VENICE FAMILY CLINIC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VENICE FAMILY CLINIC (EIN 95-2769432)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201541349349304434
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T13:09:10-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952769432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENICE FAMILY CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENI | BusinessNameControlTxt |
| Phone | 3103928630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 ROSE AVENUE | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH B FORER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3103928630 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2015-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH B FORER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 ROSE AVENUE | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,453,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://VENICEFAMILYCLINIC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE VENICE FAMILY CLINIC IS A PRIVATE, NONPROFIT COMMUNITY HEALTH CENTER. FOUNDED IN 1970 TO MEET THE HEALTH CARE NEEDS OF THE LOW-INCOME RESIDENTS OF VENICE THE CLINIC HAS GROWN TO NINE LOCATIONS ACROSS THE WESTSIDE OF LOS ANGELES COUNTY. ITS MISSION IS TO PROVIDE QUALITY PRIMARY HEALTH CARE TO PEOPLE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 1463 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,660,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,472,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,149,722 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,923,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,905,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,585 | PYOtherRevenueAmt |
| CY Other Revenue | $485,974 | CYOtherRevenueAmt |
| PY Total Revenue | $33,814,569 | PYTotalRevenueAmt |
| CY Total Revenue | $30,154,382 | 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 | $18,754,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,873,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,310,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,030,384 | PYOtherExpensesAmt |
| CY Other Expenses | $11,183,703 | CYOtherExpensesAmt |
| PY Total Expenses | $33,784,986 | PYTotalExpensesAmt |
| CY Total Expenses | $32,057,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,902,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,512,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,836,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,571,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,307,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,940,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,528,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,664,305 | ExpenseAmt |
| Revenue | $8,923,117 | RevenueAmt |
| Desc | VENICE FAMILY CLINIC SERVES AS A PRIMARY CARE MEDICAL HOME, PROVIDING COORDINATED AND COMPREHENSIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES THAT INCLUDE PEDIATRICS, GENERAL ADULT MEDICINE, WOMEN'S, SENIOR, HOMELESS AND CHRONIC CARE SERVICES, PRENATAL CARE, SPECIALTY CLINICS IN CARDIOLOGY, DERMATOLOGY, EAR/NOSE/THROAT, GASTROENTEROLOGY, GYNECOLOGY, NEUROLOGY, OPHTHALMOLOGY, OPTOMETRY, ORTHOPEDICS AND PODIATRY, PSYCHOLOGICAL SERVICES, DIAGNOSTIC TESTS AND MEDICATIONS. HEALTH CARE IS PROVIDED FIVE DAYS AND FOUR EVENINGS PER WEEK, WITH 71,078 PRIMARY HEALTH CARE VISITS, 3,670 SPECIALTY CARE VISITS, 4,453 DENTAL VISITS, 5,983 MENTAL HEALTH CARE VISITS AND 7,668 HEALTH EDUCATION VISITS PROVIDED DURING THE YEAR ENDED JUNE 30, 2014.VENICE FAMILY CLINIC'S 20,023 PATIENTS IN YEAR ENDED JUNE 30, 2014 ARE PRIMARILY THE UNINSURED WORKING POOR, UNEMPLOYED AND HOMELESS, THE VAST MAJORITY OF WHOM HAVE INCOMES BELOW THE POVERTY LEVEL AND NO HEALTH INSURANCE. A HIGH PROPORTION OF THE CLINIC'S CHILDREN AND ADULT PATIENTS ARE MINORITY GROUP MEMBERS. THE CLINIC'S PRIMARY SERVICE AREA INCLUDES VENICE, SANTA MONICA, PALMS, MAR VISTA, INGLEWOOD, CULVER CITY AND MIDTOWN, ALL IN LOS ANGELES COUNTY. | Desc |
