ESSENTIAL ACCESS HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ESSENTIAL ACCESS HEALTH (EIN 95-2564024)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349311349
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2025-11-13T18:29:14-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952564024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSENTIAL ACCESS HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 2133865614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 S FIGUEROA ST 3350 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOMSA KHALFANI | PersonNm |
| Person Title | CO-CEO | PersonTitleTxt |
| Phone | 2133865614 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOMSA KHALFANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 S FIGUEROA ST 3350 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,480,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ESSENTIALACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ESSENTIAL ACCESS ADVANCES REPRODUCTIVE EQUITY AND CHAMPIONS QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE FOR EVERYONE, EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,240,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,445,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,826,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,190,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,501,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,459,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,362 | PYOtherRevenueAmt |
| CY Other Revenue | $23,478 | CYOtherRevenueAmt |
| PY Total Revenue | $38,648,644 | PYTotalRevenueAmt |
| CY Total Revenue | $37,119,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,357,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,586,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,373,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,537,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,261,532 | PYOtherExpensesAmt |
| CY Other Expenses | $4,548,294 | CYOtherExpensesAmt |
| PY Total Expenses | $52,992,886 | PYTotalExpensesAmt |
| CY Total Expenses | $46,672,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,344,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,553,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,985,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,108,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,446,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,468,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,539,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,640,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESSENTIAL ACCESS ADVANCES REPRODUCTIVE EQUITY AND CHAMPIONS QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE FOR EVERYONE, EVERYWHERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,676,686 | ExpenseAmt |
| Grant | $21,175,688 | GrantAmt |
| Desc | EXPANDED AND STRENGTHENED ACCESS TO EQUITABLE, CLIENT-CENTERED, HIGH QUALITY SEXUAL + REPRODUCTIVE HEALTH SERVICES & INFORMATION. PROVIDED TECHNICAL ASSISTANCE, TRAINING, RESOURCES, AND FUNDING TO DIVERSE CLINICS AND COMMUNITY-BASED ORGANIZATIONS IN CALIFORNIA FOR HEALTHCARE PROMOTION AND SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,292,937 | ExpenseAmt |
| Grant | $12,157,641 | GrantAmt |
| Desc | FULFILLED REQUIREMENTS OF TITLE X GRANT TO ENSURE:(1) SUB-GRANTEES PROVIDED FAMILY PLANNING SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. IN CY 2024, 502,778, CLIENTS WERE SERVED AT 345 CLINICAL SITES THROUGHOUT THE STATE OF CALIFORNIA.(2) SUB-GRANTEES PROVIDED FAMILY PLANNING SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. IN CY 2024, 12,126 CLIENTS WERE SERVED AT 32 CLINICAL SITES THROUGHOUT THE STATE OF HAWAII. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,762,534 | ExpenseAmt |
| Revenue | $1,762,534 | RevenueAmt |
| Desc | CONDUCTED VARIOUS CLINICAL TRIALS OF NEW FAMILY PLANNING CONTRACEPTIVE DEVICES AND METHODS RELATED TO ESSENTIAL ACCESS HEALTH'S PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,671,348 | $253,378 | PROVIDED TECHNICAL ASSISTANCE, TRAINING, RESOURCES, AND FUNDING TO DIVERSE CLINICS AND COMMUNITY-BASED ORGANIZATIONS IN CALIFORNIA RELATED TO THE PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS (STIS) AND HIV IN AREAS WITH HIGH STIS/HIV MORBIDITY. THE PROGRAM REACHED TARGET POPULATIONS THROUGH SUPPORT OF PARTNER TREATMENT AND USE OF DIGITAL PLATFORMS TO CONNECT USERS WITH SERVICES AND HEALTH INFORMATION. | |
