FAMILIES TOGETHER OF ORANGE COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES TOGETHER OF ORANGE COUNTY (EIN 20-0310654)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349306769
- 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 | 2025-11-14T11:28:53-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3460 TORRANCE BLVD STE 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | 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 | 200310654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES TOGETHER OF ORANGE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7146659890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 W 1ST STREET G-2 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX ROSSEL | PersonNm |
| Person Title | ALEXROSSEL@FAMILIESTOGETHEROC.ORG | PersonTitleTxt |
| Phone | 7146659890 | PhoneNum |
| Signature | 2025-11-13 | 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 | PRESTON GEGENFURTNER CPA | PreparerPersonNm |
| PTIN | P01347982 | PTIN |
| Phone | 3105404118 | PhoneNum |
| 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 | ALEX ROSSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 W 1ST STREET G-2 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,299,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FAMILIESTOGETHEROC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMMUNITY MEMBERS WITH SERVICES PERTAINING TO HEALTH, WELLNESS, & PRACTICAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 398 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,254,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,253,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,133,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,849,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $32,524,236 | PYTotalRevenueAmt |
| CY Total Revenue | $40,299,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,686,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,471,553 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,555,027 | PYOtherExpensesAmt |
| CY Other Expenses | $19,391,801 | CYOtherExpensesAmt |
| PY Total Expenses | $33,241,376 | PYTotalExpensesAmt |
| CY Total Expenses | $43,863,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$717,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,563,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,178,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,347,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,830,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,845,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,347,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,501,921 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE HEALTH, WELLNESS, AND PRACTICAL SERVICES THAT THEY NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,006,438 | ExpenseAmt |
| Revenue | $38,849,682 | RevenueAmt |
| Desc | FAMILIES TOGETHER OF ORANGE COUNTY IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE THAT IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE SERVICES THAT THEY NEED AS PERTAINING TO HEALTH, WELLNESS, AND PRACTICAL SERVICES. WHILE DOING SO WE EMPOWER INDIVIDUALS TO DEVELOP FURTHER PERSONAL AND FAMILIAL SUCCESS, AS WELL AS PARTICIPATE IN GIVING A HAND UP TO THEIR NEIGHBORS. | Desc |
| Total Program Service Expenses | $37,006,438 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 398 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL RAMOS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8005977977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 W 1ST ST G-2 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| KAREN LEE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA KWON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BAEK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIAL BAEK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE MALDONADO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LUQUE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUBEN ULLOA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE XIONG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCOS ROMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL KWON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ROSSEL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $640,173 | $0 | $33,083 | ||
| STEPHEN MURPHY CPA | |||||||
| CFO (THRU AUG 2025) | 36.00 | Yes (X) | $325,664 | $0 | $26,462 | ||
| LOWELL GORDON MD MBA | |||||||
| CMO | 40.00 | Yes (X) | $471,437 | $0 | $28,023 | ||
| FLORA R ASUNCION | |||||||
| COO | 40.00 | Yes (X) | $392,372 | $0 | $27,704 | ||
| SUNITA MOOLA | |||||||
| MD | 40.00 | $488,340 | $0 | $27,704 | Yes (X) | ||
| ZARINA KHABIBULINA | |||||||
| MEDICAL DIRECTOR | 40.00 | $355,932 | $0 | $24,590 | Yes (X) | ||
| SUJATA LALLA REDDY | |||||||
| MD | 40.00 | $300,291 | $0 | $7,004 | Yes (X) | ||
| DANA LIN | |||||||
| MD | 40.00 | $294,627 | $0 | $22,127 | Yes (X) | ||
| PEDRO CARILLO | |||||||
| MD | 40.00 | $260,500 | $0 | $10,694 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,529,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,391 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DR DAVID CIMINSKI | |||||
| 1110 E CHAPMAN AVE SUITE 107 | ORANGE | CA | 92866 | OPTOMETRY SERVICES | $719,028 |