| Total Program Service Expenses | $26,664,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 264 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA BLACKBIRD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3106647941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 ROSE AVENUE | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAYER B DAVIDSON MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA DAVIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AIME ESPINOSA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID T FEINBERG MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS GALVEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOETTE LOSHAK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH MARKEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY SMITH MEYER PHD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL H PARKER MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL RESNICK MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SABEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORA M SANTACRUZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEWART SERADSKY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOURDES SERVIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NADIA SHAHEEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN THOMAS-PARIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARINA WAGLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEISA WU | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FLUMENBAUM | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN D KAN MD | ||||||||
| PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY JOHNSON | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY E SINAIKO | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREA BLACKBIRD FROM 3114 | ||||||||
| CHIEF FINANCE OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH B FORER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $179,764 | $0 | $78,449 | Yes (X) | |||
| LORETO S MELO THRU 22814 | ||||||||
| CHIEF FINANCE OFFICER | 40.00 | $141,735 | $0 | $65,064 | Yes (X) | |||
| BLANCA ANDRES | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 38.00 | $156,713 | $0 | $69,285 | Yes (X) | |||
| KAREN C LAMP | ||||||||
| MEDICAL DIRECTOR | 40.00 | $193,988 | $0 | $78,448 | Yes (X) | |||
| MARGARITA LOEZA | ||||||||
| CHIEF MEDICAL INFO. OFFICER | 40.00 | $161,513 | $0 | $63,033 | Yes (X) | |||
| CHIQUITA R FLOWERS | ||||||||
| PHYSICIAN | 36.00 | $128,683 | $0 | $49,331 | Yes (X) | |||
| BARBARA F GROTTS | ||||||||
| NURSE PRACTITIONER | 40.00 | $150,307 | $0 | $60,031 | Yes (X) | |||
| JASON VU HUA | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $118,000 | $0 | $53,958 | Yes (X) | |||
| COLEY MARVIN KING | ||||||||
| PHYSICIAN | 40.00 | $137,772 | $0 | $64,203 | Yes (X) | |||
| SHARON NG | ||||||||
| DIR. PHARMACY | 40.00 | $159,550 | $0 | $68,758 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,528,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $650,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RANSTAD US LP | |||||
| PO BOX 894217 | LOS ANGELES | CA | 90189 | EMPLOYMENT AGENCY | $303,250 |
| HOUSTONTYNER ASSOCIATES | |||||
| 2630 SEPULVEDA BLVD | TORRANCE | CA | 90505 | CONSTRUCTION | $165,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,218,018 | FundraisingAmt |
| Related Organizations | $310,000 | RelatedOrganizationsAmt |
| Government Grants | $6,805,373 | GovernmentGrantsAmt |
| All Other Contributions | $12,139,253 | AllOtherContributionsAmt |
| Noncash Contributions | $6,467,992 | NoncashContributionsAmt |
| Total Contributions | $20,472,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICARE/MEDICAID PYMT | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $8,923,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,923,117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,923,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,647 | TotalRevenueColumnAmt |
| Exclusion | $272,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $299,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,218,018 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $299,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PHARMACY REVENUE | 900099 | $428,038 | $428,038 |
| MISCELLANEOUS INCOME | 900099 | $196,325 | $196,325 |
| LOSS FROM UCLA EIP FUN | 900099 | -$138,389 | -$138,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $485,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,154,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,923,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $758,621 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,233 | TotalAmt |
| Program Services | $944,469 | ProgramServicesAmt |
| Management And General | $836,764 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,329,097 | TotalAmt |
