WOMEN'S COMMUNITY CLINIC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WOMEN'S COMMUNITY CLINIC (EIN 45-5447335)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-05
IRS object ID: 201721259349301137
Schema version: 2015v3.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-05T12:26:48-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	CARLINA HANSEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4153797800	PhoneNum
Signature	2017-05-03	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$3,024,652	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
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,243,499	PYContributionsGrantsAmt
CY Contributions Grants	$2,115,148	CYContributionsGrantsAmt
PY Program Service Revenue	$757,822	PYProgramServiceRevenueAmt
CY Program Service Revenue	$796,063	CYProgramServiceRevenueAmt
PY Investment Income	$494	PYInvestmentIncomeAmt
CY Investment Income	$601	CYInvestmentIncomeAmt
PY Other Revenue	$89,122	PYOtherRevenueAmt
CY Other Revenue	$48,855	CYOtherRevenueAmt
PY Total Revenue	$3,090,937	PYTotalRevenueAmt
CY Total Revenue	$2,960,667	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	$1,666,391	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,929,856	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$292,490	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,198,131	PYOtherExpensesAmt
CY Other Expenses	$1,271,350	CYOtherExpensesAmt
PY Total Expenses	$2,864,522	PYTotalExpensesAmt
CY Total Expenses	$3,201,206	CYTotalExpensesAmt
PY Revenues Less Expenses	$226,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$240,539	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,140,802	TotalAssetsBOYAmt
Total Assets EOY	$1,981,136	TotalAssetsEOYAmt
Total Liabilities BOY	$253,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$333,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,887,731	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,647,192	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	$2,139,949	ExpenseAmt
Revenue	$851,726	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	$336,603	ExpenseAmt
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	$198,348	ExpenseAmt
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	$2,674,900	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	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	Yes (1)	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	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	Yes (1)	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	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	CARLINA HANSEN EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIN MATSON
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN MARIE MOLYNEAUX
BOARD CHAIR (THRU 02/16)	1.00	Yes (X)	Yes (X)	$0	$0	$0
RACHAEL KAGAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RIVKA GORDON
VICE CHAIR (THRU 09/15)	1.00	Yes (X)	Yes (X)	$0	$0	$0
GULNORA ZAKIROVA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA KOBLENTZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STACY ALDINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RHEA BOYD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE DOWER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEN ELIAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHALEA GONZALEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE HANEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROCHELLE HAYES NEUTRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUGA HICKOX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHANNON MALLOY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA MARTELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL PITTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDA SOLORZANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KITTY TORRES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH NEWMAN
BOARD MEMBER (THRU 01/16)	1.00	Yes (X)		$0	$0	$0
CARLINA HANSEN
EXECUTIVE DIRECTOR	36.00		Yes (X)	$94,020	$0	$11,389

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,389	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
Federated Campaigns	$246	FederatedCampaignsAmt
Fundraising	$130,936	FundraisingAmt
Government Grants	$1,090,367	GovernmentGrantsAmt
All Other Contributions	$893,599	AllOtherContributionsAmt
Noncash Contributions	$18,050	NoncashContributionsAmt
Total Contributions	$2,115,148	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624110	BusinessCd
Total Revenue Column	$796,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$796,063	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$796,063	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$601	TotalRevenueColumnAmt
Exclusion	$601	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,663	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	$55,663	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,663	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,075	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$130,936	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,905	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,830	TotalRevenueColumnAmt
Exclusion	-$11,830	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$635	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,080	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$445	TotalRevenueColumnAmt
Exclusion	-$445	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,467	TotalRevenueColumnAmt
Exclusion	$5,467	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,467	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,960,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$851,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,207	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,328	TotalAmt
Program Services	$62,327	ProgramServicesAmt
Management And General	$25,966	ManagementAndGeneralAmt
Fundraising	$20,035	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,444,037	TotalAmt
Program Services	$1,250,788	ProgramServicesAmt
Management And General	$42,522	ManagementAndGeneralAmt
Fundraising	$150,727	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,722	TotalAmt
Program Services	$30,311	ProgramServicesAmt
Management And General	$1,084	ManagementAndGeneralAmt
Fundraising	$5,327	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$212,681	TotalAmt
Program Services	$179,583	ProgramServicesAmt
Management And General	$10,996	ManagementAndGeneralAmt
Fundraising	$22,102	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$128,088	TotalAmt
Program Services	$109,314	ProgramServicesAmt
Management And General	$5,251	ManagementAndGeneralAmt
Fundraising	$13,523	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,049	TotalAmt
