Essential Access Health
- Assets
- $45.4m
- Revenue
- $60.5m
- Investments
- $0.0
- Employees
- 97
- Location
- Los Angeles, CA
- Founding
- 07/1968
- Data as of
- 12/2022
- EIN
- 95-2564024
Organization Overview
Essential Access Health is located in Los Angeles, CA. The organization was established in 1968. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2022, Essential Access Health employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essential Access 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 12/2022, Essential Access Health generated $60.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $31.9m during the year ending 12/2022. While expenses have increased by 3.4% 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 2015, Essential Access Health has awarded 644 individual grants totaling $134,456,720. 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
ESSENTIAL ACCESS HEALTH CHAMPIONS AND PROMOTES QUALITY SEXUAL AND REPRODUCTIVE HEALTHCARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULFILLED REQUIREMENTS OF TITLE X GRANT TO ENSURE SUB-GRANTEE PROVIDED FAMILY PLANNING SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES. (1) IN 2022, 389,031 CLIENTS WERE SERVED AT 392 CLINICAL SITES THROUGHOUT THE STATE OF CALIFORNIA.(2) IN 2022, 5,683 CLIENTS WERE SERVED AT 32 CLINICAL SITES THROUGHOUT THE STATE OF HAWAII.
OTHER PROGRAM SERVICES.
PROVIDED TECHNICAL ASSISTANCE, TRAINING AND FUNDING TO DIVERSE CLINICS IN CALIFORNIA RELATED TO THE PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS (STIS) AND HIV IN AREAS WITH HIGH STIS/HIV MORBIDITY. THE PROGRAM REACHED TARGET POPULATIONS THROUGH SUPPORT OF PARTNER TREATMENT AND USE OF DIGITAL PLATFORMS TO CONNECT USERS WITH SERVICES AND HEALTH INFORMATION.
CONDUCTED VARIOUS CLINICAL TRIALS OF NEW FAMILY PLANNING CONTRACEPTIVE DEVICES AND METHODS RELATED TO ESSENTIAL ACCESS HEALTH'S PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Rabinovitz President + CEO (until 08/2022) | Officer | 40 | $423,205 |
Sonyadenice Khalfani Co-Ceo (as Of 08/2022) | Officer | 40 | $242,439 |
Amy Moy Co-Ceo (as Of 08/2022) | Officer | 40 | $219,432 |
Maribel Rios Controller | 40 | $145,317 | |
Terri L Walsh Vp,research & Evaluations | 40 | $130,723 | |
Karen Peacock Assoc. Vp, Research & Eval. | 40 | $140,023 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rally Communications | 12/30/19 | $161,587 |
Eclinicworks It | 12/30/19 | $148,626 |
Jorgensen Hr Human Resources | 12/30/19 | $129,375 |
Encurve Security | 12/30/19 | $111,902 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,354,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,969,585 |
| Noncash contributions included in lines 1a–1f | $1,860,079 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,323,966 |
| Total Program Service Revenue | $2,055,042 |
| Investment income | $189,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$126,863 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,262 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,485,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,159,907 |
| 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. | $905,264 |
| Compensation of current officers, directors, key employees. | $220,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,225,142 |
| Pension plan accruals and contributions | $317,747 |
| Other employee benefits | $516,177 |
| Payroll taxes | $434,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,901 |
| Fees for services: Accounting | $69,195 |
| Fees for services: Lobbying | $71,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,667 |
| Fees for services: Other | $1,426,330 |
| Advertising and promotion | $0 |
| Office expenses | $273,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,199,553 |
| Travel | $158,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $253,173 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $83,611 |
| All other expenses | $0 |
| Total functional expenses | $31,876,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324 |
| Savings and temporary cash investments | $518,366 |
| Pledges and grants receivable | $4,502,670 |
| Accounts receivable, net | $2,060,074 |
| 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 | $554,487 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $36,627,138 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,126,496 |
| Total assets | $45,389,555 |
| Accounts payable and accrued expenses | $7,301,482 |
| 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 | $1,114,439 |
| Total liabilities | $8,415,921 |
| Net assets without donor restrictions | $6,163,231 |
| Net assets with donor restrictions | $30,810,403 |
| 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 | $45,389,555 |
Grants Awarded
Over the last fiscal year, Essential Access Health has awarded $20,147,059 in support to 98 organizations.
| Grant Recipient | Amount |
|---|---|
AIDS SERVICES FOUNDATION DBA RADIANT HEALTH CENTER PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $145,747 |
ALL PEOPLES CHRISTIAN CENTER PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $8,125 |
ALTAMED HEALTH SERVICES CORPORATION PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $305,638 |
AXIS COMMUNITY HEALTH PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $155,928 |
ASIAN PACIFIC HEALTH CARE VENTURE INC PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $204,807 |
ALTURA CENTERS FOR HEALTH PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $285,564 |