Civic Intelligence

The Achievable Foundation

990 • Fiscal year 2021 • EIN 95-4552419

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.ACHIEVABLE.ORG

View Organization Page

100 Corporate Pointe No 270Culver City, CA 90230

(424) 266-7476

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$206,090

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,720,341

Down $31,926 (-1.2%) from 2020

Net Assets

Up

$1,629,189

Up $176,893 (+12%) from 2020

Liabilities

Down

$1,091,152

Down $208,819 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$4,007,411

Up $465,919 (+13%) from 2020

Expenses

Up

$3,830,518

Up $505,035 (+15%) from 2020

Net Income

Down

$176,893

Down $39,116 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2010: $1,535,353Liabilities 2010: $1,282,114Net Assets 2010: $253,2392010Assets 2011: $1,572,052Liabilities 2011: $1,342,707Net Assets 2011: $229,3452011Assets 2012: $1,748,029Liabilities 2012: $1,383,179Net Assets 2012: $364,8502012Assets 2013: $2,026,118Liabilities 2013: $1,361,312Net Assets 2013: $664,8062013Assets 2014: $1,773,442Liabilities 2014: $1,596,626Net Assets 2014: $176,8162014Assets 2015: $2,623,616Liabilities 2015: $1,813,874Net Assets 2015: $809,7422015Assets 2016: $2,884,430Liabilities 2016: $1,722,896Net Assets 2016: $1,161,5342016Assets 2017: $2,827,931Liabilities 2017: $1,672,556Net Assets 2017: $1,155,3752017Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2019: $1,740,981Liabilities 2019: $504,694Net Assets 2019: $1,236,2872019Assets 2020: $2,752,267Liabilities 2020: $1,299,971Net Assets 2020: $1,452,2962020Assets 2021: $2,720,341Liabilities 2021: $1,091,152Net Assets 2021: $1,629,1892021Assets 2022: $2,898,358Liabilities 2022: $1,019,612Net Assets 2022: $1,878,7462022Assets 2023: $4,199,637Liabilities 2023: $2,190,692Net Assets 2023: $2,008,9452023Assets 2024: $8,087,326Liabilities 2024: $2,268,959Net Assets 2024: $5,818,3672024

Highlighted filing

2021

Assets$2,720,341
Liabilities$1,091,152
Net Assets$1,629,189
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $262,0222010Revenue 2011: $210,674Expenses 2011: $234,568Net Income 2011: -$23,8942011Expenses 2012: $247,5012012Expenses 2013: $531,0932013Revenue 2014: $628,610Expenses 2014: $1,116,600Net Income 2014: -$487,9902014Revenue 2015: $1,856,716Expenses 2015: $1,223,790Net Income 2015: $632,9262015Revenue 2016: $2,009,012Expenses 2016: $1,657,220Net Income 2016: $351,7922016Revenue 2017: $2,199,446Expenses 2017: $2,205,605Net Income 2017: -$6,1592017Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2019: $2,641,128Expenses 2019: $3,014,699Net Income 2019: -$373,5712019Revenue 2020: $3,541,492Expenses 2020: $3,325,483Net Income 2020: $216,0092020Revenue 2021: $4,007,411Expenses 2021: $3,830,518Net Income 2021: $176,8932021Revenue 2022: $4,030,501Expenses 2022: $3,780,944Net Income 2022: $249,5572022Revenue 2023: $4,511,058Expenses 2023: $4,380,859Net Income 2023: $130,1992023Revenue 2024: $8,610,448Expenses 2024: $4,801,026Net Income 2024: $3,809,4222024

Highlighted filing

2021

Revenue$4,007,411
Expenses$3,830,518
Net Income$176,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$4,011,935
Mission and Program Overview

Mission

Achievable health's mission is to provide high-quality healthcare to our community, with a specialty in treating individuals with intellectual and developmental disabilities and their families.