| $743,694 | OTHER PROGRAMS. | $384,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,415,042 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $253,378 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $384,167 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,147,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER SWEIS | PersonNm |
| Phone | 2133865614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 S FIGUEROA ST SUITE 3350 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SONYADENICE KHALFANI | |||||||
| CO-CEO | 40.00 | Yes (X) | Yes (X) | $340,472 | $0 | $74,004 | |
| AMY MOY | |||||||
| CO-CEO | 40.00 | Yes (X) | Yes (X) | $296,511 | $0 | $77,171 | |
| BRENDA SHIPP | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANIYAH COPELAND | |||||||
| CO-VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAEKO FROST | |||||||
| CO-VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SUN-MIYASHIRO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARCY BAXTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KLAUSNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN WYLEGALA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KOMAL SOIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL SOLOMON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRATIMA GUPTA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACQUEL BRACKEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BERKE FOGEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER B SWEIS | |||||||
| CFO | 40.00 | Yes (X) | $229,259 | $0 | $14,947 | ||
| TERRI L WALSH | |||||||
| VP OF RESEARCH & EVALUATIONS | 40.00 | $172,188 | $0 | $41,239 | Yes (X) | ||
| KAREN PEACOCK | |||||||
| ASSOC. VP OF RESEARCH + EVALUATION | 40.00 | $156,127 | $0 | $12,865 | Yes (X) | ||
| LAUREN M HILL | |||||||
| ASSOC. VP OF PROGRAMS | 40.00 | $151,172 | $0 | $28,923 | Yes (X) | ||
| DON A DANYLUK | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $151,172 | $0 | $32,308 | Yes (X) | ||
| FRANCES BERNABE | |||||||
| SR. DIR. SEXUAL + REPRO. HEALTH | 40.00 | $139,088 | $0 | $40,744 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,635,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $322,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSIGHT PUBLIC SECTOR INC | |||||
| PO BOX 731072 | DALLAS | TX | 753731072 | MANAGED NETWORK SERVICES | $322,789 |
| BOWLINK TECHNOLOGIES INC | |||||
| 6 BATES CROSSING | WEBSTER | MA | 01570 | CUSTOM COMPUTER PROGRAMMING | $150,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $32,635,022 | GovernmentGrantsAmt |
| All Other Contributions | $810,164 | AllOtherContributionsAmt |
| Total Contributions | $33,445,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL TRIALS | 900099 | $1,762,534 | $1,762,534 |
| SEMINAR FEES | 900099 | $428,167 | $428,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,190,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,241,268 | TotalRevenueColumnAmt |
| Exclusion | $1,241,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,577,732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,359,214 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,518 | TotalRevenueColumnAmt |
| Exclusion | $218,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,497 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,635 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,862 | TotalRevenueColumnAmt |
| Exclusion | $2,862 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,616 | TotalRevenueColumnAmt |
| Exclusion | $20,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,616 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,119,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,190,701 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,483,264 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,586,707 | TotalAmt |
| Program Services | $33,586,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,364 | TotalAmt |
| Program Services | $736,138 | ProgramServicesAmt |
| Management And General | $296,226 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742,793 | TotalAmt |
| Program Services | $3,092,515 | ProgramServicesAmt |
| Management And General | $2,650,278 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,949 | TotalAmt |
| Program Services | $18,896 | ProgramServicesAmt |
| Management And General | $106,053 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,419 | TotalAmt |
