CLINICA MSR OSCAR A ROMERO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLINICA MSR OSCAR A ROMERO (EIN 95-3881333)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349312723
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T18:04:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953881333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINICA MSR OSCAR A ROMERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIN | BusinessNameControlTxt |
| Phone | 2139897700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2032 MARENGO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS A VAQUERANO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2139897700 | PhoneNum |
| Signature | 2026-05-12 | 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 | KURT BENNION | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2026-05-12 | 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 | CARLOS A VAQUERANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2032 MARENGO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,526,837 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLINICAROMERO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY, AFFORDABLE AND CULTURALLY SENSITIVE HEALTH CARE AND OTHER SERVICES TO THE UNINSURED, INSURED AND UNDERSERVED COMMUNITIES OF GREATER LOS ANGELES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | -$205,707 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,750,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,397,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,814,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,763,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $520,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,439 | PYOtherRevenueAmt |
| CY Other Revenue | -$119,639 | CYOtherRevenueAmt |
| PY Total Revenue | $52,077,540 | PYTotalRevenueAmt |
| CY Total Revenue | $43,253,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,221 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,992,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,958,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,004 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,004 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,535 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,125,972 | PYOtherExpensesAmt |
| CY Other Expenses | $14,896,107 | CYOtherExpensesAmt |
| PY Total Expenses | $31,289,926 | PYTotalExpensesAmt |
| CY Total Expenses | $39,058,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,787,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,194,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,936,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,380,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,181,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,430,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,754,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,949,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OOUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE, COMMUNITY-SENSITIVE HEALTH CARE AND OTHER SERVICES TO THE UNDERSERVED COMMUNITIES OF GREATER LOS ANGELES, REGARDLESS OF THEIR ABILITY TO PAY, BY UPHOLDING THE LEGACY AND TEACHINGS OF MONSEOR OSCAR A. ROMERO. WE ARE DRIVEN TO EDUCATE AND EMPOWER ALL COMMUNITY MEMBERS THROUGH COMMUNITY ORGANIZING, HEALTH EDUCATION, SOCIAL JUSTICE, AND EXCHANGE PROGRAMS IN EL SALVADOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,853,136 | ExpenseAmt |
| Grant | $124,221 | GrantAmt |
| Revenue | $32,763,380 | RevenueAmt |
| Desc | CLINICA MONSENOR OSCAR A. ROMERO ("CLINICA ROMERO") IS A FEDERALLY QUALIFIED HEALTH CENTER ("FQHC") PROVIDING COMPREHENSIVE PRIMARY CARE, INCLUDING FAMILY MEDICINE, PEDIATRICS, OBGYN, INTERNAL MEDICINE, GERIATRICS AND PSYCHIATRY, AS WELL AS DENTAL, BEHAVIORAL HEALTH, OPTOMETRY, SUBSTANCE USE DISORDERS ("SUD"), PODIATRY, STREET MEDICINE, PHARMACY AND SUPPORTIVE SERVICES ACROSS MULTIPLE CLINICAL SITES IN THE GREATER LOS ANGELES AREA. SERVICES ARE OFFERED AT THE ALVARADO, MARENGO, MONTEBELLO, SAN FERNANDO, VAN NUYS, AND CANOGA PARK LOCATIONS. THE ORGANIZATION FOCUSES ON LOW INCOME AND UNDERSERVED COMMUNITIES AND DELIVERS BILINGUAL PRIMARY & PREVENTIVE MEDICAL CARE.