WESTMINSTER FREE CLINIC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER FREE CLINIC (EIN 77-0563241)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-11
- IRS object ID
- 201611939349300896
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-11T18:49:50-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954656881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770563241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER FREE CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8052418366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5560 NAPOLEON AVENUE | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SAFAEINILI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8052418366 | PhoneNum |
| Signature | 2016-06-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA SAFAEINILI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5560 NAPOLEON AVENUE | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,159,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WESTMINSTERCLINIC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED WORKING POOR RESIDENTS OF EAST VENTURA COUNTY, CA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,759,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,108,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,525 | PYOtherRevenueAmt |
| CY Other Revenue | $42,002 | CYOtherRevenueAmt |
| PY Total Revenue | $1,768,634 | PYTotalRevenueAmt |
| CY Total Revenue | $1,153,513 | 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 | $286,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $308,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,111,838 | PYOtherExpensesAmt |
| CY Other Expenses | $967,492 | CYOtherExpensesAmt |
| PY Total Expenses | $1,398,654 | PYTotalExpensesAmt |
| CY Total Expenses | $1,276,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $369,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$122,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,562,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,439,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,562,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,439,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED WORKING POOR RESIDENTS OF EAST VENTURA COUNTY, CA. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $749,489 | ExpenseAmt |
| Desc | SINCE 1994, WESTMINSTER FREE CLINIC (ORGANIZATION) HAS BEEN AN INNOVATIVE ORGANIZATION WHOSE MISSION IS TO PROVIDE FREE MEDICAL CARE (INCLUDING LABS, DIAGNOSTIC TESTS LIKE MAMMOGRAMS, AND MEDICATIONS) TO THE UNINSURED, HOMELESS AND WORKING POOR OF OUR COMMUNITY THROUGH CARING, COMPASSION, COMMUNITY PARTNERSHIPS, EDUCATION AND STUDENT TRAINING. IT IS THE GOAL OF THE ORGANIZATION TO PROVIDE: 1) EASY ACCESS TO FREE MEDICAL CARE TO HARD-TO-REACH POPULATIONS FACING TRANSPORTATION, LANGUAGE, CULTURAL AND FINANCIAL BARRIERS TO CARE; AND 2) PROVIDE HIGH SCHOOL STUDENTS WITH A PATHWAY TO CAREERS IN HEALTH THROUGH EXPOSURE AND HANDS-ON TRAINING IN THE DELIVERY OF HEALTH CARE. THE ORGANIZATION IS A NONPROFIT HEALTH AND HUMAN SERVICES ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). DURING THE YEAR ENDED DECEMBER 31, 2015 OVER 7,000 LOCAL PEOPLE WERE SERVED, 61% OF WHOM ARE WOMEN AND CHILDREN. DURING THE YEAR ENDED DECEMBER 31, 2014 OVER 6,000 LOCAL PEOPLE WERE SERVED, 68% OF WHOM ARE WOMEN AND CHILDREN.SERVICES INCLUDE PRIMARY CARE, CASE MANAGEMENT, MENTAL HEALTH AND NUTRITION COUNSELING, DENTAL SCREENING, AND REFERRALS TO THE ORGANIZATION'S NETWORK OF SPECIALTY CARE PROVIDERS INCLUDING FREE EYE EXAMS AND GLASSES. ELECTRONIC HEALTH RECORDS (EHR) TRACK PATIENT PROGRESS AND ENHANCE THE CLINIC'S CAPACITY AND QUALITY OF CARE. THE ORGANIZATION SERVES AS A COMMUNITY CENTER TO SUPPORT THE WHOLE HEALTH OF THE PERSON INCLUDING WEEKLY ZUMBA/YOGA CLASSES, FOOD DISTRIBUTION THROUGH FOOD SHARE, WEEKLY COOKING DEMONSTRATIONS THROUGH THE ORGANIZATION'S HEALTH EDUCATION CLASS, HEALTH LITERACY ACTIVITIES, HOMEWORK HELP, CLOTHING DISTRIBUTION, AND BACKPACKS WITH SCHOOL SUPPLIES FOR STUDENTS. THESE ACTIVITIES ARE ALL PART OF THE ORGANIZATION'S PREVENTION STRATEGIES TO ADDRESS ALL THINGS RELATED TO PEOPLE'S HEALTH AND WELL-BEING. THE ORGANIZATION SERVES AS A COMMUNITY CENTER. ITS SERVICES FIT INTO THREE CATEGORIES: 1) MEDICAL; 2) WHOLE-PERSON-CENTERED HEALTH; AND 3) PATHWAYS TO SELF-RELIANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,610 | ExpenseAmt |
