Totals
- Total revenue
- $4,511,058
- Total expenses
- $4,380,859
- Contributions and grants received
- $2,195,842
- Grants paid
- $0
- Program service revenue
- $2,277,876
- Investment income
- $8,749
- Other revenue
- $28,591
- Total assets, end of year
- $4,199,637
- Total liabilities, end of year
- $2,190,692
- Net assets or fund balances, end of year
- $2,008,945
- Program services expenses (Part IX)
- $3,366,656
- Management and general expenses
- $760,433
- Fundraising expenses
- $253,770
- Program service expenses (Part III)
- $3,366,656
Program services were 76.8% 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
$137,099
-
1e · Government grants (contributions)
$1,431,866
-
1f · All other contributions, gifts and grants
$626,877
-
1g · Noncash contributions included above
$21,554
-
2a · Program service revenue: PATIENT SERVICES
total $2,277,876 · related or exempt $2,277,876
-
3 · Investment income
total $8,749 · excluded $8,749
-
8a · Fundraising events: gross income
$20,625
-
8a · Fundraising events: contributions included on line 1c
$137,099
-
8b · Fundraising events: direct expenses
$45,819
-
8c · Net income from fundraising events
total -$25,194 · excluded -$25,194
-
11a · Other revenue: HRSA PRIOR FUNDING DRA
total $47,977 · excluded $47,977
-
11b · Other revenue: CA EDD REIMBURSEMENT
total $4,288 · excluded $4,288
-
11c · Other revenue: OTHER INCOME
total $1,520 · excluded $1,520
-
11e · Other revenue, total
$53,785
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $630,698 · program services $335,096 · management and general $258,653 · fundraising $36,949
-
7 · Other salaries and wages
total $2,106,111 · program services $1,716,322 · management and general $264,808 · fundraising $124,981
-
8 · Pension plan contributions
total $12,800 · program services $9,621 · management and general $2,422 · fundraising $757
-
9 · Other employee benefits
total $254,180 · program services $201,825 · management and general $39,031 · fundraising $13,324
-
10 · Payroll taxes
total $196,434 · program services $148,146 · management and general $35,632 · fundraising $12,656
-
11c · Fees: accounting
total $52,620 · program services $32,550 · management and general $20,070
-
11g · Fees: other
total $258,094 · program services $197,099 · management and general $37,514 · fundraising $23,481
-
13 · Office expenses
total $27,539 · program services $21,093 · management and general $4,032 · fundraising $2,414
-
14 · Information technology
total $36,584 · program services $23,103 · management and general $7,069 · fundraising $6,412
-
16 · Occupancy
total $297,822 · program services $218,255 · management and general $56,442 · fundraising $23,125
-
17 · Travel
total $4,447 · program services $2,145 · management and general $2,007 · fundraising $295
-
20 · Interest
total $19,340 · program services $370 · management and general $16,170 · fundraising $2,800
-
22 · Depreciation, depletion and amortization
total $32,508 · program services $32,508
-
23 · Insurance
total $30,633 · program services $22,366 · management and general $5,368 · fundraising $2,899
-
24a · Other expenses: CLINIC EXPENSES
total $315,888 · program services $315,888
-
24b · Other expenses: COMMUNICATION
total $60,697 · program services $57,234 · management and general $3,268 · fundraising $195
-
24c · Other expenses: OTHER OPERATING EXPENSE
total $22,510 · program services $14,219 · management and general $7,040 · fundraising $1,251
-
24d · Other expenses: STAFF RECRUITMENT & DEV
total $21,954 · program services $18,816 · management and general $907 · fundraising $2,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,212,113 · end of year $1,387,327
-
2 · Savings and temporary cash investments
beginning of year $1,154,792 · end of year $1,171,988
-
3 · Pledges and grants receivable
beginning of year $14,847 · end of year $108,396
-
4 · Accounts receivable
beginning of year $354,807 · end of year $153,562
-
9 · Prepaid expenses and deferred charges
beginning of year $452
-
10a · Land, buildings and equipment: cost or other basis
$505,811
-
10b · Land, buildings and equipment: accumulated depreciation
$398,281
-
10c · Land, buildings and equipment, net
beginning of year $133,874 · end of year $107,530
-
15 · Other assets
beginning of year $27,473 · end of year $1,270,834
-
17 · Accounts payable and accrued expenses
beginning of year $281,821 · end of year $337,723
-
19 · Deferred revenue
beginning of year $191,399 · end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $366,392 · end of year $268,404
-
25 · Other liabilities
beginning of year $180,000 · end of year $1,579,565
-
27 · Net assets without donor restrictions
beginning of year $1,814,426 · end of year $1,922,806
-
28 · Net assets with donor restrictions
beginning of year $64,320 · end of year $86,139
Mission and programs · 2022
Mission
PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER VULNERABLE POPULATIONS.
