The Achievable Foundation
- Assets
- $2.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Culver City, CA
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 95-4552419
Organization Overview
The Achievable Foundation is located in Culver City, CA. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Achievable Foundation employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achievable Foundation 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, Achievable Foundation generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 12.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE SERVICES TO VULNERABLE POPULATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED TO PROVIDE HIGH QUALITY, WHOLE-PERSON, INTEGRATED HEALTH CARE TO 2,310 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND OTHER VULNERABLE POPULATIONS THROUGH 7,315 VISITS FOR SERVICES SUCH AS COVID-19 TESTING AND VACCINATIONS, WELL-CHILD VISITS AND BEHAVIORAL HEALTH COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Catanzarite Chief Medical Officer | Officer | 28 | $224,156 |
Carmen Ibarra Chief Executive Officer | Officer | 45 | $191,128 |
Maria Nazario Chief Financial Officer | Officer | 45 | $118,838 |
Stacey Shuai Physician | 40 | $178,200 | |
Mark Kurzman Physician | 35 | $173,220 | |
Jennifer Breitbart Physician | 12 | $174,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenway Health Electronic Health Record And Revenue Cyc | 6/29/22 | $133,274 |
Slauson Investors Llc Health Center Support Site Lease And Cam | 6/29/22 | $120,036 |
Westside Regional Center Health Center Lease And Cam | 6/29/22 | $109,808 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,175 |
| Related organizations | $0 |
| Government grants | $1,243,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,290 |
| Noncash contributions included in lines 1a–1f | $18,028 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,844,481 |
| Total Program Service Revenue | $2,146,153 |
| Investment income | $956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $742 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,030,501 |
| 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. | $547,455 |
| Compensation of current officers, directors, key employees. | $239,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,828,729 |
| Pension plan accruals and contributions | $4,000 |
| Other employee benefits | $203,898 |
| Payroll taxes | $177,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,097 |
| Advertising and promotion | $0 |
| Office expenses | $6,522 |
| Information technology | $34,015 |
| Royalties | $0 |
| Occupancy | $265,021 |
| Travel | $3,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,379 |
| Insurance | $36,861 |
| All other expenses | $0 |
| Total functional expenses | $3,780,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,212,113 |
| Savings and temporary cash investments | $1,154,792 |
| Pledges and grants receivable | $14,847 |
| Accounts receivable, net | $354,807 |
| 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 | $452 |
| Net Land, buildings, and equipment | $133,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,473 |
| Total assets | $2,898,358 |
| Accounts payable and accrued expenses | $281,821 |
| Grants payable | $0 |
| Deferred revenue | $191,399 |
| 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 | $366,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $180,000 |
| Total liabilities | $1,019,612 |
| Net assets without donor restrictions | $1,814,426 |
| Net assets with donor restrictions | $64,320 |
| 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 | $2,898,358 |