WOMEN'S COMMUNITY CLINIC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WOMEN'S COMMUNITY CLINIC (EIN 45-5447335)
Tax period: 2017-07-01 to 2017-12-31
Filed: 2018-10-18
IRS object ID: 201812919349301236
Schema version: 2017v2.3
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 N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-18T18:16:00-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455447335	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S COMMUNITY CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	4153797800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1833 FILLMORE STREET 3RD FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONY DUONG	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4157623700	PhoneNum
Signature	2018-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2018-10-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.70.122.36	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-17	IPDt
IP Tm	15:45:07	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	32CDE991C152F389A30DE5702E9B7F379660D813	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Principal Officer	CARLINA HANSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1833 FILLMORE STREET 3RD FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$645,231	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOMENSCOMMUNITYCLINIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE WOMEN'S COMMUNITY CLINIC IS TO IMPROVE THE HEALTH AND WELL-BEING OF WOMEN AND GIRLS. WE BELIEVE PREVENTIVE, EDUCATIONAL CARE IS ESSENTIAL TO LIFELONG HEALTH AND THAT ALL WOMEN DESERVE EXCELLENT HEALTH CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE WORK HARD TO ENSURE THAT EACH CLIENT FEELS COMFORTABLE AND SAFE USING HER VOICE TO DIRECT THE CARE SHE RECEIVES.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,741,768	PYContributionsGrantsAmt
CY Contributions Grants	$393,874	CYContributionsGrantsAmt
PY Program Service Revenue	$792,432	PYProgramServiceRevenueAmt
CY Program Service Revenue	$236,802	CYProgramServiceRevenueAmt
PY Investment Income	$478	PYInvestmentIncomeAmt
CY Investment Income	$72	CYInvestmentIncomeAmt
PY Other Revenue	$81,299	PYOtherRevenueAmt
CY Other Revenue	$14,483	CYOtherRevenueAmt
PY Total Revenue	$2,615,977	PYTotalRevenueAmt
CY Total Revenue	$645,231	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,090,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$637,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,773	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,010,933	PYOtherExpensesAmt
CY Other Expenses	$284,140	CYOtherExpensesAmt
PY Total Expenses	$3,101,784	PYTotalExpensesAmt
CY Total Expenses	$921,314	CYTotalExpensesAmt
PY Revenues Less Expenses	-$485,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$276,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,487,181	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$325,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,161,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE WOMEN'S COMMUNITY CLINIC IS TO IMPROVE THE HEALTH AND WELL-BEING OF WOMEN AND GIRLS. WE BELIEVE PREVENTIVE, EDUCATIONAL CARE IS ESSENTIAL TO LIFELONG HEALTH AND THAT ALL WOMEN DESERVE EXCELLENT HEALTH CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE WORK HARD TO ENSURE THAT EACH CLIENT FEELS COMFORTABLE AND SAFE USING HER VOICE TO DIRECT THE CARE SHE RECEIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$464,074	ExpenseAmt
Revenue	$126,496	RevenueAmt
Desc	OUR INTEGRATED WOMEN'S HEALTH PROGRAM PROVIDES A FULL RANGE OF CLIENT-CENTERED CLINICAL SERVICES, INCLUDING ACUTE AND CHRONIC PRIMARY CARE, SEXUAL AND REPRODUCTIVE HEALTH SERVICES, INTEGRATED MENTAL HEALTH COUNSELING, AND REFERRALS TO ONSITE PRENATAL CARE. EXPERIENCED CLINICIANS WORK TOGETHER WITH OUR HEALTH WORKFORCE TRAINEES TO FOSTER TOTAL MENTAL, EMOTIONAL AND PHYSICAL WELLNESS FOR OUR CLIENTS. OUR TREATMENTS ARE CULTURALLY SENSITIVE, EVIDENCE-BASED, AND TAILORED TO EACH CLIENT'S INDIVIDUAL NEEDS AND CIRCUMSTANCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$55,714	ExpenseAmt
Revenue	$86,385	RevenueAmt
Desc	OUR WORKFORCE DEVELOPMENT PROGRAMMING KEEPS OUR SERVICES COST-EFFECTIVE WHILE PROVIDING VALUABLE TRAINING TO THE NEXT GENERATION OF BAY AREA HEALTHCARE PROVIDERS, LEADERS, AND ADVOCATES. APPROXIMATELY 80% OF WORKFORCE TRAINEES GO ON TO PURSUE DEGREES IN THE HEALTH PROFESSIONS, TAKING WITH THEM THE CLINIC'S PHILOSOPHIES OF CLIENT-CENTERED WHOLE PERSON CARE. THE CLINIC'S WESTERN ADDITION HEALTH TRAINING (WAHT) PROGRAM IS SPECIFICALLY DESIGNED TO PROVIDE CAREER TRAINING AND DEVELOPMENT OPPORTUNITIES FOR AFRICAN-AMERICAN WOMEN FROM THE WESTERN ADDITION. THE PROGRAM TRAINS EMERGING HEALTH LEADERS AND CONTRIBUTES TO THE ELIMINATION OF HEALTH DISPARITIES FOR AFRICAN AMERICAN WOMEN AND GIRLS IN SAN FRANCISCO.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$32,123	ExpenseAmt
Revenue	$38,060	RevenueAmt
Desc	OUR OUTREACH PROGRAM PROVIDES HOMELESS AND MARGINALLY HOUSED WOMEN IN SAN FRANCISCO'S MISSION DISTRICT WITH HEALTH EDUCATION, SAFER SEX AND HYGIENE SUPPLIES, SAFER DRUG USE KITS, NUTRITIONAL SUPPORT, CASE MANAGEMENT, AND DIRECT REFERRALS TO HEALTH AND OTHER WRAP-AROUND SOCIAL SERVICES. OUR OUTREACH TEAM RUNS A WEEKLY DROP-IN CENTER AND A TEN-WEEK LONG SERIES OF HEALTH EDUCATION WORKSHOPS AS A WAY TO FURTHER ENGAGE HOMELESS WOMEN IN ACCESSING SERVICES, CONNECTING WITH PEERS AND FOSTERING HEALTH AND WELL-BEING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$551,911	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	LocalChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TONY DUONG CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4157623700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1563 MISSION ST	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RACHAEL KAGAN
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUGA HICKOX
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GULNORA ZAKIROVA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL PITTS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDA SOLORZANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRYAN GRAHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE KOSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELLEN CHAITIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEN ELIAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM MCELWEE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN POINTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY HOLMES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELYSSA MENDOZA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHALEA GONZALEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA MARTELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RHEA BOYD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROCHELLE HAYES NEUTRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHANNON MALLOY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRISHA WALSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VITKA EISEN
EXECUTIVE DIRECTOR	36.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$342,547	GovernmentGrantsAmt
All Other Contributions	$51,327	AllOtherContributionsAmt
Total Contributions	$393,874	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624110	BusinessCd
Total Revenue Column	$236,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$236,802	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$236,802	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72	TotalRevenueColumnAmt
Exclusion	$72	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,139	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,139	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,139	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$344	TotalRevenueColumnAmt
Exclusion	$344	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$344	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$645,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,941	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$416	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$521,565	TotalAmt
Program Services	$371,206	ProgramServicesAmt
Management And General	$108,855	ManagementAndGeneralAmt
Fundraising	$41,504	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,171	TotalAmt
Program Services	$6,986	ProgramServicesAmt
Management And General	$3,505	ManagementAndGeneralAmt
Fundraising	$1,680	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,910	TotalAmt
Program Services	$27,703	ProgramServicesAmt
Management And General	$21,036	ManagementAndGeneralAmt
Fundraising	$8,171	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,528	TotalAmt
Program Services	$36,205	ProgramServicesAmt
Management And General	$6,164	ManagementAndGeneralAmt
Fundraising	$4,159	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,667	TotalAmt
Management And General	$2,667	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,816	TotalAmt
Program Services	$23,541	ProgramServicesAmt
Management And General	$273	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,171	TotalAmt
Program Services	$1,480	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,230	TotalAmt
Program Services	$14,197	ProgramServicesAmt
Management And General	$25,030	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,516	TotalAmt
Program Services	$3,527	ProgramServicesAmt
Management And General	$88,981	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,685	TotalAmt
Program Services	$2,038	ProgramServicesAmt
Management And General	$6,616	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,326	TotalAmt
Program Services	$3,465	ProgramServicesAmt
Management And General	$2,859	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,997	TotalAmt
Program Services	$15	ProgramServicesAmt
Management And General	$11,979	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,695	TotalAmt
Program Services	$292	ProgramServicesAmt
Management And General	$13,403	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$61,208	$57,722	$3,075	$411
TAXES & FEES	$12,185	$127	$12,057	$1
OTHER PROGRAM EXPENSES	$5,644	$3,407	$1,153	$1,084