| Program Services | $563,127 | ProgramServicesAmt |
| Management And General | $595,292 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,301 | TotalAmt |
| Program Services | $306,728 | ProgramServicesAmt |
| Management And General | $172,573 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,791 | TotalAmt |
| Program Services | $34,297 | ProgramServicesAmt |
| Management And General | $19,494 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,107 | TotalAmt |
| Management And General | $71,107 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,950 | TotalAmt |
| Program Services | $98,950 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,332 | TotalAmt |
| Management And General | $40,332 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,320 | TotalAmt |
| Program Services | $666,544 | ProgramServicesAmt |
| Management And General | $941,776 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,026 | TotalAmt |
| Program Services | $155,168 | ProgramServicesAmt |
| Management And General | $169,858 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,331 | TotalAmt |
| Program Services | $49,428 | ProgramServicesAmt |
| Management And General | $1,133,903 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,543 | TotalAmt |
| Program Services | $131,387 | ProgramServicesAmt |
| Management And General | $51,156 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,142 | TotalAmt |
| Program Services | $333,385 | ProgramServicesAmt |
| Management And General | $71,757 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,073 | TotalAmt |
| Program Services | $57,532 | ProgramServicesAmt |
| Management And General | $103,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VOLUNTEER REIMBURSEMENT | $245,529 | $244,099 | $1,430 |
| STAFF DEVELOPMENT | $171,506 | $72,298 | $99,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644 | TotalAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,672,827 | TotalAmt |
| Program Services | $40,147,199 | ProgramServicesAmt |
| Management And General | $6,525,628 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $15 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,755 | BOYAmt |
| EOY | $13,421,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,912 | BOYAmt |
| EOY | $4,179,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,232 | BOYAmt |
| EOY | $807,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,486 | BOYAmt |
| EOY | $735,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $728,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $728,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,093,615 | BOYAmt |
| EOY | $20,664,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,796 | BOYAmt |
| EOY | $301,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,985,811 | BOYAmt |
| EOY | $40,108,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,880,068 | BOYAmt |
| EOY | $25,295,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,343 | BOYAmt |
| EOY | $173,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,446,411 | BOYAmt |
| EOY | $25,468,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,747 | BOYAmt |
| EOY | $8,641,940 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,543,653 | BOYAmt |
| EOY | $5,998,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,539,400 | BOYAmt |
| EOY | $14,640,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,985,811 | BOYAmt |
| EOY | $40,108,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,553,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $654,313 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,708,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,818,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,278,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,240,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,198,852 | CurrentTaxYearAmt |
| Total | $178,245,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,708,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,818,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,278,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,240,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,198,852 | CurrentTaxYearAmt |
| Total | $178,245,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $471,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $177,774,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241,268 | CurrentTaxYearAmt |