| DR RAFAEL QUINTERO DDS | |||||
| 2233 MARTIN AVE 108 | IRVINE | CA | 92612 | DENTAL SERVICES | $600,706 |
| CIPH4 INC | |||||
| 2648 W BALL RD 113 | ANAHEIM | CA | 92804 | MANAGED SERVICE PROVIDER IT SERVICES | $466,439 |
| AMERICAN RELIANCE SECURITY INC | |||||
| 22885 SAVI RANCH PKWY UNIT B | YORBA LINDA | CA | 92887 | SECURITY SERVICES | $348,702 |
| LITTLER MENDELSON | |||||
| PO BOX 207137 | DALLAS | TX | 75320 | BUSINESS SOLUTIONS | $168,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $251,487 | GovernmentGrantsAmt |
| All Other Contributions | $1,002,412 | AllOtherContributionsAmt |
| Total Contributions | $1,253,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621400 | $30,457,037 | $30,457,037 |
| PHARMACEUTICAL REVENUE | 621400 | $8,392,645 | $8,392,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,849,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,135 | TotalRevenueColumnAmt |
| Exclusion | $196,135 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,299,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,849,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,135 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,646 | TotalAmt |
| Program Services | $1,463,717 | ProgramServicesAmt |
| Management And General | $365,929 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,091,856 | TotalAmt |
| Program Services | $15,273,485 | ProgramServicesAmt |
| Management And General | $3,818,371 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,584 | TotalAmt |
| Program Services | $1,674,867 | ProgramServicesAmt |
| Management And General | $418,717 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,467 | TotalAmt |
| Program Services | $1,165,174 | ProgramServicesAmt |
| Management And General | $291,293 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,151 | TotalAmt |
| Management And General | $242,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386,473 | TotalAmt |
| Program Services | $3,245,082 | ProgramServicesAmt |
| Management And General | $141,391 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,395 | TotalAmt |
| Program Services | $884,395 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,118 | TotalAmt |
| Program Services | $456,894 | ProgramServicesAmt |
| Management And General | $114,224 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,447 | TotalAmt |
| Program Services | $1,747,558 | ProgramServicesAmt |
| Management And General | $436,889 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,613 | TotalAmt |
| Program Services | $826,890 | ProgramServicesAmt |
| Management And General | $206,723 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,835 | TotalAmt |
| Program Services | $231,068 | ProgramServicesAmt |
| Management And General | $57,767 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,404 | TotalAmt |
| Management And General | $110,404 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,924 | TotalAmt |
| Program Services | $471,139 | ProgramServicesAmt |
| Management And General | $117,785 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,350 | TotalAmt |
| Program Services | $312,280 | ProgramServicesAmt |
| Management And General | $78,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY COGS | $5,806,656 | $5,806,656 | |
| MEDICAL SUPPLIES | $1,406,002 | $1,406,002 | $0 |
| MISC | $529,028 | $423,222 | $105,806 |
| SECURITY | $418,666 | $334,933 | $83,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,739 | TotalAmt |
| Program Services | $1,283,076 | ProgramServicesAmt |
| Management And General | $267,663 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,863,354 | TotalAmt |
| Program Services | $37,006,438 | ProgramServicesAmt |
| Management And General | $6,856,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,488,982 | BOYAmt |
| EOY | $3,234,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,527 | BOYAmt |
| EOY | $2,818,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,029,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,080,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,858,225 | BOYAmt |
| EOY | $9,949,066 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347,306 | BOYAmt |
| EOY | $5,938,895 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,378 | BOYAmt |
| EOY | $1,331,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,178,418 | BOYAmt |
| EOY | $23,347,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,841 | BOYAmt |
| EOY | $2,741,177 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,161 | BOYAmt |
| EOY | $5,313,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,730 | BOYAmt |
| EOY | $1,790,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,830,732 | BOYAmt |
| EOY | $9,845,261 | 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 | $17,347,686 | BOYAmt |
| EOY | $13,501,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,347,686 | BOYAmt |
| EOY | $13,501,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,178,418 | BOYAmt |
