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,640,014BOYAmt
EOY$5,933,821EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,117,299BOYAmt
EOY$1,757,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,757,313BOYAmt
EOY$7,691,763EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,853,598BOYAmt
EOY$7,807,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,894,812ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,638NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,478,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,566,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,363,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,446,468CurrentTaxYearMinus1YearAmt
Current Tax Year$7,026,995CurrentTaxYearAmt
Total$23,882,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,478,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,566,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,363,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,446,468CurrentTaxYearMinus1YearAmt
Current Tax Year$7,026,995CurrentTaxYearAmt
Total$23,882,246TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,882,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,534CurrentTaxYearMinus1YearAmt
Current Tax Year$237,843CurrentTaxYearAmt
Total$463,046TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,941CurrentTaxYearMinus1YearAmt
Current Tax Year$3,963CurrentTaxYearAmt
Total$37,112TotalAmt
FieldValueIRS element (for citing)
Total Support$24,382,404TotalSupportAmt
Public Support CY1700.97950PublicSupportCY170Pct
Public Support PY1700.98510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,258OtherCostOrOtherBasisAmt
Depreciation$87,686DepreciationAmt
Book Value$51,572BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,195OtherCostOrOtherBasisAmt
Depreciation$51,278DepreciationAmt
Book Value$76,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,489TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,274,599TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,638NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$966,160DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,005,798RevenueNotReportedAmt
Revenue Subtotal$7,268,801RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,268,801TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,340,149TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$966,160DonatedServicesUseFcltsAmt
Expenses Not Reported$966,160ExpensesNotReportedAmt
Expenses Subtotal$5,373,989ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,373,989TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
STIPENDS AND SCHOLARSHIP AWARDS TO STUDENTS152$131,878$0FMVALL STUDENTS IN OUR SALUD PUBLIC HEALTH/COMMUNITY OUTREACH TRAINING PROGRAM ARE ELIGIBLE FOR STIPENDS. DETAILED RECORDS OF STUDENT TRAINING ACTIVITIES, W-9 FORMS ARE COLLECTED. STIPENDS ARE DISTRIBUTED MONTHLY. SCHOLARSHIPS ARE DISTRIBUTED BASED ON A SET OF CRITERIA ESTABLISHED BY A SCHOLARSHIP COMMITTEE MADE UP MAINLY OF COMMUNITY REPRESENTATIVES WHO DONATE THEIR TIME TO INTERVIEW ALL ELIGIBLE STUDENTS AND SELECT THOSE RECEIVING SCHOLARSHIPS. MEETING MINUTES (SEE ATTACHED DOCUMENT OUTLINING THE SELECTION PROCESS AND OUTCOME OF THE SCHOLARSHIP INTERVIEWS
PATIENT INCENTIVE PROGRAM5500$55,004$0FMVWESTMINSTER FREE CLINIC GIVES OUT $10 GIFT CARDS AS INCENTIVES FOR ACHIEVING SOME POSITIVE HEALTH GOALS OR ACTIVITIES. WFC GET SIGNATURES OF RECIPIENTS WHEN THEY RECEIVE A GIFT CARD TO SHOW THEY ARE GIVEN OUT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA SAFAEINILI
EXECUTIVE DIRECTOR$184,938$0$0$0$0$0$5,528$0$18,570$0$209,036$0$0$0
KAREN ESCALANTE DALTON
RESOURCE DEVELOPMENT DIREC$119,000$0$5,000$0$0$0$3,712$0$0$0$127,712$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION PAID TO ALL OF THE ORGANIZATION'S EMPLOYEES DURING THE BOARD OF DRECTOR'S BUDGET MEETINGS, OR WHENEVER A NEW OFFICER OR KEY EMPLOYEE IS HIRED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,860NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,458,904NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$205,723NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2WILLIAM VINSON AND CYNTHIA VINSON ARE RELATED FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED, REVIEWED, AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE TIME A NEW BOARD MEMBER JOINS THE BOARD OF DIRECTORS, THEY ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE BEFORE THE BOARD AND ABSTAIN FROM VOTING WHERE A CONFLICT IN INTEREST IS CONSIDERED TO EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION PAID TO ALL OF THE ORGANIZATION'S EMPLOYEES DURING THE BOARD OF DIRECTOR'S BUDGET MEETINGS, OR WHENEVER A NEW OFFICER OR KEY EMPLOYEE IS HIRED.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2CDURING 2024, THERE WAS NO CHANGE IN THER OVERSIGHT PROCESS OF THE AUDIT.

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