Southside Coalition Of Communityhealth Centers
- Assets
- $1.5m
- Revenue
- $423.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Los Angeles, CA
- Founding
- 09/2007
- Data as of
- 06/2024
- EIN
- 20-8892311
Organization Overview
Southside Coalition Of Communityhealth Centers is located in Los Angeles, CA. The organization was established in 2007. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2024, Southside Coalition Of Communityhealth Centers employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Coalition Of Communityhealth Centers 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 06/2024, Southside Coalition Of Communityhealth Centers generated $423.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $771.7k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN, COORDINATE, AND IMPROVE HEALTH CARE ACCESS AND DELIVERY TO IMPOVERISHED AND VULNERABLE COMMUNITY MEMBERS OF SOUTH LOS ANGELES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT CLINIC CONSORTIA EFFORTS TO DEVELOP STRATEGIES TO IMPROVE HEALTH INSURANCE, OUTREACH AND ENROLLMENT, INCREASE COLLABORATIVE ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENT AND ENHANCE RESIDENT ENGAGEMENT IN SOUTH LOS ANGELES. 15,028 PEOPLE SERVED. TO ENHANCE CARE COORDINATION FOR COMMUNITY HEALTH CENTER PATIENTS SEEKING CARE AT CHMC AND TO SUPPORT PROGRAMS RELATED TO IMPROVING HEALTH CARE ACCESS FOR MEMBERS IN THE LOCAL COMMUNITY. 9,151 PATIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Williams Executive Dir. | Officer | 40 | $162,479 |
Adel Syed President | OfficerTrustee | 1 | $0 |
Warren J Brodine Thru 0324 Treasurer | OfficerTrustee | 1 | $0 |
Clifford Shiepe Secretary | OfficerTrustee | 1 | $0 |
Rosemary Reyes Vice President | OfficerTrustee | 1 | $0 |
Mitesh G Potat Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,236 |
| Total Program Service Revenue | $138,506 |
| Investment income | $27,742 |
| 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 | $423,484 |
| 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. | $170,710 |
| Compensation of current officers, directors, key employees. | $11,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,105 |
| Payroll taxes | $37,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,356 |
| Advertising and promotion | $1,000 |
| Office expenses | $318 |
| Information technology | $5,655 |
| Royalties | $0 |
| Occupancy | $41,364 |
| Travel | $16,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,838 |
| All other expenses | $8,017 |
| Total functional expenses | $771,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,037 |
| Savings and temporary cash investments | $891,342 |
| Pledges and grants receivable | $378,595 |
| 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 | $4,225 |
| Net Land, buildings, and equipment | $1,575 |
| Investments—publicly traded securities | $14,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,572 |
| Total assets | $1,484,756 |
| Accounts payable and accrued expenses | $63,065 |
| Grants payable | $0 |
| Deferred revenue | $50,532 |
| 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 | $14,410 |
| Total liabilities | $128,007 |
| Net assets without donor restrictions | $406,613 |
| Net assets with donor restrictions | $950,136 |
| 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 | $1,484,756 |