| Desc | OVER 80 TEENS (50% OF WHOM ARE LOW-INCOME AND BILINGUAL) ARE ENROLLED IN THE ORGANIZATION'S TWO-YEAR TEEN INTERNSHIP & TRAINING PROGRAM THAT ASSISTS PHYSICIANS IN THE DELIVERY OF CARE AND OFFERS HANDS-ON-TRAINING IN BASIC CLINICAL SKILLS PREPARING STUDENTS FOR CAREERS IN HEALTHCARE AND THE OPPORTUNITY TO HELP THEIR COMMUNITY. COLLEGE AND CAREER COUNSELING, FREE SAT/ACT PREP CLASSES AND MATH TUTORING RESULT IN 95% ENROLLMENT OF THE ORGANIZATION'S STUDENTS IN COLLEGE OR A UNIVERSITY AFTER GRADUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,542 | ExpenseAmt |
| Desc | THE ORGANIZATION'S COMMUNITY OUTREACH, LED BY BILINGUAL TEEN INTERNS IN OUR SALUD PROGRAM, SCREENS PEOPLE IN THE COMMUNITY FOR DIABETES AND HIGH BLOOD PRESSURE, AND WORKS WITH LATINO MARKETS TO OFFER HEALTHIER FOOD OPTIONS. THE ORGANIZATION'S DIABETES MANAGEMENT AND EDUCATION PROGRAM AND LEADERS OF CHANGE WEIGHT LOSS PROGRAM EMPOWER CLINIC PATIENTS TO TAKE CHARGE OF THEIR HEALTH, EDUCATE OTHERS, AND RECEIVE THE EXTRA SUPPORT THEY NEED TO ACHIEVE POSITIVE HEALTH OUTCOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANOTHER PUBLIC HEALTH PROGRAM OFFERED BY THE ORGANIZATION IS AN EIGHT-WEEK PARAPROFESSIONAL VICTIMIZATION PREVENTION TRAINING PROGRAM, CALLED Z-TAP (ZONTA-FUNDED TRAINING & ADVOCACY PROGRAM). THIS TRAIN-THE-TRAINER PROGRAM WAS FOUNDED IN 2006 BY THE ZONTA CLUB OF THE CONEJO VALLEY AREA, CALIFORNIA, AND THROUGH WHICH MORE THAN 600 LOW-INCOME WOMEN HAVE BEEN TRAINED, AND NUMEROUS DOMESTIC VIOLENCE SITUATIONS HAVE BEEN RESOLVED. FREE INDIVIDUAL MENTAL HEALTH COUNSELING IS OFFERED WEEKLY AT THE CLINIC IN SPANISH AND ENGLISH FOR PEOPLE NEEDING FURTHER SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,118,641 | 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 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN YTURRALDE | PersonNm |
| Phone | 8053836636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5288 MEADOWRIDGE CT | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUDY JONES RN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE MARTIN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ALICIA RINCON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN SULLIVAN | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF WITTEN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM T VINSON ESQ | ||||||
| CHAIRMAN | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MANUEL VALDEZ | ||||||
| CHIEF FINANCIAL OFFICER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR STEVEN KAMAJIAN | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISSE RIVERA | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA M VINSON | ||||||
| CHIEF ACTING OFFICER/DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA M VINSON ESQ | ||||||
| SECRETARY (NON-VOTING) | 2.50 | $0 | $0 | $0 | Yes (X) | |
| LISA SAFAEINILI | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $130,478 | $0 | $10,697 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $179,022 | GovernmentGrantsAmt |
| All Other Contributions | $929,890 | AllOtherContributionsAmt |
| Noncash Contributions | $568,547 | NoncashContributionsAmt |
| Total Contributions | $1,108,912 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,599 | TotalRevenueColumnAmt |
| Exclusion | $2,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $48,087 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,085 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,002 | TotalRevenueColumnAmt |
| Exclusion | $42,002 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,175 | TotalAmt |
| Program Services | $91,764 | ProgramServicesAmt |
| Management And General | $21,176 | ManagementAndGeneralAmt |
| Fundraising | $28,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,535 | TotalAmt |
| Program Services | $124,159 | ProgramServicesAmt |
| Management And General | $10,450 | ManagementAndGeneralAmt |
| Fundraising | $3,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,629 | TotalAmt |
| Program Services | $4,391 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,512 | TotalAmt |
