Civic Intelligence

California Family Health Council Inc

990 • Fiscal year 2020 • EIN 95-2564024

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

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.22x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$423,025

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

47th percentile

6.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,718,419

Up $888,698 (+6.0%) from 2019

Net Assets

Down

$9,957,495

Down $419,178 (-4.0%) from 2019

Liabilities

Up

$5,760,924

Up $1,307,876 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$26,117,419

Down $251,426 (-1.0%) from 2019

Expenses

Up

$26,661,886

Up $620,471 (+2.4%) from 2019

Net Income

Down

-$544,467

Down $871,897 (-266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$15,718,419
Liabilities$5,760,924
Net Assets$9,957,495
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$26,117,419
Expenses$26,661,886
Net Income-$544,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$34,459,646
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$7,443,102$7,536,791▲ $93,689
Pledges and Grants Receivable$5,082,548$5,627,134▲ $544,586
Savings and Temporary Cash Investments$1,479,326$2,143,707▲ $664,381
Accounts Receivable$602,939$226,162▼ $376,777
Prepaid Expenses and Deferred Charges$173,366$136,208▼ $37,158
Cash and Non-Interest-Bearing Accounts$1,154$1,131▼ $23
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,829,721$15,718,419▲ $888,698
Other Assets Total$47,286$47,286→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,453,048$5,498,136▲ $1,045,088
Other Liabilities$0$262,788▲ $262,788
Total Liabilities$4,453,048$5,760,924▲ $1,307,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,672,411$7,429,888▼ $1,242,523
Net Assets With Donor Restrictions$1,704,262$2,527,607▲ $823,345
Total Net Assets Fund Balance$10,376,673$9,957,495▼ $419,178
Total Liabilities and Net Assets / Fund Balance$14,829,721$15,718,419▲ $888,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$728,816$728,816
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RabinovitzPresident & CEOFT$318,373$104,652$423,025
Lauren Michelle McdonaldChief Financial OfficerFT$203,500$62,465$265,965
Sonyadenice KhalfaniExecutive Vice PresidentFT$189,600$10,765$200,365
Teresa DepineresMedical Abortion Access Lead Clinician TrainerFT$170,000$14,665$184,665
Teresa DepineresMedical Abortion Access Lead Clinici-$170,000$14,665$184,665
Amy MoyChief External Affairs OfficerFT$160,000$7,928$167,928
Terri L WalshVice President of Research & EvaluationsFT$148,958$10,291$159,249
Terri L WalshVice President of Research & Evaluat-$148,958$10,291$159,249
Karen PeacockAssoc. VP, Research & EvaluationFT$135,000$6,869$141,869
Kevin D VanotterlooProgram ManagerFT$127,500$13,612$141,112
Cheryl M WoldSr. Director of Training & Strategic InitiativesFT$115,000$23,411$138,411
Brenda Flores Thru 012020Vice President of FinanceFT$24,799$33,786$58,585

Board Members and Trustees

NameTitle
Leslie Abasta-cummingsChairperson
Nina KjellsonVice-chair
Christine GasparacBoard Member
Darcy BaxterBoard Member
Indu SubaiyaBoard Member
Kimberly GregoryBoard Member
Len FinocchioBoard Member
Mona ShahBoard Member
Neil SolomonBoard Member
Racquel BrackenBoard Member
Kim MeredithAt-large
Melissa SchoenSecretary
Laura YamanakaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jorgensen HrHuman Resources25060 AVENUE STANDFORD STE 280, Valencia, CA 91355$132,030
Revenue and Support

Revenue Composition

Contributions and Grants
$25,708,736
Program Service Revenue
$1,080,889
Investment Income
$-854,627
Other Revenue
$182,421
All Other Contributions
$2,763,819
Change in Net Assets
$-544,467

