The Childrens Clinic Serving Children And Their Families
- Assets
- $46.1m
- Revenue
- $50.4m
- Investments
- $0.0
- Employees
- 459
- Location
- Long Beach, CA
- Founding
- 04/1941
- Data as of
- 06/2022
- EIN
- 95-1643332
Organization Overview
The Childrens Clinic Serving Children And Their Families, operating under the name Tcc Family Health, is located in Long Beach, CA. The organization was established in 1941. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Tcc Family Health employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tcc Family Health 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, Tcc Family Health generated $50.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $45.7m during the year ending 06/2022. While expenses have increased by 6.5% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOR OVER 80 YEARS, TCC FAMILY HEALTH (TCC), HAS BEEN RESPONDING TO COMMUNITY IDENTIFIED HEALTH NEEDS AND WORKING TO ADDRESS HEALTH DISPARITIES AND INEQUITIES. SEE SCHEDULE O.
Describe the Organization's Program Activity:
DIRECT PATIENT CARE - TCC PROVIDES APPROXIMATELY 175,000 MEDICAL, BEHAVIORAL HEALTH AND DENTAL VISITS AND OVER 55,000 SOCIAL SERVICE AND EDUCATION VISITS ANNUALLY TO ALMOST 40,000 PATIENTS AND IN THE COMMUNITY. TCC ALSO SERVED 1,200 INDIVIDUALS EXPERIENCING HOMELESSNESS, DISTRIBUTED OVER 900,000 LBS. OF FRESH FOOD AND VEGETABLES AND PROVIDED EXTENSIVE COVID-19 EDUCATION, SCREENING, TESTING AND TREATMENT AND FOLLOW-UP CARE, AND OVER 15,000 COVID-19 VACCINATIONS AND BOOSTERS BOTH IN TCC'S HEALTH CENTER SITES AND IN SCHOOLS AND PARKS LOCATED IN THE DIVERSE COMMUNITIES AFFECTED INEQUITABLY BY THE PANDEMIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Nicholas CEO | Officer | 40 | $365,739 |
Maria Chandler Cmo | Officer | 40 | $274,369 |
Uduak Iluore Physician | 40 | $293,862 | |
Asma Khan Physician | 40 | $256,887 | |
Najma Gardezi Physician | 40 | $257,162 | |
Jack Tsai Physician | 40 | $243,979 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jansan Facility Solutions Janitorial Service | 6/29/20 | $214,441 |
Platt Security Inc Security Srvcs | 6/29/20 | $480,832 |
Mkott Pich Llc Facility Rental | 6/29/20 | $248,549 |
Atlantic Medical Center Llc Facility Rental | 6/29/20 | $515,546 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,152,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,363,976 |
| Noncash contributions included in lines 1a–1f | $857,456 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,516,511 |
| Total Program Service Revenue | $29,692,947 |
| Investment income | $158,930 |
| 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 | $50,368,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $624,359 |
| 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. | $1,559,429 |
| Compensation of current officers, directors, key employees. | $1,395,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,117,447 |
| Pension plan accruals and contributions | $996,743 |
| Other employee benefits | $4,928,675 |
| Payroll taxes | $1,824,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $166,465 |
| Fees for services: Accounting | $133,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,000 |
| Fees for services: Investment Management | $10,866 |
| Fees for services: Other | $2,197,914 |
| Advertising and promotion | $8,680 |
| Office expenses | $1,101,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,511,629 |
| Travel | $37,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124,047 |
| Interest | $228,982 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $647,177 |
| Insurance | $213,050 |
| All other expenses | $0 |
| Total functional expenses | $45,666,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,160 |
| Savings and temporary cash investments | $12,790,669 |
| Pledges and grants receivable | $4,645,061 |
| Accounts receivable, net | $7,012,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,457,450 |
| Inventories for sale or use | $33,482 |
| Prepaid expenses and deferred charges | $216,467 |
| Net Land, buildings, and equipment | $3,668,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $118,862 |
| Other assets | $4,849,184 |
| Total assets | $46,104,721 |
| Accounts payable and accrued expenses | $6,745,962 |
| Grants payable | $0 |
| Deferred revenue | $1,066,230 |
| 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 | $7,450,000 |
| Total liabilities | $15,262,192 |
| Net assets without donor restrictions | $22,839,930 |
| Net assets with donor restrictions | $8,002,599 |
| 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 | $46,104,721 |