SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM (EIN 94-2897258)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201440449349302294
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T20:15:49-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261218230 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James P Richardson CPA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 11th Street | AddressLine1 |
| City | Richmond | City |
| State | CA | State |
| ZIP Code | 94801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942897258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Francisco Community Clinic Consortium | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Bryant Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria Powers | Name |
| Title | VP Finance and | Title |
| Phone | 4153552222 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Richardson | Name |
| PTIN | P00286941 | PTIN |
| Phone | 5102348983 | Phone |
| Date Prepared | 2013-12-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8934118 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To develop and implement programs and& to support policies that increase access to community based primary care for the uninsured and underserved patients. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9919530 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8494728 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 375449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 430632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57323 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8741 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10352333 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8934118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2360643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2311674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7362446 | OtherExpensePriorYear |
| Other Expenses Current Year | 7219525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9723089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9531199 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 629244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -597081 | RevenuesLessExpensesCY |
| Total Assets BOY | 3045930 | TotalAssetsBOY |
| Total Assets EOY | 2447273 | TotalAssetsEOY |
| Total Liabilities BOY | 2485724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2484148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 560206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -36875 | NetAssetsOrFundBalancesEOY |
| Mission Description | To develop and implement programs and& to support policies that increase access to community based primary care for the uninsured and underserved patients. | MissionDescription |
| Significant Change | false | SignificantChange |
| Expense | 9084773 | Expense |
| Description | Offerred guidance and training support and implemented program and information technology to improve the quality and access to care delivered to SFCCC member clinics and SOS Vans uninsured and underinsured patients. | Description |
| Total Program Service Expense | 9084773 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Maria Powers | NamePerson |
| Telephone Number | 4153552222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 Bryant Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Ana Valdez | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Brenda Storey | |||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | X | |
| Carlina Hansen | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Charles Range | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| David Knego | |||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X | |
| Dawn Harbatkin | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Eddie Chan | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Martin Waukazoo | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Richard Gibbs | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rita Shimmin | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Vitka Eisen | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Allen Meyer | |||||||
| VP Programs | 38.00 | 135075 | 0 | 9160 | X | ||
| David Lown | |||||||
| Medical Director | 30.00 | 180286 | 0 | 14702 | X | ||
| John Gressman | |||||||
| PresidentCEO SFCCC | 38.00 | 187052 | 0 | 12892 | X | ||
| Maria Powers | |||||||
| VP Finance | 38.00 | 133963 | 0 | 7612 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 636376 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44366 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 7611307 | GovernmentGrants |
| All Other Contributions | 883421 | AllOtherContributions |
| Noncash Contributions | 255583 | NoncashContributions |
| Total Contributions | 8494728 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Clinic Revenue | 900099 | 236500 | 236500 |
| Membership Revenue | 900099 | 167857 | 167857 |
| Event Revenue | 900099 | 26275 | 26275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 430632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Reimb & Refund | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8741 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8741 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8934118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 439390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187052 | Total |
| Program Services | 161249 | ProgramServices |
| Management And General | 15927 | ManagementAndGeneral |
| Fundraising | 9876 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649584 | Total |
| Program Services | 1422028 | ProgramServices |
| Management And General | 140444 | ManagementAndGeneral |
| Fundraising | 87112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322006 | Total |
| Program Services | 282437 | ProgramServices |
| Management And General | 26131 | ManagementAndGeneral |
| Fundraising | 13438 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153032 | Total |
| Program Services | 134227 | ProgramServices |
| Management And General | 12419 | ManagementAndGeneral |
| Fundraising | 6386 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69620 | Total |
| Program Services | 63187 | ProgramServices |
| Management And General | 3329 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237008 | Total |
| Program Services | 214342 | ProgramServices |
| Management And General | 15675 | ManagementAndGeneral |
| Fundraising | 6991 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48606 | Total |
| Program Services | 44587 | ProgramServices |
| Management And General | 4019 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32003 | Total |
| Program Services | 7677 | ProgramServices |
| Management And General | 7272 | ManagementAndGeneral |
| Fundraising | 17054 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40604 | Total |
