Civic Intelligence

California Family Health Council Inc

990 • Fiscal year 2022 • EIN 95-2564024

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ESSENTIALACCESS.ORG

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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

43rd percentile

0.19x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$432,709

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$45,389,555

Up $29,287,443 (+182%) from 2021

Net Assets

Up

$36,973,634

Up $27,451,624 (+288%) from 2021

Liabilities

Up

$8,415,921

Up $1,835,819 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$60,485,328

Up $34,464,791 (+132%) from 2021

Expenses

Up

$31,876,012

Up $4,675,051 (+17%) from 2021

Net Income

Up

$28,609,316

Up $29,789,740 (+2524%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$45,389,555
Liabilities$8,415,921
Net Assets$36,973,634
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$60,485,328
Expenses$31,876,012
Net Income$28,609,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$67,180,134
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$7,994,125$36,627,138▲ $28,633,013
Pledges and Grants Receivable$5,699,879$4,502,670▼ $1,197,209
Accounts Receivable$723,807$2,060,074▲ $1,336,267
Prepaid Expenses and Deferred Charges$202,787$554,487▲ $351,700
Savings and Temporary Cash Investments$1,433,097$518,366▼ $914,731
Cash and Non-Interest-Bearing Accounts$1,131$324▼ $807
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,102,112$45,389,555▲ $29,287,443
Other Assets Total$47,286$1,126,496▲ $1,079,210
Liabilities
Accounts Payable and Accrued Expenses$6,580,102$7,301,482▲ $721,380
Other Liabilities$0$1,114,439▲ $1,114,439
Total Liabilities$6,580,102$8,415,921▲ $1,835,819
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,695,031$30,810,403▲ $29,115,372
Net Assets Without Donor Restrictions$7,826,979$6,163,231▼ $1,663,748
Total Net Assets Fund Balance$9,522,010$36,973,634▲ $27,451,624
Total Liabilities and Net Assets / Fund Balance$16,102,112$45,389,555▲ $29,287,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$728,816$728,816
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RabinovitzPRESIDENT + CEO (UNTIL 08/2022)FT$328,963$103,746$432,709
Sonyadenice KhalfaniCo-CEO (as of 08/2022)FT$242,439$9,718$252,157
Amy MoyCo-CEO (as of 08/2022)FT$219,432$967$220,399
Terri L WalshVP,research & EvaluationsFT$130,723$36,513$167,236
Maribel RiosControllerFT$145,317$17,041$162,358
Karen PeacockAssoc. VP, Research & Eval.FT$140,023$10,750$150,773
Don a DanylukDirector of Information TechnologyFT$122,060$19,716$141,776
Annie SumbergSr. Director of Med. Abortion AccessFT$116,666$384$117,050

Board Members and Trustees

NameTitle
Nina KjellsonChairperson
Racquel BrackenVICE-CHAIR + TREASURER
Christine GasparacBoard Member
Darcy BaxterBoard Member
David Sun-miyashiroBoard Member
Jeffrey KlausnerBoard Member
Jen WylegalaBoard Member
Komal SoinBoard Member
Neil SolomonBoard Member
Pratima GuptaBoard Member
Raniyah CopelandBoard Member
Susan Berke FogelBoard Member
Taeko FrostBoard Member
Mona ShahAt-large
Brenda ShippSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,323,966
Program Service Revenue
$2,055,042
Investment Income
$62,961
Other Revenue
$43,359
All Other Contributions
$3,969,585
Change in Net Assets
$28,609,316