Management And General	$22,049	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,492	TotalAmt
Management And General	$38,492	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$239,954	TotalAmt
Program Services	$232,229	ProgramServicesAmt
Management And General	$2,654	ManagementAndGeneralAmt
Fundraising	$5,071	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,800	TotalAmt
Program Services	$14,987	ProgramServicesAmt
Management And General	$493	ManagementAndGeneralAmt
Fundraising	$20,320	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$152,929	TotalAmt
Program Services	$140,781	ProgramServicesAmt
Management And General	$3,539	ManagementAndGeneralAmt
Fundraising	$8,609	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$269,786	TotalAmt
Program Services	$237,050	ProgramServicesAmt
Management And General	$9,276	ManagementAndGeneralAmt
Fundraising	$23,460	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,822	TotalAmt
Program Services	$12,015	ProgramServicesAmt
Management And General	$319	ManagementAndGeneralAmt
Fundraising	$488	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,735	TotalAmt
Program Services	$20,641	ProgramServicesAmt
Management And General	$319	ManagementAndGeneralAmt
Fundraising	$775	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$169,723	TotalAmt
Program Services	$148,814	ProgramServicesAmt
Management And General	$6,092	ManagementAndGeneralAmt
Fundraising	$14,817	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,650	TotalAmt
Program Services	$1,049	ProgramServicesAmt
Management And General	$33,601	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$195,392	$193,481	$774	$1,137
TAXES & FEES	$42,710	$15,039	$25,256	$2,415
OTHER EXPENSES	$35,308	$26,491	$5,133	$3,684

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,201,206	TotalAmt
Program Services	$2,674,900	ProgramServicesAmt
Management And General	$233,816	ManagementAndGeneralAmt
Fundraising	$292,490	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$408,714	BOYAmt
EOY	$435,869	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$884,604	BOYAmt
EOY	$867,577	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$443,605	BOYAmt
EOY	$406,448	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,758	BOYAmt
EOY	$111,239	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,131	BOYAmt
EOY	$2,486	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,884	BOYAmt
EOY	$44,260	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,105,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,004,797	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$220,877	BOYAmt
EOY	$101,028	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,140,802	BOYAmt
EOY	$1,981,136	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$238,871	BOYAmt
EOY	$333,944	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,200	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$253,071	BOYAmt
EOY	$333,944	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,450,379	BOYAmt
EOY	$1,300,828	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,352	BOYAmt
EOY	$346,364	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,887,731	BOYAmt
EOY	$1,647,192	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,140,802	BOYAmt
EOY	$1,981,136	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$240,539	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	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 Minus1 Year	$2,243,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,115,148	CurrentTaxYearAmt
Total	$4,358,647	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,243,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,115,148	CurrentTaxYearAmt
Total	$4,358,647	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,358,647	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601	CurrentTaxYearAmt
Total	$1,095	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$13,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,177	CurrentTaxYearAmt
Total	$70,850	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,430,592	TotalSupportAmt
Gross Receipts Rltd Activities	$1,686,816	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SALE OF INVENTORY - 2014 AMOUNT: $ 1,418. 2015 AMOUNT: $ 635. OTHER INCOME - 2014 AMOUNT: $ 12,255. 2015 AMOUNT: $ 5,467. FUNDRAISING INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 51,075.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$5,018	MailingsMembersAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,216	DirectContactLegislatorsAmt
Total Lobbying Expenditures	$8,234	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DID NOT ENGAGE IN ANY POLITICAL CAMPAIGN ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$795,385	OtherCostOrOtherBasisAmt
Depreciation	$794,455	DepreciationAmt
Book Value	$930	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,440	OtherCostOrOtherBasisAmt
Depreciation	$210,342	DepreciationAmt
Book Value	$100,098	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,028	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,195,168	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$234,501	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$234,501	RevenueNotReportedAmt
Revenue Subtotal	$2,960,667	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,960,667	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,435,707	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$234,501	DonatedServicesUseFcltsAmt
Expenses Not Reported	$234,501	ExpensesNotReportedAmt
Expenses Subtotal	$3,201,206	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,201,206	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CLINIC HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CLINIC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CLINIC HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THE CLINIC DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HYSTERIA 2016	Event1Nm
Gross Receipts Event1	$182,011	GrossReceiptsEvent1Amt
Charitable Contri Event1	$130,936	CharitableContriEvent1Amt
Gross Revenue Event1	$51,075	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,208	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,168	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,929	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$182,011	GrossReceiptsTotalAmt
Charitable Contributions Tot	$130,936	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,075	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,208	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,168	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$38,929	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,905	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,830	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.