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Nonprofiteer
← PACIFIC CLINICS

Form 990 for tax year 2023

Filed by PACIFIC CLINICS.

Totals

Total revenue
$267,467,729
Total expenses
$264,663,409
Contributions and grants received
$237,827,422
Grants paid
$0
Program service revenue
$23,243,533
Investment income
$3,508,434
Other revenue
$2,888,340
Total assets, end of year
$131,481,013
Total liabilities, end of year
$75,127,146
Net assets or fund balances, end of year
$56,353,867
Program services expenses (Part IX)
$225,129,759
Management and general expenses
$37,042,299
Fundraising expenses
$2,491,351
Program service expenses (Part III)
$225,129,759

Program services were 85.1% 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.

  • 1e · Government grants (contributions)

    $235,533,533

  • 1f · All other contributions, gifts and grants

    $2,293,889

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $23,243,533 · related or exempt $23,243,533

  • 3 · Investment income

    total $3,546,008 · related or exempt $2,552,254 · excluded $993,754

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,725,682

  • 6c · Rental income or loss

    real property $1,725,682

  • 6d · Net rental income or loss

    total $1,725,682 · excluded $1,725,682

  • 7b · Less cost or other basis and sales expenses

    securities $37,574

  • 7c · Gain or loss

    securities -$37,574

  • 7d · Net gain or loss

    total -$37,574 · related or exempt -$37,574

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $935,964

  • 10c · Net income from sales of inventory

    total $935,964 · excluded $935,964

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $17,504 · related or exempt $17,504

  • 11b · Other revenue: PERPETUAL TRUST VALUE

    total $209,190 · related or exempt $209,190

  • 11e · Other revenue, total

    $226,694

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $5,364,239 · program services $2,693,957 · management and general $2,375,417 · fundraising $294,865

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $150,921,228 · program services $134,309,566 · management and general $15,567,628 · fundraising $1,044,034

  • 8 · Pension plan contributions

    total $4,727,488 · program services $4,170,081 · management and general $524,957 · fundraising $32,450

  • 9 · Other employee benefits

    total $19,336,175 · program services $17,056,282 · management and general $2,147,167 · fundraising $132,726

  • 10 · Payroll taxes

    total $11,302,542 · program services $9,969,881 · management and general $1,255,079 · fundraising $77,582

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $5,053,793 · program services $3,591,018 · management and general $1,433,494 · fundraising $29,281

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,985,183 · program services $10,496,144 · management and general $1,337,248 · fundraising $151,791

  • 17 · Travel

    total $2,218,865 · program services $2,020,841 · management and general $178,436 · fundraising $19,588

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $971,219 · program services $849,268 · management and general $109,260 · fundraising $12,691

  • 23 · Insurance

    total $3,558,729 · program services $2,760,920 · management and general $770,041 · fundraising $27,768

  • 24a · Other expenses: PROFESSIONAL FEES

    total $26,486,986 · program services $18,947,033 · management and general $7,356,538 · fundraising $183,415

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $4,301,877 · program services $3,592,962 · management and general $664,232 · fundraising $44,683

  • 24c · Other expenses: CLOTHING AND FLEXIBLE FUNDS

    total $3,760,453 · program services $3,750,277 · management and general $726 · fundraising $9,450

  • 24d · Other expenses: FOSTER FAMILY FEES

    total $3,541,882 · program services $3,541,882

  • 24e · All other expenses

    total $11,132,750 · program services $7,379,647 · management and general $3,322,076 · fundraising $431,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,009,409 · end of year $2,733,006

  • 2 · Savings and temporary cash investments

    beginning of year $6,371,445 · end of year $14,953,192

  • 3 · Pledges and grants receivable

    beginning of year $51,031,907 · end of year $34,819,306

  • 4 · Accounts receivable

    beginning of year $2,271,299 · end of year $1,189,197

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,295,205 · end of year $3,946,522

  • 10a · Land, buildings and equipment: cost or other basis

    $54,093,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,938,883

  • 10c · Land, buildings and equipment, net

    beginning of year $14,980,493 · end of year $15,154,342

  • 11 · Investments: publicly traded securities

    beginning of year $31,564,255 · end of year $29,141,046

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $27,142,839 · end of year $29,544,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,460,739 · end of year $22,296,248

  • 18 · Grants payable

    beginning of year $15,730,414 · end of year $23,644,574

  • 24 · Unsecured notes and loans payable

    beginning of year $23,500,000 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $25,426,152 · end of year $27,186,324

  • 27 · Net assets without donor restrictions

    beginning of year $46,733,101 · end of year $49,240,988

  • 28 · Net assets with donor restrictions

    beginning of year $6,816,446 · end of year $7,112,879

Mission and programs · 2023

Mission

DEDICATED TO HELPING COMMUNITIES PROVIDE EFFECTIVE, COMMUNITY BASED SUPPORT AND CARE FOR ITS CHILDREN AND FAMILIES WHO HAVE COMPLEX AND ENDURING BEHAVIORAL HEALTH NEEDS.

