Civic Intelligence

Roots Community Health Center

EIN 26-2583954 • 501(c)3 • San Jose, CA

Profile

See Note

1811 S 7th StreetSan Jose, CA 95112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.34x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$275,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$32,520,094

Up $3,941,744 (+14%) from 2024

Liabilities

Up

$11,323,649

Up $669,205 (+6.3%) from 2024

Net Assets

Up

$21,196,445

Up $3,272,539 (+18%) from 2024

Revenue

Up

$33,532,384

Up $3,008,979 (+9.9%) from 2024

Expenses

Up

$30,259,845

Up $2,522,464 (+9.1%) from 2024

Net Income

Up

$3,272,539

Up $486,515 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2016: $2,386,175Liabilities 2016: $663Net Assets 2016: $2,385,5122016Assets 2017: $4,391,418Liabilities 2017: $222,519Net Assets 2017: $4,168,8992017Assets 2018: $5,150,882Liabilities 2018: $1,750,236Net Assets 2018: $3,400,6462018Assets 2019: $5,611,789Liabilities 2019: $2,220,153Net Assets 2019: $3,391,6362019Assets 2020: $8,565,745Liabilities 2020: $4,496,529Net Assets 2020: $4,069,2162020Assets 2021: $16,319,260Liabilities 2021: $4,351,624Net Assets 2021: $11,967,6362021Assets 2022: $18,920,215Liabilities 2022: $4,243,525Net Assets 2022: $14,676,6902022Assets 2023: $19,580,875Liabilities 2023: $3,936,321Net Assets 2023: $15,644,5542023Assets 2024: $28,578,350Liabilities 2024: $10,654,444Net Assets 2024: $17,923,9062024Assets 2025: $32,520,094Liabilities 2025: $11,323,649Net Assets 2025: $21,196,4452025

Highlighted filing

2025

Assets$32,520,094
Liabilities$11,323,649
Net Assets$21,196,445

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2016: $2,940,335Expenses 2016: $2,124,610Net Income 2016: $815,7252016Revenue 2017: $5,583,386Expenses 2017: $3,799,999Net Income 2017: $1,783,3872017Revenue 2018: $6,377,660Expenses 2018: $5,886,213Net Income 2018: $491,4472018Revenue 2019: $7,754,041Expenses 2019: $7,763,162Net Income 2019: -$9,1212019Revenue 2020: $12,346,661Expenses 2020: $11,672,438Net Income 2020: $674,2232020Revenue 2021: $25,454,893Expenses 2021: $17,459,306Net Income 2021: $7,995,5872021Revenue 2022: $23,505,806Expenses 2022: $20,397,456Net Income 2022: $3,108,3502022Revenue 2023: $23,745,908Expenses 2023: $23,228,073Net Income 2023: $517,8352023Revenue 2024: $30,523,405Expenses 2024: $27,737,381Net Income 2024: $2,786,0242024Revenue 2025: $33,532,384Expenses 2025: $30,259,845Net Income 2025: $3,272,5392025

Highlighted filing

2025

Revenue$33,532,384
Expenses$30,259,845
Net Income$3,272,539

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$33,532,384
Mission and Program Overview

Mission

THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. Total visits - 17,507 and Total Patients - 6,993.

The mission of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,144,483$14,411,025▲ $1,266,542
Pledges and Grants Receivable$11,578,852$9,550,273▼ $2,028,579
Savings and Temporary Cash Investments$2,235,556$6,478,770▲ $4,243,214
Accounts Receivable$317,928$1,113,781▲ $795,853
Cash and Non-Interest-Bearing Accounts$1,202,842$862,853▼ $339,989
Prepaid Expenses and Deferred Charges$98,689$103,392▲ $4,703
Total Assets$28,578,350$32,520,094▲ $3,941,744
Liabilities
Unsecured Notes Loans Payable-$4,981,543-
Mortgage Notes Payable Secured by Investment Property-$4,272,703-
Accounts Payable and Accrued Expenses$10,654,444$2,069,403▼ $8,585,041
Other Liabilities$0$0→ $0
Total Liabilities$10,654,444$11,323,649▲ $669,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,672,053$17,189,523▲ $517,470
Net Assets With Donor Restrictions$1,251,853$4,006,922▲ $2,755,069
Total Net Assets Fund Balance$17,923,906$21,196,445▲ $3,272,539
Total Liabilities and Net Assets / Fund Balance$28,578,350$32,520,094▲ $3,941,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,252,221$0$10,252,221
Other Land Buildings$4,158,804$0$4,158,804
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noha Aboelata MDChief Executive OfficerFT$275,000$275,000
Danielle WilliamsPrimary Care PhysicianFT$207,195$207,195
Mary Alvarez NuttingSr Clinical Services ManagerFT$183,650$183,650
Aquil NajiChief Operating OfficerFT$179,213$179,213
Alma BurrellChief Administrative OfficerFT$166,385$166,385

Board Members and Trustees

NameTitle
Reginald SwilleyBoard Chairman
George WoodsBoard Member
Kenneth Maxey IIBoard Member
Michael McBrideBoard Member
Robert DonaldBoard Member
Sabrina JohnsonBoard Member
Wanda RobinsonBoard Member
Mayssa SultanBoard Secretary
Christopher AkhidenorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald GoldenMedical Services907 Keeler Avenue, Berkeley, CA 94708$203,148
Lyons RecruitingRecruitment985 Victoria Court, Lafayette, CA 94549$133,310
Revenue and Support

Revenue Composition

Contributions and Grants
$30,546,500
Program Service Revenue
$2,557,944
Investment Income
$413,407
Other Revenue
$14,533
All Other Contributions
$10,338,630
Change in Net Assets
$3,272,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,532,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$33,532,384
Total Revenue per Form 990
$33,532,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,808,131
Other Expenses$11,451,714
Total Fundraising Expense$119,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,453,857$3,959,678$83,839$15,497,374
Office Expenses$3,271,033$227,213$7,964$3,506,210
Other Expenses$2,038,442$166,500$487$2,205,429
Payments to Affiliates$1,921,464$11,405-$1,932,869
Occupancy$1,819,785$99,801$1,356$1,920,942
Payroll Taxes$1,163,126$515,371$9,028$1,687,525
Other Employee Benefits$1,218,790$395,823$8,619$1,623,232
Depreciation Depletion-$681,164-$681,164
Fees for Services Accounting$165,079$49,368-$214,447
Interest$55,508$157,341-$212,849
Insurance$165,402$33,064-$198,466
Fees for Services Legal$134,416$19,688-$154,104
Fees for Services Management$127,492$9,337$63$136,892
All Other Expenses$14,421$89,690$1,367$105,478
Information Technology$52,701$40,671$5,508$98,880
Travel$38,690$10,285$161$49,136
Conferences and Meetings$27,151$6,335$1,362$34,848
Total Functional Expenses$23,667,357$6,472,734$119,754$30,259,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,259,845
Total Expenses per Audited Statements$30,259,845
Total Expenses per Form 990$30,259,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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, Section B, Line 11B

The 990 draft if made available to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

- Compliance is reviewed annually, or when a conflict of interest is identified.

Form 990, Part VI, Section B, Line 15

All employees are evaluated by immediate supervisors. Change in compensation is approved by the president and CEO of the nonprofit organization. The supervisor and the vice president for operations sign the evaluation. Employees get a copy of the evaluation.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Roots Community Health Center
EIN
26-2583954
Phone
5107771177
Address
1811 S 7th Street, San Jose, CA 95112

Signing Officer

Name
Noha Aboelata
Title
CEO
Phone
5107771177
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roots
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
331

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec 501(a) of the IRC and California Revenue and Taxation Code Sec 23701(d). The Center files a United States federal tax return and a California state tax return and has determined that its major tax jurisdictions are the United States and California. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010654444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02069403
IRS990/AccountsReceivableGrp/BOYAmt0317928
IRS990/AccountsReceivableGrp/EOYAmt01113781
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the organization.
IRS990/AllOtherContributionsAmt010338630
IRS990/AllOtherExpensesGrp/FundraisingAmt01367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014421
IRS990/AllOtherExpensesGrp/TotalAmt0105478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jagat Sheth
IRS990/BooksInCareOfDetail/PhoneNum05107771177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 S 7th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01202842
IRS990/CashNonInterestBearingGrp/EOYAmt0862853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01362
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06335
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027151
IRS990/ConferencesMeetingsGrp/TotalAmt034848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0203148
IRS990/ContractorCompensationGrp/CompensationAmt1133310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0907 Keeler Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1985 Victoria Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Berkeley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lafayette
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194549
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Donald Golden
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Lyons Recruiting
IRS990/ContractorCompensationGrp/ServicesDesc0Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc1Recruitment
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030546500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0413407
IRS990/CYOtherExpensesAmt011451714
IRS990/CYOtherRevenueAmt014533
IRS990/CYProgramServiceRevenueAmt02557944
IRS990/CYRevenuesLessExpensesAmt03272539
IRS990/CYSalariesCompEmpBnftPaidAmt018808131
IRS990/CYTotalExpensesAmt030259845
IRS990/CYTotalFundraisingExpenseAmt0119754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033532384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0681164
IRS990/DepreciationDepletionGrp/TotalAmt0681164
IRS990/Desc0THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. Total visits 17,507 and Total Patients 6,993
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01251853
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04006922
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0331
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023667357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049368
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0165079
IRS990/FeesForServicesAccountingGrp/TotalAmt0214447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019688
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0134416
IRS990/FeesForServicesLegalGrp/TotalAmt0154104
IRS990/FeesForServicesManagementGrp/FundraisingAmt063
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09337
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0127492
IRS990/FeesForServicesManagementGrp/TotalAmt0136892
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Noha Aboelata MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Alvarez Nutting
IRS990/Form990PartVIISectionAGrp/PersonNm3Aquil Naji
IRS990/Form990PartVIISectionAGrp/PersonNm4Alma Burrell
IRS990/Form990PartVIISectionAGrp/PersonNm5Reginald Swilley
IRS990/Form990PartVIISectionAGrp/PersonNm6Wanda Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael McBride
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth Maxey II
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Akhidenor
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Donald
IRS990/Form990PartVIISectionAGrp/PersonNm11Sabrina Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mayssa Sultan
IRS990/Form990PartVIISectionAGrp/PersonNm13George Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1207195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3179213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4166385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Primary Care Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr Clinical Services Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020207870
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033532384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05508
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040671
IRS990/InformationTechnologyGrp/ProgramServicesAmt052701
IRS990/InformationTechnologyGrp/TotalAmt098880
IRS990/InsuranceGrp/ManagementAndGeneralAmt033064
IRS990/InsuranceGrp/ProgramServicesAmt0165402
IRS990/InsuranceGrp/TotalAmt0198466
IRS990/InterestGrp/ManagementAndGeneralAmt0157341
IRS990/InterestGrp/ProgramServicesAmt055508
IRS990/InterestGrp/TotalAmt0212849
IRS990/InvestmentIncomeGrp/ExclusionAmt0413407
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413407
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013144483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014411025
IRS990/LandBldgEquipCostOrOtherBssAmt014411025
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014533
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014533
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. Total visits - 17,507 and Total Patients - 6,993.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04272703
IRS990/NetAssetsOrFundBalancesBOYAmt017923906
IRS990/NetAssetsOrFundBalancesEOYAmt021196445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016672053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017189523
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01356
IRS990/OccupancyGrp/ManagementAndGeneralAmt099801
IRS990/OccupancyGrp/ProgramServicesAmt01819785
IRS990/OccupancyGrp/TotalAmt01920942
IRS990/OfficeExpensesGrp/FundraisingAmt07964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227213
IRS990/OfficeExpensesGrp/ProgramServicesAmt03271033
IRS990/OfficeExpensesGrp/TotalAmt03506210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0395823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01218790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01623232
IRS990/OtherExpensesGrp/Desc0Fee for services
IRS990/OtherExpensesGrp/FundraisingAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166500
IRS990/OtherExpensesGrp/ProgramServicesAmt02038442
IRS990/OtherExpensesGrp/TotalAmt02205429
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt014533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03959678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011453857
IRS990/OtherSalariesAndWagesGrp/TotalAmt015497374
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011405
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01921464
IRS990/PaymentsToAffiliatesGrp/TotalAmt01932869
IRS990/PayrollTaxesGrp/FundraisingAmt09028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0515371
IRS990/PayrollTaxesGrp/ProgramServicesAmt01163126
IRS990/PayrollTaxesGrp/TotalAmt01687525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011578852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09550273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103392
IRS990/PrincipalOfficerNm0ROOTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01595794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024636059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0354509
IRS990/PYOtherExpensesAmt010357825
IRS990/PYOtherRevenueAmt03153188
IRS990/PYProgramServiceRevenueAmt02379649
IRS990/PYRevenuesLessExpensesAmt02786024
IRS990/PYSalariesCompEmpBnftPaidAmt017379556
IRS990/PYTotalExpensesAmt027737381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030523405
IRS990/ReconcilationRevenueExpnssAmt03272539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02235556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06478770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020207870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024636059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023739100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023505738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02545451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094634218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0354509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0775144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0354509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0775144
IRS990ScheduleA/InvestmentIncomeCYPct00.00812
IRS990ScheduleA/InvestmentIncomePYPct00.00416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99188
IRS990ScheduleA/PublicSupportPY509Pct00.99584
IRS990ScheduleA/PublicSupportTotal509Amt094634218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.