Health care services to vulnerable populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013,833$1,159,243▲ $145,410
Cash and Non-Interest-Bearing Accounts$1,011,236$1,116,694▲ $105,458
Accounts Receivable$217,303$253,150▲ $35,847
Land, Buildings, and Equipment, Net$178,872$133,212▼ $45,660
Pledges and Grants Receivable$283,589$43,470▼ $240,119
Prepaid Expenses and Deferred Charges$33,534$672▼ $32,862
Total Assets$2,752,267$2,720,341▼ $31,926
Other Assets Total$13,900$13,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$461,286▼ $38,714
Accounts Payable and Accrued Expenses$257,342$307,790▲ $50,448
Other Liabilities$450,766$229,883▼ $220,883
Deferred Revenue$91,863$92,193▲ $330
Total Liabilities$1,299,971$1,091,152▼ $208,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,351$1,538,074▲ $319,723
Net Assets With Donor Restrictions$233,945$91,115▼ $142,830
Total Net Assets Fund Balance$1,452,296$1,629,189▲ $176,893
Total Liabilities and Net Assets / Fund Balance$2,752,267$2,720,341▼ $31,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,922$134,257$244,179
Equipment$23,290$188,136$211,426
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CatanzariteChief Medical OfficerPT$206,047$43$206,090
Mark KurzmanPhysicianPT$184,164$7,889$192,053
Carmen IbarraChief Executive OfficerFT$184,632$5,105$189,737
Stacey ShuaiPhysicianFT$183,362$5,901$189,263
Jennifer BreitbartPhysicianPT$157,463-$157,463

Board Members and Trustees

NameTitle
Kent GrahamPresident
Ted TannenbaumVice President
Anika DuncanBoard Member
Francis YeeBoard Member
Geraldine Clarke-flowersBoard Member
Jacqueline Jean-baptisteBoard Member
Lou SpitzBoard Member
Michael GalperBoard Member
Sally HughesBoard Member
John ChavezAsst. Secretary
Nancy LeonardoSecretary
Eric CarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammersmith Group LLCLease171 PIER AVE 109, Santa Monica, CA 90405$120,573
Revenue and Support

Revenue Composition

Contributions and Grants
$2,103,709
Program Service Revenue
$1,879,329
Investment Income
$946
Other Revenue
$23,427
All Other Contributions
$541,206
Change in Net Assets
$176,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$92,200Selling Price
Total Noncash Contributions3$92,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,945
Revenue Not Reported on Financial Statements
$23,466
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$23,466
Total Revenue per Audited Statements
$3,983,945
Total Revenue per Form 990
$4,007,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,770,554
Other Expenses$1,059,964
Total Fundraising Expense$224,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,356$297,252$150,952$1,882,560
Current Officers, Directors, Trustees, and Key Employees$239,661$221,556-$461,217
Other Employee Benefits$227,899$18,721$10,321$256,941
Occupancy$108,959$132,404$209$241,572
Fees for Services Other$125,560$29,514$32,885$187,959
Payroll Taxes$120,156$37,254$12,426$169,836
Fees for Services Accounting$27,153$37,341-$64,494
Information Technology$44,437$6,297$1,794$52,528
Depreciation Depletion$45,660--$45,660
Insurance$23,617$8,542-$32,159
Other Expenses$12,129$1,300$132$13,429
Interest$722$11,261$1,371$13,354
Office Expenses$1,885$3,596$7,872$13,353
Travel$6,958$179-$7,137
Total Functional Expenses$2,782,209$824,169$224,140$3,830,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,830,518
Expenses per Audited Statements$3,807,052
Total Expenses per Audited Statements$3,807,052
Expenses Not Reported on Financial Statements$23,466
Other Expense Adjustments$23,466
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,524
Fundraising Gross Income$4,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Dine$28,885$4,485$4,524$-39
Total Events$28,885$4,485$4,524$-39
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$150,000
Medical Claims Settlement$79,883
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

“After the form 990 is prepared, the finance committee is provided a copy of the draft 990 for review and is asked to respond with any questions, comments or changes. When all questions and concerns have been addressed by the firm engaged to prepare the return, a final copy is then forwarded to the entire board before it is signed by the ceo and filed with the irs.”

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

“Members of the board, officers, and key employees fill out and sign an annual conflict of interest policy. If potential conflicts arise, it is reviewed by the board and decisions are made in the best interest of the organization. Any past potential conflicts of interest that may still exist are also reconsidered by the board.”

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

“The board approved the salary based on comparable rates of other ceos.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 990 and form 1023 available upon request at the organization's headquarters.”

FORM 990, PART VIII, LINE 1E, PPP LOAN FORGIVENESS:

“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 foundation received a loan in the amount of $316,800 through the ppp. In april 2021, the foundation received notification from the sba that the loan was forgiven in full. The foundation has recognized the forgiveness as income in the statement of activities for the year ended june 30, 2021.”

Filing and Contact Details

Filer

Filer Name
The Achievable Foundation
EIN
95-4552419
Phone
4242667476
Address
100 CORPORATE POINTE NO 270, CULVER CITY, CA 90230

Signing Officer

Name
Carmen Ibarra
Title
CEO
Phone
4242667476
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ibarra
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
14

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 the organization recognizes the financial statement benefit of tax positions, such as a 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 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 23,466.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 23,466.”

