Coalition Of Orange County Community Clinics
- Assets
- $49.9m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Santa Ana, CA
- Founding
- 11/1974
- Data as of
- 06/2023
- EIN
- 95-2900725
Organization Overview
Coalition Of Orange County Community Clinics is located in Santa Ana, CA. The organization was established in 1974. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 06/2023, Coalition Of Orange County Community Clinics employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of Orange County Community Clinics 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, Coalition Of Orange County Community Clinics generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.6% each year . All expenses for the organization totaled $11.1m during the year ending 06/2023. While expenses have increased by 24.2% 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.
Since 2015, Coalition Of Orange County Community Clinics has awarded 62 individual grants totaling $2,419,970. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES INCLUDING INFORMATION AND TECHNICAL ASSISTANCE WHICH SUPPORT MEMBER AGENCIES IN FULFILLING THEIR MISSIONS SUCH AS HEALTH CARE PLANNING AND PUBLIC POLICY EDUCATION ON ISSUES RELATED TO SERVING MEDICALLY AND UNDER-INSURED INDIVIDUALS IN ORANGE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION SECURES RESOURCES AND PROVIDES INFORMATION AND TECHNICAL ASSITANCE TO MEMBER AGENCIES THAT MEDICALLY SERVE UNINSURED AND UNDER-INSURED INDIVIDUALS.
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 |
|---|---|---|---|
Isabel Becerra President CEO | Officer | 40 | $264,365 |
Ryan Yamaoto COO | Officer | 40 | $152,168 |
Sonia Shah VP Healthcare Operations | Trustee | 1 | $139,066 |
Thomas Sheil CFO | Officer | 40 | $126,760 |
Ivonne Magallanes Director Quality Mgmt | Trustee | 40 | $124,183 |
Salvador Melendez Boardmember | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jewel E Loff-polk Medical Support | 6/29/23 | $136,064 |
Community Initiatives Training | 6/29/23 | $150,000 |
Mario San Bartolome Medical Support | 6/29/23 | $138,500 |
Relevant Healthcare Software | 6/29/23 | $167,412 |
Tcp Partners Rent | 6/29/23 | $166,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $506,511 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,908,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,420,049 |
| Total Program Service Revenue | $0 |
| Investment income | $292,915 |
| 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 | $11,712,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $85,000 |
| 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. | $932,380 |
| Compensation of current officers, directors, key employees. | $242,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $622,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,841 |
| Payroll taxes | $113,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,603 |
| Advertising and promotion | $0 |
| Office expenses | $48,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,118 |
| Travel | $36,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,332 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,821 |
| Insurance | $24,077 |
| All other expenses | $8,364,579 |
| Total functional expenses | $11,126,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,747,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,891,826 |
| 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 | $189,214 |
| Net Land, buildings, and equipment | $107,951 |
| Investments—publicly traded securities | $5,882,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,965 |
| Other assets | $35,128 |
| Total assets | $49,860,509 |
| Accounts payable and accrued expenses | $283,484 |
| Grants payable | $0 |
| Deferred revenue | $47,102,891 |
| 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 | $91,158 |
| Total liabilities | $47,477,533 |
| Net assets without donor restrictions | $2,382,976 |
| Net assets with donor restrictions | $0 |
| 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 | $49,860,509 |
Grants Awarded
Over the last fiscal year, Coalition Of Orange County Community Clinics has awarded $95,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAFETY NET CONNECT INC PURPOSE: CURES PROJECT | $55,000 |
E20HEALTH PURPOSE: CURES PROJECT | $40,000 |