| Program Services | 28392 | ProgramServices |
| Management And General | 12212 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30208 | Total |
| Program Services | 25722 | ProgramServices |
| Management And General | 4018 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Sub-Contractor | 6100085 | 6100085 | ||
| Volunteers | 199072 | 199072 | ||
| Consultants | 104240 | 60735 | 36702 | 6803 |
| Medical & Program Supplies | 82594 | 82594 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275485 | Total |
| Program Services | 258439 | ProgramServices |
| Management And General | 7376 | ManagementAndGeneral |
| Fundraising | 9670 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9531199 | Total |
| Program Services | 9084773 | ProgramServices |
| Management And General | 285524 | ManagementAndGeneral |
| Fundraising | 160902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41126 | BOY |
| EOY | 31689 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14035 | BOY |
| EOY | 14035 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2727296 | BOY |
| EOY | 2089956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30517 | BOY |
| EOY | 133618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100462 | BOY |
| EOY | 68986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 924770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 826266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132494 | BOY |
| EOY | 98504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045930 | BOY |
| EOY | 2447273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168165 | BOY |
| EOY | 186153 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2306174 | BOY |
| EOY | 2286795 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11385 | BOY |
| EOY | 11200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2485724 | BOY |
| EOY | 2484148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -255383 | BOY |
| EOY | -251973 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815589 | BOY |
| EOY | 215098 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560206 | BOY |
| EOY | -36875 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045930 | BOY |
| EOY | 2447273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -597081 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1036578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1917920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1444593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9919530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8494728 | CurrentTaxYear |
| Total | 22813349 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1036578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1917920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1444593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9919530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8494728 | CurrentTaxYear |
| Total | 22813349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 372452 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22440897 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 88 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22813529 | TotalSupport |
| Public Support Pertcentage170 | 0.98370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 18162 | PoliticalExpenditures |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18162 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18162 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9531199 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9549361 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 627468 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 156867 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 627468 | CurrentYear |
| Total | 627468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $941,202 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 18162 | CurrentYear |
| Total | 18162 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 156867 | CurrentYear |
| Total | 156867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $235,301 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | C01 | Identifier |
| Return Reference | Activities to influence legislation (Part II-B, lines 1a - 1h) | ReturnReference |
| Explanation | The organization uses various staff from time to time to influence legislation. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 722826 | OtherCostOrOtherBasis |
| Depreciation | 674696 | Depreciation |
| Book Value | 48130 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201944 | OtherCostOrOtherBasis |
| Depreciation | 151570 | Depreciation |
| Book Value | 50374 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98504 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Van work-in-progress | Description |
| Book Value | 10485 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10485 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Trust Fund Payable | Description |
| Amount | $11,200 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11200 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8934118 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8934118 | RevenueSubtotal |
| Total Revenue Per Form990 | 8934118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9531199 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9531199 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9531199 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| John Gressman | |||
| PresidentCEO SFCCC | 187052 | 12892 | 199944 |
| David Lown | |||
| Medical Director | 180286 | 14702 | 194988 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|
| X | Volunteers Prof Services | 210540 |
| X | RentStorageParking | 5128 |
| X | Medical& Program Supplies | 39915 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | According to the Organization9s By-Laws each member clinic has a representative in the governing body and is entitled to elect one or more members of the governing body. |
| O02 | Form 990 governing body review Part VI line 11 | The Form 990 is prepared by an outside licensed professional and is reviewed by the VP of Finance and Communications, Maria Powers. |
| O03 | Conflict of interest policy compliance Part VI line 12c | Conflict of interest statements is signed annually and is maintained by each member clinic. |
| O04 | CEO executive director top management comp Part VI line 15a | The Chairman and CEO is reviewed every five years by the Board. The Chair/CEO and VP of Finance and Information compensation is monitored annually |
| O05 | Other officer or key employee compensation Part VI line 15b | Annual Board review of management performance. |
| O06 | Governing documents etc available to public Part VI line 19 | Upon request. |
| O07 | Explanation of other changes in net assets or fund balances Part XI line 9 | Overbooking of expenses for maintenance and support fee for prior period ending June 30, 2011. |
Comments