2016-05-16T18:38:59-05:00 2015-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2014-07-01 455447335 WOMEN'S COMMUNITY CLINIC WOME 4153797800 1833 FILLMORE ST 3RD FLOOR SAN FRANCISCO CA 94115 CARLINA HANSEN EXECUTIVE DIRECTOR 4153797800 2016-05-16 1 JOHN PANETTA P00365375 9257902600 2014 2016-08-17 19:52:53Z CARLINA HANSEN 1833 FILLMORE ST 3RD FLOOR SAN FRANCISCO CA 94115 3092756 0 X WWW. WOMENSCOMMUNITYCLINIC.ORG X 2014 CA THE PURPOSE OF THE CLINIC IS TO IMPROVE THE HEALTH AND WELL-BEING OF WOMEN AND GIRLS BY PROVIDING PREVENTIVE, EDUCATIONAL, AND EMPOWERING CARE THAT IS DRIVEN BY PRINCIPLES OF HARM REDUCTION, CLIENT-CENTEREDNESS, AND CULTURAL INCLUSION. 14 14 36 220 0 0 0 2243499 0 757822 0 494 0 89122 0 3090937 0 0 0 0 0 1666391 0 0 285782 0 1198131 0 2864522 0 226415 51368 2140802 0 253071 51368 1887731 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 1986492 835090 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. 293702 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. 202750 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 MEET THE NEEDS OF SAN FRANCISCO RESIDENTS WITH A FOCUS ON 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. 2482944 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 CA X CARLINA HANSEN EXECUTIVE DIRECTOR 4153797800 1833 FILLMORE ST 3RD FLOOR SAN FRANCISCO CA 94115 BARBARA BALDWIN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 NGA DO BOARD MEMBER 1.00 X 0 0 0 CATHERINE DOWER CHAIR 1.00 X X 0 0 0 JEN ELIAS BOARD MEMBER 1.00 X 0 0 0 ROBIN FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MILENA FIORE BOARD MEMBER 1.00 X 0 0 0 MICHALEA GONZALEZ BOARD MEMBER 1.00 X 0 0 0 RIVKA GORDON VICE CHAIR 1.00 X 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 RACHAEL KAGAN BOARD MEMBER 1.00 X 0 0 0 LISA KOBLENTZ CHAIR ELECT, SECRETARY 1.00 X X 0 0 0 PATRICIA MARTELL BOARD MEMBER 1.00 X 0 0 0 MIN MATSON TREASURER 1.00 X X 0 0 0 ANN MARIE MOLYNEAUX SECRETARY, CHAIR 1.00 X X 0 0 0 JOSH NEWMAN BOARD MEMBER 1.00 X 0 0 0 PAUL PITTS BOARD MEMBER 1.00 X 0 0 0 PAULA SMITH-ARRIGONI TREASURER 1.00 X X 0 0 0 BRENDA SOLORZANO BOARD MEMBER 1.00 X 0 0 0 GULNORA ZAKIROVA BOARD MEMBER 1.00 X 0 0 0 CARLINA HANSEN EXECUTIVE DIRECTOR 36.00 X X 90495 0 5373 90495 0 5373 0 0 0 0 0 1113039 1130460 52605 2243499 PROGRAM SERVICE FEES 624110 757822 757822 757822 494 494 77268 0 77268 77268 77268 1418 1819 -401 -401 OTHER INCOME 624110 12255 12255 12255 3090937 835090 0 12348 95868 72783 3911 19174 1257816 1090761 19136 147919 32723 28000 653 4070 160762 141557 3264 15941 119222 101829 2201 15192 22 22 15000 15000 89857 86275 250 3332 16886 14285 176 2425 105536 99103 723 5710 168580 153418 1685 13477 25831 25376 9 446 22130 21781 33 316 202339 184129 2023 16187 30406 1289 29117 OTHER EXPENSES 429666 382525 16788 30353 BUILDING MAINTENANCE 48079 39942 371 7766 UTILITIES 43799 39891 434 3474 2864522 2482944 95796 285782 51368 1293318 443605 123758 47015 1055951 835074 0 220877 0 12229 51368 2140802 238871 14200 0 253071 X 1450379 437352 51368 1887731 51368 2140802 X 226415 1609948 X 0 1 X 1 1 1 X 2243499 2243499 2243499 2243499 2243499 79180 79180 770077 770077 3092756 757822 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 1970 1 2325 4295 0 PART I-A, LINE 1: THE ORGANIZATION DID NOT ENGAGE IN ANY POLITICAL CAMPAIGN ACTIVITIES. 795385 686311 109074 260566 148763 111803 220877 X 3521386 430449 430449 3090937 0 3090937 3294971 430449 430449 2864522 0 2864522 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, 2015, THE CLINIC DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X 1 52500 FMV X TARPS FOR OUTREACH PROGRAM 1 105 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE DEPARTMENT REVIEWED THE DRAFT FORM 990 IN DETAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS PROMINENT MEMBERS OF THE BUSINESS COMMUNITY, ALL BOARD MEMBERS ARE EXPECTED TO DISPLAY INTEGRITY BY ABIDING BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSING ANY AND ALL CONFLICTS OF INTEREST TO THE ORGANIZATION AS THEY MAY ARISE. 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 XI, LINE 9: NET ASSET CONTRIBUTION FROM FORMER FISCAL SPONSOR 1,609,948.