San Francisco Community Clinic Consortium
- Assets
- $6.1m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 60
- Location
- San Francisco, CA
- Founding
- 02/1993
- Data as of
- 06/2022
- EIN
- 94-2897258
Organization Overview
San Francisco Community Clinic Consortium is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 06/2022, San Francisco Community Clinic Consortium employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Community Clinic Consortium 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 06/2022, San Francisco Community Clinic Consortium generated $14.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $13.7m during the year ending 06/2022. While expenses have increased by 5.7% 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.
Since 2016, San Francisco Community Clinic Consortium has awarded 59 individual grants totaling $55,053,096. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND IMPLEMENT PROGRAMS AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO COMMUNITY BASED PRIMARY CARE FOR THE UNINSURED AND UNDERSERVED PATIENTS IN THE CITY AND COUNTY OF SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERRED GUIDANCE AND TRAINING SUPPORT AND IMPLEMENTED PROGRAM AND INFORMATION TECHNOLOGY TO IMPROVE THE QUALITY AND ACCESS TO CARE DELIVERED TO SFCCC MEMBER CLINICS AND SOS VANS UNINSURED AND UNDERINSURED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deena Lahn VP Health Policy | 40 | $140,874 | |
Michael Garcia VP Corp.gov | 40 | $145,085 | |
Johanna Liu President & CEO | Officer | 40 | $151,987 |
David Ofman Cmo | 25 | $136,069 | |
Jonathan Howell Director, Hit | 40 | $125,565 | |
Brenda Storey Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,468,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,278,239 |
| Noncash contributions included in lines 1a–1f | $74,069 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,746,788 |
| Total Program Service Revenue | $523,000 |
| Investment income | $139 |
| 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 | $14,277,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,806,390 |
| Grants and other assistance to domestic individuals. | $13,095 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,058 |
| Compensation of current officers, directors, key employees. | $1,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,164,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $334,939 |
| Payroll taxes | $170,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,349 |
| Fees for services: Accounting | $28,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,428 |
| Advertising and promotion | $0 |
| Office expenses | $107,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $292,909 |
| Travel | $8,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,667 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,468 |
| Insurance | $47,197 |
| All other expenses | $2,901 |
| Total functional expenses | $13,682,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,663,253 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,008,130 |
| Accounts receivable, net | $27,111 |
| 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 | $89,917 |
| Net Land, buildings, and equipment | $591,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,671,243 |
| Other assets | $26,907 |
| Total assets | $6,077,766 |
| Accounts payable and accrued expenses | $418,178 |
| Grants payable | $2,525,017 |
| 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 | $1,721,573 |
| Total liabilities | $4,664,768 |
| Net assets without donor restrictions | -$12,683 |
| Net assets with donor restrictions | $1,425,681 |
| 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 | $6,077,766 |
Grants Awarded
Over the last fiscal year, San Francisco Community Clinic Consortium has awarded $9,799,560 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA COVERAGES AND HEAL PURPOSE: Provide Health Care Services | $52,090 |
BAART COMMUNITY HEALTHCARE PURPOSE: Provide Health Care Services | $10,000 |
CURRY SENIOR CENTER PURPOSE: Provide Health Care Services | $6,000 |
HEALTHRIGHT 360 PURPOSE: Provide Health Care Services | $2,933,215 |
MISSION NEIGHBORHOOD HLTH CTR PURPOSE: Provide Health Care Services | $1,149,188 |
NORTH EAST MEDICAL SERVICES PURPOSE: Provide Health Care Services | $840,057 |