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,860,079Cost
Total Noncash Contributions3$1,860,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,427,661
Revenue Not Reported on Financial Statements
$57,667
Revenue Not Reported on Form 990
$-1,140,055
Total Revenue per Audited Statements
$59,287,606
Total Revenue per Form 990
$60,485,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,159,907
Salaries, Compensation, and Employee Benefits$7,398,642
Other Expenses$4,317,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,159,907--$20,159,907
Other Salaries and Wages$2,792,430$2,432,712-$5,225,142
Fees for Services Other$784,969$641,361-$1,426,330
Occupancy$201,829$997,724-$1,199,553
Current Officers, Directors, Trustees, and Key Employees$684,865$220,399-$905,264
Other Employee Benefits$273,647$242,530-$516,177
Payroll Taxes$255,763$178,549-$434,312
Pension Plan Contributions$167,301$150,446-$317,747
Office Expenses$95,483$177,832-$273,315
Conferences and Meetings$187,021$66,152-$253,173
Travel$106,762$51,463-$158,225
Fees for Services Legal$7,140$87,761-$94,901
Insurance$13,765$69,846-$83,611
Fees for Services Lobbying$71,500--$71,500
Fees for Services Accounting-$69,195-$69,195
Fees for Service Investment Mgmnt Fees-$57,667-$57,667
Other Expenses$120,600$10,010-$10,010
Total Functional Expenses$26,286,182$5,589,830$0$31,876,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,876,012
Total Expenses per Audited Statements$31,835,982
Expenses per Audited Statements$31,818,345
Expenses Not Reported on Financial Statements$57,667
Expenses Not Reported on Form 990$17,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood of the Pacific SouthwestSan Diego, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$978,638
Planned Parenthood Northern CaliforniaConcord, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$828,117
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.$641,094
Planned Parenthood of 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.$634,740
Planned Parenthood of Pasedena and San Gabriel ValleyAltadena, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$614,939
Planned Parenthood of California Central CoastSanta Barbara, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$545,903
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.$516,602
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.$478,296
La Clinica De La Raza IncOakland, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$467,939
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.$453,377
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.$425,744
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.$415,039
WAI'ANAE COAST COMPREHENSIVE HEALTH CENTERWaianaae, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$400,000
Community Action Partnership of San Luis Obispo County IncSan Luis Obispo, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$377,767
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.$347,887
KALIHI-PALAMA HEALTH CENTER HALE HO'OLA HOUHonolulu, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$339,625
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.$338,561
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.$336,250
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.$329,913
Innercare (clinicas De Salud Del Pueblo Inc)El Centro, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$319,443
Bay Area Community HealthFremont, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$319,260
County of Riverside Department of Public HealthRiverside, CACounty Health DeptTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$308,465
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.$305,638
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.$293,600
Eisner Pediatric & Family Medical 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.$289,054
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.$285,915
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.$285,564
WOMEN'S HEALTH SPECIALISTRedding, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$277,120
Planned Parenthood of Great Northwest Hawaii Alaska Indiana KentuckyHonolulu, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$266,923
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.$264,496
Westside Family Health CenterSanta Monica, CA501(c)(3)(1) to Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.(2) to Expand and Support Medab Access.$256,766
Ole Health Dba Communicare Health CentersNapa, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$246,857
Sacramento Native American Health CentersSacramento, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$234,284
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.$224,366
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.$223,320
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.$217,215
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.$214,077
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.$207,227
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.$204,807
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.$203,494
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.$203,079
Malama I Ke Ola Health CenterWailuku, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$202,986
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.$198,814
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.$197,500
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.$196,895
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.$186,750
City of Berkeley Public Health ClinicBerkeley, CACity Public HealthTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$183,318
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.$173,901
West Hawaii Community Health CenterKailua Kona, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$169,424
San Bernardino County Department of Public HealthSan Bernardino, CACounty Health DeptTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$165,714
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.$164,801
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.$156,958
Axis Community HealthPleasanton, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$155,928
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.$153,155
Aids Services Foundation Dba Radiant Health CenterIrvine, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$145,747
Butte County Department of Public HealthOroville, CACounty Health DeptTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$144,000
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.$134,376
Inland Behavioral and Health ServicesSan Bernardino, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$133,915
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.$127,146
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.$124,214
Nevada County Health DepartmentGrass Valley, CACounty Health DeptTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$117,014
County of San Luis Obispo Public Health DepartmentSan Luis Obispo, CACounty Health DeptTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$113,587
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.$113,178
THE CHILDREN'S CLINICLong Beach, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$111,486
HO'OLA LAHUI HAWAIIKAUAI COMMUNITY HEALTH CENTERLihue, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$106,855
Cares Community Health Dba One Community HealthSacramento, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$103,100
Chinatown Service 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.$100,000
Santa Barbara Neighborhood ClinicsSanta Barbara, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$92,095
Wahiawa Center for Community HealthWahiawa, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$87,576
THE LOS ANGELES TRUST FOR CHILDREN'S 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.$86,727
Kauai Community Health Alliance Dba Hale Lea MedicineKilauea, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$83,187
KA'U HOSPITAL & RURAL HEALTH CLINICPahala, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$81,203
Waimanalo Health CenterWaimanalo, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$72,576
KO'OALULOA HEALTH CENTERKahuku, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$68,381
Lanai Community Health CenterLanai City, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$64,642
Kokua Kalihi ValleyHonolulu, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$63,403
University of Hawaii HiloHilo, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$51,812
NA PU'UWAI NATIVE HAWAIIAN HEALTH CARE SYSTEMKaunakakai, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$51,552
Hana HealthMaui, HI501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of Hawaii.$41,955
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.$36,589
Wellspace HealthSacramento, CA501(c)(3)To Expand and Support Medab Access.$35,708
University of California San Francisco Teen ClinicSan Francisco, CA501(c)(3)To Expand and Support Medab Access.$28,370
Madera County Department of Public HealthMadera, CACounty Health DeptTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$27,289
Vida Family Health Centercommunicare Health CentersWest Sacramento, CA501(c)(3)To Expand and Support Medab Access.$24,101
Kern County Public Health Services DepartmentBakersfield, CACounty Health DeptTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$23,051
Wind YouthSacramento, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$17,293
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.$12,285
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.$11,343
Sacramento County Department of Health ServicesSacramento, CACounty Health DeptTo Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$10,856
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.$10,752
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.$9,902
Harm Reduction ServicesSacramento, CA501(c)(3)To Assist With Provision of Family Planning and Outreach Services to Eligible Individuals and Families in the State of California.$9,573
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.$8,449
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.$8,164
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.$8,125
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.$6,271
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.$6,250
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.$5,416
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
Lease Liability$1,114,439
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
Yes
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 A, Line 4