Activities or mission (Part I)
HEALTH CARE SERVICES TO VULNERABLE POPULATIONS
-
ORGANIZED TO PROVIDE HIGH QUALITY, WHOLE-PERSON, INTEGRATED HEALTH CARE TO 2,362 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND OTHER UNDERSERVED POPULATIONS THROUGH 7,740 VISITS FOR SERVICES SUCH AS COVID-19 TESTING AND VACCINATIONS, WELL-CHILD VISITS AND BEHAVIORAL HEALTH COUNSELING.
Expenses $3,366,656 · Revenue $2,277,876
As filed on the 2022 return.
Listed in Part VII
-
Teddy TannebaumTEDDY TANNEBAUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eric CarrERIC CARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Francis YeeFRANCIS YEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anika DuncanANIKA DUNCAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John ChavezJOHN CHAVEZ
ASSITANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike GalperMIKE GALPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent GrahamKENT GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally HughesSALLY HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LeonardoNANCY LEONARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eli MingailELI MINGAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geri Clarke-FlowersGERI CLARKE-FLOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen IbarraCARMEN IBARRA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $200,323
- From this org
- $200,168
- From related orgs
- $0
- Other
- $155
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $200,168
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $155
- Filer's total
- $200,323
-
Michelle CatanzariteMICHELLE CATANZARITE
CHIEF MEDICAL OFFICER
- Total calculated
- $242,083
- From this org
- $234,093
- From related orgs
- $0
- Other
- $7,990
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $234,093
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,990
- Filer's total
- $242,083
-
Maria NazarioMARIA NAZARIO
CHIEF FINANCIAL OFFICER
- Total calculated
- $145,049
- From this org
- $131,634
- From related orgs
- $0
- Other
- $13,415
- Hours/week
- 45
-
Christopher BarrettCHRISTOPHER BARRETT
CHIEF OPERATIONS OFFICER
- Total calculated
- $123,046
- From this org
- $116,373
- From related orgs
- $0
- Other
- $6,673
- Hours/week
- 45
-
Laveeza BhattiLAVEEZA BHATTI
PHYSCIAN
- Total calculated
- $127,825
- From this org
- $127,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mark KurzmanMARK KURZMAN
PHYSCIAN
- Total calculated
- $217,564
- From this org
- $209,574
- From related orgs
- $0
- Other
- $7,990
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $209,574
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,990
- Filer's total
- $217,564
-
Janayia RichardsonJANAYIA RICHARDSON
NURSE PRACTITIONER
- Total calculated
- $113,362
- From this org
- $107,188
- From related orgs
- $0
- Other
- $6,174
- Hours/week
- 36
-
Stacey ShuaiSTACEY SHUAI
PEDIATRICIAN
- Total calculated
- $191,601
- From this org
- $185,421
- From related orgs
- $0
- Other
- $6,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,421
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,180
- Filer's total
- $191,601
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349308373
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