Totals
- Total revenue
- $1,808,801
- Total expenses
- $1,389,605
- Contributions and grants received
- $1,741,495
- Grants paid
- $103,382
- Program service revenue
- $9,150
- Investment income
- $80,722
- Other revenue
- -$22,566
- Total assets, end of year
- $1,399,565
- Total liabilities, end of year
- $208,439
- Net assets or fund balances, end of year
- $1,191,126
- Program services expenses (Part IX)
- $785,468
- Management and general expenses
- $469,942
- Fundraising expenses
- $134,195
- Program service expenses (Part III)
- $785,468
Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,850
-
1f · All other contributions, gifts and grants
$1,709,645
-
2a · Program service revenue: AFFILIATE MARKETING FE
total $9,150 · related or exempt $9,150
-
3 · Investment income
total $1,273 · excluded $1,273
-
7a · Gross sales of assets other than inventory
securities $131,849
-
7b · Less cost or other basis and sales expenses
securities $52,400
-
7c · Gain or loss
securities $79,449
-
7d · Net gain or loss
total $79,449 · excluded $79,449
-
8a · Fundraising events: gross income
$2,250
-
8a · Fundraising events: contributions included on line 1c
$31,850
-
8b · Fundraising events: direct expenses
$25,441
-
8c · Net income from fundraising events
total -$23,191 · excluded -$23,191
-
11a · Other revenue: CREDIT CARD REWARD
total $625 · excluded $625
-
11e · Other revenue, total
$625
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $103,382 · program services $103,382
-
5 · Compensation of officers, directors and key employees
total $138,461 · program services $103,846 · management and general $13,846 · fundraising $20,769
-
7 · Other salaries and wages
total $485,936 · program services $364,452 · management and general $48,594 · fundraising $72,890
-
8 · Pension plan contributions
total $2,719 · program services $2,039 · management and general $272 · fundraising $408
-
9 · Other employee benefits
total $54,048 · program services $40,536 · management and general $5,405 · fundraising $8,107
-
10 · Payroll taxes
total $51,119 · program services $38,339 · management and general $5,112 · fundraising $7,668
-
11b · Fees: legal
total $331,575 · management and general $331,575
-
11c · Fees: accounting
total $31,212 · program services $15,606 · management and general $7,803 · fundraising $7,803
-
11g · Fees: other
total $42,470 · program services $24,750 · management and general $17,720
-
13 · Office expenses
total $4,885 · program services $931 · management and general $1,249 · fundraising $2,705
-
14 · Information technology
total $10,783 · program services $10,783
-
17 · Travel
total $57,568 · program services $40,067 · management and general $13,611 · fundraising $3,890
-
19 · Conferences, conventions and meetings
total $3,155 · program services $2,366 · management and general $789
-
23 · Insurance
total $6,085 · program services $2,659 · management and general $3,085 · fundraising $341
-
24a · Other expenses: BANK AND MERCHANT FEES
total $28,543 · program services $15,879 · management and general $8,071 · fundraising $4,593
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,566 · program services $5,783 · management and general $5,783
-
24c · Other expenses: COMMUNICATION & INTERNE
total $11,017 · program services $8,263 · management and general $2,754
-
24d · Other expenses: DONOR DEVELOPMENT RELAT
total $5,021 · fundraising $5,021
-
24e · All other expenses
total $10,060 · program services $5,787 · management and general $4,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,342 · end of year $118,386
-
2 · Savings and temporary cash investments
beginning of year $635,522 · end of year $116
-
4 · Accounts receivable
beginning of year $38,028 · end of year $1,262,982
-
9 · Prepaid expenses and deferred charges
beginning of year $2,910 · end of year $2,059
-
11 · Investments: publicly traded securities
beginning of year $116,766
-
15 · Other assets
beginning of year $31,812 · end of year $16,022
-
17 · Accounts payable and accrued expenses
beginning of year $210,084 · end of year $118,439
-
22 · Loans and payables to officers and key people
end of year $90,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $836,296 · end of year $1,191,126
Mission and programs · 2024
Mission
OUR MISSION IS TO CREATE A UNIFIED NATIONAL BRAND OF WOMEN'S HEALTH CLINICS TO MORE EFFECTIVELY COMPETE AND PROVIDE PROACTIVE, EFFECTIVE, MEDICAL SERVICES TO THOSE IN NEED.
Activities or mission (Part I)
OUR MISSION IS TO CREATE A UNIFIED NATIONAL BRAND OF WOMEN'S HEALTH CLINICS.
-
OBRIA'S VISION IS TO OFFER PATIENTS A FULL SCOPE OF MEDICAL SERVICES. AFFILIATES RETAIN THEIR OWN 501(C)(3) AND GOVERNANCE AND RECOGNIZE THE NEED TO UNIFY UNDER A NATIONALLY RECOGNIZED BRAND- OBRIA. THIS ALLOWS US TO REACH MORE AT-RISK PATIENTS TOGETHER THAN IS POSSIBLE AS STAND-ALONE CLINICS.
Expenses $646,960 · Grants $103,382
-
THE OBRIA GROUP PROVIDES SUPPORT SERVICES FOR ITS AFFILIATE ORGANIZATIONS IN THE AREAS OF WEBSITE DESIGN AND MAINTENANCE, MARKETING/SOCIAL MEDIA PRESENCE AND STAFF DEVELOPMENT AND TRAINING.
Expenses $138,508 · Revenue $9,150
As filed on the 2024 return.
Listed in Part VII
-
Justin AlvarezJUSTIN ALVAREZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steph BuschSTEPH BUSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pete AnzaldoDR PETE ANZALDO
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Paul AfifJEAN-PAUL AFIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine HadroCATHERINE HADRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GatesKELLY GATES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tina SchaafTINA SCHAAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry TaylorHENRY TAYLOR
CEO
- Total calculated
- $149,601
- From this org
- $138,461
- From related orgs
- $0
- Other
- $11,140
- Hours/week
- 10 + 30 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO THAT HAS BEEN APPROVED BY THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROVIDE ALL WOMEN WITH SUPORT NEEDED DURING THEIR PREGNANCY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OBRIA MEDICAL CLINICS OF SOUTHERN CALIFORNIA INC
501(C)(3) · PROVIDE ALL WOMEN WITH SUPPORT NEEDED DURING THEIR PREGNANCY · CA
Directly controlled by THE OBRIA GROUP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543079349303604
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