Roads Foundation Inc
- Assets
- $7.2m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 148
- Location
- Compton, CA
- Founding
- 11/2007
- Data as of
- 12/2021
- EIN
- 45-0572757
Organization Overview
Roads Foundation Inc, operating under the name Roads Community Care Clinic, is located in Compton, CA. The organization was established in 2007. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Roads Community Care Clinic employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roads Community Care Clinic 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, Roads Community Care Clinic generated $15.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.5% each year . All expenses for the organization totaled $12.9m during the year ending 12/2021. While expenses have increased by 33.7% per year over the past 7 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
EMPOWER PATIENTS TO LIVE LONGER AND HEALTHIER LIVES IN COMPTON AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS INITIALLY FORMED TO PROVIDE ENHANCED SUPPORT AND ASSISTANCE THROUGH SPECIALIZED PROGRAMS FOR INDIVIDUALS DEALING WITH THE SYMPTOMS AND CONSEQUENCES OF SERIOUS AND PERSISTENT MENTAL ILLNESS. DURING 2015, THE ORGANIZATION BEGAN PROVIDING PRIMARY AND PREVENTIVE HEALTH CARE SERVICES AND BEHAVIORAL HEALTH SERVICES TO UNDERSERVED PATIENTS THROUGHOUT THE SOUTH LOS ANGELES, NORWALK, BELLFLOWER AND LONG BEACH COMMUNITIES IN ITS CLINIC LOCATED IN COMPTON, CALIFORNIA. THE ORGANIZATION ALSO BEGAN PROVIDING DENTAL SERVICES DURING 2016. THE ORGANIZATION SERVICED OVER 56,000 PATIENT VISITS DURING 2021. THE ORGANIZATION IS THE FIRST FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN SOUTH LOS ANGELES TO PROVIDE A FULL CONTINUUM OF INTEGRATED MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVIES TO ALL AGES AND POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthonia Ogele Md | 40 | $363,282 | |
Lee Yoseloff MD CEO | Officer | 40 | $283,550 |
Sarkis T Arevian MD COO & Bh Director | Officer | 40 | $283,550 |
Gibbs Elizabeth Do | 40 | $213,885 | |
Paul Araullo Np | 40 | $207,160 | |
Benedicta Ilouno Np | 40 | $205,889 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dsk Financial Services Billing | 12/30/21 | $614,431 |
Allied Community Outreach Solutions Patient Outreach | 12/30/21 | $136,800 |
James Cleaning Services Inc Cleaning Services | 12/30/21 | $126,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,564,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,635,220 |
| Total Program Service Revenue | $10,626,646 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,851 |
| 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 | $15,376,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $836,576 |
| Compensation of current officers, directors, key employees. | $125,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,807,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $799,338 |
| Payroll taxes | $526,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,093 |
| Fees for services: Accounting | $34,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,211,616 |
| Advertising and promotion | $32,000 |
| Office expenses | $256,996 |
| Information technology | $276,232 |
| Royalties | $0 |
| Occupancy | $801,787 |
| Travel | $58,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,546 |
| Interest | $7,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,619 |
| Insurance | $132,739 |
| All other expenses | $63,778 |
| Total functional expenses | $12,931,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,238,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $177,877 |
| Accounts receivable, net | $705,823 |
| 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 | $2,973,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,611 |
| Total assets | $7,213,273 |
| Accounts payable and accrued expenses | $932,883 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $626,440 |
| Total liabilities | $1,559,323 |
| Net assets without donor restrictions | $5,653,950 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,213,273 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roads Foundation Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Integrating Community Health Workers | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Progress Foundation San Francisco, CA | $22,915,210 | $27,704,811 |
Richmond Area Multi-Services Inc San Francisco, CA | $13,241,210 | $25,538,045 |
The Alliance For Community Wellness Hayward, CA | $11,127,413 | $23,178,643 |
Asian Americans For Community Involvement Of Santa Clara County San Jose, CA | $20,152,589 | $25,062,422 |
Tessie Cleveland Community Services Corporation Los Angeles, CA | $14,826,509 | $20,529,117 |
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |