Community Clinic Consortium

Richmond, CAUnknown exempt organizationEIN 20-0782029Revenue $310K in FY2022

On file with the IRSclinicconsortium.org3720 Barrett Avenue · Richmond, CA

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The mission of the Community Clinic Consortium is to promote and improve the health and quality of life for all Contra Costa and Solano County residents. The Consortium is dedicated to supporting the involvement of communities in developing a responsive health care system.

77¢ of each $1 spent went to programs.
Run by 5 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $188K a year · 19% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$167K
to officers and key staff · 39% of spending
Concern: pay to officers and key staff is 39% of spending; over 30%.
Pt VII · Sec A
Named funders
1
named funder · $45K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$310K
-72% vs prior year
Spent
$431K
To programs
77%
Net assets
$0
By yearFY2020–FY2022
Revenue
$310K
FY2022▼ -72%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.1M
FY2022$310K
Expenses
$431K
FY2022▼ -62%
Tap a bar for its year
Expenses by fiscal year
FY2020$798K
FY2021$1.1M
FY2022$431K
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$1.6M
FY2022$0

From the FY2022 Form 990 (year ending January 2022) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $331K Management & general 14% · $59K Fundraising 9% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $167K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Dir.
$167,152Pt VII · Sec A
Chair Person
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Alvaro Fuentes$167,152$143,533$138,578

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Clinic Consortium executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves health and quality of life for county residents by supporting community involvement in healthcare.

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Provided by the organization

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1 program · $331K · in their own filed words · FY2021
01

The Organization is dedicated to supporting the involvement of communities in developing a responsive health care system and articulating and advancing the role of community health centers.

$331Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$45K
Grants paid · 9 grants · $693K · 2019–2020
Ole HealthCA · FY2020$125,000
La Clinica De La Raza INCCA · FY2020$115,000
Lifelong Medical CareCA · FY2020$77,500
Ole HealthCA · FY2019$33,750
La Clinica De La Raza INCCA · FY2019$33,750

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$310K
Ln 12
Gifts and grantsLn 1h$291K
Other incomeLn 4–11$19K
Investment incomeLn 3$311
Money outPt IX
$431K
Ln 25
Programscol B$331K
Managementcol C$59K
Fundraisingcol D$41K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$291K
Investment incomeLn 3$311
Other incomeLn 4–11$19K
Gains on assetsLn 7$0
Total revenueLn 12$310K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 55
VolunteersI 65
Fiscal year endsHeaderJanuary
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.3M$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1K$0
Total assetsLn 16$1.6M$0
LiabilitiesLn 26$47K$0
Net assetsLn 32$1.6M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$97K$72K$15K$11K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$150K$111K$23K$17K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$22K$17K$3K$2K
Payroll taxesLn 10$19K$14K$3K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$74K$67K$4K$3K
Advertising and promotionLn 12$0
Office expensesLn 13$16K$12K$2K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$19K$14K$3K$2K
TravelLn 17$566$419$85$62
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$4K$3K$566$415
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$376$279$56$41
InsuranceLn 23$3K$3K$510$374
Other expenses (24a–d)Ln 24$11K$6K$4K$832
All other expensesLn 24e$0
Total functional expensesLn 25$431K$331K$59K$41K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $310K$431K−$121K$0 990 PDF
FY2021 $1.1M$1.1M−$37K$1.6M 990 PDF
FY2020 $1.5M$798K$723K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $309,861 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,023,149$290,700
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,635$311
I-11 Other revenuePrior year $62,500$18,850
I-12 Total revenuePrior year $1,087,284$309,861
I-13 Grants and similar amounts paidPrior year $516,834$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $496,779$289,467
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $110,970$141,085
I-18 Total expensesPrior year $1,124,583$430,552
I-19 Revenue less expensesPrior year −$37,299−$120,691
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $309,861 across 10 lines filed
VIII-1b Membership dues$3,750
VIII-1f All other contributions, gifts and grants$286,950
VIII-1h Total contributions, gifts and grants$290,700
VIII-3 Investment incomeRelated to mission $311$311
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $18,850$18,850
VIII-12 Total revenueRelated to mission $19,161$309,861
Part IX · Statement of functional expenses $430,552 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $71,920 · Management $14,578 · Fundraising $10,691$97,189
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $111,224 · Management $22,546 · Fundraising $16,534$150,304
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $16,633 · Management $3,371 · Fundraising $2,472$22,476
IX-10 Payroll taxesPrograms $14,428 · Management $2,925 · Fundraising $2,145$19,498
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $12,267$12,267
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $67,016 · Management $4,186 · Fundraising $3,071$74,273
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $11,996 · Management $2,432 · Fundraising $1,783$16,211
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $14,324 · Management $2,904 · Fundraising $2,129$19,357
IX-17 TravelPrograms $419 · Management $85 · Fundraising $62$566
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,793 · Management $566 · Fundraising $415$3,774
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $279 · Management $56 · Fundraising $41$376
IX-23 InsurancePrograms $2,518 · Management $510 · Fundraising $374$3,402
IX-24 Other expenses (24a–d)Programs $5,601 · Management $4,426 · Fundraising $832$10,859
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $331,418 · Management $58,585 · Fundraising $40,549$430,552
Part X · Balance sheet $0 assets, 16 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $1,321,463$0
X-3 Pledges and grants receivableStart of year $279,623$0
X-4 Accounts receivableStart of year $22,500$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $11,246$0
X-10c Land, buildings and equipment, netStart of year $1,016$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,635,848$0
X-26 Total liabilitiesStart of year $47,063$0
X-32 Total net assets or fund balancesStart of year $1,588,785$0
X-33 Total liabilities and net assetsStart of year $1,635,848$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$309,861
XI-2 Total expenses$430,552
XI-3 Revenue less expenses−$120,691
XI-4 Net assets at start of year$1,588,785
XI-9 Other changes in net assets−$1,468,094
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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