| Total | $3,035,214 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $925 | CurrentTaxYearMinus3YearsAmt |
| Total | $925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,113 | CurrentTaxYearAmt |
| Total | $25,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $181,306,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,848,041 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $263,121 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $263,121 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,858,451 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,121,572 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,750 | CurrentYearMinus1Amt |
| Current Year | $263,121 | CurrentYearAmt |
| Total | $509,371 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Total | $10,000 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,816 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $173,413 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $173,413 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,736,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $654,313 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,460 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,635 | OtherRevenueAmt |
| Revenue Not Reported | $657,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,078,819 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,332 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,332 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,119,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,635,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,460 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,635 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,632,495 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,332 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,332 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,672,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 ESSENTIAL ACCESS HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,635. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,635. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3RD STREET YOUTH CENTER AND CLINIC | |||||||||||
| 1728 BANCROFT AVENUE | SAN FRANCISCO | CA | 94124 | 474047803 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |||
| REPROCARE | |||||||||||
| 14435 C BIG BASIN WAY SUITE 106 | SARATOGA | CA | 95070 | 843867470 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT | |||
| ACCESS REPRODUCTIVE JUSTICE | |||||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 510163201 | 501(C)(3) | $1,125,000 | $0 | PROGRAM SUPPORT | |||
| AIDS SERVICES FOUNDATION DBA RADIANT HEALTH CENTERS | |||||||||||
| 17892 SKY PARK CIRCLE J | IRVINE | CA | 92615 | 330126481 | 501(C)(3) | $120,000 | $0 | PROGRAM SUPPORT | |||
| ALAMEDA HEALTH SYSTEM FOUNDATION | |||||||||||
| 350 FRANK H OGAWA PLAZA SUITE 900 | OAKLAND | CA | 94612 | 943103136 | 501(C)(3) | $122,755 | $0 | PROGRAM SUPPORT | |||
| ALTAMED HEALTH SERVICES CORPORATION | |||||||||||
| 500 CITADEL DRIVE SUITE 490 | LOS ANGELES | CA | 90040 | 952810095 | 501(C)(3) | $317,326 | $0 | PROGRAM SUPPORT | |||
| ALTURA CENTERS FOR HEALTH | |||||||||||
| 1201 N CHERRY STREET | TULARE | CA | 93274 | 770465378 | 501(C)(3) | $195,816 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| ASIAN PACIFIC HEALTH CARE VENTURE INC | |||||||||||
| 1530 HILLHURST AVENUE SUITE 200 | LOS ANGELES | CA | 90027 | 954177752 | 501(C)(3) | $118,935 | $0 | PROGRAM SUPPORT | |||
| AXIS COMMUNITY HEALTH | |||||||||||
| 2040 W LAS POSITAS BLVD STE 100 | PLEASANTON | CA | 94588 | 942232394 | 501(C)(3) | $142,708 | $0 | PROGRAM SUPPORT | |||
| BAY AREA COMMUNITY HEALTH | |||||||||||
| 39500 LIBERTY STREET | FREMONT | CA | 94538 | 237255435 | 501(C)(3) | $157,419 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| BIRTHWORKERS OF COLOR COLLECTIVE | |||||||||||
| 1535 TERMINO AVE N2 | LONG BEACH | CA | 90804 | 862965288 | 501(C)(3) | $620,000 | $0 | PROGRAM SUPPORT | |||
| BLACK WOMEN FOR WELLNESS | |||||||||||
| 4340 11TH AVENUE | LOS ANGELES | CA | 90008 | 954624707 | 501(C)(3) | $160,400 | $0 | PROGRAM SUPPORT | |||
| BRIGHTER BEGINNINGS | |||||||||||
| 2727 MACDONALD AVENUE | RICHMOND | CA | 94804 | 942949749 | 501(C)(3) | $143,773 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| BUTTE COUNTY DEPARTMENT OF PUBLIC HEALTH | |||||||||||
| 202 MIRA LOMA DRIVE | OROVILLE | CA | 95965 | 946000506 | COUNTY HEALTH DEPART | $122,877 | $0 | PROGRAM SUPPORT | |||
| CALIFORNIA ACADEMY OF FAMILY PHYSICIANS | |||||||||||
| 816 21ST STREET | SACRAMENTO | CA | 95811 | 941149565 | 501(C)(3) | $175,000 | $0 | PROGRAM SUPPORT | |||
| CALIFORNIA BLACK WOMEN'S HEALTH PROJECT | |||||||||||
| 9800 S LA CIENAGA SUIOT 905 | INGLEWOOD | CA | 90301 | 954702923 | 501(C)(3) | $216,000 | $0 | PROGRAM SUPPORT | |||
| CA LATINAS FOR REPRODUCTIVE JUSTICE | |||||||||||
| POST OFFICE BOX 861766 | LOS ANGELES | CA | 90086 | 262213868 | 501(C)(3) | $218,797 | $0 | PROGRAM SUPPORT | |||
| CHERRY CLINIC | |||||||||||
| 40657 ROAD 128 | CUTLER | CA | 93615 | 844053480 | 501(C)(3) | $412,181 | $0 | PROGRAM SUPPORT | |||
| CITY OF BERKELEY PUBLIC HEALTH CLINIC | |||||||||||
| 830 UNIVERSITY AVENUE | BERKELEY | CA | 94710 | 946000299 | CITY PUBLIC HEALTH | $159,857 | $0 | PROGRAM SUPPORT | |||
| CITY & COUNTY OF SAN FRANCISCO DPH | |||||||||||
| 30 VAN NESS AVENUE SUITE 260 | SAN FRANCISCO | CA | 94102 | 943137786 | CITY PUBLIC HEALTH | $27,710 | $0 | PROGRAM SUPPORT | |||
| CITY VITALS | |||||||||||
| 515 JOHN MUIR DR APT A519 | SAN FRANCISCO | CA | 94132 | 921403251 | 501(C)(3) | $362,000 | $0 | PROGRAM SUPPORT | |||
| COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY INC | |||||||||||
| 1030 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 942411025 | 501(C)(3) | $180,733 | $0 | PROGRAM SUPPORT | |||
| COMMUNITY MEDICAL CENTERS | |||||||||||
| 7210 MURRAY DRIVE | STOCKTON | CA | 95210 | 942437106 | 501(C)(3) | $284,638 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| COMPREHENSIVE COMMUNITY HEALTH CENTERS INC | |||||||||||
| 801 SOUTH CHEVY CHASE DRIVE SUITE | GLENDALE | CA | 91205 | 421553807 | 501(C)(3) | $257,841 | $0 | PROGRAM SUPPORT | 20 | ||
| COUNTY OF LA DHS WOMEN'S HEALTH PROGRAM & INNOVATION | |||||||||||
| 1000 S FREMONT AVE UNIT 8 BUILDING | ALHAMBRA | CA | 91803 | 956092824 | COUNTY HEALTH DEPART | $550,000 | $0 | PROGRAM SUPPORT | 11 2ND FLOOR SOUTH SUITE 11200 | ||
| COUNTY OF LA DHS HARBOR UCLA MEDICAL CTR DEPT OF OBGYN | |||||||||||
| 1000 S FREMONT AVE UNIT 8 BUILDING | ALHAMBRA | CA | 91803 | 956092824 | COUNTY HEALTH DEPART | $600,000 | $0 | PROGRAM SUPPORT | 11 2ND FLOOR SOUTH SUITE 11200 | ||
| COUNTY OF LA DHS OLIVE VIEW MEDICAL CTR DEPT OF OBGYN | |||||||||||
| 1000 S FREMONT AVE UNIT 8 BUILDING | ALHAMBRA | CA | 91803 | 956092824 | COUNTY HEALTH DEPART | $600,000 | $0 | PROGRAM SUPPORT | 11 2ND FLOOR SOUTH SUITE 11200 | ||
| COUNTY OF LA DHS LAC USC MEDICAL CTR DEPT OF OBGYN | |||||||||||
| 1000 S FREMONT AVE UNIT 8 BUILDING | ALHAMBRA | CA | 91803 | 956092824 | COUNTY HEALTH DEPART | $600,000 | $0 | PROGRAM SUPPORT | 11 2ND FLOOR SOUTH SUITE 11200 | ||
| COUNTY OF RIVERSIDE DPH | |||||||||||
| PO BOX 7600 | RIVERSIDE | CA | 92513 | 900588876 | COUNTY HEALTH DEPART | $247,219 | $0 | PROGRAM SUPPORT | |||
| COUNTY OF SAN LUIS OBISPO PUBLIC HEALTH DEPARTMENT | |||||||||||
| 2191 JOHNSON AVE | SAN LUIS OBISPO | CA | 93401 | 956000939 | COUNTY HEALTH DEPART | $158,158 | $0 | PROGRAM SUPPORT | |||
| DOWNTOWN WOMEN'S CENTER | |||||||||||
| 442 S PEDRO STREET | LOS ANGELES | CA | 90013 | 311597223 | 501(C)(3) | $375,000 | $0 | PROGRAM SUPPORT | |||
| DREAM YOUTH CLINIC | |||||||||||
| 583 5TH STREET SUITE A | OAKLAND | CA | 94607 | 923921922 | 501(C)(3) | $346,334 | $0 | PROGRAM SUPPORT | |||
| EAST VALLEY COMM HEALTH CENTER | |||||||||||
| 420 S GLENDORA AVE | WEST COVINA | CA | 91790 | 237068586 | 501(C)(3) | $173,287 | $0 | PROGRAM SUPPORT | |||
| EDEN SURGICAL MANAGEMENT | |||||||||||
| 23679 CALABASAS ROAD SUIT 415 | CALABASAS | CA | 91302 | 954879639 | LIMITED LIABILITY CO | $423,918 | $0 | PROGRAM SUPPORT | |||
| EISNER PEDIATRIC & FAMILY MEDICAL CENTER | |||||||||||
| 1530 SOUTH OLIVE STREET | LOS ANGELES | CA | 90015 | 951690966 | 501(C)(3) | $144,508 | $0 | PROGRAM SUPPORT | |||
| FAMILY HEALTH CENTERS OF SAN DIEGO INC | |||||||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | $722,084 | $0 | PROGRAM SUPPORT | |||
| FAMILY HEALTHCARE NETWORK | |||||||||||
| 305 E CENTER | VISALIA | CA | 93291 | 942525145 | 501(C)(3) | $286,543 | $0 | PROGRAM SUPPORT | |||
| FAMILY PLANNING ASSOCIATES MEDICAL GROUP | |||||||||||
| 164 W HOSPITATLITY LANE SUITE 1A | SAN BERNARDINO | CA | 92408 | 330385426 | 501(C)(3) | $475,000 | $0 | PROGRAM SUPPORT | |||
| FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION | |||||||||||
