2018-10-18T18:16:00-05:00 2017-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 455447335 WOMEN'S COMMUNITY CLINIC WOME 4153797800 1833 FILLMORE STREET 3RD FLOOR SAN FRANCISCO CA 94115 TONY DUONG CFO 4157623700 2018-10-17 1 KATY BROWN P00650274 9257902600 2018-10-07 66.70.122.36 2018-10-17 15:45:07 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2017 2018-06-14 16:35:46Z X CARLINA HANSEN 1833 FILLMORE STREET 3RD FLOOR SAN FRANCISCO CA 94115 645231 0 X WWW.WOMENSCOMMUNITYCLINIC.ORG X 2014 CA 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. X 19 19 0 50 0 0 1741768 393874 792432 236802 478 72 81299 14483 2615977 645231 0 0 0 0 2090851 637174 0 0 57773 1010933 284140 3101784 921314 -485807 -276083 1487181 0 325796 0 1161385 0 X 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. 0 0 464074 126496 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. 55714 86385 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. 32123 38060 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. 551911 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TONY DUONG CFO 4157623700 1563 MISSION ST SAN FRANCISCO CA 94103 X RACHAEL KAGAN BOARD CHAIR 1.00 X X 0 0 0 SUGA HICKOX VICE CHAIR 1.00 X X 0 0 0 GULNORA ZAKIROVA TREASURER 1.00 X X 0 0 0 PAUL PITTS SECRETARY 1.00 X X 0 0 0 BRENDA SOLORZANO BOARD MEMBER 1.00 X 0 0 0 BRYAN GRAHAM BOARD MEMBER 1.00 X 0 0 0 DEBBIE KOSKI BOARD MEMBER 1.00 X 0 0 0 ELLEN CHAITIN BOARD MEMBER 1.00 X 0 0 0 JEN ELIAS BOARD MEMBER 1.00 X 0 0 0 JIM MCELWEE BOARD MEMBER 1.00 X 0 0 0 KAREN POINTER BOARD MEMBER 1.00 X 0 0 0 KATHY HOLMES BOARD MEMBER 1.00 X 0 0 0 MELYSSA MENDOZA BOARD MEMBER 1.00 X 0 0 0 MICHALEA GONZALEZ BOARD MEMBER 1.00 X 0 0 0 PATRICIA MARTELL BOARD MEMBER 1.00 X 0 0 0 RHEA BOYD BOARD MEMBER 1.00 X 0 0 0 ROCHELLE HAYES NEUTRA BOARD MEMBER 1.00 X 0 0 0 SHANNON MALLOY BOARD MEMBER 1.00 X 0 0 0 TRISHA WALSH BOARD MEMBER 1.00 X 0 0 0 VITKA EISEN EXECUTIVE DIRECTOR 36.00 X 0 0 0 0 0 0 0 0 0 0 0 342547 51327 393874 PROGRAM SERVICE FEES 624110 236802 236802 236802 72 72 14139 0 14139 14139 14139 MISCELLANEOUS REVENUE 900099 344 344 344 645231 250941 0 416 521565 371206 108855 41504 12171 6986 3505 1680 56910 27703 21036 8171 46528 36205 6164 4159 2667 2667 23816 23541 273 2 6171 1480 3977 714 39230 14197 25030 3 92516 3527 88981 8 8685 2038 6616 31 6326 3465 2859 2 11997 15 11979 3 13695 292 13403 SUPPLIES 61208 57722 3075 411 TAXES & FEES 12185 127 12057 1 OTHER PROGRAM EXPENSES 5644 3407 1153 1084 921314 551911 311630 57773 396486 0 548213 0 257607 0 169833 0 0 0 0 1577 0 44598 0 0 56638 0 0 0 0 0 12229 0 1487181 0 325796 325796 0 X 829863 0 331522 0 1161385 0 1487181 0 X -276083 -885302 X X 0 0 0 X 2243499 2115148 1742266 393874 6494787 2243499 2115148 1742266 393874 6494787 79578 6415209 494 601 478 72 1645 13673 57177 22461 344 93655 6590087 2805869 X 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. ALL ASSETS AND LIABILITIES 2017-10-31 885302 FMV FOR FIXED ASSETS WAS DETERMINED BY COST MINUS STRAIGHT-LINE DEPRECIATION 946129071 HEALTHRIGHT 360 1735 MISSION STREET SAN FRANCISCO CA 94103 501(C)(3) 0 1 0 0 1 1 1 1 0 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. 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.