East Valley Community Clinic Inc
- Assets
- $2.2m
- Revenue
- $696.9k
- Investments
- $0.0
- Employees
- 19
- Location
- San Jose, CA
- Founding
- 04/1975
- Data as of
- 06/2023
- EIN
- 94-2191935
Organization Overview
East Valley Community Clinic Inc, operating under the name Mar Monte Community Clinic, is located in San Jose, CA. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Mar Monte Community Clinic employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mar Monte Community Clinic 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, Mar Monte Community Clinic generated $696.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. 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 PROVIDE HEALTH CARE AND EDUCATION TO INDIVIDUALS AND FAMILIES IN EAST SAN JOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - THE PRIMARY CARE CLINIC AND THE PEDIATRIC CARE CLINIC OFFER DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES, PREVENTIVE HEALTH CARE, AND SCREENINGS FOR MEDICAL CONDITIONS SUCH AS DIABETES, HIGH BLOOD PRESSURE AND HIV INFECTION. THE COMPREHENSIVE PRENATAL AND OUTREACH PROGRAM PROVIDE SERVICES THAT CONTRIBUTE TO THE COUNTY OF SANTA CLARA'S EFFORT TO DEVELOP AND IMPLEMENT A PRENATAL OUTREACH AND CASE FINDING SYSTEM. THE REPRODUCTIVE HEALTH PROGRAM PROVIDES PRE-MARITAL BLOOD TESTS, DIAGNOSIS OF SEXUALLY TRANSMITTED DISEASE, HIV/AIDS RISK ASSESSMENT AND INFORMATION AND COUNSELING REGARDING FAMILY PLANNING. PATIENT SERVICES FUNDING SOURCES INCLUDE FEES PAID BY PATIENTS AND BY MEDI-CAL, AS WELL AS GRANTS FROM VARIOUS PUBLIC AND PRIVATE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Davila Chair | OfficerTrustee | 1 | $0 |
Joan Gallo Secretary | OfficerTrustee | 1 | $0 |
Stacy Cross Board Member / Executive Director | OfficerTrustee | 5 | $0 |
Tanuja Bahal Board Member | Trustee | 1 | $0 |
Thomas Motsiff Chief Admin & Financial Officer | Officer | 5 | $0 |
Esther Kiang Clinician | 40 | $106,728 |
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 | $46,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,034 |
| Total Program Service Revenue | $627,407 |
| Investment income | $0 |
| 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 | $696,888 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,273,508 |
| Pension plan accruals and contributions | $49,037 |
| Other employee benefits | $120,212 |
| Payroll taxes | $90,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192,106 |
| Advertising and promotion | $185 |
| Office expenses | $59,223 |
| Information technology | $7,728 |
| Royalties | $0 |
| Occupancy | $219,052 |
| Travel | $1,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,098 |
| Interest | $2,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,739 |
| Insurance | $23,189 |
| All other expenses | $1,485 |
| Total functional expenses | $2,535,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,342,441 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $532,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,068 |
| Prepaid expenses and deferred charges | $8,551 |
| Net Land, buildings, and equipment | $45,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246,794 |
| Total assets | $2,208,240 |
| Accounts payable and accrued expenses | $267,552 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $205,810 |
| Total liabilities | $473,362 |
| Net assets without donor restrictions | $1,734,878 |
| Net assets with donor restrictions | $0 |
| 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 | $2,208,240 |