Civic Intelligence

California Family Health Council Inc

990 • Fiscal year 2018 • EIN 95-2564024

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.ESSENTIALACCESS.ORG

View Organization Page

3600 Wilshire Blvd Suite 600Los Angeles, CA 90010

(213) 386-5614

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$412,535

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,764,578

Up $2,058,302 (+14%) from 2017

Net Assets

Down

$9,574,180

Down $31,000 (-0.3%) from 2017

Liabilities

Up

$7,190,398

Up $2,089,302 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$28,710,183

Up $1,965,108 (+7.3%) from 2017

Expenses

Up

$28,025,669

Up $2,115,222 (+8.2%) from 2017

Net Income

Down

$684,514

Down $150,114 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2010: $12,660,913Liabilities 2010: $6,347,713Net Assets 2010: $6,313,2002010Assets 2011: $12,744,441Liabilities 2011: $6,172,050Net Assets 2011: $6,572,3912011Assets 2012: $13,285,282Liabilities 2012: $6,098,300Net Assets 2012: $7,186,9822012Assets 2013: $13,386,234Liabilities 2013: $5,230,632Net Assets 2013: $8,155,6022013Assets 2014: $13,311,520Liabilities 2014: $6,000,046Net Assets 2014: $7,311,4742014Assets 2015: $13,914,992Liabilities 2015: $5,551,967Net Assets 2015: $8,363,0252015Assets 2016: $13,235,724Liabilities 2016: $4,773,875Net Assets 2016: $8,461,8492016Assets 2017: $14,706,276Liabilities 2017: $5,101,096Net Assets 2017: $9,605,1802017Assets 2018: $16,764,578Liabilities 2018: $7,190,398Net Assets 2018: $9,574,1802018Assets 2019: $14,829,721Liabilities 2019: $4,453,048Net Assets 2019: $10,376,6732019Assets 2020: $15,718,419Liabilities 2020: $5,760,924Net Assets 2020: $9,957,4952020Assets 2021: $16,102,112Liabilities 2021: $6,580,102Net Assets 2021: $9,522,0102021Assets 2022: $45,389,555Liabilities 2022: $8,415,921Net Assets 2022: $36,973,6342022Assets 2023: $54,985,811Liabilities 2023: $31,446,411Net Assets 2023: $23,539,4002023Assets 2024: $40,108,621Liabilities 2024: $25,468,584Net Assets 2024: $14,640,0372024

Highlighted filing

2018

Assets$16,764,578
Liabilities$7,190,398
Net Assets$9,574,180
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,287,5242010Expenses 2011: $27,660,2932011Expenses 2012: $26,577,8602012Revenue 2013: $25,279,630Expenses 2013: $24,698,371Net Income 2013: $581,2592013Revenue 2014: $25,184,233Expenses 2014: $25,362,103Net Income 2014: -$177,8702014Revenue 2015: $26,486,916Expenses 2015: $25,250,901Net Income 2015: $1,236,0152015Revenue 2016: $24,781,078Expenses 2016: $24,860,368Net Income 2016: -$79,2902016Revenue 2017: $26,745,075Expenses 2017: $25,910,447Net Income 2017: $834,6282017Revenue 2018: $28,710,183Expenses 2018: $28,025,669Net Income 2018: $684,5142018Revenue 2019: $26,368,845Expenses 2019: $26,041,415Net Income 2019: $327,4302019Revenue 2020: $26,117,419Expenses 2020: $26,661,886Net Income 2020: -$544,4672020Revenue 2021: $26,020,537Expenses 2021: $27,200,961Net Income 2021: -$1,180,4242021Revenue 2022: $60,485,328Expenses 2022: $31,876,012Net Income 2022: $28,609,3162022Revenue 2023: $38,648,644Expenses 2023: $52,992,886Net Income 2023: -$14,344,2422023Revenue 2024: $37,119,151Expenses 2024: $46,672,827Net Income 2024: -$9,553,6762024

Highlighted filing

2018

Revenue$28,710,183
Expenses$28,025,669
Net Income$684,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$31,424,826
Mission and Program Overview

Mission

California family health council champions and promotes quality sexual and reproductive healthcare for all.