“Appointed essential access health co-ceos.”

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
Nomsa Khalfani
Title
Co-CEO
Phone
2133865614
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nomsa Khalfani
Formed
1968
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
97
Volunteers
20

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 17,637.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,637.”

Raw XML AppendixShowing 400 of 1,739 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516177
IRS990/OtherExpensesGrp/Desc0VOLUNTEER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210010
IRS990/OtherExpensesGrp/ProgramServicesAmt0280691
IRS990/OtherExpensesGrp/ProgramServicesAmt182509
IRS990/OtherExpensesGrp/ProgramServicesAmt2120600
IRS990/OtherExpensesGrp/TotalAmt0280691
IRS990/OtherExpensesGrp/TotalAmt1218462
IRS990/OtherExpensesGrp/TotalAmt2120830
IRS990/OtherExpensesGrp/TotalAmt310010
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01114439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18121
IRS990/OtherRevenueTotalAmt050621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02432712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02792430
IRS990/OtherSalariesAndWagesGrp/TotalAmt05225142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255763
IRS990/PayrollTaxesGrp/TotalAmt0434312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167301
IRS990/PensionPlanContributionsGrp/TotalAmt0317747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05699879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04502670
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554487
IRS990/PrincipalOfficerNm0NOMSA KHALFANI
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/RelatedOrExemptFuncIncomeAmt01769378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-45356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-45356
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TECHNICAL ASSISTANCE, TRAINING AND FUNDING TO DIVERSE CLINICS IN CALIFORNIA RELATED TO THE PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS (STIS) AND HIV IN AREAS WITH HIGH STIS/HIV MORBIDITY. THE PROGRAM REACHED TARGET POPULATIONS THROUGH SUPPORT OF PARTNER TREATMENT AND USE OF DIGITAL PLATFORMS TO CONNECT USERS WITH SERVICES AND HEALTH INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01504160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED VARIOUS CLINICAL TRIALS OF NEW FAMILY PLANNING CONTRACEPTIVE DEVICES AND METHODS RELATED TO ESSENTIAL ACCESS HEALTH'S PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01769378
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01769378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01710921
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0136178

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,389,555
Liabilities
$8,415,921
Net assets
$36,973,634
Revenue
$60,485,328
Expenses
$31,876,012
Net income
$28,609,316
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
2022Detailed filing. Detailed filing data is available for this year.$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
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