  • Behavioral Health Services include services to managed care populations through Wraparound programs which provide individualized, comprehensive community based services and supports to children and adolescents with serious emotional and/or behavioral disturbances; Outpatient Services programs which provides clinic based and in-home treatment services for children and adolescents with serious emotional disorders and serves as support to other agency programs and as prevention against costly residential care or psychiatric hospitalization; Child and Adolescent Mobil Crisis program which is a 24-hour mobile crisis intervention service available to children under the age of 18 who are in acute psychological crisis; School Based Day Treatment programs provides therapeutic services at school sites in partnership with school districts and the County Office of Education to provide mental health support for children whose serious emotional disorders block them form learning in a less restrictive classroom setting; Therapeutic Behavioral Services (TBS) program available for eligible children who need short-term behavioral support in order to remain where they are living or make a successful move to a lower level of care; Prevention and Early Intervention Services (PEI) program provided to prevent mental health problems or to intervene early with relatively short duration and low intensity services that helps to avoid the need for more extensive mental health treatment of services or to prevent a mental health problem from getting worse; Neurodevelopmental services (NDS) provides evidence-based group therapy services for children and adolescents with diagnosed neurodevelopmental conditions (Autism, ADHD, language disabilities, etc.) focused on improving social, language, behavior, and adaptive functioning; Matrix program is an innovative community based alternative for the placement of high risk youth currently in the a Children's Shelter. The program is a synthesis of modern systems theory with Wraparound Professional Parenting, Family Finding, Emancipation services, and effective collaboration with community partners; Systems of Care (SOC) programs serves children and adolescents in foster care, relative, or home placements who are experiencing obstacles that threaten their placements or who are at risk for becoming further involved in the Dependency of Juvenile Justice system.

    Expenses $204,024,049

  • Early Education/Head Start and Early HeadStart (HS/EHS) programs of the US Department of Health and Human Services. These programs serve low-income families with infants and preschool children up to five years of age. Children who attend HS/EHS programs engage in various educational activities; receive access to physical, dental, vision and other care; and grow mentally, socially, and emotionally, while improving cognitive skills. These programs, are also supported and funded by State Preschool programs and Food Nutrition programs.

    Expenses $14,814,253

  • Foster Family Agency (FFA) services places children who are unable to remain at home with the biological parents in certified foster homes. FFA also provides ongoing support services to foster children and families after a child is placed in a UFS foster home. UFS has expanded its services to include Intensive Treatment Foster Care Services (ITFCS), which offer specialized training for foster parents to become part of a Child and Family Team with other professionals. ITFCS provides individualized services for children and adolescents with behavioral and therapeutic needs.

    Expenses $6,291,457

As filed on the 2023 return.

Listed in Part VII

  • Shawn Caracoza

    CHIEF OPERATIONS OFFICER

    Total calculated
    $547,954
    From this org
    $532,824
    From related orgs
    $0
    Other
    $15,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $532,824
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,130
    Filer's total
    $547,954

  • Kathryn McCarthy

    President & CEO

    Total calculated
    $527,575
    From this org
    $512,527
    From related orgs
    $0
    Other
    $15,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $512,527
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,048
    Filer's total
    $527,575

  • Jason Gurahoo

    CHIEF FINANCIAL OFFICER

    Total calculated
    $511,567
    From this org
    $495,002
    From related orgs
    $0
    Other
    $16,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $495,002
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,565
    Filer's total
    $511,567

  • Kim Wells

    CHIEF LEGAL OFFICER

    Total calculated
    $447,374
    From this org
    $432,537
    From related orgs
    $0
    Other
    $14,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,537
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,837
    Filer's total
    $447,374

  • Rachael Kates-Clausen

    SVP ADMIN

    Total calculated
    $352,966
    From this org
    $342,507
    From related orgs
    $0
    Other
    $10,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,507
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,459
    Filer's total
    $352,966

