VENICE FAMILY CLINIC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VENICE FAMILY CLINIC (EIN 95-2769432)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-22
- IRS object ID
- 201300819349300740
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-22T18:21:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952769432 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENICE FAMILY CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VENI | NameControl |
| Phone | 3103928630 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH B FORER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3103928630 | Phone |
| Date Signed | 2013-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANAZ BENYAMINI | Name |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2013-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH B FORER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 37526061 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://VENICEFAMILYCLINIC.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | VENICE FAMILY CLINIC IS A PRIVATE, NONPROFIT, COMMUNITY- BASED FREE CLINIC. FOUNDED IN 1970 TO MEET THE HEALTH CARE NEEDS OF THE LOW-INCOME RESIDENTS OF VENICE AND THE SURROUNDING COMMUNITY, THE CLINIC'S MISSION IS TO PROVIDE FREE, QUALITY HEALTH CARE TO PEOPLE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 268 | TotalNbrEmployees |
| Total Nbr Volunteers | 1955 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29119560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26310106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9689336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9303267 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190578 | InvestmentIncomePriorYear |
| Investment Income Current Year | 702351 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39053664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36380464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 432536 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7463 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17355743 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18562730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 229678 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 121750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1074462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19452466 | OtherExpensePriorYear |
| Other Expenses Current Year | 19422592 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37470423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38114535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1583241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1734071 | RevenuesLessExpensesCY |
| Total Assets BOY | 23596088 | TotalAssetsBOY |
| Total Assets EOY | 22564245 | TotalAssetsEOY |
| Total Liabilities BOY | 3022093 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3946259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20573995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18617986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE VENICE FAMILY CLINIC WAS FOUNDED IN 1970 BY PHILIP ROSSMAN, MD AND CO-FOUNDER MAYER B. DAVIDSON, MD. 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. TODAY, THE SMALL CLINIC THAT THEY BEGAN IN A TINY STOREFRONT HAS GROWN INTO AMODEL OF CARE AND THE LARGEST FREE CLINIC IN THE UNITED STATES. ALTHOUGH WE WERE FOUNDED AS A "TEMPORARY, STOP-GAP MEASURE," WE ARE STILL HERE AFTER 41 YEARS BECAUSE THE NUMBER OF UNINSURED CHILDREN AND ADULTS CONTINUES TO GROW, AND NO OTHER SOLUTION FOR HOW BEST TO PROVIDE (AND PAY FOR) HEALTH CARE TO THE UNINSURED HAS EMERGED. FOR OUR PATIENTS, THE VENICE FAMILY CLINIC IS A BEACON OF HOPE AND HEALING. TO THE LARGER COMMUNITY, THE CLINIC HAS PROVEN ITSELF TO BE AN INNOVATIVE, EFFICIENT AND VIABLE RESPONSE TO THE NEED FOR PRIMARY HEALTH CARESERVICES FOR THE WORKING POOR OF LOS ANGELES COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33520822 | Expense |
| Grants | 7463 | Grants |
| Revenue | 9303267 | Revenue |
| Description | 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 79,154 PRIMARY HEALTH CARE VISITS, 7,160 SPECIALTY CARE VISITS, 4,464 DENTAL VISITS, 7,509 MENTAL HEALTH CARE VISITS AND 7,982 HEALTH EDUCATION VISITS PROVIDED DURING THE YEAR ENDED JUNE 30, 2012.VENICE FAMILY CLINIC'S 23,802 PATIENTS IN YEAR ENDED JUNE 30, 2012 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. | Description |
| Total Program Service Expense | 33520822 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 268 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORETO S MELO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3106647902 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MAYER B DAVIDSON MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAULA DAVIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AIME ESPINOSA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM FLUMENBAUM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LUIS GALVEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REVEREND LYNDA D GRAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CRISPIN JIMENEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NEIL H PARKER MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BILL RESNICK MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL M SABEN MBA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FLORA SANTACRUZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LOURDES SERVIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEWART SERADSKY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARMEN THOMAS-PARIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEISA WU | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN D KAN MD | ||||||||
| BOARD CHAIR | 4.00 | X | 0 | 0 | 0 | X | ||
| YVONNE ASHLEY JOHNSON | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| JEFFREY E SINAIKO | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| ELIZABETH B FORER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 176230 | 0 | 42582 | X | |||
| FREDERICK W HORNBECK | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 130885 | 0 | 35794 | X | |||
| CARMEN M IBARRA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 128233 | 0 | 21099 | X | |||
| LORETO S MELO | ||||||||
| CHIEF FINANCE OFFICER | 40.00 | 148479 | 0 | 38083 | X | |||
| KAREN C LAMP | ||||||||
| MEDICAL DIRECTOR | 40.00 | 176033 | 0 | 43339 | X | |||
| BLANCA ANDRES | ||||||||
| ASST. MEDICAL DIRECTOR | 36.00 | 131428 | 0 | 22775 | X | |||
| CATHERINE A CHAROUHAS | ||||||||
| NURSE PRACTITIONER | 36.00 | 135933 | 0 | 28772 | X | |||
| SAKURA LING KUO | ||||||||
| PHARMACIST | 40.00 | 150914 | 0 | 34935 | X | |||
| MARGARITA LOEZA | ||||||||
| CHIEF MEDICAL INFO. OFFICER | 40.00 | 139020 | 0 | 33417 | X | |||
| SHARON NG | ||||||||
| DIR. PHARMACY | 40.00 | 157192 | 0 | 41147 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1474347 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 341943 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEXTGEN HEALTHCARE INFORMATION SYSTEMS | |||||
| PO BOX 511449 | LOS ANGELES | CA | 900518004 | TECHNOLOGY SERVICES | 310716 |
| WILLIAM L JONES | |||||
| 640 N SWEETZER AVENUE 11 | LOS ANGELES | CA | 90048 | FUNDRAISING CONSULTANT | 234000 |
| JENSENZIGMAN CONSTRUCTION CO INC | |||||
| 10020 NATIONAL BOULEVARD | LOS ANGELES | CA | 90034 | CONSTRUCTION/DEVELOPMENT | 189416 |
| OCEAN PARK COMMUNITY CENTER | |||||
| 1453 16TH STREET | SANTA MONICA | CA | 904042715 | HOMELESS SERVICES | 131853 |
| WEISS FAMILY LIMITED PARTNERSHIP INC | |||||
| 904 SILVER SPUR ROAD 422 | ROLLING HILLS ESTATE | CA | 90274 | RENTAL OF COMMERCIAL BUILDING | 101780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1054704 | FundraisingEvents |
| Related Organizations | 210000 | RelatedOrganizations |
| Government Grants | 5180344 | GovernmentGrants |
| All Other Contributions | 19865058 | AllOtherContributions |
| Noncash Contributions | 14217335 | NoncashContributions |
| Total Contributions | 26310106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICARE/MEDICAID PYMT | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 9303267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9303267 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9303267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213009 | TotalRevenueColumn |
| Exclusion | $213,009 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1430459 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104725 | Securities |
| Other | 836392 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -104725 | Securities |
| Other | 594067 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 489342 | TotalRevenueColumn |
| Exclusion | $489,342 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 204480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1054704 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204480 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 64740 | TotalRevenueColumn |
| Exclusion | $64,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36380464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9303267 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $767,091 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7463 | Total |
| Program Services | 7463 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888484 | Total |
| Program Services | 348972 | ProgramServices |
| Management And General | 539512 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12760229 | Total |
| Program Services | 10697347 | ProgramServices |
| Management And General | 1453956 | ManagementAndGeneral |
| Fundraising | 608926 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839490 | Total |
| Program Services | 714013 | ProgramServices |
| Management And General | 88648 | ManagementAndGeneral |
| Fundraising | 36829 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3144323 | Total |
| Program Services | 2667227 | ProgramServices |
| Management And General | 340775 | ManagementAndGeneral |
| Fundraising | 136321 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930204 | Total |
| Program Services | 768858 | ProgramServices |
| Management And General | 122751 | ManagementAndGeneral |
| Fundraising | 38595 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290 | Total |
| Management And General | 2290 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83305 | Total |
| Management And General | 83305 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121750 | Total |
| Fundraising | 121750 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919872 | Total |
| Program Services | 884364 | ProgramServices |
| Management And General | 8833 | ManagementAndGeneral |
| Fundraising | 26675 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403225 | Total |
| Program Services | 337880 | ProgramServices |
| Management And General | 56903 | ManagementAndGeneral |
| Fundraising | 8442 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480542 | Total |
| Program Services | 403119 | ProgramServices |
| Management And General | 74274 | ManagementAndGeneral |
| Fundraising | 3149 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152612 | Total |
| Program Services | 134090 | ProgramServices |
| Management And General | 17146 | ManagementAndGeneral |
| Fundraising | 1376 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68037 | Total |
| Management And General | 68037 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674872 | Total |
| Program Services | 614204 | ProgramServices |
| Management And General | 42527 | ManagementAndGeneral |
| Fundraising | 18141 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207947 | Total |
| Program Services | 7048 | ProgramServices |
| Management And General | 200899 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED DRUGS AND PHARM | 14628738 | 14628738 | ||
| REPAIRS AND MAINTENANCE | 479158 | 382154 | 86571 | 10433 |
| MEDICAL SUP & REMOVAL | 270480 | 270480 | ||
| PHARMACEUTICAL AND LAB | 201300 | 201300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850214 | Total |
| Program Services | 453565 | ProgramServices |
| Management And General | 332824 | ManagementAndGeneral |
| Fundraising | 63825 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38114535 | Total |
| Program Services | 33520822 | ProgramServices |
| Management And General | 3519251 | ManagementAndGeneral |
| Fundraising | 1074462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902 | BOY |
| EOY | 802 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483963 | BOY |
| EOY | 1413981 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353222 | BOY |
| EOY | 5664436 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463210 | BOY |
| EOY | 2530237 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206369 | BOY |
| EOY | 800707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114773 | BOY |
| EOY | 114959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14455544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7974236 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6846347 | BOY |
| EOY | 6481308 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5770 | BOY |
| EOY | 3539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5602428 | BOY |
| EOY | 5080792 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519104 | BOY |
| EOY | 473484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23596088 | BOY |
| EOY | 22564245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831776 | BOY |
| EOY | 188433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2190317 | BOY |
| EOY | 3757826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022093 | BOY |
| EOY | 3946259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8011238 | BOY |
| EOY | 7239379 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8338700 | BOY |
| EOY | 6104550 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4224057 | BOY |
| EOY | 5274057 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20573995 | BOY |
| EOY | 18617986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23596088 | BOY |
| EOY | 22564245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1734071 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -221938 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20501904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20031532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26260250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29119560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26310106 | CurrentTaxYear |
| Total | 122223352 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8198592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9491046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9052847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9689336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9303267 | CurrentTaxYear |
| Total | 45735088 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28700496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29522578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35313097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38808896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35613373 | CurrentTaxYear |
| Total | 167958440 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375046 | CurrentTaxYear |
| Total | 1999847 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375046 | CurrentTaxYear |
| Total | 1999847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 165958593 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213009 | CurrentTaxYear |
| Total | 982920 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213009 | CurrentTaxYear |
| Total | 982920 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64740 | CurrentTaxYear |
| Total | 375467 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29095720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29732932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35520474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39076579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35891122 | CurrentTaxYear |
| Total | 169316827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00910 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 2007 OTHER REVENUE: $120,588 2008 OTHER REVENUE: $51,789 2009 OTHER REVENUE: $84,160 2010 OTHER REVENUE: $54,190 2011 OTHER REVENUE: $64,740 | GeneralExplanation |
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) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $938 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $938 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1876 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | OVER THE PAST YEAR, VENICE FAMILY CLINIC'S IN-HOUSE ADVOCACY TEAM MET MONTHLY WITH THE BOARD COMMITTEE OVERSEEING ADVOCACY WORK, AND FOCUSED ON HEALTH CARE ISSUES AT THE LOCAL, STATE AND NATIONAL POLICY LEVELS. LOCALLY, WE WORKED WITH THE COUNTY DEPARTMENT OF HEALTH TO HELP IMPLEMENT A NEW PROGRAM THAT WILL PROVIDE COVERAGE TO THE LOWEST INCOME MEMBERS OF OUR COMMUNITY. AT THE STATE LEVEL, WE JOINED WITH THE CALIFORNIA PRIMARY CARE ASSOCIATION AND OTHER AGENCIES TO OPPOSE BUDGET CUTS TO HEALTH CARE AND SOCIAL SERVICE PROGRAMS IMPACTING THE POOR. AT THE NATIONAL LEVEL, WE ENLISTED STAFF, BOARD MEMBERS AND PATIENTS IN PHONE AND E-MAIL CAMPAIGNS TO ENCOURAGE MEMBERS OF CONGRESS TO CONTINUE FUNDING FOR COMMUNITY HEALTH CENTERS AND MEDICAID/MEDICARE. IN ADDITION, SEVERAL ELECTED OFFICIALS ON THE STATE AND FEDERAL LEVELS WERE INVITED TO TOUR THE CLINIC AND LEARN MORE ABOUT THE NEEDS OF THE MEDICALLY UNDERSERVED AND THE PROVIDERS TREATING THEM. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4406652 | BeginningOfYearBalance |
| Contributions | 1050000 | Contributions |
| Investment Earnings Or Losses | -74201 | InvestmentEarningsOrLosses |
| Other Expenditures | 203714 | OtherExpenditures |
| End Of Year Balance | 5178737 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4030445 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 575967 | InvestmentEarningsOrLosses |
| Other Expenditures | 199760 | OtherExpenditures |
| End Of Year Balance | 4406652 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3033757 | BeginningOfYearBalance |
| Contributions | 750000 | Contributions |
| Investment Earnings Or Losses | 372368 | InvestmentEarningsOrLosses |
| Other Expenditures | 125680 | OtherExpenditures |
| End Of Year Balance | 4030445 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3824957 | BeginningOfYearBalance |
| Contributions | 10700 | Contributions |
| Investment Earnings Or Losses | -657819 | InvestmentEarningsOrLosses |
| Other Expenditures | 144081 | OtherExpenditures |
| End Of Year Balance | 3033757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1363223 | OtherCostOrOtherBasis |
| Book Value | 1363223 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6002656 | OtherCostOrOtherBasis |
| Depreciation | 3366079 | Depreciation |
| Book Value | 2636577 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4842898 | OtherCostOrOtherBasis |
| Depreciation | 3483963 | Depreciation |
| Book Value | 1358935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2246767 | OtherCostOrOtherBasis |
| Depreciation | 1124194 | Depreciation |
| Book Value | 1122573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6481308 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| UCLA EIP FUND | 3887491 | F |
| UCLA STIP FUND | 1193301 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5080792 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $3,000,000 |
| LONG-TERM LOAN | $203,093 |
| SHORT-TERM NOTES PAYABLE | $554,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3757826 | TotalOfAmounts |
| Total Revenue | 36380464 | TotalRevenue |
| Total Expenses | 38114535 | TotalExpenses |
| Excess Or Deficit For Year | -1734071 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -221938 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -221938 | TotalAdjustments |
| Excess Or Deficit Per FS | -1956009 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41052317 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -221938 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4154948 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 738843 | OtherRevenues |
| Revenue Not Rptd F990 | 4671853 | RevenueNotRptdF990 |
| Revenue Subtotal | 36380464 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36380464 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42866572 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4154948 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 597089 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4752037 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38114535 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38114535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012, THE CLINIC DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE CLINIC'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2009 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT REPORTED ON OTHER RETURN 534,363. SPECIAL EVENTS 204,480. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AMOUNT REPORTED ON OTHER RETURN 392,609. SPECIAL EVENTS 204,480. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | WILLIAM JONES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N SWEETZER AVE 11 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | VARIOUS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1259184 | GrossReceipts |
| Amount Retained By Contractor | 121750 | AmountRetainedByContractor |
| Net To Organization | 1137434 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1259184 | TotalGrossReceipts |
| Total Retained By Contractors | 121750 | TotalRetainedByContractors |
| Total Net To Organization | 1137434 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILVER CIRCLE | NameOfEvent1 |
| Gross Receipts Event1 | 1012558 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 854934 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 157624 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 111515 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 15325 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30784 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY MOVIE | NameOfEvent2 |
| Gross Receipts Event2 | 84345 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 77028 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7317 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7317 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 162281 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 122742 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 39539 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 39539 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1259184 | GrossReceiptsTotal |
| Charitable Contributions Total | 1054704 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204480 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 111515 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 15325 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77640 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204480 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURE THE UNINSURED PROJECT (ITUP) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 WILSHIRE BLVD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 274159194 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 7463 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | PROJECT FUNDING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH B FORER | |||||||||||||
| 176230 | 0 | 0 | 0 | 0 | 0 | 9706 | 0 | 32876 | 0 | 218812 | 0 | 0 | 0 |
| FREDERICK W HORNBECK | |||||||||||||
| 130885 | 0 | 0 | 0 | 0 | 0 | 7109 | 0 | 28685 | 0 | 166679 | 0 | 0 | 0 |
| LORETO S MELO | |||||||||||||
| 121613 | 0 | 26866 | 0 | 0 | 0 | 6720 | 0 | 31363 | 0 | 186562 | 0 | 0 | 0 |
| KAREN C LAMP | |||||||||||||
| 176033 | 0 | 0 | 0 | 0 | 0 | 9695 | 0 | 33644 | 0 | 219372 | 0 | 0 | 0 |
| BLANCA ANDRES | |||||||||||||
| 131428 | 0 | 0 | 0 | 0 | 0 | 7238 | 0 | 15537 | 0 | 154203 | 0 | 0 | 0 |
| CATHERINE A CHAROUHAS | |||||||||||||
| 135933 | 0 | 0 | 0 | 0 | 0 | 7499 | 0 | 21273 | 0 | 164705 | 0 | 0 | 0 |
| SAKURA LING KUO | |||||||||||||
| 150914 | 0 | 0 | 0 | 0 | 0 | 8305 | 0 | 26630 | 0 | 185849 | 0 | 0 | 0 |
| MARGARITA LOEZA | |||||||||||||
| 139020 | 0 | 0 | 0 | 0 | 0 | 7657 | 0 | 25760 | 0 | 172437 | 0 | 0 | 0 |
| SHARON NG | |||||||||||||
| 157192 | 0 | 0 | 0 | 0 | 0 | 8646 | 0 | 32501 | 0 | 198339 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14217335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -221,938. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 509(A)(3) TYPE III | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||
| C | 60000 | CASH |
| VENICE FAMILY CLINIC FOUNDATION | ||
| C | 150000 | CASH |
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