Form 990, Part X, Line 25 - Economic Injury Disaster Loan

“In july 2020, the organization received an economic injury disaster loan (eidl) under the sba's assistance program in light of the impact of the covid-19 pandemic. Pursuant to the eidl agreement, the organization received a loan of $150,000, to be used for working capital purposes only. Pursuant to the eidl agreement, the organization executed; (i) a note for the benefit of the sba, which contains customary events of default; and (ii) a security agreement, granting the sba a security interest in all tangible and intangible personal property of the organization, which also contains customary events of default. The eidl bears an interest rate of 2.75% per annum which accrue from the date of the advance. Installment payments, including principal and interest, are due monthly beginning july 2022. The balance of principal and interest is payable thirty years from the date of the eidl agreement. As of the issuance of these financial statements, the organization has not been asked to make any payments on the balance of the loan.”

Raw XML AppendixShowing 400 of 659 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/Form990PartVIISectionAGrp/PersonNm16JACQUELINE JEAN-BAPTISTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3183362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157463
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt04524
IRS990/FundraisingGrossIncomeAmt04485
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IRS990/GovernmentGrantsAmt01538103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04011935
IRS990/GrossRentsGrp/RealAmt023466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06297
IRS990/InformationTechnologyGrp/ProgramServicesAmt044437
IRS990/InformationTechnologyGrp/TotalAmt052528
IRS990/InsuranceGrp/ManagementAndGeneralAmt08542
IRS990/InsuranceGrp/ProgramServicesAmt023617
IRS990/InsuranceGrp/TotalAmt032159
IRS990/InterestGrp/FundraisingAmt01371
IRS990/InterestGrp/ManagementAndGeneralAmt011261
IRS990/InterestGrp/ProgramServicesAmt0722
IRS990/InterestGrp/TotalAmt013354
IRS990/InvestmentIncomeGrp/ExclusionAmt0946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0946
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133212
IRS990/LandBldgEquipCostOrOtherBssAmt0455605
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461286
IRS990/NetAssetsOrFundBalancesBOYAmt01452296
IRS990/NetAssetsOrFundBalancesEOYAmt01629189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01218351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01538074
IRS990/NoncashContributionsAmt092200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0209
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132404
IRS990/OccupancyGrp/ProgramServicesAmt0108959
IRS990/OccupancyGrp/TotalAmt0241572
IRS990/OfficeExpensesGrp/FundraisingAmt07872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OfficeExpensesGrp/ProgramServicesAmt01885
IRS990/OfficeExpensesGrp/TotalAmt013353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013900
IRS990/OtherAssetsTotalGrp/EOYAmt013900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256941
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT & DEV
IRS990/OtherExpensesGrp/FundraisingAmt06178
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31300
IRS990/OtherExpensesGrp/ProgramServicesAmt0274147
IRS990/OtherExpensesGrp/ProgramServicesAmt148128
IRS990/OtherExpensesGrp/ProgramServicesAmt240782
IRS990/OtherExpensesGrp/ProgramServicesAmt312129
IRS990/OtherExpensesGrp/TotalAmt0288851
IRS990/OtherExpensesGrp/TotalAmt156327
IRS990/OtherExpensesGrp/TotalAmt243141
IRS990/OtherExpensesGrp/TotalAmt313429
IRS990/OtherLiabilitiesGrp/BOYAmt0450766
IRS990/OtherLiabilitiesGrp/EOYAmt0229883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01434356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120156
IRS990/PayrollTaxesGrp/TotalAmt0169836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672
IRS990/PrincipalOfficerNm0CARMEN IBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01879329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02062028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06265
IRS990/PYOtherExpensesAmt01082749
IRS990/PYOtherRevenueAmt043281
IRS990/PYProgramServiceRevenueAmt01429918
IRS990/PYRevenuesLessExpensesAmt0216009
IRS990/PYSalariesCompEmpBnftPaidAmt02242734
IRS990/PYTotalExpensesAmt03325483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03541492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023466
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01879329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02103709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02062028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02127271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08561877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07047056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt08384661
IRS990ScheduleA/SubstantialContributorsTotAmt0177216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02103709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02062028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02127271

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,341
Liabilities
$1,091,152
Net assets
$1,629,189
Revenue
$4,007,411
Expenses
$3,830,518
Net income
$176,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$2.27$5.82$8.61$4.80$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.19$2.01$4.51$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$4.03$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$4.01$3.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.45$3.54$3.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.81$0.81$1.86$1.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.60$0.18$0.63$1.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.38$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$1.34$0.23$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.28$0.25$0.26