2017-04-25T12:34:10-05:00 2016-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2015-07-01 954576023 COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY COMM 2132016500 700 S FLOWER ST NO 3150 LOS ANGELES CA 90017 LOUISE MCCARTHY CEO 2132016500 2017-04-21 1 ANTHONY BOZANIC P01314417 3105404118 2015 2021-01-29 14:40:06Z LOUISE MCCARTHY 700 FLOWER ST LOS ANGELES CA 90017 5237093 0 X WWW.CCALAC.ORG X 1996 CA TO REPRESENT NON-PROFIT COMMUNITY AND FREE CLINICS THAT OPERATE PRIMARY CARE SITES IN LA. 13 13 73 13 0 0 1927404 3384601 1634053 1843137 7596 3594 6590 5761 3575643 5237093 0 0 0 0 2748324 2659563 0 0 56948 1749339 1794904 4497663 4454467 -922020 782626 3233014 4812173 558729 1354163 2674285 3458010 X TO SERVE AND REPRESENT THE INTERESTS OF COMMUNITY CLINIC AND HEALTH CENTER MEMBERS. OUR 59 MEMBERS PROVIDE QUALITY PRIMARY CARE (INCLUDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES) FOR THE UNINSURED AND MEDICALLY UNDERSERVED POPULATIONS. 0 0 3704677 1843137 CCALAC (COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY) HAS GROWN TO BE THE LARGEST REGIONAL ASSOCIATION OF COMMUNITY CLINICS AND HEALTH CENTERS IN CALIFORNIA. COMMUNITY CLINICS PROVIDE PRIMARY HEALTH CARE, INCLUDING MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES, TO THE UNINSURED, UNDERINSURED, WORKING POOR, HIGH-RISK AND VULNERABLE POPLULATIONS. THEY SERVE ALL, REGARDLESS OF ABILITY TO PAY. CCALAC'S CENTRAL ROLE IS TO HELP ITS MEMBERS SERVE THEIR PATIENTS IN AN EFFICIENT AND COST-EFFECTIVE MANNER WHILE THEY PROVIDE QUALITY CARE. CCALAC STRIVES TO IDENTIFY AND ADDRESS THE COLLECTIVE NEEDS OF ITS MEMBERS AT THE LOCAL, STATE AND FEDERAL LEVELS. CCALAC DELIVERS A VARIETY OF MEMBER SERVICES INCLUDING POLICY ADVOCACY, EDUCATION AND PEER SUPPORT. IT CONNECTS CLINICS, SHARES AND LEVERAGES RESOURCES, INCREASES ORGANIZATIONAL CAPACITY, AND RAISES A UNIFIED VOICE ON BEHALF OF CLINICS. CCALAC ALSO PROVIDES ONGOING TRAINING AND EDUCATION FOR HEALTH CENTER STAFF. 3704677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 15 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JONES AND ASSOCIATES 3237829391 5455 WILSHIRE BLVD SUITE 2020 LOS ANGELES CA 90036 PAULA WILSON CHAIR 1.00 X X 0 0 0 RICHARD VELOZ VICE CHAIR 1.00 X X 0 0 0 KIM WYARD TREASURER 1.00 X X 0 0 0 AL BALLESTEROS SECRETARY 1.00 X X 0 0 0 LISA ABDISHOO MD BOARD MEMBER 1.00 X 0 0 0 CHONA DE LEON BOARD MEMBER 1.00 X 0 0 0 FRANKLIN GONZALEZ BOARD MEMBER 1.00 X 0 0 0 CARMEN IBARRA BOARD MEMBER 1.00 X 0 0 0 ELISA NICHOLAS MD BOARD MEMBER 1.00 X 0 0 0 CORINNE SANCHEZ BOARD MEMBER 1.00 X 0 0 0 KAZUE SHIBATA BOARD MEMBER 1.00 X 0 0 0 CLIFFORD SHIEPE BOARD MEMBER 1.00 X 0 0 0 ELLEN SILVER BOARD MEMBER 1.00 X 0 0 0 LOUISE MCCARTHY CEO 40.00 X 186436 0 15213 BRIAN NOLAN COO (THRU MARCH 2016) 40.00 X 134651 0 13054 ROSIE JADIDIAN PHARMACIST 32.00 X 122199 0 13099 443286 0 41366 3 0 1 0 LA CARE HEALTH PLAN 1055 W 7TH STREET 10TH FLOOR LOS ANGELES CA 90017 HEALTH CENTER CONTROLLED NETWORKS 332500 JONES & ASSOCIATES 5455 WILSHIRE BLVD 2020 LOS ANGELES CA 90036 ACCOUNTING 150190 2 1356528 2028073 3384601 PROGRAM REVENUE 900099 858947 858947 MEMBERSHIP DUES 900099 641471 641471 CONFERENCES 900099 342719 342719 1843137 3594 3594 MISCELLANEOUS 900099 5761 5761 5761 5237093 1848898 0 3594 X 290430 234410 36373 19647 1784212 1531148 253064 60609 51581 8456 572 340443 289733 47496 3214 183869 156482 25651 1736 6825 6825 179790 179790 927251 881591 17660 28000 105672 89817 14896 959 146212 124433 20399 1380 65348 55614 9117 617 160483 155119 5364 42712 36350 5959 403 10537 8967 1471 99 MEMBER TRAINING 63659 57105 6554 LICENSES & FEES 20315 20315 EQUIPMENT RENTAL 19174 16318 2675 181 DUES AND SUBSCRIPTIONS 14870 12655 2075 140 32056 3354 28702 4454467 3704677 692842 56948 404868 810766 1823940 1878446 339645 1069055 379118 870497 51690 42396 800694 692311 151095 108383 82658 32630 3233014 4812173 266122 404865 108800 795061 183807 154237 558729 1354163 X 1841904 1848056 832381 1609954 2674285 3458010 3233014 4812173 782626 1099 0 X X 0 1 X 1 1 1 X 1810936 2405549 2797540 1927404 3384601 12326030 1810936 2405549 2797540 1927404 3384601 12326030 1432604 10893426 1605 1702 2464 7596 3594 16961 3826 6307 5542 6590 5761 28026 12371017 7005272 0.88060 0.82510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800694 692311 108383 108383 DEFERRED RENT 154237 154237 X 5238192 1099 1099 5237093 0 5237093 4454467 0 4454467 0 4454467 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 0 0 LOUISE MCCARTHY CEO 186436 0 0 0 0 0 8019 0 7194 0 201649 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO ELECT DIRECTORS, VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT TO THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, ON ANY MERGER AND ITS PRICIPAL TERMS AND AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY JONES AND ASSOCIATES AND THE COO. A COPY OF THE FORM 990 IS THEN GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CCALAC HAS AN ANNUAL REQUIREMENT THAT OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES FILL OUT A CONFILICT OF INTEREST QUESTIONNAIRE. THE CEO MONITORS THE COMPLIANCE OF THE CONFILICT OF INTEREST POLICY BY REVIEWING THE ANNUAL QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION BY COMPARING COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION DETERMINATION IS THEN PRESENTED TO THE BOARD FOR APPROVAL INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. 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 IX, LINE 11G PROFESSIONAL SERVICES AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 881,591. MANAGEMENT AND GENERAL EXPENSES 17,660. FUNDRAISING EXPENSES 28,000. TOTAL EXPENSES 927,251. FORM 990, PART XII, LINE 2C: THE ORGANIZATION FORMED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.