| Program Services | $11,235,513 | ProgramServicesAmt |
| Management And General | $1,228,606 | ManagementAndGeneralAmt |
| Fundraising | $864,978 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,908 | TotalAmt |
| Program Services | $1,301,668 | ProgramServicesAmt |
| Management And General | $125,340 | ManagementAndGeneralAmt |
| Fundraising | $84,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282,583 | TotalAmt |
| Program Services | $2,854,681 | ProgramServicesAmt |
| Management And General | $240,090 | ManagementAndGeneralAmt |
| Fundraising | $187,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,535 | TotalAmt |
| Program Services | $805,543 | ProgramServicesAmt |
| Management And General | $113,481 | ManagementAndGeneralAmt |
| Fundraising | $49,511 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897 | TotalAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,577 | TotalAmt |
| Management And General | $88,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,468 | TotalAmt |
| Program Services | $382,486 | ProgramServicesAmt |
| Management And General | $225,799 | ManagementAndGeneralAmt |
| Fundraising | $19,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,919 | TotalAmt |
| Program Services | $194,190 | ProgramServicesAmt |
| Management And General | $72,013 | ManagementAndGeneralAmt |
| Fundraising | $1,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,536 | TotalAmt |
| Program Services | $227,873 | ProgramServicesAmt |
| Management And General | $270,555 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,425 | TotalAmt |
| Program Services | $125,432 | ProgramServicesAmt |
| Management And General | $7,817 | ManagementAndGeneralAmt |
| Fundraising | $5,176 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,202 | TotalAmt |
| Management And General | $73,202 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,063 | TotalAmt |
| Program Services | $753,238 | ProgramServicesAmt |
| Management And General | $64,855 | ManagementAndGeneralAmt |
| Fundraising | $13,970 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,809 | TotalAmt |
| Program Services | $7,122 | ProgramServicesAmt |
| Management And General | $214,687 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED DRUGS AND PHARM | $6,269,306 | $6,269,306 | ||
| PHARMACEUTICAL AND LAB | $504,492 | $504,492 | ||
| REPAIRS & MAINTENANCE | $489,304 | $410,506 | $66,874 | $11,924 |
| MEDICAL SUP & REMOVAL | $226,600 | $226,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,105 | TotalAmt |
| Program Services | $421,186 | ProgramServicesAmt |
| Management And General | $450,773 | ManagementAndGeneralAmt |
| Fundraising | $67,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,057,059 | TotalAmt |
| Program Services | $26,664,305 | ProgramServicesAmt |
| Management And General | $4,082,330 | ManagementAndGeneralAmt |
| Fundraising | $1,310,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702 | BOYAmt |
| EOY | $752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,790 | BOYAmt |
| EOY | $1,272,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,143,434 | BOYAmt |
| EOY | $4,356,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,393 | BOYAmt |
| EOY | $1,616,371 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,104 | BOYAmt |
| EOY | $1,120,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,551 | BOYAmt |
| EOY | $96,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,047,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,554,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,144 | BOYAmt |
| EOY | $5,492,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,492,589 | BOYAmt |
| EOY | $5,353,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,808 | BOYAmt |
| EOY | $526,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,512,049 | BOYAmt |
| EOY | $19,836,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,641 | BOYAmt |
| EOY | $364,632 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,986 | BOYAmt |
| EOY | $1,943,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,627 | BOYAmt |
| EOY | $2,307,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,277,763 | BOYAmt |
| EOY | $6,062,188 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,188,602 | BOYAmt |
| EOY | $5,492,751 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,474,057 | BOYAmt |
| EOY | $5,974,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,940,422 | BOYAmt |