| 1920 MARIPOSA MALL SUITE 300 | FRESNO | CA | 93721 | 941606519 | 501(C)(3) | $114,891 | $0 | PROGRAM SUPPORT | |||
| HANA HEALTH | |||||||||||
| 4590 HANA HIGHWAY | MAUI | HI | 96713 | 990326154 | 501(C)(3) | $68,331 | $0 | PROGRAM SUPPORT | |||
| HO'OLA LAHUI HAWAIIKAUAI COMMUNITY HEALTH CENTER | |||||||||||
| 4491 RICE STREET SUITE 106 | LIHUE | HI | 96766 | 990250542 | 501(C)(3) | $95,283 | $0 | PROGRAM SUPPORT | |||
| INNERCARE (CLINICAS DE SALUD DEL PUEBLO INC) | |||||||||||
| 852 E DANENBERG DR | EL CENTRO | CA | 92243 | 952657324 | 501(C)(3) | $185,174 | $0 | PROGRAM SUPPORT | |||
| JWCH INSTITUTE INC | |||||||||||
| 1910 WEST SUNSET BOULEVARD SUITE | LOS ANGELES | CA | 90026 | 952289916 | 501(C)(3) | $98,537 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | 650 |
| KA'U HOSPITAL & RURAL HEALTH CLINIC | |||||||||||
| 1 KAMANI STREET | PAHALA | HI | 96777 | 990262198 | 501(C)(3) | $64,954 | $0 | PROGRAM SUPPORT | |||
| KOKUA KALIHI VALLEY | |||||||||||
| 2239 N SCHOOL STREET | HONOLULU | HI | 96819 | 990149797 | 501(C)(3) | $126,948 | $0 | PROGRAM SUPPORT | |||
| KO'OALULOA HEALTH CENTER | |||||||||||
| 56-119 PUALALEA STREET | KAHUKU | HI | 96731 | 731681833 | 501(C)(3) | $70,927 | $0 | PROGRAM SUPPORT | |||
| LA CLINICA DE LA RAZA INC | |||||||||||
| PO BOX 22210 | OAKLAND | CA | 94623 | 941744108 | 501(C)(3) | $169,984 | $0 | PROGRAM SUPPORT | |||
| LA COUNTY DEPT OF PUBLIC HEALTH | |||||||||||
| 5555 FERGUSON DRIVE ROOM 100-50 | CITY OF COMMERCE | CA | 90022 | 956000927 | 501(C)(3) | $215,457 | $0 | PROGRAM SUPPORT | |||
| LOS ANGELES LGBT CENTER | |||||||||||
| PO BOX 2988 | LOS ANGELES | CA | 900782988 | 953567895 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT | |||
| LA MAESTRA FAMILY CLINIC | |||||||||||
| 4060 FAIRMOUNT AVENUE | SAN DIEGO | CA | 92105 | 330473171 | 501(C)(3) | $144,004 | $0 | PROGRAM SUPPORT | |||
| LANAI COMMUNITY HEALTH CENTER | |||||||||||
| 333 SIXTH STREET | LANAI CITY | HI | 96763 | 202509287 | 501(C)(3) | $88,185 | $0 | PROGRAM SUPPORT | |||
| MALAMA I KE OLA HEALTH CENTER | |||||||||||
| 1881 NANI STREET | WAILUKU | HI | 96793 | 990303304 | 501(C)(3) | $166,036 | $0 | PROGRAM SUPPORT | |||
| MATERNAL AND CHILD HEALTH ACCESS PROJECT DBA MATERNAL AND CHILD HEALTH ACCE | |||||||||||
| 350 S BIXEL STREET SUITE 150 | LOS ANGELES | CA | 90017 | 942237120 | 501(C)(3) | $431,879 | $0 | PROGRAM SUPPORT | |||
| MIGHTY COMMUNITY ADVOCACY | |||||||||||
| 714 POTTLE AVE | FRESNO | CA | 93706 | 851341269 | 501(C)(3) | $254,010 | $0 | PROGRAM SUPPORT | |||
| NATIONAL CENTER FOR YOUTH LAW | |||||||||||
| 1212 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 942506933 | 501(C)(3) | $107,844 | $0 | PROGRAM SUPPORT | |||
| NEIGHBORHOOD HEALTHCARE | |||||||||||
| 425 NORTH DATE STREET | ESCONDIDO | CA | 92025 | 952796316 | 501(C)(3) | $156,441 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| NEVADA COUNTY HEALTH DEPARTMENT | |||||||||||
| 500 CROWN POINT CIRCLE | GRASS VALLEY | CA | 95945 | 946000526 | COUNTY HEALTH DEPART | $99,101 | $0 | PROGRAM SUPPORT | |||
| NORTH ORANGE COUNTY REGIONAL HEALTH FOUNDATION | |||||||||||
| 901 W ORANGETHORPE AVE | FULLERTON | CA | 92832 | 330970731 | 501(C)(3) | $122,820 | $0 | PROGRAM SUPPORT | |||
| NORTHEAST VALLEY HEALTH CORPORATION | |||||||||||
| 1172 N MACLAY AVENUE | SAN FERNANDO | CA | 91340 | 237120632 | 501(C)(3) | $186,078 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| OLE HEALTH DBA COMMUNICARE HEALTH CENTERS | |||||||||||
| 1141 PEAR TREE LANE | NAPA | CA | 94588 | 237221695 | 501(C)(3) | $136,125 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| PALMDALE WOMEN'S HEALTH PHYSICIAN GROUP INC | |||||||||||
| 41250 12TH STREET WEST SUITE B | PALMDALE | CA | 93551 | CORPORATION | $62,500 | $0 | PROGRAM SUPPORT | ||||
| PAYMAN P JOSEPH MD APC | |||||||||||
| 7232 VAN NUYS BLVD STE 101 | VAN NUYS | CA | 91405 | 501(C)(3) | $225,000 | $0 | PROGRAM SUPPORT | ||||
| PLANNED PARENTHOOD OF CALIFORNIA CENTRAL COAST | |||||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 93101 | 952319356 | 501(C)(3) | $478,040 | $0 | PROGRAM SUPPORT | |||
| PLANNED PARENTHOOD OF GREAT NORTHWEST HAWAII ALASKA INDIANA KENTUCKY | |||||||||||
| 839 S BERETANIA STREET | HONOLULU | HI | 96813 | 910686012 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT | |||
| PLANNED PARENTHOOD NORTHERN CALIFORNIA | |||||||||||
| 2185 PACHECO ST | CONCORD | CA | 94520 | 941575233 | 501(C)(3) | $1,295,062 | $0 | PROGRAM SUPPORT | |||
