Community Clinic Association Of Los Angeles County
- Assets
- $13.4m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 98
- Location
- Los Angeles, CA
- Founding
- 06/1996
- Data as of
- 06/2023
- EIN
- 95-4576023
Organization Overview
Community Clinic Association Of Los Angeles County is located in Los Angeles, CA. The organization was established in 1996. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 06/2023, Community Clinic Association Of Los Angeles County employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Clinic Association Of Los Angeles County 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, Community Clinic Association Of Los Angeles County generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $8.2m during the year ending 06/2023. While expenses have increased by 7.9% 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
TO REPRESENT NON-PROFIT COMMUNITY AND FREE CLINICS THAT OPERATE PRIMARY CARE SITES IN LA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCALAC (COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY) HAS GROWN TO BE THE LARGEST REGIONAL ASSOCIATION OF COMMUNITY CLINICS AND HEALTH CENTERS IN CALIFORNIA. COMMUNITY CLINICS PROVIDE PRIMARY HEALTH CARE, INCLUDING MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES, TO UNDER RESOURCED POPULATIONS ACROSS LOS ANGELES COUNTY. THEY SERVE ALL, REGARDLESS OF ABILITY TO PAY. CCALAC'S CENTRAL ROLE IS TO HELP ITS MEMBERS SERVE THEIR PATIENTS IN AN EFFICIENT AND COST-EFFECTIVE MANNER WHILE PROVIDING QUALITY CARE. CCALAC CONNECTS CLINICS, AND IT SHARES AND LEVERAGES RESOURCES. CCALAC STRIVES TO IDENTIFY AND ADDRESS THE COLLECTIVE NEEDS OF ITS MEMBER CLINICS AT THE LOCAL, STATE AND FEDERAL LEVELS. IT DELIVERS A VARIETY OF SERVICES INCLUDING EDUCATION, PEER SUPPORT, AND INCREASING ORGANIZATIONAL CAPACITY. CCALAC ALSO PROVIDES ONGOING TRAINING AND EDUCATION FOR CLINICS, PHARMACISTS, AND PHYSICIANS. IT ALSO RAISES A UNIFIED VOICE ON BEHALF OF CLINICS WITH POLICY ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Franklin Gonzalez Chair | OfficerTrustee | 1 | $0 |
David Lontok Vice Chair | OfficerTrustee | 1 | $0 |
Dolores Bonilla Treasurer | OfficerTrustee | 1 | $0 |
Genevieve Filmardlrossian Secretary | OfficerTrustee | 1 | $0 |
Alex Cotte Board Member | Trustee | 1 | $0 |
Grace Floutsis MD Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cma Physicians Services Inc Consulting Services | 6/29/23 | $284,294 |
Jones And Associates Accounting | 6/29/23 | $156,750 |
Community Partners Consulting Services | 6/29/23 | $134,206 |
Elevation Health Partners Consulting Services | 6/29/23 | $109,637 |
Ero Health Consulting Services | 6/29/23 | $109,549 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,693,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,100,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,794,789 |
| Total Program Service Revenue | $2,737,189 |
| Investment income | $105,907 |
| 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 | $9,646,683 |
| 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. | $492,410 |
| Compensation of current officers, directors, key employees. | $244,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,265,187 |
| Pension plan accruals and contributions | $121,266 |
| Other employee benefits | $332,379 |
| Payroll taxes | $318,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $201,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,287,504 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $30,942 |
| Royalties | $0 |
| Occupancy | $532,563 |
| Travel | $144,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,290 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,776 |
| Insurance | $23,154 |
| All other expenses | $24,359 |
| Total functional expenses | $8,199,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,072,139 |
| Savings and temporary cash investments | $5,942,511 |
| Pledges and grants receivable | $2,794,310 |
| Accounts receivable, net | $98,525 |
| 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 | $249,174 |
| Net Land, buildings, and equipment | $105,137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,130,976 |
| Total assets | $13,392,772 |
| Accounts payable and accrued expenses | $534,564 |
| Grants payable | $0 |
| Deferred revenue | $95,316 |
| 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 | $3,595,030 |
| Total liabilities | $4,224,910 |
| Net assets without donor restrictions | $5,513,531 |
| Net assets with donor restrictions | $3,654,331 |
| 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 | $13,392,772 |