| EOY | $17,528,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,512,049 | BOYAmt |
| EOY | $19,836,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,902,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $491,251 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,260,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,119,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,310,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,659,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,472,644 | CurrentTaxYearAmt |
| Total | $125,821,723 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,052,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,689,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,303,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,923,117 | CurrentTaxYearAmt |
| Total | $45,118,289 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,313,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,808,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,613,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,808,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,395,761 | CurrentTaxYearAmt |
| Total | $170,940,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,634 | CurrentTaxYearAmt |
| Total | $1,748,352 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,634 | CurrentTaxYearAmt |
| Total | $1,748,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,191,660 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,647 | CurrentTaxYearAmt |
| Total | $1,086,808 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,647 | CurrentTaxYearAmt |
| Total | $1,086,808 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,974 | CurrentTaxYearAmt |
| Total | $787,649 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,520,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,076,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,891,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,171,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,154,382 | CurrentTaxYearAmt |
| Total | $172,814,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 2009 OTHER REVENUE 84160 2010 OTHER REVENUE 54190 2011 OTHER REVENUE 64740 2012 OTHER REVENUE 98585 2013 OTHER REVENUE 485974 | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE 2013-2014 FISCAL YEAR, VENICE FAMILY CLINIC'S PUBLIC AFFAIRS AND COMMUNICATIONS COMMITTEE, THE BOARD COMMITTEE OVERSEEING ADVOCACY AND PUBLIC POLICY WORK, MET ON A QUARTERLY BASIS AND ADDRESSED HEALTH CARE ISSUES AT THE LOCAL, STATE AND NATIONAL POLICY LEVELS. ON THE FEDERAL LEVEL, WE FOCUSED ON THE "FUNDING CLIFF," WHICH THREATENS TO REDUCE FUNDING UP TO 70 PERCENT FOR COMMUNITY HEALTH CENTERS. THIS WOULD RESULT IN REDUCTION OR ELIMINATION OF HEALTH CARE ACCESS IN SOME OF THE NATION'S MOST VULNERABLE COMMUNITIES. ON THE STATE LEVEL, VENICE FAMILY CLINIC JOINED A PAYMENT REFORM WORK GROUP ORGANIZED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION WHICH IS WORKING TO IMPLEMENT A MORE TIMELY AND EQUITABLE SYSTEM OF PAYING COMMUNITY HEALTH CENTERS FOR MEDI-CAL REIMBURSEMENTS. LOCALLY, OVER THE PAST YEAR, WE WORKED CLOSELY WITH THE COUNTY DEPARTMENT OF HEALTH AND THE COUNTY BOARD OF SUPERVISORS TO ROLL OUT A NEW SYSTEM OF COVERAGE CALLED MY HEALTH LA FOR PATIENTS INELIGIBLE FOR COVERAGE UNDER THE AFFORDABLE CARE ACT. IN ADDITION, MEETINGS WERE HELD WITH ELECTED OFFICIALS ON THE CITY, STATE AND FEDERAL LEVELS TO EDUCATE THEM ABOUT THE NEEDS OF THE MEDICALLY UNDERSERVED AND THE PROVIDERS TREATING THEM. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,707,178 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $625,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $272,647 | OtherExpendituresAmt |
| End Year Balance | $6,560,040 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,178,737 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $544,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,595 | OtherExpendituresAmt |
| End Year Balance | $5,707,178 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,406,652 | BeginningYearBalanceAmt |
| Contributions | $1,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$74,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203,714 | OtherExpendituresAmt |
| End Year Balance | $5,178,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,030,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $575,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,760 | OtherExpendituresAmt |