(CONTINUED IN SCHEDULE O)CLINICA ROMERO PROVIDES FULL SCOPE MEDICAL SERVICES, INCLUDING COMPLETE PHYSICAL EXAMINATIONS, ADULT AND PEDIATRIC PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, CANCER SCREENINGS, FAMILY PLANNING, PRENATAL SERVICES, IMMUNIZATIONS, HIV/STD TESTING, AND TREATMENT. CARE TEAMS FOCUS ON EARLY DETECTION, PREVENTION, AND MANAGEMENT OF DIABETES, HYPERTENSION, ASTHMA, CARDIOVASCULAR RISK, AND OTHER CHRONIC CONDITIONS. DURING FISCAL YEAR 24-25, CLINICA ROMERO PROVIDED APPROXIMATELY 110,000 MEDICAL VISITS ACROSS ALL LOCATIONS, BASED ON MULTI SITE SERVICE AVAILABILITY.CLINICA ROMERO OPERATES IN HOUSE PHARMACIES AND 340B CONTRACT PHARMACY PARTNERSHIPS TO INCREASE ACCESS TO AFFORDABLE MEDICATIONS, SUPPORT TREATMENT ADHERENCE, AND PROVIDE MEDICATION MANAGEMENT.THE DENTAL PROGRAM PROVIDES PREVENTIVE AND RESTORATIVE CARE FOR ADULTS AND CHILDREN, INCLUDING EXAMS, X RAYS, CLEANINGS, FLUORIDE VARNISHES, SEALANTS, FILLINGS, EXTRACTIONS, AND SPECIALTY PEDIATRIC RESTORATIVE SERVICES. DENTAL SERVICES ARE PROVIDED AT OUR MAIN LOCATIONS MARENGO AND ALVARADO.COMPREHENSIVE WOMEN'S HEALTH SERVICES INCLUDE OBSTETRICS, CPSP PERINATAL EDUCATION, CERVICAL AND BREAST CANCER SCREENINGS, FAMILY PLANNING, STD TESTING, AND PRENATAL NUTRITION COUNSELING. SERVICES OCCUR ACROSS SEVERAL CLINICS WITH SUPPORT FROM INTERDISCIPLINARY CARE TEAMS.PEDIATRIC PROGRAMS ENSURE EARLY CHILDHOOD WELLNESS, PREVENTIVE SCREENINGS, IMMUNIZATIONS, DEVELOPMENTAL ASSESSMENT, AND CHRONIC CONDITION MONITORING.OPTOMETRY SERVICES INCLUDE COMPREHENSIVE EYE EXAMS, CORRECTIVE LENSES, DIABETIC VISION CARE (RETINAL EXAM), PEDIATRIC VISION CARE, SCREENING FOR OCULAR DISEASES, AND ADVANCED DIAGNOSTIC TESTING.BEHAVIORAL HEALTH SERVICES INCLUDE THERAPY (INDIVIDUAL, FAMILY, COUPLES, AND GROUP), PSYCHIATRIC ASSESSMENT, AND MEDICATION MANAGEMENT. THE CLINIC'S MENTAL HEALTH EXPANSION TO THE SAN FERNANDO VALLEY AND MONTEBELLO CREATED ADDITIONAL TREATMENT ROOMS AND GROUP THERAPY CAPACITY. THE SUBSTANCE USE DISORDER ("SUD") PROGRAM PROVIDES OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES, CASE MANAGEMENT, DRUG TESTING, HARM REDUCTION, RELAPSE PREVENTION, AND COURT ORDERED CLASSES. STAFFING INCLUDES CERTIFIED COUNSELORS, SUD SUPERVISORS, QA SPECIALISTS, AND GROUP FACILITATORS. SERVICES INCLUDES COUNSELING, GROUP SESSIONS, DRUG TESTING, AND CASE MANAGEMENT. THE DEPARTMENT IS STRONG ON GROUP EDUCATION SESSIONS, SUPPORTING RECOVERY AND COURT MANDATED COMPLIANCE.CLINICA ROMERO PROVIDES MEDICAL CARE, VACCINATIONS, WOUND CARE, CASE MANAGEMENT, MOBILE HYGIENE SERVICES, BASIC NEEDS DISTRIBUTION (FOOD, CLOTHING, HYGIENE KITS), AND HEALTH NAVIGATION TO PEOPLE EXPERIENCING HOMELESSNESS. THE PROGRAM OFFERS CALAIM COMMUNITY SUPPORTS SERVICES INCLUDING HOUSING NAVIGATION AND ENHANCED CARE MANAGEMENT.THE ENHANCED CASE MANAGEMENT PROGRAM COORDINATES INTENSIVE, PERSON CENTERED CASE MANAGEMENT FOR HIGH RISK MEDI CAL MEMBERS, INCLUDING INDIVIDUALS WITH COMPLEX MEDICAL, BEHAVIORAL, AND SOCIAL NEEDS. THE ORGANIZATION COLLABORATES WITH CBO'S TO IMPROVE ACCESS IN VULNERABLE COMMUNITIES. MOBILE UNIT WAS PURCHASED TO SUPPORT ACCESS TO CARE IN THE COMMUNITY. THE EXPANSION & OPTIMIZATION INITIATIVE INCREASED CAPACITY AT KEY SITES BY ADDING TREATMENT ROOMS AND MODERNIZING CLINICAL OPERATIONS. AVAILABLE ACCESS IS INCREASING DUE TO THE ADDITION OF NEW PROVIDERS TO NEWLY BUILT EXAM ROOMS. IN THE UPCOMING MONTHS, CLINICA ROMERO WILL BE ALSO EXPANDING SUD SERVICES AT THE MARENGO LOCATION.CLINICA ROMERO PROVIDES ENROLLMENT AND ELIGIBILITY SERVICES, PATIENT TRANSPORTATION, FOOD DISTRIBUTION AND PATIENT EDUCATION THROUGH COMMUNITY HEALTHCARE WORKERS SUPPORT. | Desc |
| Total Program Service Expenses | $33,853,136 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 305 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCELO VILLAGOMEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2135527222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2032 MARENGO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR SONIA MOLINA | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIN CASTILLO | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE ATILIO HERNANDEZ | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO CARRANZA | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIZETH CHICAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMINA FERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO HERCULES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE LINO RUIZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS VAQUERANO | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $249,971 | $0 | $33,401 | |||
| MARCELO VILLAGOMEZ | ||||||||
| CAO & CFO | 40.00 | Yes (X) | $185,007 | $0 | $3,585 | |||
| DON GARCIA | ||||||||
