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Nonprofiteer
← LA CLINICA DEL PUEBLO INC

Form 990 for tax year 2024

Filed by LA CLINICA DEL PUEBLO INC.

Totals

Total revenue
$16,602,047
Total expenses
$19,287,139
Contributions and grants received
$10,092,852
Grants paid
$0
Program service revenue
$6,165,382
Investment income
$343,813
Other revenue
$0
Total assets, end of year
$16,862,743
Total liabilities, end of year
$4,491,694
Net assets or fund balances, end of year
$12,371,049
Program services expenses (Part IX)
$13,830,088
Management and general expenses
$4,622,214
Fundraising expenses
$834,837
Program service expenses (Part III)
$13,830,088

Program services were 71.7% 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)

    $8,467,270

  • 1f · All other contributions, gifts and grants

    $1,625,582

  • 2a · Program service revenue: PATIENT SERVICES

    total $4,137,557 · related or exempt $4,137,557

  • 2b · Program service revenue: OTHER REVENUE

    total $2,027,825 · related or exempt $2,027,825

  • 3 · Investment income

    total $343,813 · excluded $343,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $396,086 · program services $299,322 · management and general $78,148 · fundraising $18,616

  • 7 · Other salaries and wages

    total $10,567,754 · program services $7,989,990 · management and general $2,080,604 · fundraising $497,160

  • 8 · Pension plan contributions

    total $196,991 · program services $146,667 · management and general $41,328 · fundraising $8,996

  • 9 · Other employee benefits

    total $866,558 · program services $645,184 · management and general $181,800 · fundraising $39,574

  • 10 · Payroll taxes

    total $932,268 · program services $694,108 · management and general $195,585 · fundraising $42,575

  • 11c · Fees: accounting

    total $210,695 · program services $106,079 · management and general $84,010 · fundraising $20,606

  • 11g · Fees: other

    total $1,628,734 · program services $820,018 · management and general $649,424 · fundraising $159,292

  • 13 · Office expenses

    total $584,630 · program services $88,888 · management and general $481,947 · fundraising $13,795

  • 14 · Information technology

    total $225,820 · program services $156,095 · management and general $61,285 · fundraising $8,440

  • 16 · Occupancy

    total $514,012 · program services $110,249 · management and general $403,763

  • 17 · Travel

    total $62,171 · program services $48,800 · management and general $13,123 · fundraising $248

  • 20 · Interest

    total $157,056 · program services $113,626 · management and general $35,889 · fundraising $7,541

  • 22 · Depreciation, depletion and amortization

    total $187,138 · program services $156,015 · management and general $23,928 · fundraising $7,195

  • 24a · Other expenses: CLIENT SERVICES

    total $2,142,106 · program services $2,139,843 · management and general $2,208 · fundraising $55

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $610,885 · program services $312,317 · management and general $288,042 · fundraising $10,526

  • 24c · Other expenses: TAXES

    total $4,235 · program services $2,887 · management and general $1,130 · fundraising $218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $610,381 · end of year $130,839

  • 2 · Savings and temporary cash investments

    beginning of year $835,703 · end of year $547

  • 3 · Pledges and grants receivable

    beginning of year $1,269,284 · end of year $1,600,127

  • 4 · Accounts receivable

    beginning of year $1,965,689 · end of year $1,790,861

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,346 · end of year $46,616

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

    $5,592,976

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

    $2,766,017

  • 10c · Land, buildings and equipment, net

    beginning of year $2,893,013 · end of year $2,826,959

  • 11 · Investments: publicly traded securities

    beginning of year $9,843,970 · end of year $10,262,426

  • 15 · Other assets

    beginning of year $336,997 · end of year $204,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,253,528 · end of year $1,493,956

  • 23 · Secured mortgages and notes payable

    beginning of year $1,078,464 · end of year $1,032,893

  • 25 · Other liabilities

    beginning of year $855,453 · end of year $1,964,845

  • 27 · Net assets without donor restrictions

    beginning of year $14,159,667 · end of year $12,225,184

  • 28 · Net assets with donor restrictions

    beginning of year $460,271 · end of year $145,865

Mission and programs · 2024

Mission

BUILDING A HEALTHY COMMUNITY BY INCREASING ACCESS TO AND PROVIDING PRIMARY CARE, MENTAL HEALTH, AND CASE MANAGEMENT SERVICES TO POPULATIONS WITH LIMITED ACCESS TO CARE.

  • PATIENT SERVICES - LA CLINICA PROVIDES PRIMARY CARE SERVICES WITH AN EMPHASIS ON CONTINUITY OF CARE, INCLUDING PEDIATRICS, ADOLESCENT, ADULT, AND GERIATRIC CARE. SERVICES INCLUDE PREVENTATIVE CARE AND CHRONIC DISEASE MANAGEMENT, WITH AN EMPHASIS ON DIABETES, CARDIOVASCULAR DISEASE, OBESITY, AND HIV.

