Jewish Community Free Clinic is located in Santa Rosa, CA. The organization was established in 2001. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Jewish Community Free Clinic employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Free 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 06/2023, Jewish Community Free Clinic generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $817.6k during the year ending 06/2023. While expenses have increased by 13.4% 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
DRAWING ON JEWISH TRADITIONS OF TZEDAKAH (CHARITY) AND TIKKUN OLAM (REPAIRING THEWORLD), WE OFFER FREE MEDICAL CARE FOR ANYONE IN NEED, WITHOUT REGARD TO ETHNICITY,RACE OR RELIGION. WE OFFER AN ATMOSPHERE OF RESPECT, EMPOWERMENT AND PARTNERSHIP WITH OUR PATIENTS, AND STRIVE TO ASSIST THEM IN ATTAINING FULL HEALTH AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACCOMPLISHMENTS FOR TAX RETURN2022-2023WRITE A NARRATIVE ON YOUR MAJOR PROGRAMS INCLUDING NUMBER SERVED, ETC. INCLUDE WITHTHE NARRATIVE THE TOTAL EXPENSE FOR THE PROGRAM AND ANY FEE FOR SERVICE INCOME (NOTGRANT INCOME)DURING THE 2022-2023 FISCAL YEAR, THE JCFC PROVIDED 4634 TOTAL CLIENT ENCOUNTERS TO2502 INDIVIDUALS, INCLUDING THE FOLLOWING PROGRAMS AND SERVICE NUMBERS:1090 ADULT AND CHILDREN'S VACCINES (TOTAL PROGRAM EXPENSE: $75,000 CLINICALSUPERVISION OF VOLUNTEERS AND SUPPLIES; $0 FEE FOR SERVICE)426 PHYSICALS (TOTAL PROGRAM EXPENSE: $18,000 CLINICAL SUPERVISION OF VOLUNTEERS ANDSUPPLIES; $0 FEE FOR SERVICE)481 TUBERCULOSIS TESTS (TOTAL PROGRAM EXPENSE: $6,886.87 FOR PPDS AND SUPPLIES; $0FEE FOR SERVICE)815 THERAPY SESSIONS (TOTAL PROGRAM EXPENSE: $12,000 FOR MENTAL HEALTH SUPERVISOR; $0FEE FOR SERVICE)352 ACUPUNCTURE SESSIONS (TOTAL PROGRAM EXPENSE: $8000 STAFF SUPERVISION, SUPPLIES,SHARED AND EXPENSES; $0 FEE FOR SERVICE)395 MEDICATIONS (TOTAL PROGRAM EXPENSE: $6794.25 FOR IN-HOUSE MEDS; $0 FEE FORSERVICE)1579 LABORATORY TESTS (TOTAL PROGRAM EXPENSE: $11,153.25 FOR LAB TESTS THROUGH QUESTDIAGNOSTICS; $0 FEE FOR SERVICE)1026 REFERRALS TO COMMUNITY CLINICS (TOTAL PROGRAM EXPENSE: $15,000 FOR CHART REVIEWSUPERVISION; $0 FEE FOR SERVICE)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Waldman Executive Dir. | Officer | 40 | $108,412 |
Hector Delgado Director | Trustee | 1 | $0 |
Jospeh Geller Vice President | OfficerTrustee | 1.5 | $0 |
Jay Levine Director | Trustee | 2 | $0 |
Andrew Wagner Director | Trustee | 1.5 | $0 |
Rebecca Norwick Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $6,000 |
Related organizations | $0 |
Government grants | $287,076 |
All other contributions, gifts, grants, and similar amounts not included above | $714,100 |
Noncash contributions included in lines 1a–1f | $6,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,007,176 |
Total Program Service Revenue | $0 |
Investment income | $3,016 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $15,259 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,025,691 |
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. | $121,196 |
Compensation of current officers, directors, key employees. | $11,419 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $370,398 |
Pension plan accruals and contributions | $15,790 |
Other employee benefits | $21,300 |
Payroll taxes | $37,746 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,351 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,432 |
Advertising and promotion | $1,000 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,229 |
Travel | $5,915 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,106 |
Insurance | $18,291 |
All other expenses | $4,939 |
Total functional expenses | $817,616 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $615,875 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,000 |
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 | $463,963 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,080,838 |
Accounts payable and accrued expenses | $30,467 |
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 | $18,587 |
Total liabilities | $49,054 |
Net assets without donor restrictions | $833,408 |
Net assets with donor restrictions | $198,376 |
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 | $1,080,838 |