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$921,314	TotalAmt
Program Services	$551,911	ProgramServicesAmt
Management And General	$311,630	ManagementAndGeneralAmt
Fundraising	$57,773	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$396,486	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$548,213	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$257,607	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,833	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,577	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,598	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,638	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,229	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,487,181	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$325,796	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,796	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$829,863	BOYAmt
EOY	$0	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$331,522	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,161,385	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,487,181	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$276,083	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$885,302	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus3 Years	$2,243,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,115,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,742,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,874	CurrentTaxYearAmt
Total	$6,494,787	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,243,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,115,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,742,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,874	CurrentTaxYearAmt
Total	$6,494,787	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$79,578	SubstantialContributorsTotAmt
Public Support Total170	$6,415,209	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72	CurrentTaxYearAmt
Total	$1,645	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$13,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344	CurrentTaxYearAmt
Total	$93,655	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,590,087	TotalSupportAmt
Gross Receipts Rltd Activities	$2,805,869	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	SALE OF INVENTORY - 2014 AMOUNT: $ 1,418. 2015 AMOUNT: $ 635. 2016 AMOUNT: $ 1,387. 2017 AMOUNT: $ 0. OTHER INCOME - 2014 AMOUNT: $ 12,255. 2015 AMOUNT: $ 5,467. 2016 AMOUNT: $ 21,074. 2017 AMOUNT: $ 344. GROSS INCOME FROM FUND RAISING - 2015 AMOUNT: $ 51,075. 2017 AMOUNT: $ 0.
PART II, SHORT YEAR EXPLANATION:	THE CURRENT TAX YEAR ON SCHEDULE A IS A SHORT YEAR AS THE ORGANIZATION HAS TERMINATED AND CEASED ITS OPERATIONS.

