2016-05-16T18:30:18-05:00 2015-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2014-07-01 954576023 COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY COMM 2132016500 700 S FLOWER ST NO 3150 LOS ANGELES CA 90017 RICHARD VELOZ SECRETARY 2132016500 2016-05-16 1 LAUREN A HAVERLOCK P00545829 3108731600 2014 2016-08-17 19:52:53Z LOUISE MCCARTHY 700 S FLOWER ST NO 3150 LOS ANGELES CA 90017 3575643 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 64 13 0 0 2797540 1927404 1543780 1634053 2464 7596 5542 6590 4349326 3575643 0 0 0 0 2332407 2748324 0 0 34104 1961487 1749339 4293894 4497663 55432 -922020 4282004 3233014 685271 558729 3596733 2674285 X TO SERVE AND REPRESENT THE INTERESTS OF FREE AND COMMUNITY CLINIC MEMBERS. OUR 56 MEMBERS PROVIDE QUALITY PRIMARY CARE (INCLUDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES) FOR THE UNINSURED AND MEDICALLY UNDERSERVED POPULATIONS. 0 0 3799061 1634053 CCALAC (COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY) HAS GROWN TO BE THE LARGEST REGIONAL ASSOCIATION OF COMMUNITY AND FREE CLINICS 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 POPULATIONS. 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 CLINICS, PHARMACISTS AND PHYSICIANS. 3799061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 19 0 1 64 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 1 0 CA X JONES AND ASSOCIATES 3237829391 5455 WILSHIRE BLVD SUITE 2020 LOS ANGELES CA 90036 ELISA NICHOLAS CHAIR 1.00 X X 0 0 0 PAULA WILSON VICE CHAIR 1.00 X X 0 0 0 RICHARD VELOZ SECRETARY 1.00 X X 0 0 0 CORINNE SANCHEZ TREASURER 1.00 X 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 WILLIAM HOBSON JR BOARD MEMBER 1.00 X 0 0 0 KIM WYARD BOARD MEMBER 1.00 X 0 0 0 MARGIE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 TIM PUSATERI BOARD MEMBER 1.00 X 0 0 0 LISA ABSISHOO BOARD MEMBER 1.00 X 0 0 0 KAZUE SHIBATA BOARD MEMBER 1.00 X 0 0 0 ELLEN SILVER BOARD MEMBER 1.00 X 0 0 0 LOUISE MCCARTHY CEO 40.00 X 190040 0 15721 BRIAN NOLAN COO 40.00 X 135427 0 12961 325467 0 28682 2 0 1 0 JONES & ASSOCIATES 5455 WILSHIRE BLVD SUITE 2020 LOS ANGELES CA 90036 ACCOUNTING 150193 1 1320007 607397 1927404 PROGRAM REVENUE 900099 717519 717519 MEMBERSHIP DUES 900099 620308 620308 CONFERENCES 900099 296226 296226 1634053 7596 7596 MISCELLANEOUS 900099 6590 6590 6590 3575643 1634053 0 14186 X 366464 318248 44286 3930 1899873 1649906 229593 20374 45556 39562 5505 489 245810 213469 29706 2635 190621 165541 23036 2044 39970 39970 180233 180233 730146 721682 8464 173656 153451 18678 1527 122227 106145 14771 1311 73909 64184 8932 793 176623 163252 13371 52831 45880 6384 567 6656 5781 804 71 MEMBER TRAINING 132159 121980 10179 EQUIPMENT RENTAL 18144 15756 2193 195 LICENSES & FEES 12973 1482 11476 15 DUES AND SUBSCRIPTIONS 12379 10750 1496 133 17433 1992 15421 20 4497663 3799061 664498 34104 1274370 404868 1716175 1823940 870074 339645 379118 32630 51690 800695 649600 203926 151095 184829 82658 4282004 3233014 368659 266122 102028 108800 214584 183807 685271 558729 X 2147626 1841904 1449107 832381 3596733 2674285 4282004 3233014 -922020 -428 0 X 0 1 X 1 1 1 X 1655516 1810936 2405549 2797540 1927404 10596945 1655516 1810936 2405549 2797540 1927404 10596945 1821350 8775595 1601 1605 1702 2464 7596 14968 2204 3826 6307 5542 6590 24469 10636382 6398164 0.82510 0.77350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800695 649600 151095 151095 DEFERRED RENT 183807 183807 3575215 -428 -428 3575643 0 3575643 4497663 0 4497663 0 4497663 X X X X 0 0 0 0 0 0 0 0 0 LOUISE MCCARTHY CEO 190040 0 0 0 0 0 8527 0 7194 0 205761 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 OF 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 PRINCIPAL TERMS, ANY 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 CONFLICT OF INTEREST QUESTIONNAIRE. THE CEO MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REVIEWING THE ANNUAL QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION SUBCOMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO AND COO BY USING DATA AS TO COMPARABLE 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 721,682. MANAGEMENT AND GENERAL EXPENSES 8,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730,146.