Civic Intelligence

Urban Community Action Projects

990 • Fiscal year 2019 • EIN 04-3656147

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$132,481

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,052,359

Down $803,047 (-43%) from 2018

Net Assets

Down

$931,820

Down $505,572 (-35%) from 2018

Liabilities

Down

$120,539

Down $297,475 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$1,946,444

Down $1,322,721 (-40%) from 2018

Expenses

Down

$2,452,016

Down $566,107 (-19%) from 2018

Net Income

Down

-$505,572

Down $756,614 (-301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$1,052,359
Liabilities$120,539
Net Assets$931,820
Open 2019 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

2019

Revenue$1,946,444
Expenses$2,452,016
Net Income-$505,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,946,444
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$325,130$367,447▲ $42,317
Cash and Non-Interest-Bearing Accounts$624,970$343,443▼ $281,527
Pledges and Grants Receivable$887,102$323,265▼ $563,837
Prepaid Expenses and Deferred Charges$18,204$18,204→ $0
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$1,855,406$1,052,359▼ $803,047
Other Assets Total-$0-
Liabilities
Other Liabilities$92,952$92,952→ $0
Accounts Payable and Accrued Expenses$303,324$27,587▼ $275,737
Deferred Revenue$14,583--
Unsecured Notes Loans Payable$7,155--
Total Liabilities$418,014$120,539▼ $297,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,392$931,820▼ $505,572
Total Net Assets Fund Balance$1,437,392$931,820▼ $505,572
Total Liabilities and Net Assets / Fund Balance$1,855,406$1,052,359▼ $803,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,447$199,636$567,083
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BallasCEOFT$116,240$16,241$132,481
Elizabeth WagnerCOOFT$113,499$8,093$121,592
Rinny KaligisSenior AccountantFT$104,390$8,040$112,430
Dr David Liu MdPhysicianFT$106,633$289$106,922
William ScottCFOFT$37,084$2,170$39,254

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,510,303
Program Service Revenue
$413,439
Investment Income
$3
Other Revenue
$22,699
All Other Contributions
$35,263
Change in Net Assets
$-505,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,444
Revenue Not Reported on Form 990
$20,895
Total Revenue per Audited Statements
$1,967,339
Total Revenue per Form 990
$1,946,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,879
Salaries, Compensation, and Employee Benefits$1,203,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,401$77,689-$730,090
Current Officers, Directors, Trustees, and Key Employees$50,122$243,205-$293,327
Fees for Services Legal$12,867$150,730-$163,597
Fees for Services Management$127,679--$127,679
Other Employee Benefits$79,049$14,066-$93,115
Payroll Taxes$60,624$25,981-$86,605
Depreciation Depletion$48,476$20,775-$69,251
Occupancy$46,202$19,801-$66,003
Fees for Services Accounting-$59,351-$59,351
Office Expenses$41,510$17,791-$59,301
Fees for Services Other$40,056--$40,056
Other Expenses$21,294$9,126-$30,420
Insurance$12,264$5,256-$17,520
Travel$10,034$4,302-$14,336
All Other Expenses$7,229$371-$7,600
Advertising$1,869$801-$2,670
Interest$529$226-$755
Total Functional Expenses$1,640,618$811,398$0$2,452,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,472,911
Expenses per Audited Statements$2,452,016
Total Expenses per Form 990$2,452,016
Expenses Not Reported on Form 990$20,895
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federally Owned Equipment$92,952
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
2020-09-08
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
38
Volunteers
10

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The EO (UCAP DBA Health to Hope Clinics) had officially ceased all patients services on August 21, 2019. As for the mobile units (health in motion) services, the Board agreed to cease operation on May 2019).”

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/Desc0IN 2018, THROUGH THE GENEROUS SUPPORT OF COMMUNITY MEMBERS, ORGANIZATIONS, LOCAL AND FEDERAL GOVERNMENTS, UCAP SERVED OVER 1,949 HOMELESS INDIVIDUALS FOR MORE THAN 5,170 MEDICAL VISITS IN RIVERSIDE COUNTY. ABOUT 95% OF THE VISITS THAT OCCURRED WERE FOR PATIENTS WITH NO INSURANCE, LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL. URBAN COMMUNITY ACTION PROJECTS (UCAP) DBA HEALTH TO HOPE CLINICS, BELIEVES THAT THE HOMELESS AND OTHER UNDER-SERVED INDIVIDUALS HAVE THE RIGHT TO HOUSING, HEALTH CARE AND SOCIAL SERVICES THAT EMPOWER AND ENHANCE WELL-BEING. ADDRESSING THE COMPLICATED INTERSECTION OF CRITICAL HUMAN NEEDS OF THE UNDER-SERVED AND VULNERABLE COMMUNITIES IN RIVERSIDE COUNTY IS AT THE FOREFRONT OF UCAP'S SERVICE DELIVERY MODEL. PARTNERING WITH LOCAL AND NATIONAL LIKE-MINDED ORGANIZATIONS AND INDIVIDUALS, UCAP EMBRACES SUSTAINABLE, REPRODUCIBLE, COMMUNITY-BASED SOLUTIONS TO HEALTH CARE THAT ENHANCES COMMUNITY LIVABILITY FOR SHELTERED AND UNSHELTERED HOMELESS FAMILIES AND INDIVIDUALS. UCAP SERVICES HOMELESS PEOPLE WHERE THEY ARE, WHETHER IT LITERALLY BE ON THE STREET OR IN A PART, AN ENCAMPMENT UNDER A FREEWAY BY-PASS OR IN A SHELTER. WE TAKE PRIMARY CARE AND SOCIAL SERVICES TO THE HOMELESS VIA OUR STREET MEDICINE PROGRAM, MOBILE CLINIC PROGRAM, AND FIXED SITE CLINIC PROGRAM WITHIN SHELTERS OF RIVERSIDE COUNTY.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,359
Liabilities
$120,539
Net assets
$931,820
Revenue
$1,946,444
Expenses
$2,452,016
Net income
-$505,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.79$1.41$0.62
2019Detailed filing. Detailed filing data is available for this year.$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