  • Eva M Terrazas

    CHIEF PUBLIC POLICY

    Total calculated
    $346,042
    From this org
    $336,838
    From related orgs
    $0
    Other
    $9,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,838
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,204
    Filer's total
    $346,042

  • Gordon Richardson

    SVP CLINICAL ADMINSTRATION

    Total calculated
    $343,737
    From this org
    $333,739
    From related orgs
    $0
    Other
    $9,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,739
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,998
    Filer's total
    $343,737

  • Laura Pancake

    SVP, CLINICAL OPERATIONS

    Total calculated
    $321,617
    From this org
    $311,399
    From related orgs
    $0
    Other
    $10,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,399
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,218
    Filer's total
    $321,617

  • Myeisha Peguero Gamino

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $320,026
    From this org
    $309,766
    From related orgs
    $0
    Other
    $10,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,766
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,260
    Filer's total
    $320,026

  • Thaddeus Juarez

    MEDICAL DIRECTOR

    Total calculated
    $319,267
    From this org
    $309,247
    From related orgs
    $0
    Other
    $10,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,247
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,020
    Filer's total
    $319,267

  • Brian Thomson

    SVP CLINICAL OPERATIONS

    Total calculated
    $307,643
    From this org
    $297,354
    From related orgs
    $0
    Other
    $10,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,354
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,289
    Filer's total
    $307,643

  • Becky Boone

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $303,839
    From this org
    $295,347
    From related orgs
    $0
    Other
    $8,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,347
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,492
    Filer's total
    $303,839

  • Shahram Aminian

    SVP IT

    Total calculated
    $296,946
    From this org
    $287,869
    From related orgs
    $0
    Other
    $9,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,869
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,077
    Filer's total
    $296,946

  • Elizabeth Alegria

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $294,865
    From this org
    $286,065
    From related orgs
    $0
    Other
    $8,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,065
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,800
    Filer's total
    $294,865

  • Kristine Giordano

    SVP SHARED SERVICE

    Total calculated
    $274,182
    From this org
    $267,086
    From related orgs
    $0
    Other
    $7,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,086
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,096
    Filer's total
    $274,182

  • Denise Jackson

    INT CHIEF HR OFFICER

    Total calculated
    $265,035
    From this org
    $257,034
    From related orgs
    $0
    Other
    $8,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,034
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,001
    Filer's total
    $265,035

  • Jacquelyn Torres

    VP EMERGING & STAT

    Total calculated
    $259,524
    From this org
    $253,300
    From related orgs
    $0
    Other
    $6,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,224
    Filer's total
    $259,524

  • Don Taylor

    EXEC DIRECTOR BAY AREA REGION

    Total calculated
    $231,608
    From this org
    $225,304
    From related orgs
    $0
    Other
    $6,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,304
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,304
    Filer's total
    $231,608

  • Wossenyelesh Tesfa

    EXE DIRECTOR HEAD START

    Total calculated
    $220,865
    From this org
    $214,417
    From related orgs
    $0
    Other
    $6,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,417
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,448
    Filer's total
    $220,865

  • Pablo Anabalon

    REGIONAL EXECUTIVE DIR- LA

    Total calculated
    $211,936
    From this org
    $204,881
    From related orgs
    $0
    Other
    $7,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,881
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,055
    Filer's total
    $211,936

  • Alejandro Lucas

    REGIONAL EXECUTIVE DIR- LA

    Total calculated
    $162,556
    From this org
    $157,186
    From related orgs
    $0
    Other
    $5,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,186
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,370
    Filer's total
    $162,556

  • Lisa Marino

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Swenson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gregory Bowman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Roger A Barney

    Director

    Total calculated
    $0
    Hours/week
    2

  • John J Tallarida

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jerry Winklhofer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter W Brown CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Jessica Mack

    Director

    Total calculated
    $0
    Hours/week
    2

  • Russell Chung

    Director

    Total calculated
    $0
    Hours/week
    2

  • William Klein

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Hicks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Neal Dempsey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Judy Kwan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Geoff Edelstein

    Director

    Total calculated
    $0
    Hours/week
    2

  • Donna Xiao

    Director

    Total calculated
    $0
    Hours/week
    2

  • Heather Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michele Hamlett

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Suanne Ramar

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bradley G Slocum

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jana L Turner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kimila W Ulrich

    Director

    Total calculated
    $0
    Hours/week
    2

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202501209349301535

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