Totals
- Total revenue
- $735,151
- Total expenses
- $691,143
- Contributions and grants received
- $687,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,231
- Other revenue
- $26,641
- Total assets, end of year
- $1,243,631
- Total liabilities, end of year
- $2,259
- Net assets or fund balances, end of year
- $1,241,372
- Program services expenses (Part IX)
- $526,923
- Management and general expenses
- $55,667
- Fundraising expenses
- $108,553
- Program service expenses (Part III)
- $526,923
Program services were 76.2% 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)
$6,500
-
1f · All other contributions, gifts and grants
$680,779
-
3 · Investment income
total $21,231 · excluded $21,231
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$47,243
-
8b · Fundraising events: direct expenses
$20,602
-
8c · Net income from fundraising events
total $26,641 · excluded $26,641
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $189,458 · program services $76,032 · management and general $12,714 · fundraising $100,712
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $156,048 · program services $156,048
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,090 · program services $6,148 · management and general $1,618 · fundraising $324
-
10 · Payroll taxes
total $27,432 · program services $20,847 · management and general $5,487 · fundraising $1,098
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,582 · program services $15,641 · management and general $4,117 · fundraising $824
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $896 · program services $681 · management and general $179 · fundraising $36
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $67,447 · program services $51,257 · management and general $13,491 · fundraising $2,699
-
14 · Information technology
total $502 · program services $381 · management and general $100 · fundraising $21
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,892 · program services $6,758 · management and general $1,779 · fundraising $355
-
17 · Travel
total $0
-
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 $25,721 · program services $19,547 · management and general $5,145 · fundraising $1,029
-
23 · Insurance
total $11,867 · program services $9,019 · management and general $2,374 · fundraising $474
-
24a · Other expenses: LAB FEE AND MAINT
total $125,170 · program services $125,170
-
24b · Other expenses: MEDCIAL SUPPLIES
total $17,698 · program services $17,698
-
24c · Other expenses: UTILITES
total $12,873 · program services $9,783 · management and general $2,575 · fundraising $515
-
24d · Other expenses: Printing and Publications
total $4,392 · program services $3,338 · management and general $878 · fundraising $176
-
24e · All other expenses
total $14,075 · program services $8,575 · management and general $5,210 · fundraising $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,564 · end of year $427,310
-
2 · Savings and temporary cash investments
beginning of year $726,332 · end of year $757,811
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$302,679
-
10b · Land, buildings and equipment: accumulated depreciation
$244,169
-
10c · Land, buildings and equipment, net
beginning of year $79,847 · end of year $58,510
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
25 · Other liabilities
beginning of year $2,627 · end of year $2,259
-
27 · Net assets without donor restrictions
beginning of year $1,197,116 · end of year $1,241,372
Mission and programs · 2024
Mission
TO PROVIDE QUALITY MEDICAL, DENTAL AND LEGAL SERVICES WITHOUT CHARGE TO PEOPLE WITHOUT ACCESS TO CARE.
Activities or mission (Part I)
TO PROVIDE QUALITY MEDICAL DENTAL AND LEGAL SERVICES WITHOUT CHARGE TO PEOPLE WITHOUT ACCESS TO CARE.
-
The Conejo Free Clinic is a 501-C3 nonprofit organization. We provide medical, legal and dental care without charge for thousands of people each year who are without access to such care. This is made possible by our extraordinary all-volunteer team of 89 volunteer physicians, dentists, nurses, attorneys and support staff.The Conejo Free Clinic has a unique breast cancer program offering advanced diagnostic testing to expedite care and treatment.Our unique Voucher Program offers access to a wide variety of specialty services ranging from vision care, podiatry, dermatology, gastroenterology, and audiology. It includes many areas of advanced dentistry, physical therapy and Special Needs facilitation.Our Patient Advocacy Program ensures that each patient not only has access to advanced care, but will personally be assisted by the clinic executive director and staff to make sure their continuum of care is not broken. Patients will be assisted thru the Patient Assistance Program when they go beyond our scope of care until they no longer need us.We rely on grants and donations from private donations, civic groups and foundations. We receive no government funding.
Expenses $526,923 · Revenue $735,151
As filed on the 2024 return.
Listed in Part VII
-
Susan Murphy DesenbergSUSAN MURPHY DESENBERG
GRANT WRITER
- Total calculated
- $104,701
- From this org
- $104,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erick D KnightERICK D KNIGHT
PRIOR EXECUTIVE DIRECTOR
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly K DebrouxKIMBERLY K DEBROUX
PRIOR EXECUTIVE DIRECTOR
- Total calculated
- $9,957
- From this org
- $9,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah D HawkinsSARAH D HAWKINS
EXECUTIVE DIRECTOR
- Total calculated
- $7,300
- From this org
- $7,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanna SeifertJOANNA SEIFERT
President
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WilliamsSARAH WILLIAMS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stacey LarsonSTACEY LARSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CahalanPATRICK CAHALAN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Frank M DawsonFRANK M DAWSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toni WolfsonTONI WOLFSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael ZapfMICHAEL ZAPF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikita ShahNIKITA SHAH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred SagerFRED SAGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank BaldinoFRANK BALDINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Siddique AbassiSIDDIQUE ABASSI
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512309349300886
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