Skip to content
Nonprofiteer
← EAST VALLEY COMMUNITY CLINIC INC

Form 990 for tax year 2024

Filed by EAST VALLEY COMMUNITY CLINIC INC.

Totals

Total revenue
$7,907
Total expenses
$500,355
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,197
Investment income
$0
Other revenue
$2,710
Total assets, end of year
$1,261,012
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,261,012
Program services expenses (Part IX)
$500,355
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$500,355

Program services were 100.0% 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.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $5,197 · related or exempt $5,197

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,710 · excluded $2,710

  • 11e · Other revenue, total

    $2,710

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $9,952 · program services $9,952

  • 13 · Office expenses

    total $94 · program services $94

  • 14 · Information technology

    total $78 · program services $78

  • 16 · Occupancy

    total $93 · program services $93

  • 23 · Insurance

    total $1,248 · program services $1,248

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $488,890 · program services $488,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,677,156 · end of year $1,261,012

  • 4 · Accounts receivable

    beginning of year $98,907 · end of year $0

  • 15 · Other assets

    beginning of year $300 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,903 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,753,460 · end of year $1,261,012

Mission and programs · 2024

Mission

TO PROVIDE HEALTH CARE AND EDUCATION TO INDIVIDUALS AND FAMILIES IN EAST SAN JOSE.

  • EVCC PATIENT SERVICES - THE PRIMARY CARE CLINIC AND THE PEDIATRIC CARE CLINIC OFFER DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES, PREVENTIVE HEALTH CARE, AND SCREENINGS FOR MEDICAL CONDITIONS SUCH AS DIABETES, HIGH BLOOD PRESSURE AND RENAL DISEASE. THE SEXUAL AND REPRODUCTIVE HEALTH PROGRAM PROVIDES: ANNUAL PREVENTIVE VISITS; CANCER SCREENING & TREATMENTS; BIRTH CONTROL AND REPRODUCTIVE HEALTH CARE; SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT; PREGNANCY TESTING AND COUNSELING; HIV TESTING & COUNSELING; MENOPAUSAL SERVICES; GENDER AFFIRMING CARE SERVICES; EMERGENCY CONTRACEPTION; AND MEDICAL ABORTIONS. THE ORGANIZATION IS IN THE PROCESS OF WINDING-DOWN AND TRANSFERRING ALL REMAINING ASSETS AND OPERATIONS TO PLANNED PARENTHOOD MAR MONTE, A RELATED ORGANIZATION.

    Expenses $500,355 · Revenue $5,197

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

Listed in Part VII

  • Elizabeth Davila

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joan Gallo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stacy Cross

    BOARD MEMBER / EXECUTIVE DIRECTOR

    Total calculated
    $848,046
    From this org
    $0
    From related orgs
    $780,501
    Other
    $67,545
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,926 related
    Bonus
    $0 + $64,183 related
    Other
    $0 + $98,392 related
    Deferred
    $0 + $57,500 related
    Nontaxable benefits
    $0 + $10,045 related
    Filer's total
    $0 + $848,046 related

  • Tanuja Bahal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Motsiff

    CHIEF ADMIN & FINANCIAL OFFICER

    Total calculated
    $577,813
    From this org
    $0
    From related orgs
    $522,229
    Other
    $55,584
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,582 related
    Bonus
    $0
    Other
    $0 + $57,647 related
    Deferred
    $0 + $43,700 related
    Nontaxable benefits
    $0 + $11,884 related
    Filer's total
    $0 + $577,813 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

None.

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'S EXECUTIVE DIRECTOR IS COMPENSATED BY PLANNED PARENTHOOD MAR MONTE, INC., A RELATED ORGANIZATION. PLANNED PARENTHOOD MAR MONTE, INC. UTILIZES THE FOLLOWING METHODS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; COMPENSATION SURVEY OR STUDY; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

  • PLANNED PARENTHOOD MAR MONTE INC

    501(C)(3) · TO PROVIDE HEALTH CARE AND EDUCATION, AND EXPAND RIGHTS AND ACCESS FOR ALL · CA

  • PLANNED PARENTHOOD ADVOCATES MAR MONTE INC

    501(C)(4) · ADVOCACY, EDUCATION, AND POLITICAL SUPPORT FOR REPRODUCTIVE HEALTH CARE · CA

    Directly controlled by PLANNED PARENTHOOD MAR MONTE INC

  • WE VOTE - NOSOTROS VOTAMOS POLITICAL ACTION COMMITTEE

    527 · TO ELECT OFFICIALS ADVOCATING FOR ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE · CA

    Directly controlled by PPAMM

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202611269349301141

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.