| Program Services | $17,488 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
| Fundraising | $2,512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,714 | TotalAmt |
| Management And General | $42,714 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,970 | TotalAmt |
| Program Services | $161,908 | ProgramServicesAmt |
| Management And General | $8,031 | ManagementAndGeneralAmt |
| Fundraising | $8,031 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,151 | TotalAmt |
| Program Services | $28,598 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
| Fundraising | $8,444 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,159 | TotalAmt |
| Program Services | $9,159 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063 | TotalAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144 | TotalAmt |
| Program Services | $1,666 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,733 | TotalAmt |
| Program Services | $15,506 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $625,083 | $625,083 | |
| STIPEND | $22,345 | $22,345 | |
| TRAINING & DEVELOPMENT | $8,174 | $8,174 | |
| VOLUNTEER APPRECIATION | $6,556 | $6,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,343 | TotalAmt |
| Program Services | $1,118,641 | ProgramServicesAmt |
| Management And General | $105,463 | ManagementAndGeneralAmt |
| Fundraising | $52,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,661 | BOYAmt |
| EOY | $748,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,157 | BOYAmt |
| EOY | $142,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,376 | BOYAmt |
| EOY | $94,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,404 | BOYAmt |
| EOY | $14,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301 | BOYAmt |
| EOY | $2,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,402 | BOYAmt |
| EOY | $437,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,301 | BOYAmt |
| EOY | $1,439,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $1,017,585 | BOYAmt |
| EOY | $1,149,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,716 | BOYAmt |
| EOY | $290,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,301 | BOYAmt |
| EOY | $1,439,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,301 | BOYAmt |
| EOY | $1,439,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$122,830 | 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 | 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 Minus4 Years | $551,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $929,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,912 | CurrentTaxYearAmt |
| Total | $5,160,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $929,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,912 | CurrentTaxYearAmt |
| Total | $5,160,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,784,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,376,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,599 | CurrentTaxYearAmt |
| Total | $26,745 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,002 | CurrentTaxYearAmt |
| Total | $48,451 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Total | $76 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,235,750 | TotalSupportAmt |
| Public Support CY170 | 0.64480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,867 | DepreciationAmt |
| Book Value | $2,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,157 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,408,391 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,254,878 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,254,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,153,513 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,153,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,531,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,254,878 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,254,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,276,343 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,276,343 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2015. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,312 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,750 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,389 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $25,312 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,750 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,389 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,139 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,173 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | KAREN YTURRALDE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5288 MEADOW RIDGE COURT | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $70,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $498,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | 1. LLEGANDO A LA META WEIGHT LOSS PROGRAM: THIS IS A TRAIN-THE-TRAINER PROGRAM WHERE WE TEACH PATIENTS WITH WEIGHT ISSUES HOW TO HELP OTHERS IN THEIR FAMILY OR COMMUNITY LOSE WEIGHT AND/OR EAT HEALTH TO PREVENT WEIGHT GAIN, WHILE THEY PRACTICE ON THEMSELVES. 2. SALUD (STUDENT ADVOCATES LEADING UPLIFTING DECISIONS): SALUD IS A WORD THAT MEANS HEALTH IN SPANISH. THE GROUP (CURRENTLY 29 BILINGUAL HIGH SCHOOL CLINIC INTERNS WHOSE FAMILIES ARE PATIENTS OF THE CLINIC) WAS FORMED TO BENEFIT THE MAJORITY OF OUR PATIENT POPULATION AND EMPOWER THE YOUTH OF THE LATINO COMMUNITY TO BE LEADERS AND ADVOCATES FOR HEALTH. IN THE PROCESS THE STUDENTS ARE CHANGING THE FOOD OPTIONS IN THE VENTURA COUNTY COMMUNITIES THEY COME FROM AND DRIVING BUSINESS TO THE LATINO MARKETS WILLING TO OFFER HEART HEALTHY, DIABETIC FRIENDLY FOODS TO THE ORGANIZATION'S PATIENTS AND THE GENERAL COMMUNITY. THE STUDENTS HAVE CREATED A BUSINESS MODEL THAT BENEFITS EVERYONE AND PROMOTES HEALTH FOR EVERYONE. LEADERSHIP TRAINING, BUDGETING AND PROGRAM DESIGN AND IMPLEMENTATION ARE ALL PART OF THE STUDENT EXPERIENCE AS THEY COME UP WITH NEW IDEAS OF HOW TO ADVOCATE FOR THEIR COMMUNITY'S HEALTH. 3. CORAZONES SANOS (HEALTHY HEARTS) PROGRAM: THIS PROGRAM ASSISTS ADULTS AND CHILDREN AT RISK FOR HEART DISEASE, INCLUDING THOSE WHO HAVE TYPE 2 DIABETES, WITH EDUCATION AND EARLY TREATMENT. THIS PROGRAM ALSO HELPS PREVENT CHILDREN FROM GETTING HEART DISEASE/DIABETES LIKE THEIR PARENTS. HIGH SCHOOL INTERNS AND A COLLEGE STUDENT WORK IN PARTNERSHIP WITH THE BILINGUAL PROGRAM COORDINATOR, HEALTH EDUCATOR AND DIETITIAN TO IMPLEMENT THE PROGRAM. PROGRAM PARTICIPANTS ARE ENCOURAGED TO GET INVOLVED TOO. WHILE THEY ARE HELPING THEY ARE ALSO LEARNING HOW THEY CAN IMPROVE THEIR OWN FAMILY'S HEALTH. THE COMPREHENSIVE PROGRAM INCLUDES: 1) PERSONAL DIETARY AND EXERCISE PLANNING, GOAL SETTING AND MONITORING, 2) QUARTERLY LAB TESTS, 3) WEEKLY GLUCOSE FINGER STICKS, 4) WEIGHT AND CIRCUMFERENCE MEASURING, 5) WEEKLY NUTRITION CLASSES AND FOOD DEMONSTRATIONS, 6) VISITS WITH THE DIETICIAN, 7) FREE MEDICATIONS, GLUCOMETER AND TEST STRIPS WHEN NEEDED, 8) APPOINTMENTS WITH OUR PODIATRIST AND OPHTHALMOLOGIST, 9) FREE FRUITS AND VEGETABLES, AS WELL AS ZUMBA AND YOGA EXERCISE CLASSES. 4. YOGA STRESS REDUCTION CLASSES IN SPANISH 5. START AGAIN, NOT OVER GRIEF & LOSS CLASSES IN SPANISH 6. NEW WEBSITE AT WWW.WESTMINSTERCLINIC.ORG 7. NEW CLINIC VIDEOS ON WESTMINSTER FREE CLINIC YOUTUBE CHANNEL |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM VINSON, CYNTHIA VINSON, AND AMANDA VINSON ARE RELATED FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED, REVIEWED, AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME A NEW BOARD MEMBER JOINS THE BOARD OF DIRECTORS, THEY ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE BEFORE THE BOARD AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS CONSIDERED TO EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION PAID TO ALL OF THE ORGANIZATION'S EMPLOYEES DURING THE BOARD OF DIRECTOR'S BUDGET MEETINGS, OR WHENEVER A NEW OFFICER OR KEY EMPLOYEE IS HIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 161,908. MANAGEMENT AND GENERAL EXPENSES 8,031. FUNDRAISING EXPENSES 8,031. TOTAL EXPENSES 177,970. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 3 | DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION INCURRED AN OVERALL CHANGE IN NET ASSETS (DEFICIT) AMOUNTING TO ($122,830). THIS CURRENT YEAR DEFICIT RESULTS FROM A MULTI-YEAR GRANT AS WELL AS PURPOSE RESTRICTED CONTRIBUTIONS RECEIVED NEAR YEAR-END 2014 WHICH WERE EXPENDED IN THE CURRENT FISCAL YEAR, AS DESIGNATED BY THE GRANT AGREEMENT. |
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