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Elica Support Corporation

Tax-deductible

Sacramento, CA501(c)(3)Health Care EIN 85-3966537Revenue $83K in FY2024

On file with the IRSelicahealth.org1860 Howe Ave Ste 440, 95825-1098 · Sacramento, CATax-exempt since Aug 2021Supporting org, Type II — 509(a)(3)

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Elica Support Corp leases the clinic at 4815 Watt to Elica Health Centers (Elica). Elica offers patients at our North Highlands Health Center (located at 4815 Watt Avenue, North Highlands, CA 95660) integrated healthcare services, including: primary medical care, comprehensive dental and oral care, behavioral and mental healthcare, and enabling services (case management, Medi-Cal enrollment assistance, etc.). In calendar 2021, Elica served 7,251 patients at this health center, 79% percent of whom are low-income. Elica offers our healthcare services to low-income North Highlands residents, including homeless populations, even if patients are uninsured or do not have ability to pay. Elica is serving low-income populations within North Highlands 95652, 95660 and 95838 zip codes where approximately 75% of our North Highlands Health Center patients reside. Of the approximately more than 74,000 residents of Elicas North Highlands service area, over 41,000 comprise the target low-income popul

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 5 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $664K a year · 315% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$8.8M
144% of total assets
Concern: liabilities are 144% of assets; over 80%.
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
$83K
+9% vs prior year
Spent
$850K
To programs
86%
Net assets
−$2.7M
By yearFY2021–FY2024
Revenue
$83K
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2021$603K
FY2022$81K
FY2023$76K
FY2024$83K
Expenses
$850K
FY2024▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2021$834K
FY2022$886K
FY2023$930K
FY2024$850K
Net assets
−$2.7M
FY2024▼ -40%
Tap a bar for its year
Net assets by fiscal year
FY2021−$231K
FY2022−$1.0M
FY2023−$1.9M
FY2024−$2.7M

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2021.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $729K Management & general 14% · $120K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
Tatyana Bak
President
$0Pt VII · Sec A
$0Pt VII · Sec A
David Hughes
Secretary
$0Pt VII · Sec A
Elizabeth Jackson
Board Member
$0Pt VII · Sec A
Jeanne Reeves
Board Member
$0Pt VII · Sec A
See Elica Support Corporation 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides integrated medical, dental, and mental healthcare to low-income residents, including the uninsured.

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1 program · $729K · in their own filed words · FY2024
01

Elica's North Highlands Health Center, provided primary medical care, behavioral health care, dental care, and onsite pharmacy services. Dental emergency walk-in care also was available. The North Highlands clinic continues to serve a region of Sacramento County that was medically underserved prior to the building of the clinicThe site…

$729Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$83K
Ln 12
Other incomeLn 4–11$81K
Investment incomeLn 3$2K
Money outPt IX
$850K
Ln 25
Programscol B$729K
Managementcol C$120K
Owns and owesPt X
−$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$495K
Total assetsLn 16$6.1M
LiabilitiesLn 26$8.8M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$2K
Other incomeLn 4–11$81K
Gains on assetsLn 7$0
Total revenueLn 12$83K
Assets in detailPt X, end of year
CashLn 1$495K
SavingsLn 2$0
Cash and savings togetherLn 1–2$495K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.8M
Other assetsLn 15$0
Total assetsLn 16$6.1M
LiabilitiesLn 26$8.8M
Net assetsLn 32−$2.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$614K$495K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5.5M$4.8M
Total assetsLn 16$6.9M$6.1M
LiabilitiesLn 26$8.8M$8.8M
Net assetsLn 32−$1.9M−$2.7M
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$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$120K$120K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$729K$729K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$50$50
All other expensesLn 24e$0
Total functional expensesLn 25$850K$729K$120K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $83K$850K−$767K−$2.7M 990 PDF
FY2023 $76K$930K−$854K−$1.9M 990 PDF
FY2022 $81K$886K−$805K−$1.0M 990 PDF
FY2021 $603K$834K−$231K−$231K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $82,928 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $2,078$1,928
I-11 Other revenuePrior year $74,250$81,000
I-12 Total revenuePrior year $76,328$82,928
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $930,041$849,601
I-18 Total expensesPrior year $930,041$849,601
I-19 Revenue less expensesPrior year −$853,713−$766,673
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-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $82,928 across 7 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-3 Investment incomeExcluded from tax $1,928$1,928
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $81,000$81,000
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $81,000 · Excluded from tax $1,928$82,928
Part IX · Statement of functional expenses $849,601 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 staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $120,403$120,403
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $729,148$729,148
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Management $50$50
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $729,148 · Management $120,453 · Fundraising $0$849,601
Part X · Balance sheet $6,106,138 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $613,786$495,311
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $505,213$586,163
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $5,483,316$4,821,792
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $270,496$202,872
X-15 Other assets$0
X-16 Total assetsStart of year $6,872,811$6,106,138
X-26 Total liabilitiesStart of year $8,775,000$8,775,000
X-27 Net assets without donor restrictionsStart of year −$1,902,189−$2,668,862
X-32 Total net assets or fund balancesStart of year −$1,902,189−$2,668,862
X-33 Total liabilities and net assetsStart of year $6,872,811$6,106,138
Part XI · Reconciliation of net assets −$2,668,862 net assets at year end
XI-1 Total revenue$82,928
XI-2 Total expenses$849,601
XI-3 Revenue less expenses−$766,673
XI-4 Net assets at start of year−$1,902,189
XI-10 Net assets at end of year−$2,668,862

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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