| PLANNED PARENTHOOD OF LOS ANGELES | |||||||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | 952408623 | 501(C)(3) | $2,150,171 | $0 | PROGRAM SUPPORT | |||
| PLANNED PARENTHOOD MAR MONTE | |||||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 941583439 | 501(C)(3) | $2,426,439 | $0 | PROGRAM SUPPORT | |||
| PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | |||||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 956111785 | 501(C)(3) | $2,646,752 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| PLANNED PARENTHOOD OF PASEDENA AND SAN GABRIEL VALLEY | |||||||||||
| 2333 N LAKE AVENUE | ALTADENA | CA | 91001 | 951916050 | 501(C)(3) | $1,602,761 | $0 | PROGRAM SUPPORT | |||
| PLANNED PARENTHOOD ORANGE & SAN BERNARDINO | |||||||||||
| 17752 E 17TH STREET | ANAHEIM | CA | 92805 | 956152773 | 501(C)(3) | $1,830,750 | $0 | PROGRAM SUPPORT | |||
| PUBLIC HEALTH FOUNDATION ENTERPRISE DBA HELUNA HEALTH | |||||||||||
| 13300 CROSSROADS PARKWAY NORTH | CITY OF INDUSTRY | CA | 91746 | 952557063 | 501(C)(3) | $87,500 | $0 | PROGRAM SUPPORT | SUITE 450 | ||
| REPRODUCTIVE HEALTH ACCESS PROJECT | |||||||||||
| PO BOX 21191 | NEW YORK | NY | 10025 | 134079983 | 501(C)(3) | $300,000 | $0 | PROGRAM SUPPORT | |||
| SACRAMENTO NATIVE AMERICAN HEALTH CENTERS | |||||||||||
| 2020 J STREET THIRD FLOOR | SACRAMENTO | CA | 95811 | 204287737 | 501(C)(3) | $160,182 | $0 | PROGRAM SUPPORT | |||
| SAN BERNARDINO COUNTY DEPARTMENT OF PUBLIC HEALTH | |||||||||||
| 351 N MOUNTAIN VIEW | SAN BERNARDINO | CA | 92415 | 956002748 | COUNTY HEALTH DEPART | $147,871 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| SAN DIEGO FAMILY CARE | |||||||||||
| 6973 LINDA VISTA ROAD | SAN DIEGO | CA | 92111 | 952700856 | 501(C)(3) | $131,645 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| SAN YSIDRO HEALTH | |||||||||||
| 1275 30TH STREET | SAN DIEGO | CA | 92154 | 952801772 | 501(C)(3) | $224,850 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| SANTA BARBARA NEIGHBORHOOD CLINICS | |||||||||||
| 414 E COTA STREET 1ST FLOOR | SANTA BARBARA | CA | 93101 | 770496382 | 501(C)(3) | $129,174 | $0 | PROGRAM SUPPORT | |||
| SANTA CRUZ COMMUNITY HEALTH CENTERS | |||||||||||
| PO BOX 542 | SANTA CRUZ | CA | 95061 | 237428303 | 501(C)(3) | $12,740 | $0 | PROGRAM SUPPORT | |||
| SANTA ROSA COMMUNITY HEALTH CENTERS | |||||||||||
| 751 LOMBARDI COURT SUITE B | SANTA ROSA | CA | 95407 | 680365296 | 501(C)(3) | $172,723 | $0 | PROGRAM SUPPORT | |||
| SOUTH CENTRAL FAMILY HEALTH CENTER | |||||||||||
| 4425 S CENTRAL AVENUE | LOS ANGELES | CA | 90011 | 973877793 | 501(C)(3) | $126,324 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| ST JOHNS WELL CHILD AND FAMILY CENTER INC | |||||||||||
| 3800 S FIGUEROA STREET | LOS ANGELES | CA | 90037 | 954067758 | 501(C)(3) | $312,683 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| STEPHANIE COLANTONIO DBA LUNA FLOW HEALTH | |||||||||||
| 2001 S BARRINGTON AVE SUITE 221 | LOS ANGELES | CA | 90025 | 861703569 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT | |||
| THE CLINIC INC | |||||||||||
| 3834 SOUTH WESTERN AVENUE | LOS ANGELES | CA | 90062 | 237351622 | 501(C)(3) | $138,804 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| THE SIDEWALK PROJECT | |||||||||||
| PO BOX 1067 | SAN PEDRO | CA | 90733 | 825073158 | 501(C)(3) | $175,000 | $0 | PROGRAM SUPPORT | |||
| TOGETHER IN SERVICE SWOP LA | |||||||||||
| 837 W WASHINGTON BLVD | LOS ANGELES | CA | 90015 | 262264638 | 501(C)(3) | $75,050 | $0 | PROGRAM SUPPORT | |||
| THE REGENTS OF UCLA UCLA LAW CENTER ON REPO HEALTH LAW AND POLITICS | |||||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | UNIVERSITY | $461,348 | $0 | PROGRAM SUPPORT | |||
| UNIVERSITY OF CHICAGO | |||||||||||
| 5841 S MARYLAND AVE MC6092 | CHICAGO | IL | 60637 | 362177139 | UNIVERSITY | $300,000 | $0 | PROGRAM SUPPORT | |||
| UNIVERSITY OF HAWAII HILO | |||||||||||
| 200 W KAWILI STREET CAMPUS CENTER | HILO | HI | 96720 | 996000354 | UNIVERSITY | $68,080 | $0 | PROGRAM SUPPORT | RM 212 | ||
| VALLEY COMMUNITY HEALTHCARE | |||||||||||
| 6801 COLDWATER CANYON AVENUE | NORTH HOLLYWOOD | CA | 91605 | 237050082 | 501(C)(3) | $136,312 | $0 | PROGRAM SUPPORT | |||
| VENICE FAMILY CLINIC | |||||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | 952769432 | 501(C)(3) | $171,424 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| VIA CARE COMMUNITY HEALTH CENTER INC | |||||||||||