| MEDICAL DIRECTOR & CMO | 40.00 | $302,046 | $0 | $30,306 | Yes (X) | |||
| DR RUTH LINDO | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $273,441 | $0 | $14,547 | Yes (X) | |||
| GUISELLA JUAREZ | ||||||||
| COO | 40.00 | $178,849 | $0 | $18,142 | Yes (X) | |||
| DR JOSHUA ZYSS - ASSOCIATE | ||||||||
| MEDICAL DIRECTOR THEN PHYSICIAN | 36.00 | $263,293 | $0 | $26,472 | Yes (X) | |||
| DR DARVISH RYAN MITCHELL | ||||||||
| OBGYN | 40.00 | $253,390 | $0 | $16,549 | Yes (X) | |||
| DR DUKE HUYNH | ||||||||
| PHYSICIAN | 40.00 | $202,000 | $0 | $16,450 | Yes (X) | |||
| PANDIAN PAULRAJ VIBOOSHANAN | ||||||||
| PEDIATRICIAN | 40.00 | $205,161 | $0 | $1,611 | Yes (X) | |||
| DR ANTERO VELEZ | ||||||||
| PHYSICIAN | 40.00 | $193,281 | $0 | $4,445 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,306,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | 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 |
|---|---|---|---|---|---|
| OCHIN | |||||
| PO BOX 5426 | PORTLAND | OR | 97228 | EMR SERVICES | $988,516 |
| JMP BUILDERS | |||||
| 7806 TROOST AVENUE | NORTH HOLLYWOOD | CA | 91605 | CONSTRUCTION | $987,376 |
| COMP HEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | LOCUM | $506,640 |
| FUNES SECURITY | |||||
| 1241 E SOTO STREET | LOS ANGELES | CA | 90023 | SECURITY SERVICES | $505,776 |
| 7 LAYER | |||||
| 8921 FULLBRIGHT AVENUE | CHATSWORTH | CA | 91311 | IT SERVICES | $390,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,457 | FundraisingAmt |
| Government Grants | $10,211,939 | GovernmentGrantsAmt |
| All Other Contributions | $16,597 | AllOtherContributionsAmt |
| Total Contributions | $10,397,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL SERVICES | 621110 | $26,704,142 | $26,704,142 |
| PHARMACY | 621110 | $6,059,238 | $6,059,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,763,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,044 | TotalRevenueColumnAmt |
| Exclusion | $212,044 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,302 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $239,659 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$95,357 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,357 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$205,707 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,457 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,450 | TotalRevenueColumnAmt |
| Exclusion | -$31,450 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,168 | TotalRevenueColumnAmt |
| Exclusion | $7,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,253,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,763,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$205,707 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,221 | TotalAmt |
| Program Services | $29,221 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,702 | TotalAmt |
| Program Services | $1,023,434 | ProgramServicesAmt |
| Management And General | $324,007 | ManagementAndGeneralAmt |
| Fundraising | $35,261 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,171,556 | TotalAmt |
| Program Services | $16,161,324 | ProgramServicesAmt |
| Management And General | $1,959,738 | ManagementAndGeneralAmt |
| Fundraising | $50,494 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,403 | TotalAmt |
| Program Services | $219,373 | ProgramServicesAmt |
| Management And General | $23,682 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,134 | TotalAmt |
| Program Services | $2,356,970 | ProgramServicesAmt |
| Management And General | $291,011 | ManagementAndGeneralAmt |
| Fundraising | $8,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,851 | TotalAmt |
| Program Services | $1,333,299 | ProgramServicesAmt |
| Management And General | $166,110 | ManagementAndGeneralAmt |
| Fundraising | $5,442 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,818 | TotalAmt |
| Management And General | $91,818 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,927 | TotalAmt |
| Management And General | $120,927 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,004 | TotalAmt |
| Fundraising | $80,004 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,756,086 | TotalAmt |
| Program Services | $3,989,879 | ProgramServicesAmt |
| Management And General | $595,125 | ManagementAndGeneralAmt |
| Fundraising | $171,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,919 | TotalAmt |
| Program Services | $109,850 | ProgramServicesAmt |
| Management And General | $28,967 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,779 | TotalAmt |
