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Nonprofiteer
← OBRIA MEDICAL CLINICS OF SOUTHERN CALIFORNIA INC

Form 990 for tax year 2022

Filed by OBRIA MEDICAL CLINICS OF SOUTHERN CALIFORNIA INC.

Totals

Total revenue
$859,504
Total expenses
$976,100
Contributions and grants received
$579,828
Grants paid
$0
Program service revenue
$279,676
Investment income
$0
Other revenue
$0
Total assets, end of year
$306,752
Total liabilities, end of year
$340,678
Net assets or fund balances, end of year
-$33,926
Program services expenses (Part IX)
$939,111
Management and general expenses
$36,989
Fundraising expenses
$0
Program service expenses (Part III)
$939,111

Program services were 96.2% 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)

    $226,846

  • 1f · All other contributions, gifts and grants

    $352,982

  • 2a · Program service revenue: MEDI-CAL/CPSP

    total $231,331 · related or exempt $231,331

  • 2b · Program service revenue: SELF-PAY/SLIDING FEE

    total $48,345 · related or exempt $48,345

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $454,114 · program services $448,814 · management and general $5,300

  • 9 · Other employee benefits

    total $28,543 · program services $28,543

  • 10 · Payroll taxes

    total $42,569 · program services $42,569

  • 11c · Fees: accounting

    total $28,872 · program services $28,872

  • 12 · Advertising and promotion

    total $11,963 · program services $11,963

  • 13 · Office expenses

    total $4,555 · program services $4,555

  • 16 · Occupancy

    total $102,922 · program services $102,922

  • 17 · Travel

    total $462 · program services $462

  • 19 · Conferences, conventions and meetings

    total $875 · program services $875

  • 22 · Depreciation, depletion and amortization

    total $27,345 · management and general $27,345

  • 23 · Insurance

    total $17,642 · program services $14,612 · management and general $3,030

  • 24a · Other expenses: COST OF SALES - MEDICAL

    total $189,846 · program services $189,846

  • 24b · Other expenses: EQUIPMENT & INTERNET EX

    total $51,863 · program services $51,863

  • 24c · Other expenses: TRAINING & DEVELOPMENT

    total $3,831 · program services $3,831

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $3,819 · program services $3,819

  • 24e · All other expenses

    total $6,879 · program services $5,565 · management and general $1,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,563 · end of year $114,237

  • 4 · Accounts receivable

    beginning of year $2,964 · end of year $2,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,006 · end of year $5,181

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

    $791,706

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

    $641,893

  • 10c · Land, buildings and equipment, net

    beginning of year $155,033 · end of year $149,813

  • 15 · Other assets

    beginning of year $34,557 · end of year $34,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,262 · end of year $81,472

  • 25 · Other liabilities

    beginning of year $179,995 · end of year $259,206

  • 27 · Net assets without donor restrictions

    beginning of year $15,676 · end of year -$57,941

  • 28 · Net assets with donor restrictions

    beginning of year $67,190 · end of year $24,015

Mission and programs · 2022

Mission

TO PROVIDE WOMEN OF ALL RACES, CULTURES, AND CREEDS WITH THE SUPPORT NEEDED DURING THEIR PREGNANCY AND TO PROVIDE PRENATAL CARE, TESTING, ULTRASOUND AND STD TESTING TO WOMEN AT RISK.

Activities or mission (Part I)

TO PROVIDE LIFE-AFFIRMING HEALTHCARE SERVICES TO MEN AND WOMEN OF ALL RACES, CULTURES AND CREEDS WITH THE SUPPORT NEEDED AND TO PROVIDE PRENATAL CARE, TESTING, ULTRASOUND AND STD TESTING TO WOMEN AT RISK.

  • TO PROVIDE WOMEN OF ALL RACES, CULTURES AND CREEDS WITH THE SUPPORT NEEDED DURING THEIR PREGNANCY AND TO PROVIDE PRENATAL CARE, TESTING, UNLTRASOUND,AND STD TESTING TO WOMEN AT RISK.

    Expenses $939,111 · Revenue $279,676

As filed on the 2022 return.

Listed in Part VII

  • Justin Alvarez

    FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Pete Anzaldo MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Smith

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Barbara Massrey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jean-Paul Afif

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Busch

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karen Armour

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Catherine Hadro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anissia Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Hughes

    CEO

    Total calculated
    $200,000
    From this org
    $0
    From related orgs
    $200,000
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $200,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $200,000 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. 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 · 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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349316997

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