Essential access health champions and promotes quality sexual and reproductive healthcare for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,466,689$7,192,172▼ $274,517
Pledges and Grants Receivable$4,480,048$6,543,578▲ $2,063,530
Savings and Temporary Cash Investments$1,595,898$1,809,782▲ $213,884
Accounts Receivable$912,900$1,021,362▲ $108,462
Prepaid Expenses and Deferred Charges$206,112$153,027▼ $53,085
Cash and Non-Interest-Bearing Accounts$1,247$1,275▲ $28
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,706,276$16,764,578▲ $2,058,302
Other Assets Total$43,382$43,382→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,101,096$7,190,398▲ $2,089,302
Total Liabilities$5,101,096$7,190,398▲ $2,089,302
Net Assets / Fund Balance
Unrestricted Net Assets$7,543,770$7,618,020▲ $74,250
Temporarily Rstr Net Assets$2,061,410$1,956,160▼ $105,250
Total Net Assets Fund Balance$9,605,180$9,574,180▼ $31,000
Total Liabilities and Net Assets / Fund Balance$14,706,276$16,764,578▲ $2,058,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$728,816$728,816
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RabinovitzPresident & CEOFT$294,286$118,249$412,535
Sonyadenice KhalfaniVP of ProgramsFT$182,215$19,425$201,640
Brenda FloresVP of FinanceFT$169,287$17,519$186,806
Ron FrezieresVP of ResearchFT$158,141$24,566$182,707
Amy MoyVP of Public AffairsFT$153,542$10,041$163,583
Terri WalshDeputy Division DirectorFT$140,011$15,611$155,622
Deanna BollmanEd Community Perinatal NetworkFT$119,791$19,923$139,714
Karen PeacockDirector of Evaluation & Data OperationsFT$116,300$14,619$130,919
Kevin VanotterlooProject DirectorFT$108,140$6,818$114,958
Jasmine HutchinsonSr. Director of Strategic InitiativesFT$106,430$6,736$113,166

Board Members and Trustees

NameTitle
Kim MeredithChairperson
Leslie Abasta-cummingsVice-chair
Allyson SonenshineBoard Member
Christine GasparacBoard Member
Jennifer BlumBoard Member
Kimberly GregoryBoard Member
Len FinocchioBoard Member
Melissa SchoenBoard Member
Mona ShahBoard Member
Pratima GuptaBoard Member
Nina KjellsonAt-large
Alina SalganicoffSecretary
Laura YamanakaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PcmItFILE 55327, Los Angeles, CA 90074-5327$177,833
Jorgensen HrHuman Resources28494 WESTINGHOUSE PLACE SUITE 212, Santa Clarita, CA 91355$127,449
Revenue and Support