| End Year Balance | $4,406,652 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,033,757 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $372,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,680 | OtherExpendituresAmt |
| End Year Balance | $4,030,445 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,116,512 | OtherCostOrOtherBasisAmt |
| Book Value | $1,116,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,253,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,898,315 | DepreciationAmt |
| Book Value | $1,354,988 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,338,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,050,403 | DepreciationAmt |
| Book Value | $2,288,040 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,338,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,605,506 | DepreciationAmt |
| Book Value | $733,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,492,955 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| UCLA EIP FUND | $4,948,490 | F |
| UCLA STIP FUND | $405,266 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,353,756 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,869,879 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $491,251 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,396,040 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $828,206 | OtherRevenueAmt |
| Revenue Not Reported | $4,715,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,154,382 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,154,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,243,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,396,040 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $790,456 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,186,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,057,059 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,057,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ON OCTOBER 15, 2013, THE CLINIC ACQUIRED THE ASSETS (INCLUDED ARTWORK) AND LIABILITIES OF COMMON GROUND, A NONPROFIT ORGANIZATION. UPON COMPLETION OF THE ACQUISITION, COMMON GROUND CEASED OPERATIONS. BOTH ORGANIZATIONS HISTORICALLY SHARE A COMMON MISSION OF MEETING THE HEALTH CARE NEEDS OF THE LOW-INCOME RESIDENTS OF SOUTHERN CALIFORNIA. THROUGH THE ACQUISITION, VENICE FAMILY CLINIC SEEKS TO FURTHER ITS MISSION BY ACHIEVING GREATER ECONOMIES OF SCALE BY INTEGRATING OPERATIONAL OVERHEAD AND OTHER ORGANIZATIONAL SYNERGIES. |
| PART V, LINE 4: | INTEREST/DIVIDEND INCOME FROM THE CLINIC'S ENDOWMENT FUNDS ARE USED TO PAY FOR THE SALARIES AND BENEFITS OF PHYSICIANS, MENTAL HEALTH STAFF AND DOMESTIC VIOLENCE STAFF. |
| PART X, LINE 2: | EFFECTIVE JULY 1, 2009, THE CLINIC ADOPTED FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"). IN ACCORDANCE WITH ASC 740, THE CLINIC RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE CLINIC HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE CLINIC RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2014, THE CLINIC DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE CLINIC'S INCOME TAX RETURNS REMAINS SUBJECT TO EXAMINATION FOR THE TAX YEARS ENDED ON OR AFTER JUNE 30, 2013 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT REPORTED ON OTHER RETURN 529,065. SPECIAL EVENTS 299,141. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT REPORTED ON OTHER RETURN 491,315. SPECIAL EVENTS 299,141. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILVER CIRCLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,285,921 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,073,098 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $212,823 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $138,280 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $30,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,542 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOLIDAY MOVIE | NameOfEvent2Amt |
