Form 990 for tax year 2024
Filed by SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM.
Totals
- Total revenue
- $12,165,969
- Total expenses
- $14,155,011
- Contributions and grants received
- $11,570,179
- Grants paid
- $8,246,334
- Program service revenue
- $580,500
- Investment income
- $0
- Other revenue
- $15,290
- Total assets, end of year
- $4,048,458
- Total liabilities, end of year
- $3,925,218
- Net assets or fund balances, end of year
- $123,240
- Program services expenses (Part IX)
- $13,577,223
- Management and general expenses
- $406,405
- Fundraising expenses
- $171,383
- Program service expenses (Part III)
- $13,577,223
Program services were 95.9% 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.
-
1c · Fundraising events
$117,664
-
1e · Government grants (contributions)
$11,151,739
-
1f · All other contributions, gifts and grants
$300,776
-
1g · Noncash contributions included above
$251,326
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $580,500 · related or exempt $580,500
-
3 · Investment income
total $0
-
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: contributions included on line 1c
$117,664
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER OPERATING REVENUE
total $15,290 · related or exempt $15,290
-
11e · Other revenue, total
$15,290
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,246,334 · program services $8,246,334
-
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 $1,115,095 · program services $1,014,986 · management and general $81,572 · fundraising $18,537
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,339,253 · program services $2,129,244 · management and general $171,123 · fundraising $38,886
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $773,040 · program services $706,784 · management and general $41,077 · fundraising $25,179
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $357,465 · program services $289,562 · management and general $60,300 · fundraising $7,603
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $349,424 · program services $320,322 · management and general $18,909 · fundraising $10,193
-
17 · Travel
total $100,883 · program services $100,554 · management and general $329
-
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 $0
-
23 · Insurance
total $94,493 · program services $92,001 · management and general $1,786 · fundraising $706
-
24a · Other expenses: PROGRAM SUPPLIES
total $192,261 · program services $180,538 · management and general $11,254 · fundraising $469
-
24b · Other expenses: GENERAL SUPPLIES
total $121,185 · program services $110,603 · management and general $2,288 · fundraising $8,294
-
24c · Other expenses: MEETINGS
total $89,105 · program services $20,932 · management and general $10,870 · fundraising $57,303
-
24d · Other expenses: DEPRECIATION
total $87,835 · program services $87,835
-
24e · All other expenses
total $288,638 · program services $277,528 · management and general $6,897 · fundraising $4,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,648,977 · end of year $1,971,769
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,347,667 · end of year $654,806
-
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
beginning of year $117,164 · end of year $30,333
-
10a · Land, buildings and equipment: cost or other basis
$1,119,309
-
10b · Land, buildings and equipment: accumulated depreciation
$792,623
-
10c · Land, buildings and equipment, net
beginning of year $414,521 · end of year $326,686
-
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
beginning of year $1,283,588 · end of year $1,064,864
-
17 · Accounts payable and accrued expenses
beginning of year $261,093 · end of year $307,974
-
18 · Grants payable
beginning of year $1,984,670 · end of year $1,657,691
-
19 · Deferred revenue
beginning of year $103,926 · end of year $835,122
-
25 · Other liabilities
beginning of year $1,325,605 · end of year $1,124,431
-
27 · Net assets without donor restrictions
beginning of year $2,136,623 · end of year $123,240
Mission and programs · 2024
Mission
TO DEVELOP AND IMPLEMENT PROGRAMS AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO COMMUNITY BASED PRIMARY CARE FOR THE UNINSURED AND UNDERSERVED PATIENTS IN THE CITY AND COUNTY OF SAN FRANCISCO.
-
OFFERRED GUIDANCE AND TRAINING SUPPORT AND IMPLEMENTED PROGRAM AND INFORMATION TECHNOLOGY TO IMPROVE THE QUALITY AND ACCESS TO CARE DELIVERED TO SFCCC MEMBER CLINICS AND SOS VANS UNINSURED AND UNDERINSURED PATIENTS.
Expenses $13,577,223
As filed on the 2024 return.
Listed in Part VII
-
JOHANNA LIU
President & CEO
- Total calculated
- $288,453
- From this org
- $288,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,453
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $288,453
-
MICHAEL GARCIA
Vice President
- Total calculated
- $178,855
- From this org
- $178,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,855
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,855
-
KENNETH KOERNER
CFO
- Total calculated
- $171,912
- From this org
- $171,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,912
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,912
-
DAVID OFMAN
COO
- Total calculated
- $165,098
- From this org
- $165,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27
Schedule J breakdown matched by us
- Base
- $165,098
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $165,098
-
DEENA LAHN
Vice President
- Total calculated
- $156,271
- From this org
- $156,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,271
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,271
-
JONATHAN HOWELL
Director of Health
- Total calculated
- $154,506
- From this org
- $154,506
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,506
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,506
-
BETH RITTENHOUSE-DHESHI
- Total calculated
- $122,660
- From this org
- $122,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MERRILL BUICE
- Total calculated
- $121,307
- From this org
- $121,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEAU SANCHEZ
- Total calculated
- $107,621
- From this org
- $107,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JANE LUONG
- Total calculated
- $104,957
- From this org
- $104,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FELIPE FLORES
- Total calculated
- $102,131
- From this org
- $102,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ASA SATARIANO
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
DAVID KNEGO
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
ANA VALDES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ANNA ROBERT
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LAURA FLANNIGAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD GIBBS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE CHAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LANCE TOMA
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM HERNANDEZ
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
HAROLD WALLACE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
NATALIE AGUILERA
Trustee
- 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
- 3 · Written employment contract
- 6a · Pay contingent on this organization's net earnings
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
- 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
-
$3,014,556
-
SF DEPT OF PUBLIC HEALTH
$1,612,446
-
$1,204,171
-
$1,082,545
-
$379,288
-
$325,640
-
$252,973
-
$224,738
-
$156,009
-
$124,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610969349300226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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