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← COALITION OF ORANGE COUNTY COMMUNITY CLINICS

Form 990 for tax year 2022

Filed by COALITION OF ORANGE COUNTY COMMUNITY CLINICS.

Totals

Total revenue
$11,712,964
Total expenses
$11,126,789
Contributions and grants received
$11,420,049
Grants paid
$85,000
Program service revenue
$0
Investment income
$292,915
Other revenue
$0
Total assets, end of year
$49,860,509
Total liabilities, end of year
$47,477,533
Net assets or fund balances, end of year
$2,382,976
Program services expenses (Part IX)
$10,558,483
Management and general expenses
$556,010
Fundraising expenses
$12,296
Program service expenses (Part III)
$10,558,483

Program services were 94.9% 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.

  • 1b · Membership dues

    $506,511

  • 1e · Government grants (contributions)

    $10,908,538

  • 1f · All other contributions, gifts and grants

    $5,000

  • 3 · Investment income

    total $292,915 · related or exempt $292,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,000 · program services $85,000

  • 5 · Compensation of officers, directors and key employees

    total $932,380 · program services $680,637 · management and general $242,418 · fundraising $9,325

  • 7 · Other salaries and wages

    total $622,650 · program services $454,267 · management and general $165,412 · fundraising $2,971

  • 9 · Other employee benefits

    total $170,841 · program services $123,978 · management and general $46,863

  • 10 · Payroll taxes

    total $113,172 · program services $82,860 · management and general $30,312

  • 11g · Fees: other

    total $360,603 · program services $319,876 · management and general $40,727

  • 13 · Office expenses

    total $48,569 · program services $48,569

  • 16 · Occupancy

    total $126,118 · program services $126,118

  • 17 · Travel

    total $36,189 · program services $36,189

  • 19 · Conferences, conventions and meetings

    total $38,332 · program services $38,332

  • 22 · Depreciation, depletion and amortization

    total $34,821 · program services $34,821

  • 23 · Insurance

    total $24,077 · program services $24,077

  • 24a · Other expenses: COMMUNICATION & PRINTING

    total $10,121 · program services $10,101 · management and general $20

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $15,623 · program services $11,117 · management and general $4,506

  • 24c · Other expenses: REPAIRS MAINT & TELEPHONE

    total $108,770 · program services $108,770

  • 24d · Other expenses: INVESTMENT FEES & OTHER FEES

    total $34,944 · program services $9,192 · management and general $25,752

  • 24e · All other expenses

    total $8,364,579 · program services $8,364,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,749,087 · end of year $1,747,205

  • 2 · Savings and temporary cash investments

    beginning of year $3,204,709

  • 3 · Pledges and grants receivable

    beginning of year $42,631,482 · end of year $41,891,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,910 · end of year $189,214

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

    $317,260

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

    $209,309

  • 10c · Land, buildings and equipment, net

    beginning of year $23,513 · end of year $107,951

  • 11 · Investments: publicly traded securities

    beginning of year $2,076,317 · end of year $5,882,220

  • 14 · Intangible assets

    beginning of year $32,332 · end of year $6,965

  • 15 · Other assets

    beginning of year $8,503 · end of year $35,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $674,069 · end of year $283,484

  • 19 · Deferred revenue

    beginning of year $55,336,710 · end of year $47,102,891

  • 25 · Other liabilities

    beginning of year $13,273 · end of year $91,158

  • 27 · Net assets without donor restrictions

    beginning of year $1,698,037 · end of year $2,382,976

  • 28 · Net assets with donor restrictions

    beginning of year $98,764

Mission and programs · 2022

Mission

TO PROVIDE SERVICES INCLUDING INFORMATION AND TECHNICAL ASSISTANCE WHICH SUPPORT MEMBER AGENCIES IN FULFILLING THEIR MISSIONS SUCH AS HEALTH CARE PLANNING AND PUBLIC POLICY EDUCATION ON ISSUES RELATED TO SERVING MEDICALLY AND UNDER-INSURED INDIVIDUALS IN ORANGE COUNTY.

  • THE COALITION SECURES RESOURCES AND PROVIDES INFORMATION AND TECHNICAL ASSITANCE TO MEMBER AGENCIES THAT MEDICALLY SERVE UNINSURED AND UNDER-INSURED INDIVIDUALS.

    Expenses $10,558,483

As filed on the 2022 return.

Listed in Part VII

  • Isabel Becerra

    PRESIDENT CEO

    Total calculated
    $264,365
    From this org
    $264,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,365
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $264,365

  • Ryan Yamaoto

    COO

    Total calculated
    $152,168
    From this org
    $152,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,168
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,168

  • Sonia Shah

    VP HEALTHCARE OPERATIONS

    Total calculated
    $139,066
    From this org
    $139,066
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Sheil

    CFO

    Total calculated
    $126,760
    From this org
    $126,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ivonne Magallanes

    DIRECTOR QUALITY MGMT

    Total calculated
    $124,183
    From this org
    $124,183
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Salvador Melendez

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bahram Bahremand

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Ahn

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Cianciulli

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Perez

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Fernandez

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rocio Magdaleno

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tricia Nguyen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alex Rossel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ed Gerber

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anita Sankaran

    CHAIR

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

  • 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

  • SAFETY NET CONNECT INC

    $55,000

    CURES PROJECT

  • E20HEALTH

    $40,000

    CURES PROJECT

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343549349301009

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