Revenue Composition

Contributions and Grants
$25,444,850
Program Service Revenue
$2,383,609
Investment Income
$522,362
Other Revenue
$359,362
All Other Contributions
$517,122
Change in Net Assets
$684,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,502,291
Revenue Not Reported on Financial Statements
$207,892
Revenue Not Reported on Form 990
$-213,649
Other Revenue Adjustments
$188,196
Total Revenue per Audited Statements
$28,288,642
Total Revenue per Form 990
$28,710,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,337,817
Salaries, Compensation, and Employee Benefits$6,568,975
Other Expenses$4,118,877
Total Fundraising Expense$188,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,337,817--$17,337,817
Other Salaries and Wages$2,946,855$1,371,319$34,907$4,353,081
Fees for Services Other$632,841$791,496$83,972$1,508,309
Current Officers, Directors, Trustees, and Key Employees-$1,147,271-$1,147,271
Occupancy$287,729$605,865-$893,594
Other Employee Benefits$298,185$170,646$5,608$474,439
Conferences and Meetings$255,067$121,294$42,797$419,158
Payroll Taxes$213,281$165,048-$378,329
Travel$171,276$130,855$12,248$314,379
Office Expenses$71,120$232,654$4,608$308,382
Pension Plan Contributions$149,806$61,993$4,056$215,855
Insurance$53,179$64,942-$118,121
Fees for Services Lobbying$94,975--$94,975
Fees for Services Accounting-$63,500-$63,500
Fees for Service Investment Mgmnt Fees-$19,696-$19,696
Fees for Services Legal-$6,318-$6,318
Other Expenses$38,259$1,588-$1,588
Total Functional Expenses$22,817,377$5,020,096$188,196$28,025,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,319,642
Total Expenses per Form 990$28,025,669
Expenses per Audited Statements$27,817,777
Expenses Not Reported on Form 990$501,865
Expenses Not Reported on Financial Statements$207,892
Other Expense Adjustments$188,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Mar Monte IncSan Jose, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$1,747,264
Planned Parenthood Los AngelesLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$1,146,600
Planned Parenthood Northern CaliforniaConcord, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$1,000,296
County of Los Angeles Department of Health ServicesCommerce, CALa County Dept of HeTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$612,039
Planned Parenthood of Orange and San Bernardino CountiesOrange, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$576,518
Family Health Centers of San Diego IncSan Diego, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$506,614
Planned Parenthood of Pasadena and San Gabriel Valley IncPasadena, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$452,461
Planned Parenthood of California Central CoastSanta Barbara, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$448,535
Altamed Health Services CorporationLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$393,077
Family Healthcare NetworkVisalia, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$382,253
Santa Rosa Community Health CentersSanta Rosa, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$289,749
Northeast Valley Health CorporationSan Fernando, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$285,945
Altura Centers for HealthTulare, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$274,987
WOMEN'S HEALTH SPECIALISTSSacramento, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$267,371
County of Riverside Department of Public HealthRiverside, CARiverside County HeaTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$264,683
San Francisco Dept of Public HealthSan Francisco, CASf Dept of Public HeTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$260,607
Asian and Pacific Islander Wellness CenterSan Francisco, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$257,453
Vista Community ClinicVista, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$254,365
La Clinica De La Raza IncOakland, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$253,443
Planned Parenthood of the Pacific SouthwestSan Diego, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$250,549
La Maestra Family ClinicSan Diego, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$247,734
Comprehensive Community Health Centers IncGlendale, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$234,422
San Ysidro HealthSan Diego, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$233,156
Community Action Partnership of San Luis Obispo County IncSan Luis Obispo, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$231,775
Via Care Community Health Center IncLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$231,484
San Bernardino County Department of Public HealthSan Bernardino, CASan Bernardino CountTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$231,386
Wilmington Community ClinicWilmington, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$228,696
Health Right 360San Francisco, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$217,859
Eisner HealthLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$210,089
Westside Family Health CenterSanta Monica, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$207,747
East Valley Community Health Center IncWest Covina, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$203,014
Neighborhood HealthcareEscondido, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$202,138
Valley Community HealthcareNorth Hollywood, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$191,678
Salud Para La GenteWatsonville, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$184,671
County of San Luis Obispo Public Health DepartmentSan Luis Obispo, CACounty of Slo Dept OTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$182,065
South Central Family Health CenterLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$176,485
Sacramento Native American Health CenterSacramento, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$170,162
Tri-city Health CenterFremont, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$168,616
Venice Family ClinicVenice, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$167,810
East Valley Community Clinic IncSan Jose, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$165,919
Communicare Health CentersDavis, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$163,032
Fresno County Economic Opportunities CommissionFresno, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$162,910
The Clinic IncLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$161,007
Asian Pacific Health Care Venture IncLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$158,382
Marin Community ClinicNovato, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$157,916
Jwch Institute IncLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$152,045
Valley Health Team IncFresno, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$151,673
Regents of the University of California Los AngelesLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$146,493
South Bay Family Healthcare CenterTorrance, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$146,024
Imperial Beach Community Clinic IncImperial Beach, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$136,836
San Diego Family CareSan Diego, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$135,837
City of Berkeley Public Health ClinicBerkeley, CABerkeley Public HealTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$134,824
Watts Healthcare CorporationLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$133,574
St Johns Well Child and Family Center IncLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$132,318
Axis Community Health IncPleasanton, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$131,782
Nevada County Health DepartmentGrass Valley, CANevada County HealthTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$124,376
Mountain Health & Community Services IncAlpine, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$122,152
Clinica Msr Oscar a RomeroLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$119,184
LA TRUST FOR CHILDREN'S HEALTHLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$112,377
Butte County Department of Public HealthOroville, CAButte County Dept ofTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$109,895
Community Health Systems IncMoreno Valley, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$57,143
Tulare County Health & Human ServicesVisalia, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$39,729
CHILDREN'S LAW CENTER OF LOS ANGELESMonterey Park, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$39,063
Huckleberry Youth ProgramsSan Francisco, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$37,399
Los Angeles Metropolitan ChurchesLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$36,830
Shores of HopeWest Sacramento, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$36,304
Black Women for WellnessLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$36,138
All Peoples Christian CenterLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$35,985
California State University Fresno FoundationFresno, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$31,569
Logan Heights Community Development CorporationSan Diego, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$31,112
Camarena HealthMadera, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$30,800
Hmong Cultural Center of Butte CountyOroville, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$29,003
Local Indians for EducationShasta Lake City, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$28,696
Proyecto PastoralLos Angeles, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$26,079
Radiant Health Centers (aids Services Foundation)Irvine, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$24,444
Inland Behavioral Health ServicesSan Bernardino, CA501(c)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$1,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,975
Fundraising Direct Expenses$33,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Fundraiser$305,666$33,975-$33,975
Total Events$305,666$33,975$33,076$899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
No
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

“Board audit committee reviews tax return as representatives of our governing body.”

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

“The organization reviews the conflict of interest policy with the board at least annually and obtains their acknowledgement in writing by signing the policy.”

Form 990, Part VI, Section B, Line 15A

“Julie rabinovitz's compensation is reviewed and approved by the executive committee comprised of the chairs from each board committee and the at-large director. The compensation terms are for an additional three years as outlined in an employment contract. The review was conducted in late 2014 for the years 2018 to 2023.”

Form 990, Part VI, Section C, Line 18

“Essential access health makes its forms 1023 and 990 returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.”

Form 990, Part VI, Section C, Line 19

“Essential access health makes its forms 1023 and 990 returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website. Essential access health makes its governing documents, conflict of interest policy, and financial statemnts available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Essential Access Health
EIN
95-2564024
Phone
2133865614
Address
3600 WILSHIRE BLVD SUITE 600, LOS ANGELES, CA 90010

Signing Officer

Name
Julie Rabinovitz
Title
CEO/president
Phone
2133865614
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rabinovitz
Formed
1968
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
86
Volunteers
19

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of tax positions, such as the filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 19,660.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 188,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 19,660.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 188,196.”

Raw XML AppendixShowing 400 of 1,506 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL TRIALS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,764,578
Liabilities
$7,190,398
Net assets
$9,574,180
Revenue
$28,710,183
Expenses
$28,025,669
Net income
$684,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$25.5$14.6$37.1$46.7$9.55
2023Summary only. Only limited summary data is available for this year.$55.0$31.4$23.5$38.6$53.0$14.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$8.42$37.0$60.5$31.9$28.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.58$9.52$26.0$27.2$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.76$9.96$26.1$26.7$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.45$10.4$26.4$26.0$0.33
2018Detailed filing. Detailed filing data is available for this year.$16.8$7.19$9.57$28.7$28.0$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.10$9.61$26.7$25.9$0.83
2016Summary only. Only limited summary data is available for this year.$13.2$4.77$8.46$24.8$24.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.9$5.55$8.36$26.5$25.3$1.24
2014Detailed filing. Detailed filing data is available for this year.$13.3$6.00$7.31$25.2$25.4$0.18
2013Detailed filing. Detailed filing data is available for this year.$13.4$5.23$8.16$25.3$24.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.10$7.19$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.17$6.57$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.35$6.31$28.3