| Program Services | $428,408 | ProgramServicesAmt |
| Management And General | $128,159 | ManagementAndGeneralAmt |
| Fundraising | $58,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,154 | TotalAmt |
| Program Services | $101,670 | ProgramServicesAmt |
| Management And General | $6,095 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,656 | TotalAmt |
| Program Services | $973,037 | ProgramServicesAmt |
| Management And General | $184,416 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,900 | TotalAmt |
| Program Services | $184,166 | ProgramServicesAmt |
| Management And General | $48,564 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,456 | TotalAmt |
| Program Services | $104,739 | ProgramServicesAmt |
| Management And General | $27,620 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,948 | TotalAmt |
| Program Services | $248,563 | ProgramServicesAmt |
| Management And General | $38,385 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,951 | TotalAmt |
| Program Services | $734,393 | ProgramServicesAmt |
| Management And General | $464,558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,055 | TotalAmt |
| Program Services | $469,135 | ProgramServicesAmt |
| Management And General | $28,125 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $3,304,558 | $3,303,183 | $1,347 | $28 |
| LICENSES & PERMITS | $1,180,412 | $1,112,452 | $66,691 | $1,269 |
| MISCELLANEOUS EXPENSES | $646,986 | $504,865 | $142,121 | |
| CHARGES & FEES | $199,568 | $157,808 | $41,614 | $146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,934 | TotalAmt |
| Program Services | $212,367 | ProgramServicesAmt |
| Management And General | $13,227 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,058,978 | TotalAmt |
| Program Services | $33,853,136 | ProgramServicesAmt |
| Management And General | $4,792,307 | ManagementAndGeneralAmt |
| Fundraising | $413,535 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,989,272 | BOYAmt |
| EOY | $4,246,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,608 | BOYAmt |
| EOY | $1,359,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,822 | BOYAmt |
| EOY | $2,261,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,092,892 | BOYAmt |
| EOY | $10,290,558 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,782 | BOYAmt |
| EOY | $194,939 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,470 | BOYAmt |
| EOY | $427,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,273,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,648,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,391,440 | BOYAmt |
| EOY | $21,624,902 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,585 | BOYAmt |
| EOY | $858,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,404 | BOYAmt |
| EOY | $1,117,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,936,275 | BOYAmt |
| EOY | $42,380,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,611 | BOYAmt |
| EOY | $3,579,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,827 | BOYAmt |
| EOY | $3,338,322 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599,217 | BOYAmt |
| EOY | $4,363,441 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,690 | BOYAmt |
| EOY | $1,149,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,181,345 | BOYAmt |
| EOY | $12,430,771 | 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 | $25,648,232 | BOYAmt |
| EOY | $29,949,728 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,698 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,754,930 | BOYAmt |
| EOY | $29,949,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,936,275 | BOYAmt |
| EOY | $42,380,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,194,800 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,941,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,615,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,608,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,750,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,397,993 | CurrentTaxYearAmt |
| Total | $60,313,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,941,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,615,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,608,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,750,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,397,993 | CurrentTaxYearAmt |