Schedule B IRS990ScheduleB

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	ALL ASSETS AND LIABILITIES	AssetsDistriOrExpnssPaidDesc
Distribution	2017-10-31	DistributionDt
Fair Market Value Of Asset	$885,302	FairMarketValueOfAssetAmt
Method Of FMV Determination	FMV FOR FIXED ASSETS WAS DETERMINED BY COST MINUS STRAIGHT-LINE DEPRECIATION	MethodOfFMVDeterminationTxt
EIN	946129071	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHRIGHT 360	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1735 MISSION STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor	0	DirectorOfSuccessorInd
Employee Of Successor	Yes (1)	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (1)	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2E:

PERSON(S) INVOLVED: VITKA EISEN

PART I, LINE 2E:

EXPLANATION OF INVOLVEMENT: VITKA IS THE CEO OF THE SUCCESSOR ORGANIZATION - HEALTHRIGHT 360. VITKA HAD BEEN SERVING AS A BOARD MEMBER FOR WOMEN'S COMMUNITY CLINIC UNTIL THE EXECUTIVE DIRECTOR CARLINA HANSEN LEFT IN JUNE 2017. VITKA THEN SERVED AS INTERIM EXECUTIVE DIRECTOR UNTIL OPERATIONS CEASED. VITKA WAS NOT COMPENSATED FOR SERVING AS THE INTERIM EXECUTIVE DIRECTOR FOR WOMEN'S COMMUNITY CLINIC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FINANCE DEPARTMENT AND BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR THEIR REPRESENTATIVES. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. WHEN ADDRESSING THE CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS DETERMINES WHETHER THE TRANSACTION IS IN THE COMPANY'S BEST INTEREST. IF, AFTER HEARING A MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE GOVERNANCE COMMITTEE ACTS ON BEHALF OF THE BOARD IN SETTING EXECUTIVE COMPENSATION GUIDELINES AND MAKING RECOMMENDATIONS WITH RESPECT TO THE COMPENSATION OF PRINCIPAL ADMINISTRATORS BY REVIEWING THE ANNUAL BASE SALARY LEVELS AND EVALUATIONS AS APPLICABLE. THE COMMITTEE SHALL DOCUMENT THE BASIS FOR THE DETERMINATION OF REASONABLE COMPENSATION, INCLUDING PERFORMANCE EVALUATIONS AND MARKET DATA. THE COMPENSATION COMMITTEE MAY DELEGATE, WITH COMMITTEE OVERSIGHT, CERTAIN ASPECTS OF ITS DUTIES TO QUALIFIED THIRD PARTIES (E.G. COMPENSATION OR EVALUATION SUPPORT CONSULTANTS). ANY PROPOSALS FOR SUCH WORK SHALL BE REVIEWED AND APPROVED BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	MERGER WITH SURVIVING ENTITY -885,302.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED.