The Roads Foundation Inc
- Assets
- $13.4m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 215
- Location
- Compton, CA
- Founding
- 11/2007
- Data as of
- 12/2023
- EIN
- 45-0572757
Organization Overview
The 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 12/2023, Roads Community Care Clinic employed 215 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 12/2023, Roads Community Care Clinic generated $22.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $21.9m during the year ending 12/2023. While expenses have increased by 18.7% per year over the past 8 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
2023
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. IN 2022, THE ORGANIZATION PURCHASED AN ADDITIONAL PRIMARY CARE FACILITY IN LYNWOOD, CALIFORNIA, TO EXPAND HEALTH SERVICES IN THE SURROUNDING LOCAL COMMUNITY. LASTLY IN 2022, THE ORGANIZATION RECEIVED THE BEHAVIORAL CLINIC PRACTICE FROM MEMORIAL COUNSELING ASSOCIATES MEDICAL GROUP ("MCA") ALLOWING THE ORGANIZATION TO EXPAND ITS BEHAVIORAL AND MENTAL HEALTH SERVICES. THE ORGANIZATION SERVICED OVER 108,000 PATIENT VISITS DURING 2023. 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 SERVICES TO ALL AGES AND POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mihran Nahabedian Chair | OfficerTrustee | 3 | $0 |
Mike Bonafede Treasurer | OfficerTrustee | 3 | $0 |
Kathleen Edom Secretary | OfficerTrustee | 2 | $0 |
Swarna Amarasinghe Member | Trustee | 3 | $0 |
Van Brown Member | Trustee | 2 | $0 |
Antone Curtis Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dharmesh Sheth Md Medical Inc Provider | 12/30/23 | $443,110 |
Mind Grit Inc Consulting | 12/30/23 | $283,924 |
James Jen Kin Md Provider | 12/30/23 | $275,809 |
No Dust R Us Cleaning Services | 12/30/23 | $177,390 |
Vuong Nguyen Md Provider | 12/30/23 | $170,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,960,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,228 |
| Noncash contributions included in lines 1a–1f | $561,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,822,041 |
| Total Program Service Revenue | $19,314,905 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,097 |
| 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 | $22,219,118 |
| 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. | $1,010,688 |
| Compensation of current officers, directors, key employees. | $151,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,826,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,384,242 |
| Payroll taxes | $854,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,236 |
| Fees for services: Accounting | $43,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,902,900 |
| Advertising and promotion | $3,825 |
| Office expenses | $335,242 |
| Information technology | $97,542 |
| Royalties | $0 |
| Occupancy | $1,167,383 |
| Travel | $89,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372,187 |
| Insurance | $219,716 |
| All other expenses | $149,439 |
| Total functional expenses | $21,883,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,714,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $304,923 |
| Accounts receivable, net | $1,319,621 |
| 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 | $3,042,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $55,556 |
| Other assets | $3,974,359 |
| Total assets | $13,411,764 |
| Accounts payable and accrued expenses | $2,818,311 |
| 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 | $4,619,417 |
| Total liabilities | $7,437,728 |
| Net assets without donor restrictions | $5,974,036 |
| 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 | $13,411,764 |