The Charlotte Maxwell Clinic
- Assets
- $2.9m
- Revenue
- $615.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Oakland, CA
- Founding
- 02/1996
- Data as of
- 12/2022
- EIN
- 94-3116456
Organization Overview
The Charlotte Maxwell Clinic is located in Oakland, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Charlotte Maxwell Clinic employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Maxwell 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 12/2022, Charlotte Maxwell Clinic generated $615.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $722.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FREE INTEGRATIVE CARE, AND SUPPORT TO LOW-INCOME WOMEN WITH CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 170 UNDUPLICATED CLIENTS. SERVED CLIENTS IN 1,608 IN-CLINIC AND TELEHEALTH VISITS. SERVED CLEINTS WITH 76 PRACTITIONER AND PROGRAM SUPPORT VOLUNTEERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melbra Watts Executive Dir. | Officer | 40 | $93,000 |
Lynne Srinivasan President | OfficerTrustee | 10 | $0 |
Annette Walton Vice President | OfficerTrustee | 4 | $0 |
Jean Snider Trustee | OfficerTrustee | 2 | $0 |
Poorvi Satya Secretary | OfficerTrustee | 4 | $0 |
Beth Parker Director | Trustee | 0.5 | $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 | $532,841 |
| Noncash contributions included in lines 1a–1f | $33,417 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,841 |
| Total Program Service Revenue | $0 |
| Investment income | $82,384 |
| 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 | $615,225 |
| 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. | $97,174 |
| Compensation of current officers, directors, key employees. | $9,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,086 |
| Payroll taxes | $29,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,663 |
| Fees for services: Investment Management | $11,622 |
| Fees for services: Other | $58,579 |
| Advertising and promotion | $7,023 |
| Office expenses | $8,033 |
| Information technology | $34,105 |
| Royalties | $0 |
| Occupancy | $60,715 |
| Travel | $37 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,986 |
| All other expenses | $0 |
| Total functional expenses | $722,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,514 |
| 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 | $16,644 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,411,967 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,583 |
| Total assets | $2,902,708 |
| Accounts payable and accrued expenses | $26,884 |
| 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 | $25,000 |
| Other liabilities | $72,583 |
| Total liabilities | $124,467 |
| Net assets without donor restrictions | $2,654,965 |
| Net assets with donor restrictions | $123,276 |
| 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 | $2,902,708 |