    Expenses $7,619,011 · Revenue $6,165,382

  • COMMUNITY HEALTH ACTION - COLLECTION OF PUBLIC HEALTH PROGRAMS THAT COMPLEMENT OUR CLINICAL SERVICES TO ENGAGE, EDUCATE, AND SUPPORT PATIENTS AND COMMUNITY MEMBERS TO IMPROVE THEIR HEALTH. WE HAVE PROGRAMS TO HELP PEOPLE WHO LIVE WITH CHRONIC DISEASES LIKE NUTRITION EDUCATION, SUPPORT GROUPS FOR SURVIVORS OF DOMESTIC VIOLENCE, AND REGULARLY TEST FOR INFECTIOUS DISEASES.

    Expenses $2,227,317

  • MENTAL HEALTH DEPARTMENT - THE MENTAL HEALTH DEPARTMENT HAS THREE MAIN PROGRAMS. THE FIRST PROVIDES GROUP, ONE-ON-ONE, AND FAMILY-BASED THERAPY. THE SECOND ARE MENTAL HEALTH PROGRAMS BASED IN LOCAL SCHOOLS TO TEACH STUDENTS ABOUT HEALTH, WELLNESS, AND PREVENTATIVE CARE. THE THIRD IS AN ADDICTION PROGRAM THAT HELPS PEOPLE IN RECOVERY.

    Expenses $2,298,409

  • NAVIGATION HELPS CLIENTS PREPARE FOR OFFICE VISITS, TO COMPLETE INTAKE FORMS, ATTEND APPOINTMENTS, RECEIVE TREATMENT INSTRUCTIONS, AND ARRANGE FOLLOW-UP VISITS. OUR MODEL COMBINES PERSONALIZED ATTENTION, COMMUNITY KNOWLEDGE, AND LINKAGES WITH A PROFESSIONAL LANGUAGE SERVICES OPERATION. ANY DC RESIDENT WITH MANAGED CARE CAN USE OUR MEDICAL INTERPRETERS' SERVICES.

    Expenses $1,282,093

  • PROGRAM INTEGRATION AND EVALUATION - THE PROGRAM INTEGRATION STRATEGY AIMS TO IMPROVE COMMUNICATION BETWEEN PRIMARY CARE PROVIDERS, MENTAL HEALTH AND SUBSTANCE USE PROVIDERS, COMMUNITY HEALTH WORKERS, AND LANGUAGE ACCESS STAFF TO IMPROVE CARE COORDINATION ACROSS PROGRAMS AND SERVICES AND EVALUATE THE SUCCESS OF OUR MODEL.

    Expenses $403,258

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LUIS ANGELO GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIZEIDA SARAI SANTOS

    DIRECTOR UNTIL MARCH 2024

    Total calculated
    $0
    Hours/week
    0.5

  • SALOME MARTINEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • VERONICA VELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ELIZABETH ORTIZ

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • FLORENTINO DUARTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GERARDO PORTILLO

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • CAROLYN ZUGALDIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAULA VASQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HAYLIN LOVO

    DIRECTOR UNTIL APRIL 2024

    Total calculated
    $0
    Hours/week
    0.5

  • EDGAR JIMENEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • PLAZAS CARLOS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $291,312
    From this org
    $278,932
    From related orgs
    $0
    Other
    $12,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,932
    Bonus
    $0
    Other
    $0
    Deferred
    $5,376
    Nontaxable benefits
    $7,004
    Filer's total
    $291,312

  • SOL CATALINA

    EXECUTIVE DIRECTOR

    Total calculated
    $103,036
    From this org
    $102,574
    From related orgs
    $0
    Other
    $462
    Hours/week
    40

  • LINDAHL-ACKERMAN MICHAELA

    INTERIM CHIEF HEALTH OFFICE

    Total calculated
    $278,886
    From this org
    $273,959
    From related orgs
    $0
    Other
    $4,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,959
    Bonus
    $0
    Other
    $0
    Deferred
    $4,246
    Nontaxable benefits
    $681
    Filer's total
    $278,886

  • LOESER PAUL

    FAMILY PHYSICIAN

    Total calculated
    $217,610
    From this org
    $205,131
    From related orgs
    $0
    Other
    $12,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,131
    Bonus
    $0
    Other
    $0
    Deferred
    $4,127
    Nontaxable benefits
    $8,352
    Filer's total
    $217,610

  • MARINELARENA MELISSA

    DIRECTOR OF NURSING OF QUALITY AND POPULATION

    Total calculated
    $181,864
    From this org
    $178,583
    From related orgs
    $0
    Other
    $3,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,583
    Bonus
    $0
    Other
    $0
    Deferred
    $2,560
    Nontaxable benefits
    $721
    Filer's total
    $181,864

  • SANCHEZ LISETTE

    SENIOR DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $180,533
    From this org
    $168,629
    From related orgs
    $0
    Other
    $11,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,629
    Bonus
    $0
    Other
    $0
    Deferred
    $3,400
    Nontaxable benefits
    $8,504
    Filer's total
    $180,533

  • KOLKO JOSHUA

    FAMILY PHYSICIAN

    Total calculated
    $181,335
    From this org
    $163,286
    From related orgs
    $0
    Other
    $18,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,286
    Bonus
    $0
    Other
    $0
    Deferred
    $3,420
    Nontaxable benefits
    $14,629
    Filer's total
    $181,335

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 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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349304771

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