| EOY | $23,347,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,563,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,921 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$439,048 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,301,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,703,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,254,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,097 | CurrentTaxYearAmt |
| Total | $11,503,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,301,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,703,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,254,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,097 | CurrentTaxYearAmt |
| Total | $11,503,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,503,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,135 | CurrentTaxYearAmt |
| Total | $504,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,008,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,786,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97410 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,167,782 | OtherCostOrOtherBasisAmt |
| Book Value | $3,167,782 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,539,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $924,944 | DepreciationAmt |
| Book Value | $1,614,276 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,340 | DepreciationAmt |
| Book Value | $32,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,284,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,150,000 | DepreciationAmt |
| Book Value | $5,134,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,949,066 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $5,938,895 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,938,895 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $979,591 |
| OTHER ASSETS | $351,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,331,559 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LITIGATION SETTLEMENT ACCRUAL | $800,000 |
| OPERATING LEASE LIABILITIES | $990,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,790,730 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCURED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEX ROSSEL | ||||||||||||||
| PRESIDENT AND CEO | $534,695 | $0 | $105,478 | $0 | $0 | $0 | $26,079 | $0 | $7,004 | $0 | $673,256 | $0 | $0 | $0 |
| SUNITA MOOLA | ||||||||||||||
| MD | $488,340 | $0 | $0 | $0 | $0 | $0 | $20,700 | $0 | $7,004 | $0 | $516,044 | $0 | $0 | $0 |
| LOWELL GORDON MD MBA | ||||||||||||||
| CMO | $395,437 | $0 | $76,000 | $0 | $0 | $0 | $21,019 | $0 | $7,004 | $0 | $499,460 | $0 | $0 | $0 |
| FLORA R ASUNCION | ||||||||||||||
| COO | $327,797 | $0 | $64,575 | $0 | $0 | $0 | $20,700 | $0 | $7,004 | $0 | $420,076 | $0 | $0 | $0 |
| ZARINA KHABIBULINA | ||||||||||||||
| MEDICAL DIRECTOR | $297,932 | $0 | $58,000 | $0 | $0 | $0 | $17,586 | $0 | $7,004 | $0 | $380,522 | $0 | $0 | $0 |
| STEPHEN MURPHY CPA | ||||||||||||||
| CFO (THRU AUG 2025) | $273,164 | $0 | $52,500 | $0 | $0 | $0 | $19,458 | $0 | $7,004 | $0 | $352,126 | $0 | $0 | $0 |
| DANA LIN | ||||||||||||||
| MD | $294,627 | $0 | $0 | $0 | $0 | $0 | $15,123 | $0 | $7,004 | $0 | $316,754 | $0 | $0 | $0 |
| SUJATA LALLA REDDY | ||||||||||||||
| MD | $274,087 | $0 | $26,204 | $0 | $0 | $0 | $0 | $0 | $7,004 | $0 | $307,295 | $0 | $0 | $0 |
| PEDRO CARILLO | ||||||||||||||
| MD | $260,500 | $0 | $0 | $0 | $0 | $0 | $3,690 | $0 | $7,004 | $0 | $271,194 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD BENCHMARKS EXECUTIVE COMPENSATION USING FORM 990 DATA FROM COMPARABLE FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) WITHIN CALIFORNIA AND NATIONAL INDUSTRY COMPENSATION SURVEYS. THE BOARD ENSURES THAT THE PROCESS FOLLOWS THE IRS 'REBUTTABLE PRESUMPTION OF REASONABLENESS' GUIDELINES BY DOCUMENTING (1) RELIANCE ON COMPARABLE DATA, (2) APPROVAL BY INDEPENDENT VOTING BOARD MEMBERS, AND (3) CONTEMPORANEOUS DOCUMENTATION IN MEETING MINUTES. NO BOARD MEMBERS OR OFFICERS WHO RECEIVE COMPENSATION FROM THE ORGANIZATION PARTICIPATE IN SETTING OR APPROVING THE CEO'S PAY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE MANAGEMENT AND BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WITH BOARD MEMBERS AT THE BEGINNING OF EVERY BOARD MEETING ANY CONFLICTS ARE DISCUSSED AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS RESOLVED AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 8 | SINCE THE AUDIT OF THE ORGANIZATION WAS COMPLETED AFTER THE COMPLETION OF THE TAX RETURN, THE ORGANIZATION HAD ADJUSTING JOURNAL ENTRIES BOOKED AFTER THE FILING OF THE 990 TAX RETURN. THE ADJUSTMENTS CONSISTED OF ACCOUNTS RECEIVABLE ACCRUALS, ACCOUNTS PAYABLE ACCRUALS, AND THE IMPLEMENTATIONS OF THE NEW LEASE ASC 842 STANDARD, THAT RESULTED IN A NET ASSET ADJUSTMENT OF $439,048 TO TIE OUT TO THE PRIOR YEAR 2023 NET ASSETS NOTED ON THE 990 RETURN. |
| FORM 990, PART XI, LINE 3 | THE FY 2024 OPERATING LOSS REFLECTS INTENTIONAL INVESTMENTS IN INFRASTRUCTURE, STAFFING, AND SERVICE CAPACITY TO SUPPORT LONG-TERM EXPANSION OF CLINICAL AND PHARMACY SERVICES. THESE INVESTMENTS WERE NECESSARY TO MEET GROWING COMMUNITY NEEDS. WHILE EXPANSION REMAINS A CORE STRATEGY, THE ORGANIZATION REFINED ITS APPROACH IN FY 2025 TO FOCUS ON MORE TARGETED AND SUSTAINABLE GROWTH, AND MANAGEMENT ANTICIPATES IMPROVED FINANCIAL PERFORMANCE. FINAL AUDITED RESULTS MAY DIFFER ONCE YEAR-END AUDIT ADJUSTMENTS ARE COMPLETED. |