Civic Intelligence

Urban Community Action Projects

990 • Fiscal year 2020 • EIN 04-3656147

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.HEALTHTOHOPE.COM

View Organization Page

74040 Highway 111Palm Desert, CA 92260

(951) 595-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$79,234

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$329,161

Down $723,198 (-69%) from 2019

Net Assets

Down

$308,444

Down $623,376 (-67%) from 2019

Liabilities

Down

$20,717

Down $99,822 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

Down

$786,327

Down $1,160,117 (-60%) from 2019

Expenses

Down

$1,409,703

Down $1,042,313 (-43%) from 2019

Net Income

Down

-$623,376

Down $117,804 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $87,847Liabilities 2011: $0Net Assets 2011: $87,8472011Assets 2012: $154,661Liabilities 2012: $120,445Net Assets 2012: $34,2162012Assets 2013: $177,064Liabilities 2013: $167,834Net Assets 2013: $9,2302013Assets 2014: $354,113Liabilities 2014: $137,290Net Assets 2014: $216,8232014Assets 2015: $718,228Liabilities 2015: $182,331Net Assets 2015: $535,8972015Assets 2016: $1,091,821Liabilities 2016: $183,134Net Assets 2016: $908,6872016Assets 2017: $1,552,969Liabilities 2017: $366,619Net Assets 2017: $1,186,3502017Assets 2018: $1,855,406Liabilities 2018: $418,014Net Assets 2018: $1,437,3922018Assets 2019: $1,052,359Liabilities 2019: $120,539Net Assets 2019: $931,8202019Assets 2020: $329,161Liabilities 2020: $20,717Net Assets 2020: $308,4442020

Highlighted filing

2020

Assets$329,161
Liabilities$20,717
Net Assets$308,444
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,872Expenses 2011: $25Net Income 2011: $87,8472011Expenses 2012: $340,9822012Revenue 2013: $1,351,549Expenses 2013: $1,376,535Net Income 2013: -$24,9862013Revenue 2014: $1,565,784Expenses 2014: $1,358,191Net Income 2014: $207,5932014Revenue 2015: $1,689,265Expenses 2015: $1,370,191Net Income 2015: $319,0742015Revenue 2016: $2,509,688Expenses 2016: $2,136,898Net Income 2016: $372,7902016Revenue 2017: $2,799,031Expenses 2017: $2,521,368Net Income 2017: $277,6632017Revenue 2018: $3,269,165Expenses 2018: $3,018,123Net Income 2018: $251,0422018Revenue 2019: $1,946,444Expenses 2019: $2,452,016Net Income 2019: -$505,5722019Revenue 2020: $786,327Expenses 2020: $1,409,703Net Income 2020: -$623,3762020

Highlighted filing

2020

Revenue$786,327
Expenses$1,409,703
Net Income-$623,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$786,327
Mission and Program Overview

Mission

To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,447$0▼ $367,447
Pledges and Grants Receivable$323,265$0▼ $323,265
Cash and Non-Interest-Bearing Accounts$343,443$300,423▼ $43,020
Prepaid Expenses and Deferred Charges$18,204$28,738▲ $10,534
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,052,359$329,161▼ $723,198
Other Assets Total-$0-
Liabilities
Other Liabilities$92,952--
Accounts Payable and Accrued Expenses$27,587$20,717▼ $6,870
Total Liabilities$120,539$20,717▼ $99,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,820$308,444▼ $623,376
Total Net Assets Fund Balance$931,820$308,444▼ $623,376
Total Liabilities and Net Assets / Fund Balance$1,052,359$329,161▼ $723,198
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BallasCEOFT$67,191$12,043$79,234

Board Members and Trustees

NameTitle
Lisa Bursch DnpChairperson
Matt ListVice CHAIR
Casey Leier PhdBoard Member
DI'CELENIA MELENDEZ-BARRETTJDBoard Member
Diane Vines PhdBoard Member
Dr Connel Bost MdBoard Member
John TobiasBoard Member
Matthew CamposBoard Member
Prof Jennifer Zamora PaBoard Member
Rebecca Meyer Rn PhdBoard Member
Roseanna CamposBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$763,565
Program Service Revenue
$17
Investment Income
$18
Other Revenue
$22,727
All Other Contributions
$4,395
Change in Net Assets
$-623,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,327
Total Revenue per Audited Statements
$786,327
Total Revenue per Form 990
$786,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,858
Grants and Similar Amounts Paid$252,902
Salaries, Compensation, and Employee Benefits$213,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,902--$252,902
Other Salaries and Wages-$105,728-$105,728
Current Officers, Directors, Trustees, and Key Employees-$79,234-$79,234
Insurance-$30,733-$30,733
Fees for Services Accounting-$29,596-$29,596
Depreciation Depletion-$21,703-$21,703
Fees for Services Legal-$16,538-$16,538
Payroll Taxes-$15,271-$15,271
Other Employee Benefits-$13,710-$13,710
Fees for Services Other-$12,828-$12,828
Information Technology-$12,237-$12,237
Travel-$8,517-$8,517
Occupancy-$5,573-$5,573
Office Expenses-$5,086-$5,086
Other Expenses$759,170$191-$191
All Other Expenses-$89-$89
Total Functional Expenses$1,012,072$397,631$0$1,409,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,703
Total Expenses per Audited Statements$1,409,703
Total Expenses per Form 990$1,409,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Worldwide LtdSan Diego, CA501(c)(3)To Further Charitable Objectives$0
Sac Health SystemSan Bernardino, CA501(c)(3)To Further Charitable Objectives$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Vice Chair of Health to Hope Clinics' Board of Directors owns an insurance agency from which the organization purchases its D&O and other insurances. However, when the decision was made to purchase insurance through the Vice Chair's agency, the Vice Chair recused himself from voting and left the room when the vote took place.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 process was performed by a third party (O&S Accountants and Business Advisors, Long Beach, CA). Their work was supported and reviewed by Health to Hope Clinics' CEO, Controller/Senior Accountant, and Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing compliance usually done by Board of Director working together with CEO and CFO.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“If approved by the majority of Board Members, it would be signed by the Board President and Secretary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“If approved by the majority of Board Members, it would be signed by the Board President and Secretary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Community Action Project
EIN
04-3656147
Phone
9515954444
Address
74040 HIGHWAY 111, PALM DESERT, CA 92260

Signing Officer

Name
William Ballas
Title
CEO
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ballas
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No changes have occurred from prior years in the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california. The organization's federal income tax returns for the prior three years remain subject to examination by the internal revenue service. The organization's california income tax returns for the prior four years remain subject to examination by the franchise tax board.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt030733
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IRS990/MissionDesc0TO IMPROVE THE HEALTH OF THE MEDICALLY UNDER-SERVED POPULATION IN RIVERSIDE COUNTY, CALIFORNIA, BY PROVIDING PREVENTIVE AND PRIMARY HEALTH CARE SERVICES AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3191
IRS990/OtherExpensesGrp/ProgramServicesAmt0759170
IRS990/OtherExpensesGrp/TotalAmt0761920
IRS990/OtherExpensesGrp/TotalAmt132151
IRS990/OtherExpensesGrp/TotalAmt25696
IRS990/OtherExpensesGrp/TotalAmt3191
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022727
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IRS990/OtherRevenueTotalAmt022727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105728
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015271
IRS990/PayrollTaxesGrp/TotalAmt015271
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028738
IRS990/PrincipalOfficerNm0WILLIAM BALLAS
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01510303
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IRS990/PYInvestmentIncomeAmt03
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IRS990/PYOtherExpensesAmt01248879
IRS990/PYOtherRevenueAmt022699
IRS990/PYProgramServiceRevenueAmt0413439
IRS990/PYRevenuesLessExpensesAmt0-505572
IRS990/PYSalariesCompEmpBnftPaidAmt01203137
IRS990/PYTotalExpensesAmt02452016
IRS990/PYTotalRevenueAmt01946444
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-623376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01900947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01904425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07929503
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03213909
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022699
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98780
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510303
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01904425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07929503
IRS990ScheduleA/TotalSupportAmt08046619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ENTITY IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0786327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409703
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1234902
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MOBILE HEALTH UNIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1MOBILE HEALTH UNITS & MEDICAL EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER CHARITABLE OBJECTIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER CHARITABLE OBJECTIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE WORLDWIDE LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAC HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0043129839

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,161
Liabilities
$20,717
Net assets
$308,444
Revenue
$786,327
Expenses
$1,409,703
Net income
-$623,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.79$1.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.95$2.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$3.27$3.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.19$2.80$2.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$2.51$2.14$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$1.69$1.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.57$1.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.35$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.00$0.09
Peer Organizations

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