The Childrens Clinic Serving Children And Their Families
- Assets
- $34.2m
- Revenue
- $50.4m
- Investments
- $0.0
- Employees
- 467
- Location
- Long Beach, CA
- Founding
- 04/1941
- Data as of
- 06/2021
- EIN
- 95-1643332
Organization Overview
The Childrens Clinic Serving Children And Their Families, operating under the name Tcc Family Health, is located in Long Beach, CA. The organization was established in 1941. 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 06/2021, Tcc Family Health employed 467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tcc Family Health 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 06/2021, Tcc Family Health generated $50.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $42.6m during the year ending 06/2021. While expenses have increased by 6.4% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOR OVER 80 YEARS, TCC FAMILY HEALTH (TCC), HAS BEEN RESPONDING TO COMMUNITY IDENTIFIED HEALTH NEEDS AND WORKING TO ADDRESS HEALTH DISPARITIES AND INEQUITIES. SEE SCHEDULE O.
Describe the Organization's Program Activity:
DIRECT PATIENT CARE - TCC PROVIDES APPROXIMATELY 140,000 MEDICAL, BEHAVIORAL HEALTH AND DENTAL VISITS AND OVER 55,000 SOCIAL SERVICE AND EDUCATION VISITS ANNUALLY TO ALMOST 40,000 PATIENTS IN THE COMMUNITY. TCC SERVED 1200 INDIVIDUALS EXPERIENCING HOMELESSNESS AND DISTRIBUTED OVER 500,000 LBS. OF FRESH FOOD AND VEGETABLES AND PROVIDED EXTENSIVE COVID-19 EDUCATION, SCREENING, TESTING AND TREATMENT AND FOLLOW-UP CARE, AND 15,000 COVID-19 VACCINATIONS AND BOOSTERS BOTH IN TCC'S HEALTH CENTER SITES AND IN SCHOOLS AND PARKS LOCATED IN THE DIVERSE COMMUNITIES AFFECTED INEQUITABLY BY THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Nicholas CEO | Officer | 40 | $350,258 |
Udak Iluore Physician | 40 | $289,040 | |
Maria Chandler Cmo | Officer | 36 | $264,991 |
Jack Tsai Physician | 40 | $239,397 | |
Asma Khan Physician | 40 | $238,698 | |
Najma Gardezi Physician | 40 | $237,856 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Platt Security Inc Security Srvcs | 6/29/20 | $480,832 |
Jansan Facility Solutions Janitorial Service | 6/29/20 | $214,441 |
Jansan Facility Solutions Janitorial Service | 6/29/20 | $214,441 |
Mkott Pich Llc Facility Rental | 6/29/20 | $248,549 |
Atlantic Medical Center Llc Facility Rental | 6/29/20 | $515,546 |
Platt Security Inc Security Srvcs | 6/29/20 | $480,832 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,422,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,889,874 |
| Noncash contributions included in lines 1a–1f | $111,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,312,421 |
| Total Program Service Revenue | $25,926,897 |
| Investment income | $142,084 |
| 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 | $50,381,402 |
| 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. | $1,252,576 |
| Compensation of current officers, directors, key employees. | $1,097,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,299,637 |
| Pension plan accruals and contributions | $970,980 |
| Other employee benefits | $5,099,031 |
| Payroll taxes | $1,665,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,487 |
| Fees for services: Accounting | $79,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $70,125 |
| Fees for services: Investment Management | $5,022 |
| Fees for services: Other | $1,852,439 |
| Advertising and promotion | $8,007 |
| Office expenses | $481,942 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,239,664 |
| Travel | $18,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,566 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $614,846 |
| Insurance | $122,775 |
| All other expenses | $0 |
| Total functional expenses | $42,576,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,645,592 |
| Savings and temporary cash investments | $15,092,848 |
| Pledges and grants receivable | $4,678,234 |
| Accounts receivable, net | $5,423,657 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,276 |
| Prepaid expenses and deferred charges | $226,386 |
| Net Land, buildings, and equipment | $3,382,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $138,022 |
| Other assets | $3,564,496 |
| Total assets | $34,190,659 |
| Accounts payable and accrued expenses | $6,834,229 |
| Grants payable | $0 |
| Deferred revenue | $1,000,000 |
| 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 | $0 |
| Total liabilities | $7,834,229 |
| Net assets without donor restrictions | $21,071,077 |
| Net assets with donor restrictions | $5,285,353 |
| 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 | $34,190,659 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Childrens Clinic Serving Children And Their Families has recieved totaling $2,071,257.
| Awarding Organization | Amount |
|---|---|
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $769,106 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: OVER TWO YEARS FOR CAPITAL SUPPORT OF THE TCC FAMILY HEALTH AND WELLNESS CENTER | $500,000 |
Northeast Valley Health Corporation San Fernando, CA PURPOSE: HOMELESS HEALTH CARE | $251,941 |
St Johns Well Child And Family Center Inc Los Angeles, CA PURPOSE: SUPPORT | $100,000 |
The Rudolph J & Daphne A Munzer Foundation Long Beach, CA PURPOSE: TCC FAMILY HEALTH COVID-19 RESPONSE CORE OPERATING | $100,000 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $100,000 |
Endowment Analysis
| Beg. Balance | $1,268,842 |
| Earnings | $274,034 |
| Ending Balance | $1,542,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |