Calexico Wellness Center
- Assets
- $195.8k
- Revenue
- $901.5k
- Investments
- $0.0
- Employees
- 32
- Location
- Calexico, CA
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 36-4880887
Organization Overview
Calexico Wellness Center is located in Calexico, CA. The organization was established in 2018. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Calexico Wellness Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calexico Wellness Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Calexico Wellness Center generated $901.5k in total revenue. All expenses for the organization totaled $651.5k during the year ending 12/2021. While expenses have increased by 39.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH & WELLNESS AND OUTREACH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE MEDICAL SERVICES ARE PROVIDED WITH PREVENTIVE CARE EMPHASIS IN COLABORATION WITH SCHOOLS, BUSINESSES, OTHER MEDICAL PROVIDERS, SERVICES REACH MORE THRU UPDATED TELEMEDICINE PROCESSES DURING PANDEMIC
COVID 19 TESTING AND VACCINATION SERVICES ARE NOW AVAILABLE WITH MOBILE CLINIC ACCESS MAINTAINED WITH COVID RELATED FOCUSED SERVICES AS WELL AS A FOCUS ON SENIOR CITIZENS
NEW THRIFT STORE PROVIDING AFFORDABLE AND FREE CLOTHING AND HOME GOODS WITH COLABORATION WITH COMMUNITY MEMBERS, BUSINESSES AND ORGANIZATIONS FOR CONSISTENT QUALITY GOODS RECIEVED BY DONATION TO THE STORE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernard Lichtenstien Medical Director | Trustee | 16 | $51,490 |
Blanca Morales CEO | Officer | 30 | $0 |
Javier Moreno President | Officer | 5 | $0 |
Sal Saldivar Vice President | Officer | 40 | $0 |
Jazmine Guilin Secretary | Officer | 5 | $0 |
German Carrasco Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $592,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,527 |
| Total Program Service Revenue | $308,923 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $901,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $700 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $27,887 |
| Fees for services: Legal | $649 |
| Fees for services: Accounting | $2,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,087 |
| Office expenses | $43,527 |
| Information technology | $30,726 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,427 |
| Insurance | $3,517 |
| All other expenses | $25,657 |
| Total functional expenses | $651,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $166,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $195,809 |
| Accounts payable and accrued expenses | $643 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $82,150 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $33,820 |
| Other liabilities | $179,404 |
| Total liabilities | $296,017 |
| Net assets without donor restrictions | -$100,208 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$382,256 |
| Total liabilities and net assets/fund balances | $195,809 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Calexico Wellness Center has recieved totaling $468,000.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $333,000 |
National Assn Of Latino Elected Officials Naleo Education Fund Los Angeles, CA PURPOSE: COVID-19 VACCINE OUTREACH AND PROMOTION TO COMMUNITY | $100,000 |
Alliance Healthcare Foundation San Diego, CA PURPOSE: 2022 RESPONSIVE GRANT | $25,000 |
Planned Parenthood Of The Pacific Southwest San Diego, CA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Medical Centers Inc Stockton, CA | $80,924,319 | $108,026,875 |
Marana Health Center Inc Marana, AZ | $64,740,218 | $80,721,822 |
Clinicas De Salud Del Pueblo Inc El Centro, CA | $60,406,470 | $80,859,824 |
Gardner Family Health Network Inc Alviso, CA | $42,029,978 | $73,924,368 |
Kauai Medical Clinic Honolulu, HI | $25,849,919 | $63,113,020 |
Asian Health Services Oakland, CA | $107,043,316 | $75,776,909 |
Montage Medical Group Monterey, CA | $6,246,074 | $54,870,218 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |
Sun Life Family Health Center Inc Case Grande, AZ | $50,187,289 | $64,448,701 |
Riverside-San Bernardino County Indian Health Inc Grand Terrace, CA | $159,947,139 | $92,692,738 |
Nevada Health Centers Inc Carson City, NV | $41,549,855 | $55,310,099 |
Chiricahua Community Health Centers Inc Douglas, AZ | $37,104,294 | $55,152,190 |