| Total | $60,313,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,313,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,394 | CurrentTaxYearAmt |
| Total | $1,112,041 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,118 | CurrentTaxYearAmt |
| Total | $41,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,466,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,267,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 7,739. 2021 AMOUNT: $ 9,346. 2022 AMOUNT: $ 6,445. 2023 AMOUNT: $ 8,723. 2024 AMOUNT: $ 7,168. FUNDRAISING INCOME - 2024 AMOUNT: $ 1,950. | ExplanationTxt |
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 | $1,618,324 | OtherCostOrOtherBasisAmt |
| Book Value | $1,618,324 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,478,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,484,217 | DepreciationAmt |
| Book Value | $14,993,818 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,382,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $583,418 | DepreciationAmt |
| Book Value | $2,799,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,931,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,580,881 | DepreciationAmt |
| Book Value | $350,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,863,230 | OtherCostOrOtherBasisAmt |
| Book Value | $1,863,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,624,902 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE LIABILITIES | Desc |
| Amt | $1,149,769 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,149,769 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,526,837 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $273,059 | OtherRevenueAmt |
| Revenue Not Reported | $273,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,253,778 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,253,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,332,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $273,059 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $273,059 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,058,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,058,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CLINICA IS A NONPROFIT CORPORATION, EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, CLINICA IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. CLINICA FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. CLINICA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 239,659. FUNDRAISING EVENT EXPENSES 33,400. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 239,659. FUNDRAISING EVENT EXPENSES 33,400. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPIZ LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8202 APACHE AVENUE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING & GRANT COMPLIANCE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,114,713 | GrossReceiptsAmt |
| Retained By Contractor | $80,004 | RetainedByContractorAmt |
| Net To Organization | $2,034,709 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,114,713 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $80,004 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,034,709 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 41ST ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $171,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,457 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,921 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $83 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,071 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,457 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,921 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,450 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SHARE FOUNDATION | ||||||||
| 2425 COLLEGE AVENUE | BERKELEY | CA | 94704 | 521241597 | 501(C)(3) | $52,000 | $0 | GENERAL PURPOSE |
| ST JOHN'S COMMUNITY HEALTH | ||||||||
| 808 W 58TH STREET | LOS ANGELES | CA | 90037 | 954067758 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSE |
| GRAND PERFORMANCES | ||||||||
| 350 S GRAND AVENUE SUITE A-4 | LOS ANGELES | CA | 90071 | 954576761 | 501(C)(3) | $8,000 | $0 | GENERAL PURPOSE |
| ACADEMIA DE FUTBOL JUVENIL AMANTENSE | ||||||||
| 4275 MARTIN LUTHER KING JR BLVD | LYNWOOD | CA | 90262 | 830614089 | 501(C)(3) | $6,500 | $0 | GENERAL PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD ASSISTANCE | 6800 | $18,208 | FMV | FOOD |
| SCHOOL SUPPLIES | 444 | $1,425 | FMV | CLOTHING |
| TOYS FOR CHILDREN | 1200 | $4,877 | FMV | TOYS |
