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Nonprofiteer
← ESSENTIAL ACCESS HEALTH

Form 990 for tax year 2022

Filed by ESSENTIAL ACCESS HEALTH.

Totals

Total revenue
$60,485,328
Total expenses
$31,876,012
Contributions and grants received
$58,323,966
Grants paid
$20,159,907
Program service revenue
$2,055,042
Investment income
$62,961
Other revenue
$43,359
Total assets, end of year
$45,389,555
Total liabilities, end of year
$8,415,921
Net assets or fund balances, end of year
$36,973,634
Program services expenses (Part IX)
$26,286,182
Management and general expenses
$5,589,830
Fundraising expenses
$0
Program service expenses (Part III)
$26,286,182

Program services were 82.5% 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)

    $54,354,381

  • 1f · All other contributions, gifts and grants

    $3,969,585

  • 1g · Noncash contributions included above

    $1,860,079

  • 2a · Program service revenue: CLINICAL TRIALS

    total $1,769,378 · related or exempt $1,769,378

  • 2b · Program service revenue: SEMINAR FEES

    total $331,020 · related or exempt $331,020

  • 2c · Program service revenue: ALL OTHER PROGRAM SERVICE REVENUE

    total -$45,356 · related or exempt -$45,356

  • 3 · Investment income

    total $189,824 · excluded $189,824

  • 7a · Gross sales of assets other than inventory

    securities $6,550,306

  • 7b · Less cost or other basis and sales expenses

    securities $6,677,169

  • 7c · Gain or loss

    securities -$126,863

  • 7d · Net gain or loss

    total -$126,863 · excluded -$126,863

  • 10a · Gross sales of inventory

    $10,375

  • 10b · Cost of goods sold

    $17,637

  • 10c · Net income from sales of inventory

    total -$7,262 · excluded -$7,262

  • 11a · Other revenue: OTHER SERVICES

    total $42,500 · related or exempt $42,500

  • 11b · Other revenue: ALL OTHER REVENUE

    total $8,121 · related or exempt $8,121

  • 11e · Other revenue, total

    $50,621

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,159,907 · program services $20,159,907

  • 5 · Compensation of officers, directors and key employees

    total $905,264 · program services $684,865 · management and general $220,399

  • 7 · Other salaries and wages

    total $5,225,142 · program services $2,792,430 · management and general $2,432,712

  • 8 · Pension plan contributions

    total $317,747 · program services $167,301 · management and general $150,446

  • 9 · Other employee benefits

    total $516,177 · program services $273,647 · management and general $242,530

  • 10 · Payroll taxes

    total $434,312 · program services $255,763 · management and general $178,549

  • 11b · Fees: legal

    total $94,901 · program services $7,140 · management and general $87,761

  • 11c · Fees: accounting

    total $69,195 · management and general $69,195

  • 11d · Fees: lobbying

    total $71,500 · program services $71,500

  • 11f · Fees: investment management

    total $57,667 · management and general $57,667

  • 11g · Fees: other

    total $1,426,330 · program services $784,969 · management and general $641,361

  • 13 · Office expenses

    total $273,315 · program services $95,483 · management and general $177,832

  • 16 · Occupancy

    total $1,199,553 · program services $201,829 · management and general $997,724

  • 17 · Travel

    total $158,225 · program services $106,762 · management and general $51,463

  • 19 · Conferences, conventions and meetings

    total $253,173 · program services $187,021 · management and general $66,152

  • 23 · Insurance

    total $83,611 · program services $13,765 · management and general $69,846

  • 24a · Other expenses: VOLUNTEER REIMBURSEMENT

    total $280,691 · program services $280,691

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $218,462 · program services $82,509 · management and general $135,953

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $120,830 · program services $120,600 · management and general $230

  • 24d · Other expenses: OTHER COSTS

    total $10,010 · management and general $10,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,131 · end of year $324

  • 2 · Savings and temporary cash investments

    beginning of year $1,433,097 · end of year $518,366

  • 3 · Pledges and grants receivable

    beginning of year $5,699,879 · end of year $4,502,670

  • 4 · Accounts receivable

    beginning of year $723,807 · end of year $2,060,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $202,787 · end of year $554,487

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

    $728,816

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

    $728,816

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,994,125 · end of year $36,627,138

  • 15 · Other assets

    beginning of year $47,286 · end of year $1,126,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,580,102 · end of year $7,301,482

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,114,439

  • 27 · Net assets without donor restrictions

    beginning of year $7,826,979 · end of year $6,163,231

  • 28 · Net assets with donor restrictions

    beginning of year $1,695,031 · end of year $30,810,403

Mission and programs · 2022

Mission

ESSENTIAL ACCESS HEALTH CHAMPIONS AND PROMOTES QUALITY SEXUAL AND REPRODUCTIVE HEALTHCARE FOR ALL.

  • FULFILLED REQUIREMENTS OF TITLE X GRANT TO ENSURE SUB-GRANTEE PROVIDED FAMILY PLANNING SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. (1) IN 2022, 389,031 CLIENTS WERE SERVED AT 392 CLINICAL SITES THROUGHOUT THE STATE OF CALIFORNIA.(2) IN 2022, 5,683 CLIENTS WERE SERVED AT 32 CLINICAL SITES THROUGHOUT THE STATE OF HAWAII.

    Expenses $21,301,723 · Grants $19,858,729

  • PROVIDED TECHNICAL ASSISTANCE, TRAINING AND FUNDING TO DIVERSE CLINICS IN CALIFORNIA RELATED TO THE PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS (STIS) AND HIV IN AREAS WITH HIGH STIS/HIV MORBIDITY. THE PROGRAM REACHED TARGET POPULATIONS THROUGH SUPPORT OF PARTNER TREATMENT AND USE OF DIGITAL PLATFORMS TO CONNECT USERS WITH SERVICES AND HEALTH INFORMATION.

    Expenses $1,504,160 · Grants $165,000

  • CONDUCTED VARIOUS CLINICAL TRIALS OF NEW FAMILY PLANNING CONTRACEPTIVE DEVICES AND METHODS RELATED TO ESSENTIAL ACCESS HEALTH'S PROGRAM.

    Expenses $1,769,378 · Revenue $1,769,378

  • OTHER PROGRAM SERVICES.

    Expenses $1,710,921 · Grants $136,178 · Revenue $331,020

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE RABINOVITZ

    PRESIDENT + CEO (UNTIL 08/2022)

    Total calculated
    $432,709
    From this org
    $423,205
    From related orgs
    $0
    Other
    $9,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,963
    Bonus
    $0
    Other
    $94,242
    Deferred
    $6,494
    Nontaxable benefits
    $3,010
    Filer's total
    $432,709

  • SONYADENICE KHALFANI

    CO-CEO (AS OF 08/2022)

    Total calculated
    $252,157
    From this org
    $242,439
    From related orgs
    $0
    Other
    $9,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,439
    Bonus
    $0
    Other
    $0
    Deferred
    $2,452
    Nontaxable benefits
    $7,266
    Filer's total
    $252,157

  • AMY MOY

    CO-CEO (AS OF 08/2022)

    Total calculated
    $220,399
    From this org
    $219,432
    From related orgs
    $0
    Other
    $967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,432
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $967
    Filer's total
    $220,399

  • MARIBEL RIOS

    CONTROLLER

    Total calculated
    $162,358
    From this org
    $145,317
    From related orgs
    $0
    Other
    $17,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,317
    Bonus
    $0
    Other
    $0
    Deferred
    $17,041
    Nontaxable benefits
    $0
    Filer's total
    $162,358

  • TERRI L WALSH

    VP,RESEARCH & EVALUATIONS

    Total calculated
    $167,236
    From this org
    $130,723
    From related orgs
    $0
    Other
    $36,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,723
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $9,513
    Filer's total
    $167,236

  • KAREN PEACOCK

    ASSOC. VP, RESEARCH & EVAL.

    Total calculated
    $150,773
    From this org
    $140,023
    From related orgs
    $0
    Other
    $10,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,023
    Bonus
    $0
    Other
    $0
    Deferred
    $2,865
    Nontaxable benefits
    $7,885
    Filer's total
    $150,773

  • DON A DANYLUK

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $141,776
    From this org
    $122,060
    From related orgs
    $0
    Other
    $19,716
    Hours/week
    40

  • ANNIE SUMBERG

    SR. DIR. OF MED. ABORTION ACCESS

    Total calculated
    $117,050
    From this org
    $116,666
    From related orgs
    $0
    Other
    $384
    Hours/week
    40

  • NINA KJELLSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • RACQUEL BRACKEN

    VICE-CHAIR + TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRENDA SHIPP

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE GASPARAC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DARCY BAXTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID SUN-MIYASHIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY KLAUSNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEN WYLEGALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KOMAL SOIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONA SHAH

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • NEIL SOLOMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PRATIMA GUPTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANIYAH COPELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN BERKE FOGEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAEKO FROST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
JULIE RABINOVITZ TYPE OF PAYMENT: SEVERANCE AMOUNT: $94,242

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349331230

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.