2017-05-05T12:26:48-05:00 2016-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2015-07-01 455447335 WOMEN'S COMMUNITY CLINIC WOME 4153797800 1833 FILLMORE STREET 3RD FLOOR SAN FRANCISCO CA 94115 CARLINA HANSEN EXECUTIVE DIRECTOR 4153797800 2017-05-03 1 KATY BROWN P00650274 9257902600 2015 2021-01-29 14:40:06Z CARLINA HANSEN 1833 FILLMORE STREET 3RD FLOOR SAN FRANCISCO CA 94115 3024652 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. 17 17 41 180 0 0 2243499 2115148 757822 796063 494 601 89122 48855 3090937 2960667 0 0 0 0 1666391 1929856 0 0 292490 1198131 1271350 2864522 3201206 226415 -240539 2140802 1981136 253071 333944 1887731 1647192 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 2139949 851726 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. 336603 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. 198348 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. 2674900 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CARLINA HANSEN EXECUTIVE DIRECTOR 4153797800 1833 FILLMORE STREET 3RD FLOOR SAN FRANCISCO CA 94115 MIN MATSON BOARD CHAIR 1.00 X X 0 0 0 ANN MARIE MOLYNEAUX BOARD CHAIR (THRU 02/16) 1.00 X X 0 0 0 RACHAEL KAGAN VICE CHAIR 1.00 X X 0 0 0 RIVKA GORDON VICE CHAIR (THRU 09/15) 1.00 X X 0 0 0 GULNORA ZAKIROVA TREASURER 1.00 X X 0 0 0 LISA KOBLENTZ SECRETARY 1.00 X X 0 0 0 STACY ALDINGER BOARD MEMBER 1.00 X 0 0 0 RHEA BOYD BOARD MEMBER 1.00 X 0 0 0 CATHERINE DOWER BOARD MEMBER 1.00 X 0 0 0 JEN ELIAS BOARD MEMBER 1.00 X 0 0 0 MICHALEA GONZALEZ BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HANEY BOARD MEMBER 1.00 X 0 0 0 ROCHELLE HAYES NEUTRA BOARD MEMBER 1.00 X 0 0 0 SUGA HICKOX BOARD MEMBER 1.00 X 0 0 0 SHANNON MALLOY BOARD MEMBER 1.00 X 0 0 0 PATRICIA MARTELL BOARD MEMBER 1.00 X 0 0 0 PAUL PITTS BOARD MEMBER 1.00 X 0 0 0 BRENDA SOLORZANO BOARD MEMBER 1.00 X 0 0 0 KITTY TORRES BOARD MEMBER 1.00 X 0 0 0 JOSH NEWMAN BOARD MEMBER (THRU 01/16) 1.00 X 0 0 0 CARLINA HANSEN EXECUTIVE DIRECTOR 36.00 X 94020 0 11389 94020 0 11389 0 0 0 0 0 246 130936 1090367 893599 18050 2115148 PROGRAM SERVICE FEES 624110 796063 796063 796063 601 601 55663 0 55663 55663 55663 51075 130936 62905 -11830 -11830 635 1080 -445 -445 MISCELLANEOUS REVENUE 900099 5467 5467 5467 2960667 851726 0 -6207 108328 62327 25966 20035 1444037 1250788 42522 150727 36722 30311 1084 5327 212681 179583 10996 22102 128088 109314 5251 13523 22049 22049 38492 38492 239954 232229 2654 5071 35800 14987 493 20320 152929 140781 3539 8609 269786 237050 9276 23460 12822 12015 319 488 21735 20641 319 775 169723 148814 6092 14817 34650 1049 33601 SUPPLIES 195392 193481 774 1137 TAXES & FEES 42710 15039 25256 2415 OTHER EXPENSES 35308 26491 5133 3684 3201206 2674900 233816 292490 408714 435869 884604 867577 443605 406448 123758 111239 2131 2486 44884 44260 1105825 1004797 220877 101028 12229 12229 2140802 1981136 238871 333944 14200 0 253071 333944 X 1450379 1300828 437352 346364 1887731 1647192 2140802 1981136 -240539 0 X X 0 1 X 1 1 1 X 2243499 2115148 4358647 2243499 2115148 4358647 4358647 494 601 1095 13673 57177 70850 4430592 1686816 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 5018 1 3216 8234 0 PART I-A, LINE 1: THE ORGANIZATION DID NOT ENGAGE IN ANY POLITICAL CAMPAIGN ACTIVITIES. 795385 794455 930 310440 210342 100098 101028 X 3195168 234501 234501 2960667 0 2960667 3435707 234501 234501 3201206 0 3201206 PART X, LINE 2: 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. HYSTERIA 2016 182011 130936 51075 5208 12168 6600 38929 182011 130936 51075 5208 12168 6600 38929 62905 -11830 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.