| Gross Receipts Event2 | $115,258 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $106,425 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,833 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,833 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $115,981 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,495 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $77,486 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $77,487 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,517,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,218,018 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $299,142 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $138,280 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $30,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $130,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $299,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH B FORER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $179,764 | $0 | $0 | $0 | $0 | $0 | $19,801 | $0 | $58,648 | $0 | $258,213 | $0 | $0 | $0 |
| LORETO S MELO THRU 22814 | ||||||||||||||
| CHIEF FINANCE OFFICER | $141,735 | $0 | $0 | $0 | $0 | $0 | $15,620 | $0 | $49,444 | $0 | $206,799 | $0 | $0 | $0 |
| BLANCA ANDRES | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $156,713 | $0 | $0 | $0 | $0 | $0 | $17,321 | $0 | $51,964 | $0 | $225,998 | $0 | $0 | $0 |
| KAREN C LAMP | ||||||||||||||
| MEDICAL DIRECTOR | $193,988 | $0 | $0 | $0 | $0 | $0 | $21,375 | $0 | $57,073 | $0 | $272,436 | $0 | $0 | $0 |
| MARGARITA LOEZA | ||||||||||||||
| CHIEF MEDICAL INFO. OFFICER | $161,513 | $0 | $0 | $0 | $0 | $0 | $17,824 | $0 | $45,209 | $0 | $224,546 | $0 | $0 | $0 |
| CHIQUITA R FLOWERS | ||||||||||||||
| PHYSICIAN | $128,683 | $0 | $0 | $0 | $0 | $0 | $14,231 | $0 | $35,100 | $0 | $178,014 | $0 | $0 | $0 |
| BARBARA F GROTTS | ||||||||||||||
| NURSE PRACTITIONER | $150,307 | $0 | $0 | $0 | $0 | $0 | $16,531 | $0 | $43,500 | $0 | $210,338 | $0 | $0 | $0 |
| JASON VU HUA | ||||||||||||||
| CHIEF INFORMATION OFFICER | $118,000 | $0 | $0 | $0 | $0 | $0 | $13,040 | $0 | $40,918 | $0 | $171,958 | $0 | $0 | $0 |
| COLEY MARVIN KING | ||||||||||||||
| PHYSICIAN | $137,772 | $0 | $0 | $0 | $0 | $0 | $15,235 | $0 | $48,968 | $0 | $201,975 | $0 | $0 | $0 |
| SHARON NG | ||||||||||||||
| DIR. PHARMACY | $159,550 | $0 | $0 | $0 | $0 | $0 | $17,574 | $0 | $51,184 | $0 | $228,308 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,400,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDICAL EQUIP | 2 | $11,000 | FAIR MARKET VALUE |
| Yes (X) | PATIENT CLOTH | 1 | $10,350 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE VENICE FAMILY CLINIC'S MISSION IS TO PROVIDE QUALITY PRIMARY HEALTH CARE TO PEOPLE IN NEED. IT WAS FOUNDED IN 1970 BY DR. PHILLIP ROSSMAN AND CO-FOUNDER DR. MAYER B. DAVIDSON. THEY WERE ALARMED THAT EVEN THE MOST BASIC MEDICAL SERVICES SUCH AS IMMUNIZATIONS, ANTIBIOTICS AND PRENATAL CARE WERE UNAVAILABLE FOR THE LOW-INCOME FAMILIES OF VENICE. BEGINNING IN THE EARLY 1990'S THROUGH 2011, VENICE FAMILY CLINIC WAS THE LARGEST FREE CLINIC IN THE UNITED STATES AND VIEWED AS A MODEL OF CARE. IN 2012, AS PART OF ITS RESPONSE TO THE AFFORDABLE CARE ACT, VENICE FAMILY CLINIC BECAME A SECTION 330(E) COMMUNITY HEALTH CENTER AND RECEIVED ADDITIONAL FUNDING THROUGH THE FEDERAL GOVERNMENT'S DEPARTMENT OF HEALTH AND HUMAN SERVICES, HRSA- DIVISION OF PRIMARY HEALTH CARE SERVICES. THE VENICE FAMILY CLINIC IS A BEACON OF HOPE AND HEALING FOR PEOPLE WITH LOW INCOMES AND PEOPLE AT HIGH RISK SUCH AS HOMELESS PEOPLE AND PEOPLE WHO ARE HIV+. THE VENICE FAMILY CLINIC HAS PROVEN ITSELF TO BE AN INNOVATIVE, EFFICIENT AND VIABLE RESPONSE TO THE NEED FOR PRIMARY HEALTH CARE SERVICES FOR THE WORKING POOR OF LOS ANGELES COUNTY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE RETURN IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF ANY EMPLOYEE REASONABLY BELIEVES THAT SOME POLICY, PRACTICE, OR ACTIVITY OF VENICE FAMILY CLINIC IS IN VIOLATION OF LAW, A WRITTEN COMPLAINT MAY BE FILED BY THAT EMPLOYEE WITH THE CHIEF EXECUTIVE OFFICER AND/OR CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HIRES, OVERSEES, AND ANNUALLY EVALUATES THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, AND CONDUCTS SUCH AN EVALUATION PRIOR TO ANY CHANGE IN THAT OFFICER'S COMPENSATION, UNLESS THERE IS A MULTI-YEAR CONTRACT IN FORCE OR THE CHANGE CONSISTS SOLELY OF ROUTINE ADJUSTMENTS FOR INFLATION OR COST OF LIVING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90024 | 956006143 | PUBLIC RESEARCH UNIVERSITY | CA | 501(C)(3) | 170(B)(1) (A)(II) | N/A | 0 |
| VENICE FAMILY CLINIC FOUNDATION | ||||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | 273484548 | FUNDRAISING ACTIVITIES | CA | 501(C)(3) | 170(B)(1) (A)(VI) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||
| C | $60,000 | CASH |
| VENICE FAMILY CLINIC FOUNDATION | ||
| C | $250,000 | CASH |
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