| 507 SOUTH ATLANTIC BOULEVARD | LOS ANGELES | CA | 90022 | 800699156 | 501(C)(3) | $244,806 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| VISTA COMMUNITY CLINIC | |||||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $229,602 | $0 | PROGRAM SUPPORT | |||
| WAHIAWA CENTER FOR COMMUNITY HEALTH | |||||||||||
| 302 CALIFORNIA AVE SUITE 106 | WAHIAWA | HI | 96786 | 455114944 | 501(C)(3) | $124,557 | $0 | PROGRAM SUPPORT | |||
| WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER | |||||||||||
| 86-260 FARRINGTON HWY | WAIANAAE | HI | 96792 | 990148164 | 501(C)(3) | $373,243 | $0 | PROGRAM SUPPORT | |||
| WAIMANALO HEALTH CENTER | |||||||||||
| 41-1295 KALANIANAOLE HIGHWAY | WAIMANALO | HI | 96795 | 990273205 | 501(C)(3) | $101,746 | $0 | PROGRAM SUPPORT | |||
| WATTS HEALTHCARE CORPORATION | |||||||||||
| 10300 S COMPTON AVE | LOS ANGELES | CA | 90002 | 753046480 | 501(C)(3) | $128,965 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| WEST COUNTY HEALTH CENTERS INC | |||||||||||
| PO BOX 1449 | GUERNEVILLE | CA | 95446 | 237310613 | 501(C)(3) | $60,000 | $0 | PROGRAM SUPPORT | |||
| WEST HAWAII COMMUNITY HEALTH CENTER DBA HAWAII ISLAND CHC | |||||||||||
| 75-5751 KUAKINI HWY STE 203 | KAILUAKONA | HI | 96740 | 200495394 | 501(C)(3) | $372,980 | $0 | PROGRAM SUPPORT | |||
| WESTSIDE FAMILY HEALTH CENTER | |||||||||||
| 1711 OCEAN PARK BOULEVARD | SANTA MONICA | CA | 90405 | 952931931 | 501(C)(3) | $131,724 | $0 | PROGRAM SUPPORT | |||
| WILMINGTON COMMUNITY CLINIC | |||||||||||
| 1009 N AVALON BLVD | WILMINGTON | CA | 90744 | 953137803 | 501(C)(3) | $158,298 | $1,100 | PROGRAM SUPPORT | COST | CONDOMS | |
| WOMEN'S HEALTH SPECIALIST | |||||||||||
| 1901 VICTOR AVENUE | REDDING | CA | 96002 | 942259357 | 501(C)(3) | $238,107 | $0 | PROGRAM SUPPORT | |||
| YOUTH DEVELOPMENT LABS INC | |||||||||||
| 2261 MARKET STREET 5123 | SAN FRANCISCO | CA | 94114 | 812339233 | 501(C)(3) | $300,000 | $0 | PROGRAM SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF GRANT FUNDS AWARDED TO 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL SUB-GRANTEES ARE MONITORED BY: 1) PERIODIC ON-SITE VISITS TO REVIEW PROGRAM, FISCAL AND CLINICAL ASPECTS OF THE SERVICES PROVIDED, 2) ANNUAL FISCAL DESK REVIEWS, 3) QUARTERLY REVIEW OF STATEMENT OF REVENUE AND EXPENSE REPORT SUBMISSIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SONYADENICE KHALFANI | ||||||||||||||
| CO-CEO | $340,472 | $0 | $0 | $0 | $0 | $0 | $61,000 | $0 | $13,004 | $0 | $414,476 | $0 | $0 | $0 |
| AMY MOY | ||||||||||||||
| CO-CEO | $296,511 | $0 | $0 | $0 | $0 | $0 | $61,000 | $0 | $16,171 | $0 | $373,682 | $0 | $0 | $0 |
| ROGER B SWEIS | ||||||||||||||
| CFO | $229,259 | $0 | $0 | $0 | $0 | $0 | $11,815 | $0 | $3,132 | $0 | $244,206 | $0 | $0 | $0 |
| TERRI L WALSH | ||||||||||||||
| VP OF RESEARCH & EVALUATIONS | $172,188 | $0 | $0 | $0 | $0 | $0 | $10,739 | $0 | $30,500 | $0 | $213,427 | $0 | $0 | $0 |
| DON A DANYLUK | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $151,172 | $0 | $0 | $0 | $0 | $0 | $9,429 | $0 | $22,879 | $0 | $183,480 | $0 | $0 | $0 |
| LAUREN M HILL | ||||||||||||||
| ASSOC. VP OF PROGRAMS | $151,172 | $0 | $0 | $0 | $0 | $0 | $9,428 | $0 | $19,495 | $0 | $180,095 | $0 | $0 | $0 |
| FRANCES BERNABE | ||||||||||||||
| SR. DIR. SEXUAL + REPRO. HEALTH | $139,088 | $0 | $0 | $0 | $0 | $0 | $8,675 | $0 | $32,069 | $0 | $179,832 | $0 | $0 | $0 |
| KAREN PEACOCK | ||||||||||||||
| ASSOC. VP OF RESEARCH + EVALUATION | $156,127 | $0 | $0 | $0 | $0 | $0 | $9,738 | $0 | $3,127 | $0 | $168,992 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD AUDIT COMMITTEE REVIEWS TAX RETURN AS REPRESENTATIVES OF OUR GOVERNING BODY, THEN SHARES WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD AT LEAST ANNUALLY AND OBTAINS THEIR ACKNOWLEDGEMENT IN WRITING BY SIGNING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | CO-CEOS AMY MOY AND NOMSA KHALFANI COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRS FROM EACH BOARD COMMITTEE AND THE AT-LARGE DIRECTOR. THE COMPENSATION TERMS ARE OUTLINED IN AN EMPLOYMENT CONTRACT. THE REVIEW WAS CONDUCTED IN LATE 2022 FOR THE YEARS 2022 TO 2025. EMPLOYEE COMPENSATION ANALYSIS WAS CONDUCTED BY A 3RD PARTY USING COMPARABLE CALIFORNIA MARKET SALARY DATA TO DEVELOP A SALARY STRUCTURE FOR ESSENTIAL ACCESS' LEADERSHIP'S REVIEW TO DETERMINE COMPENSATION ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ESSENTIAL ACCESS HEALTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST. |