| GIFTS | 187 | $4,711 | FMV | GIFTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO OTHER ORGANIZATIONS ARE USUALLY SPONSORSHIPS RELATED TO FUNDRAISING EVENTS, SO WE DO NOT CONDUCT SPECIFIC FOLLOW-UP REGARDING THE USE OF THE FUNDS. ASSISTANCE TO INDIVIDUALS IS PROVIDED IN THE FORM OF GOODS, RATHER THAN CASH, TO ENSURE RECIPIENTS USE THE ASSISTANCE AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DON GARCIA | ||||||||||||||
| MEDICAL DIRECTOR & CMO | $300,246 | $0 | $0 | $0 | $1,800 | $0 | $7,176 | $0 | $23,130 | $0 | $332,352 | $0 | $0 | $0 |
| DR JOSHUA ZYSS - ASSOCIATE | ||||||||||||||
| MEDICAL DIRECTOR THEN PHYSICIAN | $254,293 | $0 | $9,000 | $0 | $0 | $0 | $5,925 | $0 | $20,547 | $0 | $289,765 | $0 | $0 | $0 |
| DR RUTH LINDO | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $273,441 | $0 | $0 | $0 | $0 | $0 | $4,638 | $0 | $9,909 | $0 | $287,988 | $0 | $0 | $0 |
| CARLOS VAQUERANO | ||||||||||||||
| PRESIDENT & CEO | $235,571 | $0 | $0 | $0 | $14,400 | $0 | $8,346 | $0 | $25,055 | $0 | $283,372 | $0 | $0 | $0 |
| DR DARVISH RYAN MITCHELL | ||||||||||||||
| OBGYN | $248,221 | $0 | $5,169 | $0 | $0 | $0 | $442 | $0 | $16,107 | $0 | $269,939 | $0 | $0 | $0 |
| DR DUKE HUYNH | ||||||||||||||
| PHYSICIAN | $202,000 | $0 | $0 | $0 | $0 | $0 | $80 | $0 | $16,370 | $0 | $218,450 | $0 | $0 | $0 |
| PANDIAN PAULRAJ VIBOOSHANAN | ||||||||||||||
| PEDIATRICIAN | $205,161 | $0 | $0 | $0 | $0 | $0 | $459 | $0 | $1,152 | $0 | $206,772 | $0 | $0 | $0 |
| DR ANTERO VELEZ | ||||||||||||||
| PHYSICIAN | $193,281 | $0 | $0 | $0 | $0 | $0 | $4,445 | $0 | $0 | $0 | $197,726 | $0 | $0 | $0 |
| GUISELLA JUAREZ | ||||||||||||||
| COO | $158,099 | $0 | $20,000 | $0 | $750 | $0 | $0 | $0 | $18,142 | $0 | $196,991 | $0 | $0 | $0 |
| MARCELO VILLAGOMEZ | ||||||||||||||
| CAO & CFO | $183,207 | $0 | $0 | $0 | $1,800 | $0 | $3,585 | $0 | $0 | $0 | $188,592 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A MEMBERSHIP AT CITY CLUB LA, A SOCIAL CLUB, FOR USE BY THE PRESIDENT & CEO FOR BUSINESS PURPOSES. DURING 2024, THE CLUB DUES WERE $5,075. THIS AMOUNT IS NOT INCLUDED IN THE PRESIDENT & CEO'S TAXABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE PRESIDENT & CEO AND OTHER NON-DIRECTORS MAY BE DESIGNATED AS NON-VOTING ADVISORS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE (A) EXERCISES SUCH AUTHORITY AS IS DELEGATED TO IT BY THE BOARD OF DIRECTORS AND CAN ACT IN THE BOARD'S ABSENCE DURING AN EMERGENCY IF THE FULL BOARD IS UNABLE TO MEET, (B) HAS OVERSIGHT OVER STRATEGIC PLANNING FOR THE ORGANIZATION, AND (C) WORKS WITH THE PRESIDENT & CEO AND DEVELOPMENT DEPARTMENT TO OBTAIN FUNDS FROM A BROAD RANGE OF SOURCES IN BOTH THE PUBLIC AND PRIVATE SECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | CLINICA MSR OSCAR A ROMERO'S OUTSIDE AUDITORS AND FINANCIAL STAFF PREPARED THE FORM 990. PRIOR TO FILING, THE FORM WAS REVIEWED BY THE FINANCE DIRECTOR, THE CAO/CFO, AND THE PRESIDENT & CEO. IT WAS THEN REVIEWED BY THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS. EACH COVERED INDIVIDUAL COMPLETES AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ITS EXISTENCE IN WRITING AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD/COMMITTEE CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD/COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD/COMMITTEE, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING SUBSEQUENT DISCUSSIONS OF, AND THE VOTES ON, THE TRANSACTION. THE BOARD/COMMITTEE CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. AFTER EXERCISING DUE DILIGENCE, THE BOARD/COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD/COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING, AND UP TO TERMINATION OR DISMISSAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO INCLUDES REVIEW AND APPROVAL BY THE BOARD, USE OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION. THE BOARD REVIEWS THE EXCECUTIVE COMPENSATION OF THE PRESIDENT & CEO. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AND UTILIZES A COMPENSATION CONSULTANT TO ASSIST WITH THIS PROCESS. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. THIS PROCESS LAST TOOK PLACE IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE ONLINE THROUGH RESOURCES SUCH AS GUIDESTAR AND PROPUBLICA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 3,989,879. MANAGEMENT AND GENERAL EXPENSES 595,125. FUNDRAISING EXPENSES 171,082. TOTAL EXPENSES 4,756,086. |
| FORM 990, PART XII, LINE 2C: | THE RESPONSIBILITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |