COMMUNITY HEALTH PARTNERSHIP OF SANTA CLARA COUNTY INCORPORATED: Form 990, tax year 2009
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- Organization
- COMMUNITY HEALTH PARTNERSHIP OF SANTA CLARA COUNTY INCORPORATED (EIN 77-0352645)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349304544
- Schema version
- 2009v1.7
- 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 | 2011-05-16T18:25:23-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Burr Pilger Mayer Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 University Avenue Suite 201 | AddressLine1 |
| City | East Palo Alto | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770352645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Partnership Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4085566605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N Winchester Blvd No 250 | AddressLine1 |
| City | Santa Clara | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dolores Alvarado | Name |
| Title | CEO | Title |
| Phone | 4085566605 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn R Amster | Name |
| Phone | 6508556800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dolores Alvarado | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N Winchester Blvd No 250 | AddressLine1 |
| City | Santa Clara | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2369328 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.chpscc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To expand access to health services for the medically underserved and encourage prevention. Increase access to health care and promotion through service, education and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2479499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2317768 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 16000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9687 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19466 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2508652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2350405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1594416 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1361173 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1385923 | OtherExpensePriorYear |
| Other Expenses Current Year | 1057213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2980339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2418386 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -471687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67981 | RevenuesLessExpensesCY |
| Total Assets BOY | 1635492 | TotalAssetsBOY |
| Total Assets EOY | 1579272 | TotalAssetsEOY |
| Total Liabilities BOY | 309285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 321046 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1326207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1258226 | NetAssetsOrFundBalancesEOY |
| Mission Description | To expand access to health services for the medically underserved, encourage prevention and health promotion through service, education and advocacy. The Partnership is committed to developing affordable health services that meet the needs of our diverse community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 868127 | Expense |
| Revenue | 1008212 | Revenue |
| Description | Clinical Activities Program provides quality improvement, technical assistance and training to community health centers, as well as continuing provider education and training on a variety of health related topics. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448220 | Expense |
| Revenue | 536317 | Revenue |
| Description | Womens Health Partnership promotes health, wellness and improves awareness of and access to health care for medically underserved women in Santa Clara County, emphasizing women in the middle years. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 185466 | Expense |
| Revenue | 182673 | Revenue |
| Description | HIV Programs provides HIV outreach, testing, and education to underserved and at risk communities and provides training to providers, community based organizations, and public health entities on HIV/AIDS and health care access needs of at risk populations. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 501105 | Expense |
| Revenue | 500134 | Revenue |
| Description | Other programs to further the organization's mission. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 501105 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 500134 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2002918 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Art Ruiz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4085566605 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N Winchester Blvd No 250 | AddressLine1 |
| City | Santa Clara | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Reymundo Espinoza | ||||||
| board member | 3.50 | X | 0 | 0 | 0 | |
| Shamima Hasan | ||||||
| board member | 3.50 | X | 0 | 0 | 0 | |
| Valerie Rowe | ||||||
| Board member | 3.50 | X | 0 | 0 | 0 | |
| Michele Lew | ||||||
| board member | 3.50 | X | 0 | 0 | 0 | |
| Tammy Janosik | ||||||
| Board member | 3.50 | X | 0 | 0 | 0 | |
| Sue Lapp | ||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Luisa Buada | ||||||
| secretary | 1.00 | X | 0 | 0 | 0 | X |
| Linda Williams | ||||||
| vice president | 1.50 | X | 0 | 0 | 0 | X |
| Elizabeth Hunt | ||||||
| president | 1.50 | X | 0 | 0 | 0 | X |
| christine tyler | ||||||
| ex-officio member | 3.50 | X | 0 | 0 | 0 | X |
| Chuck Wiesen | ||||||
| Board member | 3.50 | X | 0 | 0 | 0 | |
| eddie chan | ||||||
| board member | 3.50 | X | 0 | 0 | 0 | |
| Victoria Emmons | ||||||
| ceo | 40.00 | 123925 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123925 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 45975 | MembershipDues |
| Government Grants | 876418 | GovernmentGrants |
| All Other Contributions | 1395375 | AllOtherContributions |
| Total Contributions | 2317768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Consulting-Health Serv | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3441 | TotalRevenueColumn |
| Exclusion | $3,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27842 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18923 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8919 | TotalRevenueColumn |
| Exclusion | $8,919 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2350405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,360 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123925 | Total |
| Program Services | 104076 | ProgramServices |
| Management And General | 17729 | ManagementAndGeneral |
| Fundraising | 2120 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019440 | Total |
| Program Services | 856153 | ProgramServices |
| Management And General | 145848 | ManagementAndGeneral |
| Fundraising | 17439 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104748 | Total |
| Program Services | 98445 | ProgramServices |
| Management And General | 5924 | ManagementAndGeneral |
| Fundraising | 379 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113060 | Total |
| Program Services | 93323 | ProgramServices |
| Management And General | 18176 | ManagementAndGeneral |
| Fundraising | 1561 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36660 | Total |
| Program Services | 27957 | ProgramServices |
| Management And General | 8703 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69708 | Total |
| Program Services | 63444 | ProgramServices |
| Management And General | 3778 | ManagementAndGeneral |
| Fundraising | 2486 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864 | Total |
| Program Services | 520 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159207 | Total |
| Program Services | 159207 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34600 | Total |
| Program Services | 34553 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20485 | Total |
| Program Services | 20409 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34872 | Total |
| Management And General | 34872 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9263 | Total |
| Management And General | 9263 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contractual Services | 514461 | 392332 | 122129 |
| Supplies | 93932 | 93581 | 351 |
| Printing | 28814 | 15097 | 13717 |
| Telephone | 25003 | 25003 | |
| Dues and membership | 20520 | 14557 | 5963 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8824 | Total |
| Program Services | 4261 | ProgramServices |
| Management And General | 4343 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2418386 | Total |
| Program Services | 2002918 | ProgramServices |
| Management And General | 391256 | ManagementAndGeneral |
| Fundraising | 24212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180091 | BOY |
| EOY | 212450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524371 | BOY |
| EOY | 581414 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848735 | BOY |
| EOY | 703524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14633 | BOY |
| EOY | 11670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 334007 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 285443 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52589 | BOY |
| EOY | 48564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13633 | BOY |
| EOY | 21650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635492 | BOY |
| EOY | 1579272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295791 | BOY |
| EOY | 311496 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13494 | BOY |
| EOY | 9550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309285 | BOY |
| EOY | 321046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365531 | BOY |
| EOY | 262037 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960676 | BOY |
| EOY | 996189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326207 | BOY |
| EOY | 1258226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635492 | BOY |
| EOY | 1579272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 537874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2129390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3062029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2466421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2317768 | CurrentTaxYear |
| Total | 10513482 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2129390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3062029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2466421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2317768 | CurrentTaxYear |
| Total | 10513482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10513482 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3441 | CurrentTaxYear |
| Total | 148594 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 23259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20277 | CurrentTaxYear |
| Total | 45036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10707112 | TotalSupport |
| Gross Receipts From Admissions Etc | 3234352 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98150 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6782 | InvestmentCostOrOtherBasis |
| Depreciation | 2430 | Depreciation |
| Book Value | 4352 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 76318 | InvestmentCostOrOtherBasis |
| Depreciation | 69935 | Depreciation |
| Book Value | 6383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 250907 | InvestmentCostOrOtherBasis |
| Depreciation | 213078 | Depreciation |
| Book Value | 37829 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48564 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $9,550 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9550 | TotalOfAmounts |
| Total Revenue | 2350405 | TotalRevenue |
| Total Expenses | 2418386 | TotalExpenses |
| Excess Or Deficit For Year | -67981 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -67981 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2350405 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2350405 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2350405 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2418386 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2418386 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2418386 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Organization's policy for evaluating uncertain tax positions is a two step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than-not that the position will be sustained upon audit, including resolution of related appeals or litigations processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. Based on an analysis prepared by the Organization, it was determined that the tax positions taken or expected to be taken had no material effect on the recorded tax assets and liabilities of the Organization. At July 1, 2009, the Organization applied this guidance to all tax positions for which the statute of limitations remained open (fiscal years ended since June 30, 2007) and determined there were no material unrecognized tax benefits as of that date. In addition, there have been no material changes in unrecognized benefits since July 1, 2009. There have been no related tax penalties or interest, which would be classified as tax expense in the statement of activities. As the Organization is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and is generally not subject to federal or state income taxes, the adoption of this guidance did not have a material effect on the Organization's financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIV Conference | NameOfEvent1 |
| Gross Receipts Event1 | 22504 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22504 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8749 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Community Health Center Appreciatio | NameOfEvent2 |
| Gross Receipts Event2 | 4085 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4085 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10174 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1253 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1253 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 27842 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27842 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18923 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18923 | DirectExpenseSummaryEvents |
| Net Income Summary | 8919 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | The clinic members vote for officers. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the Vice President, CEO, and the finance committee. |
| Form 990, Part VI, Section B, line 12c | The board members review and sign the conflict of interest policy on a yearly basis. |
| Form 990, Part VI, Section B, line 15 | The Board uses the annual California Primary Care Association salary survey as a guideline for salaries. |
| Form 990, Part VI, Section C, line 18 | The organization makes its form 1023, form 990, and form 990-T available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, Line 2c | There has been no change from prior year. |
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