Conejo Free Clinic
- Assets
- $1.2m
- Revenue
- $743.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Thousand Oaks, CA
- Founding
- 03/1978
- Data as of
- 12/2023
- EIN
- 95-3177953
Organization Overview
Conejo Free Clinic is located in Thousand Oaks, CA. The organization was established in 1978. 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 12/2023, Conejo Free Clinic employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conejo Free 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 12/2023, Conejo Free Clinic generated $743.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $529.8k during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY MEDICAL DENTAL AND LEGAL SERVICES WITHOUT CHARGE TO PEOPLE WITHOUT ACCESS TO CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONEJO FREE CLINIC IS A 501-C3 NONPROFIT ORGANIZATION. WE PROVIDE MEDICAL, LEGAL AND DENTAL CARE WITHOUT CHARGE FOR THOUSANDS OF PEOPLE EACH YEAR WHO ARE WITHOUT ACCESS TO SUCH CARE. THIS IS MADE POSSIBLE BY OUR EXTRAORDINARY ALL-VOLUNTEER TEAM OF 80 VOLUNTEER PHYSICIANS, DENTISTS, NURSES, ATTORNEYS AND SUPPORT STAFF.THE CONEJO FREE CLINIC HAS A UNIQUE BREAST CANCER PROGRAM OFFERING ADVANCED DIAGNOSTIC TESTING TO EXPEDITE CARE AND TREATMENT.OUR UNIQUE VOUCHER PROGRAM OFFERS ACCESS TO A WIDE VARIETY OF SPECIALTY SERVICES RANGING FROM VISION CARE, PODIATRY, DERMATOLOGY, GASTROENTEROLOGY, AND AUDIOLOGY. IT INCLUDES MANY AREAS OF ADVANCED DENTISTRY, PHYSICAL THERAPY AND SPECIAL NEEDS FACILITATION.OUR PATIENT ADVOCACY PROGRAM ENSURES THAT EACH PATIENT NOT ONLY HAS ACCESS TO ADVANCED CARE, BUT WILL PERSONALLY BE ASSISTED BY THE CLINIC EXECUTIVE DIRECTOR AND STAFF TO MAKE SURE THEIR CONTINUUM OF CARE IS NOT BROKEN. PATIENTS WILL BE ASSISTED THRU THE PATIENT ASSISTANCE PROGRAM WHEN THEY GO BEYOND OUR SCOPE OF CARE UNTIL THEY NO LONGER NEED US.WE RELY ON GRANTS AND DONATIONS FROM PRIVATE DONATIONS, CIVIC GROUPS AND FOUNDATIONS. WE RECEIVE NO GOVERNMENT FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Murphy Desenberg Grant Writer | 40 | $102,648 | |
Kimberly K Debroux Executive Director | 40 | $43,750 | |
Leane Tapper Executive Director- Former | 40 | $18,133 | |
Joanna Seifert President | OfficerTrustee | 2 | $0 |
Sarah Williams Vice President | OfficerTrustee | 1 | $0 |
Karen Oakman Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $670,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,112 |
| Total Program Service Revenue | $0 |
| Investment income | $15,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,424 |
| 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. | $164,531 |
| Compensation of current officers, directors, key employees. | $9,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,021 |
| Pension plan accruals and contributions | $6,566 |
| Other employee benefits | $0 |
| Payroll taxes | $23,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,529 |
| Advertising and promotion | $0 |
| Office expenses | $23,007 |
| Information technology | $464 |
| Royalties | $0 |
| Occupancy | $12,292 |
| Travel | $0 |
| 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 | $25,397 |
| Insurance | $18,092 |
| All other expenses | $14,773 |
| Total functional expenses | $529,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,564 |
| Savings and temporary cash investments | $726,332 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $79,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,199,743 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,627 |
| Total liabilities | $2,627 |
| Net assets without donor restrictions | $1,197,116 |
| 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 | $1,199,743 |