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 Amount
Securities Publicly Traded1$1,484,734
Other Non Cash Contri Table5$12,255
Total Noncash Contributions6$1,496,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,099,412
Revenue Not Reported on Financial Statements
$18,007
Revenue Not Reported on Form 990
$712,841
Total Revenue per Audited Statements
$26,812,253
Total Revenue per Form 990
$26,117,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,217,391
Salaries, Compensation, and Employee Benefits$6,924,772
Other Expenses$3,519,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,217,391--$16,217,391
Other Salaries and Wages$2,668,653$2,026,429-$4,695,082
Fees for Services Other$877,463$540,582-$1,418,045
Current Officers, Directors, Trustees, and Key Employees$791,319$324,549-$1,115,868
Occupancy$358,597$633,007-$991,604
Other Employee Benefits$274,190$167,705-$441,895
Payroll Taxes$235,741$149,024-$384,765
Pension Plan Contributions$166,517$120,645-$287,162
Office Expenses$83,247$170,144-$253,391
Insurance$57,676$69,429-$127,105
Conferences and Meetings$84,078$25,757-$109,835
Fees for Services Lobbying$78,300--$78,300
Travel$31,607$35,489-$67,096
Fees for Services Accounting-$63,765-$63,765
Other Expenses$0$30,353-$30,353
Fees for Service Investment Mgmnt Fees-$18,007-$18,007
All Other Expenses-$12,255-$12,255
Fees for Services Legal$5,535$2,520-$8,055
Total Functional Expenses$22,234,653$4,427,233$0$26,661,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,231,431
Total Expenses per Form 990$26,661,886
Expenses per Audited Statements$26,643,879
Expenses Not Reported on Form 990$587,552
Expenses Not Reported on Financial Statements$18,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Valley Health CorporationSan Fernando, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$592,175
Family Health Centers of San Diego IncSan Diego, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$583,304
County of Riverside Department of Public HealthRiverside, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$540,005
Family Healthcare NetworkVisalia, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$503,864
Community Action Partnership of San Luis Obispo County IncLuis Obispo, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$498,508
Comprehensive Community Health Centers IncGlendale, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$491,057
Community Medical CentersStockton, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$472,282
Wilmington Community ClinicWilmington, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$464,553
Marin Community ClinicNovato, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$450,768
Santa Rosa Community Health CentersSanta Rosa, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$434,069
San Ysidro HealthSan Diego, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$414,492
La Maestra Family ClinicSan Diego, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$374,108
Valley Community HealthcareNorth Hollywood, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$371,120
Altamed Health Services CorporationLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$357,986
Via Care Community Health Center IncLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$346,053
Asian Pacific Health Care Venture IncLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$345,636
Imperial Beach Community Clinic IncImperial Beach, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$344,195
Vista Community ClinicVista, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$337,268
San Joaquin County ClinicsFrench Camp, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$334,649
Families Together of Orange CountyTustin, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$314,292
Santa Barbara Neighborhood ClinicsSanta Barabara, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$310,679
Westside Family Health CenterSanta Monica, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$307,309
South Bay Family Healthcare CenterTorrance, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$305,811
Neighborhood HealthcareEscondido, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$303,084
Eisner HealthLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$296,096
City of Berkeley Public Health ClinicBerkeley, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$292,837
Community Health Systems IncMoreno Valley, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$288,750
Altura Centers for HealthTulare, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$268,429
St Johns Well Child and Family Center IncLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$261,083
Jwch Institute IncLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$257,299
The Clinic IncLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$256,253
San Diego Family CareSan Diego, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$255,930
Butte County Department of Public HealthOroville, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$239,188
Fresno County Economic Opportunities CommissionFresno, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$236,945
North Orange County Regional Health FoundationFullerton, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$224,930
Radiant Health Centers (aids Services Foundation)Irvine, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$224,419
County of San Luis Obispo Public Health DepartmentSan Luis Obispo, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$212,069
Laguna Beach Community ClinicLaguna Beach, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$208,199
San Bernardino County Department of Public HealthSan Bernardino, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$203,251
South Central Family Health CenterLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$199,081
Clinica Msr Oscar a RomeroLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$179,170
Sacramento County Department of Health ServicesSacramento, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$168,147
Regents of the University of California Los AngelesLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$166,958
Watts Healthcare CorporationLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$157,985
Valley Health Team IncFresno, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$157,297
The Los Angeles Metropolitan ChurchesLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$136,514
Nevada County Health DepartmentGrass Valley, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$135,816
Venice Family ClinicVenice, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$125,808
East Valley Community Health Center IncWest Covina, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$120,609
Sacramento Native American Health CenterSacramento, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$96,736
Brighter BeginningsRichmond, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$93,397
Communicare Health CentersBox, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$92,907
Planned Parenthood Los AngelesLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$85,000
Tulare County Health & Human ServicesVisalia, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$80,882
Camarena HealthMadera, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$80,222
Shores of HopeWest Sacramento, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$52,273
All Peoples Christian CenterLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$51,597
Huckleberry Youth ProgramsSan Francisco, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$50,840
Black Women for WellnessLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$50,200
CHILDREN'S LAW CENTER OF LOS ANGELESMonterey Park, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$48,054
Hmong Cultural Center of Butte CountyOroville, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$47,839
Los Angeles Metropolitan ChurchesLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$45,999
Kern County Public Health Services DepartmentBakersfield, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$45,861
Proyecto PastoralLos Angeles, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$44,512
Local Indians for EducationShasta Lake City, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$42,894
Logan Heights Community Development CorporationSan Diego, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$37,660
Madera County Department of Public HealthMadera, CAGovernmentTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$33,241
Tri-city Health CenterFremont, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$29,063
California School-based Health AllianceOakland, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$14,869
The Ryse CenterRichmond, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$8,213
Fresno Barrios UnidosFresno, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$7,573
Sierra Foothills Aids FoundationAuburn, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$7,229
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$262,788
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
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, then shares with the board.”

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 five years as outlined in an employment contract. The review was conducted in late 2018 for the years 2019 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 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rabinovitz
Formed
1968
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
90
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:

“Fin 48 essential access has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. Accordingly, no provision has been made for income taxes in these financial statements. 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 3,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,632.”

PART X, LINE 25:

“Ppp loan in march 2020, congress passed the paycheck protection program (ppp), authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the ppp are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. In april 2020, the organization received a loan in the amount of $262,788 through the ppp. To the extent it is not forgiven, the organization would be required to repay that portion at an interest rate of 1% over a period of two years, beginning ten months after the covered period, with a final installment due in april 2022. Management believes that the proceeds were used only for qualifying purposes; therefore, management anticipates that the loan will be substantially forgiven. The company applied for forgiveness of the loan in its entirety in may 2021, and is awaiting final approval. Final approval of any loan forgiveness amount is subjected to the small business administration.”

Raw XML AppendixShowing 400 of 1,447 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/PrincipalOfficerNm0JULIE RABINOVITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL TRIALS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177470

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Filings

Displayed year

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

Open filing
Assets
$15,718,419
Liabilities
$5,760,924
Net assets
$9,957,495
Revenue
$26,117,419
Expenses
$26,661,886
Net income
-$544,467
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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