Civic Intelligence

Westminster Free Clinic

990 • Fiscal year 2016 • EIN 77-0563241

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.WESTMINSTERCLINIC.ORG
5560 Napoleon AvenueOak Park, CA 91377

(805) 241-8366

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,174

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,695,721

Up $256,250 (+18%) from 2015

Net Assets

Up

$1,682,075

Up $242,604 (+17%) from 2015

Liabilities

Up

$13,646

Up $13,646 from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$1,718,075

Up $564,562 (+49%) from 2015

Expenses

Up

$1,475,471

Up $199,128 (+16%) from 2015

Net Income

Up

$242,604

Up $365,434 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $943,466Liabilities 2010: $439Net Assets 2010: $943,0272010Assets 2011: $906,187Liabilities 2011: $0Net Assets 2011: $906,1872011Assets 2012: $1,039,959Liabilities 2012: $0Net Assets 2012: $1,039,9592012Assets 2013: $1,197,349Liabilities 2013: $5,028Net Assets 2013: $1,192,3212013Assets 2014: $1,562,301Liabilities 2014: $0Net Assets 2014: $1,562,3012014Assets 2015: $1,439,471Liabilities 2015: $0Net Assets 2015: $1,439,4712015Assets 2016: $1,695,721Liabilities 2016: $13,646Net Assets 2016: $1,682,0752016Assets 2017: $1,604,318Liabilities 2017: $3,401Net Assets 2017: $1,600,9172017Assets 2018: $2,121,198Liabilities 2018: $3,172Net Assets 2018: $2,118,0262018Assets 2019: $3,661,123Liabilities 2019: $1,217,078Net Assets 2019: $2,444,0452019Assets 2020: $3,700,815Liabilities 2020: $659,405Net Assets 2020: $3,041,4102020Assets 2021: $4,097,913Liabilities 2021: $154,540Net Assets 2021: $3,943,3732021Assets 2022: $5,207,416Liabilities 2022: $49,909Net Assets 2022: $5,157,5072022Assets 2023: $5,853,598Liabilities 2023: $96,285Net Assets 2023: $5,757,3132023Assets 2024: $7,807,712Liabilities 2024: $115,949Net Assets 2024: $7,691,7632024

Highlighted filing

2016

Assets$1,695,721
Liabilities$13,646
Net Assets$1,682,075
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $511,9532010Revenue 2011: $555,939Expenses 2011: $592,779Net Income 2011: -$36,8402011Revenue 2012: $812,447Expenses 2012: $678,675Net Income 2012: $133,7722012Revenue 2013: $943,497Expenses 2013: $949,847Net Income 2013: -$6,3502013Revenue 2014: $1,768,634Expenses 2014: $1,398,654Net Income 2014: $369,9802014Revenue 2015: $1,153,513Expenses 2015: $1,276,343Net Income 2015: -$122,8302015Revenue 2016: $1,718,075Expenses 2016: $1,475,471Net Income 2016: $242,6042016Revenue 2017: $1,205,328Expenses 2017: $1,286,486Net Income 2017: -$81,1582017Revenue 2018: $1,823,283Expenses 2018: $1,306,174Net Income 2018: $517,1092018Revenue 2019: $2,126,765Expenses 2019: $1,800,746Net Income 2019: $326,0192019Revenue 2020: $3,492,891Expenses 2020: $2,891,491Net Income 2020: $601,4002020Revenue 2021: $3,660,791Expenses 2021: $2,666,635Net Income 2021: $994,1562021Revenue 2022: $4,433,656Expenses 2022: $3,219,534Net Income 2022: $1,214,1222022Revenue 2023: $5,549,943Expenses 2023: $4,997,203Net Income 2023: $552,7402023Revenue 2024: $7,268,801Expenses 2024: $5,373,989Net Income 2024: $1,894,8122024

Highlighted filing

2016

Revenue$1,718,075
Expenses$1,475,471
Net Income$242,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,723,277
Mission and Program Overview

Mission

Our mission is to strengthen the capacity of uninsured, low-income individuals and their families to thrive by providing free healthcare and health supporting services, meeting their immediate needs, and serving as a training site for students to explore careers in healthcare.

To provide free medical care to the homeless and uninsured working poor residents of east ventura county, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,271$898,153▲ $149,882
Investments in Publicly Traded Securities$437,957$440,156▲ $2,199
Accounts Receivable$94,338$166,668▲ $72,330
Savings and Temporary Cash Investments$142,200$142,242▲ $42
Land, Buildings, and Equipment, Net$2,157$32,871▲ $30,714
Prepaid Expenses and Deferred Charges$14,548$15,631▲ $1,083
Total Assets$1,439,471$1,695,721▲ $256,250
Liabilities
Accounts Payable and Accrued Expenses-$13,646-
Total Liabilities$0$13,646▲ $13,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,466$1,487,152▲ $337,686
Temporarily Rstr Net Assets$290,005$194,923▼ $95,082
Total Net Assets Fund Balance$1,439,471$1,682,075▲ $242,604
Total Liabilities and Net Assets / Fund Balance$1,439,471$1,695,721▲ $256,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,871$12,169$45,040
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SafaeiniliExecutive DirectorFT$130,479$11,695$142,174

Board Members and Trustees

NameTitle
William T Vinson EsqChairman
Dr Steven KamajianPresident
Denisse RiveraDirector
Dr John SullivanDirector
Jeff WittenDirector
Judy Jones RnDirector
Julie MartinDirector
Cynthia M VinsonChief Acting Officer/direc
Manuel ValdezChief Financial Officer
Amanda M Vinson EsqSecretary (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,824
Program Service Revenue
$0
Investment Income
$2,241
Other Revenue
$20,010
All Other Contributions
$1,522,264
Change in Net Assets
$242,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4,672$660,554Fair Market Value (FMV)
Food Inventory50,000$122,500Fair Market Value (FMV)
Total Noncash Contributions54,672$783,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,398,571
Total Revenue per Audited Statements
$3,116,646
Total Revenue per Form 990
$1,718,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,554
Salaries, Compensation, and Employee Benefits$318,917
Total Fundraising Expense$44,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,899$4,944$4,944$188,787
Other Salaries and Wages$143,779--$143,779
Current Officers, Directors, Trustees, and Key Employees$92,413$21,326$28,435$142,174
Fees for Services Accounting-$41,092-$41,092
Office Expenses$23,514$1,539$7,645$32,698
Payroll Taxes$18,828$1,612$2,149$22,589
Insurance$16,221$742-$16,963
Other Employee Benefits$7,415$1,682$1,278$10,375
Information Technology$10,162--$10,162
Travel-$8,803-$8,803
Occupancy$7,200--$7,200
Other Expenses$9,345$4,687-$4,687
All Other Expenses$2,000--$2,000
Depreciation Depletion$1,085$93$124$1,302
Total Functional Expenses$1,344,376$86,520$44,575$1,475,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,874,042
Expenses per Audited Statements$1,475,471
Total Expenses per Form 990$1,475,471
Expenses Not Reported on Form 990$1,398,571
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,212
Gaming Direct Expenses$5,202
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
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 A, Line 2

“William vinson, cynthia vinson, and amanda vinson are related family members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented, reviewed, and approved by the organization's board of directors prior to its filing.”

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

“At the time a new board member joins the board of directors, they are informed of the organization's conflict of interest policy. Prior to a vote on any board issue, voting board members are to identify any potential conflict of interest relating to their participation in the vote before the board and abstain from voting where a conflict of interest is considered to exist.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors review and approve the compensation paid to all of the organization's employees during the board of director's budget meetings, or whenever a new officer or key employee is hired.”

Form 990, Part VI, Section C, Line 19

“Financials statements are made available to the public upon request. In addition, the financial statements are made available online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Westminster Free Clinic
EIN
77-0563241
Phone
8052418366
Address
5560 NAPOLEON AVENUE, OAK PARK, CA 91377

Signing Officer

Name
Lisa Safaeinili
Title
Executive Director
Phone
8052418366
Signed
2017-09-06

Organization Details

Principal Officer
Lisa Safaeinili
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
400

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 178,899. Management and general expenses 4,944. Fundraising expenses 4,944. Total expenses 188,787.”

Form 990, Part XII, Line 2C

“The organization's board of directors has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2016. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/Desc0SINCE 1994, WESTMINSTER FREE CLINIC (ORGANIZATION) HAS BEEN AN INNOVATIVE NON-PROFIT WHOSE MISSION IS TO PROVIDE FREE MEDICAL CARE (INCLUDING LABS, DIAGNOSTIC TESTS LIKE MAMMOGRAMS, AND MEDICATIONS) TO THE UNINSURED, HOMELESS AND WORKING POOR OF OUR COMMUNITY THROUGH CARING, COMPASSION, COMMUNITY PARTNERSHIPS, EDUCATION AND STUDENT TRAINING. IT IS THE GOAL OF THE ORGANIZATION TO PROVIDE: 1) EASY ACCESS TO FREE MEDICAL CARE TO HARD-TO-REACH POPULATIONS FACING TRANSPORTATION, LANGUAGE, CULTURAL AND FINANCIAL BARRIERS TO CARE; AND 2) PROVIDE HIGH SCHOOL STUDENTS WITH A PATHWAY TO CAREERS IN HEALTH THROUGH EXPOSURE AND HANDS-ON TRAINING IN THE DELIVERY OF HEALTH CARE. THE IS A NONPROFIT HEALTH AND HUMAN SERVICES ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). DURING THE YEAR ENDED DECEMBER, 2016, OVER 7,000 LOCAL PEOPLE WERE SERVED, 62% OF WHOM ARE WOMEN AND CHILDREN. DURING THE YEAR ENDED DECEMBER 2015 OVER 6,000 LOCAL PEOPLE WERE SERVED, 68% OF WHOM ARE WOMEN AND CHILDREN.FREE SERVICES INCLUDE PRIMARY CARE, PHYSICAL THERAPY AND CHIROPRACTIC SERVICES, PODIATRY, CASE MANAGEMENT, NUTRITION COUNSELING, DENTAL SCREENING AND EDUCATION, WITH 187 RECEIVING FREE TREATMENT; REFERRALS WITH THE ORGANIZATION'S NETWORK OF SPECIALTY CARE PROVIDERS INCLUDES FREE EYE EXAMS AND GLASSES FOR OVER 100 CLIENTS AS WELL. VOLUNTEER OPHTHALMOLOGISTS SCREEN PATIENTS AT THE ORGANIZATION FOR CATARACTS, GLAUCOMA, AND DIABETIC RETINOPATHY AND PROVIDE FREE CATARACT SURGERY AT THEIR PRACTICE. MENTAL HEALTH SERVICES INCLUDE A WEEKLY GRIEF & LOSS PROGRAM CALLED START AGAIN, NOT OVER , IN ADDITION TO ONE-ON-ONE AND GROUP COUNSELING. ELECTRONIC HEALTH RECORDS (EHR) TRACK PATIENT PROGRESS AND ENHANCE THE CLINIC'S CAPACITY AND QUALITY OF CARE. THE ORGANIZATION SERVES AS A COMMUNITY CENTER TO SUPPORT THE WHOLE HEALTH OF THE PERSON INCLUDING WEEKLY ZUMBA/YOGA CLASSES, FOOD DISTRIBUTION THROUGH FOODSHARE, WEEKLY COOKING DEMONSTRATIONS THROUGH THE ORGANIZATION'S HEALTH EDUCATION CLASS, HEALTH LITERACY ACTIVITIES, HOMEWORK HELP, CLOTHING DISTRIBUTION, AND BACKPACKS WITH SCHOOL SUPPLIES FOR STUDENTS. THESE ACTIVITIES ARE ALL PART OF THE ORGANIZATON'S PREVENTION STRATEGIES TO ADDRESS ALL SOCIAL DETERMINANTS OF HEALTH WHICH AFFECT PEOPLE'S HEALTH AND ABILITY TO THRIVE. THE ORGANIZATION SERVES AS A COMMUNITY CENTER. ITS SERVICES FIT INTO FOUR CATEGORIES: 1) MEDICAL; 2) WHOLE-PERSON-CENTERED PREVENTIVE HEALTH; 3) PATHWAYS TO SELF-RELIANCE, AND 4) HEALTH & EDUCATION EQUITY & ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACTING OFFICER/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05202
IRS990/GamingGrossIncomeAmt025212
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0173560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01723277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010162
IRS990/InformationTechnologyGrp/TotalAmt010162
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/ProgramServicesAmt016221
IRS990/InsuranceGrp/TotalAmt016963
IRS990/InvestmentIncomeGrp/ExclusionAmt02241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0437957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440156
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032871
IRS990/LandBldgEquipCostOrOtherBssAmt045040
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED WORKING POOR RESIDENTS OF EAST VENTURA COUNTY, CA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01439471
IRS990/NetAssetsOrFundBalancesEOYAmt01682075
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0783054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt07645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/ProgramServicesAmt023514
IRS990/OfficeExpensesGrp/TotalAmt032698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010375
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPEND
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04687
IRS990/OtherExpensesGrp/ProgramServicesAmt0806115
IRS990/OtherExpensesGrp/ProgramServicesAmt127400
IRS990/OtherExpensesGrp/ProgramServicesAmt29345
IRS990/OtherExpensesGrp/TotalAmt0806115
IRS990/OtherExpensesGrp/TotalAmt127400
IRS990/OtherExpensesGrp/TotalAmt29345
IRS990/OtherExpensesGrp/TotalAmt34687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01612
IRS990/PayrollTaxesGrp/ProgramServicesAmt018828
IRS990/PayrollTaxesGrp/TotalAmt022589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015631
IRS990/PrincipalOfficerNm0LISA SAFAEINILI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 87 TEENS (50% OF WHOM ARE LOW-INCOME AND BILINGUAL) ARE ENROLLED IN THE ORGANIZATION'S TWO-YEAR TEEN HEALTH ACADEMY & INTERNSHIP PROGRAM THAT ASSISTS PHYSICIANS IN THE DELIVERY OF CARE AND OFFERS HANDS-ON-TRAINING IN BASIC CLINICAL SKILLS PREPARING STUDENTS FOR CAREERS IN HEALTHCARE AND THE OPPORTUNITY TO HELP THEIR COMMUNITY. COLLEGE AND CAREER COUNSELING, FREE SAT/ACT PREP CLASSES AND MATH TUTORING RESULT IN 95% ENROLLMENT OF THE ORGANIZATION'S STUDENTS IN COLLEGE OR A UNIVERSITY AFTER GRADUATION. AS PART OF THEIR INTERNSHIP AT WFC, INTERESTED STUDENTS CAN COMPLETE THE REQUIREMENTS TO BECOME A CERTIFIED MEDICAL ASSISTANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107983
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S COMMUNITY OUTREACH, LED BY BILINGUAL TEEN INTERNS IN SALUD, SCREENS PEOPLE IN THE COMMUNITY FOR DIABETES AND HIGH BLOOD PRESSURE, AND WORKS WITH LATINO MARKETS IN FIVE CITIES TO OFFER HEALTHIER FOOD OPTIONS. THE ORGANIZATION'S CORAZONES SANOS (HEALTHY HEARTS) PROGRAM AND DIABETIC SPECIALTY CLINIC EMPOWER CLINIC PATIENTS TO TAKE CHARGE OF THEIR HEALTH, BECOME HEALTH LITERATE, EDUCATE OTHERS, AND RECEIVE THE EXTRA SUPPORT THEY NEED TO ACHIEVE POSITIVE HEALTH OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANOTHER PUBLIC HEALTH PROGRAM OFFERED BY THE ORGANIZATION IS A SEVEN-WEEK PARAPROFESSIONAL VICTIMIZATION PREVENTION TRAINING PROGRAM, CALLED Z-TAP (ZONTA-FUNDED TRAINING & ADVOCACY PROGRAM). THIS TRAIN-THE-TRAINER PROGRAM WAS FOUNDED IN 2006 BY THE ZONTA CLUB OF THE CONEJO VALLEY AREA, CALIFORNIA, AND THROUGH WHICH MORE THAN 650 LOW-INCOME WOMEN HAVE BEEN TRAINED, AND NUMEROUS DOMESTIC VIOLENCE SITUATIONS HAVE BEEN RESOLVED. FREE INDIVIDUAL MENTAL HEALTH COUNSELING IS OFFERED WEEKLY AT THE CLINIC IN SPANISH AND ENGLISH FOR PEOPLE NEEDING FURTHER SUPPORT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02599
IRS990/PYOtherExpensesAmt0967492
IRS990/PYOtherRevenueAmt042002
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-122830
IRS990/PYSalariesCompEmpBnftPaidAmt0308851
IRS990/PYTotalExpensesAmt01276343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01759806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06303574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77200
IRS990ScheduleA/PublicSupportPY170Pct00.64480
IRS990ScheduleA/PublicSupportTotal170Amt04933885
IRS990ScheduleA/SubstantialContributorsTotAmt01369689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01759806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06303574
IRS990ScheduleA/TotalSupportAmt06391296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01398571
IRS990ScheduleD/DonatedServicesUseFcltsAmt01398571
IRS990ScheduleD/EquipmentGrp/BookValueAmt032871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045040
IRS990ScheduleD/ExpensesNotReportedAmt01398571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01475471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01398571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01718075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2016. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032871
IRS990ScheduleD/TotalExpensesPerForm990Amt01475471
IRS990ScheduleD/TotalRevenuePerForm990Amt01718075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03116646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02874042
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05202
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025212
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025212
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020010
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05202
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05202
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KAREN YTURRALDE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05288 MEADOW RIDGE COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CAMARILLO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093012
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04672
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0660554
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt050000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0122500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM VINSON, CYNTHIA VINSON, AND AMANDA VINSON ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED, REVIEWED, AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIME A NEW BOARD MEMBER JOINS THE BOARD OF DIRECTORS, THEY ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE BEFORE THE BOARD AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS CONSIDERED TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION PAID TO ALL OF THE ORGANIZATION'S EMPLOYEES DURING THE BOARD OF DIRECTOR'S BUDGET MEETINGS, OR WHENEVER A NEW OFFICER OR KEY EMPLOYEE IS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 178,899. MANAGEMENT AND GENERAL EXPENSES 4,944. FUNDRAISING EXPENSES 4,944. TOTAL EXPENSES 188,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,721
Liabilities
$13,646
Net assets
$1,682,075
Revenue
$1,718,075
Expenses
$1,475,471
Net income
$242,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.12$7.69$7.27$5.37$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.76$5.55$5.00$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.16$4.43$3.22$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.15$3.94$3.66$2.67$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.66$3.04$3.49$2.89$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.22$2.44$2.13$1.80$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.82$1.31$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.21$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$1.72$1.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.15$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.77$1.40$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.81$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.56$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.51