The Charlotte Maxwell Clinic
- Assets
- $3.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Oakland, CA
- Founding
- 02/1996
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Charlotte Maxwell Clinic generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $419.9k during the year ending 12/2021. 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
PROVIDE FREE INTEGRATIVE CARE, AND SUPPORT TO LOW-INCOME WOMEN WITH CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER 18 MONTHS OF SUPPORTING CLIENTS VIRTUALLY THROUGH AN ONLINE SERIES OF WELLNESS WORKSHOPS AND LATER 1-ON-1 TELEHEALTH DUE TO THE PANDEMIC, CMC REOPENED THE CLINIC TO IN-PERSON SERVICES ON OCTOBER 1, 2021, UNDER STRICT COVID-19 PREVENTION PROTOCOLS. THE WELLNESS WORKSHOPS AND 1-ON-1 TELEHEALTH WERE MAINTAINED TO SERVE THOSE WHO WERE NOT READY AND/OR ABLE TO COME INTO THE CLINIC. OVERALL, CMC PROVIDED 270 ONLINE WORKSHOPS, AND SERVED 165 UNIQUE CLIENTS IN A TOTAL OF 1,711 IN-PERSON AND TELEHEALTH APPOINTMENTS AND WORKSHOPS VISITS. CMC ALSO CELEBRATED THE CLINIC'S 30TH ANNIVERSARY WITH A VIRTUAL EVENT THAT HONORED FOUNDERS AND LONGTIME VOLUNTEERS, FEATURED A SPECIAL RECOGNITION FROM THE MAYOR (ALONG WITH CITY, COUNTY AND STATE PROCLAMATIONS), AND SHARED CLIENT STORIES.
AFTER 18 MONTHS OF SUPPORTING CLIENTS VIRTUALLY THROUGH AN ONLINE SERIES OF WELLNESS WORKSHOPS AND LATER 1-ON-1 TELEHEALTH DUE TO THE PANDEMIC, CMC REOPENED THE CLINIC TO IN-PERSON SERVICES ON OCTOBER 1, 2021, UNDER STRICT COVID-19 PREVENTION PROTOCOLS. THE WELLNESS WORKSHOPS AND 1-ON-1 TELEHEALTH WERE MAINTAINED TO SERVE THOSE WHO WERE NOT READY AND/OR ABLE TO COME INTO THE CLINIC. OVERALL, CMC PROVIDED 270 ONLINE WORKSHOPS, AND SERVED 165 UNIQUE CLIENTS IN A TOTAL OF 1,711 IN-PERSON AND TELEHEALTH APPOINTMENTS AND WORKSHOPS VISITS. CMC ALSO CELEBRATED THE CLINIC'S 30TH ANNIVERSARY WITH A VIRTUAL EVENT THAT HONORED FOUNDERS AND LONGTIME VOLUNTEERS, FEATURED A SPECIAL RECOGNITION FROM THE MAYOR (ALONG WITH CITY, COUNTY AND STATE PROCLAMATIONS), AND SHARED CLIENT STORIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melbra Watts Executive Director | Officer | 40 | $92,400 |
Lynne Srinivasan President | OfficerTrustee | 10 | $0 |
Annette Walton Vice President | OfficerTrustee | 4 | $0 |
Poorvi Satya Secretary | OfficerTrustee | 4 | $0 |
Jean Snider Treasurer | OfficerTrustee | 2 | $0 |
Erin Harr Yee Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,390,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,456,425 |
| Total Program Service Revenue | $0 |
| Investment income | $89 |
| 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 | $3,456,514 |
| 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. | $92,400 |
| Compensation of current officers, directors, key employees. | $8,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,037 |
| Payroll taxes | $20,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,741 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,075 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,549 |
| Advertising and promotion | $0 |
| Office expenses | $6,462 |
| Information technology | $36,357 |
| Royalties | $0 |
| Occupancy | $56,199 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,861 |
| All other expenses | $10,190 |
| Total functional expenses | $419,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $404,565 |
| 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 | $13,385 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,504,990 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,197,379 |
| Accounts payable and accrued expenses | $16,429 |
| 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 | $0 |
| Total liabilities | $41,429 |
| Net assets without donor restrictions | $3,126,376 |
| Net assets with donor restrictions | $29,574 |
| 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 | $3,197,379 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that The Charlotte Maxwell Clinic has recieved totaling $123,950.
| Awarding Organization | Amount |
|---|---|
Hay Foundation Carlsbad, CA | | $50,000 |
William G Irwin Charity Foundation San Francisco, CA PURPOSE: TO PURCHASE EQUIPMENT, FURNITURE AND DEVICES NEEDED TO REOPEN THE INTEGRATIVE CARE CLINIC | $24,990 |
To Celebrate Life Breast Cancer Foundation Kentfield, CA PURPOSE: COMPLEMENTARY SVCS | $15,000 |
William G Gilmore Foundation San Francisco, CA PURPOSE: REBUILDING BACK 1-ON-1 INTEGRATIVE CARE SERVICES | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,238 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,006 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |