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Employer Identification Number 95-2637633

LAGUNA BEACH COMMUNITY CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAGUNA BEACH COMMUNITY CLINIC
Employer identification number (EIN):95-2637633
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration LAGUNA BEACH COMMUNITY CLINIC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PRIMARY MEDICAL AND OTHER SERVICE PROGRAMS TO INDIVIDUALS AND FAMILIES.
Number of Employees33
Number of Volunteers6
Year Formed1970

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,249,537
Program Service Revenue from current yearUSD $ 2,274,165
Investment Income from prior yearUSD $ 80,032
Investment Income from current yearUSD $ 176,334
Other Revenue from prior yearUSD $ 155,172
Other Revenue from current yearUSD $ 239,802
Gross receipts from all sourcesUSD $ 5,971,955
Net assets / fund balances at end of fiscal yearUSD $ 4,812,243
Net assets / fund balances at beginning of fiscal yearUSD $ 4,370,274
Total liabilities at end of fiscal yearUSD $ 299,174
Total liabilities at beginning of fiscal yearUSD $ 220,863
Total assets at end of fiscal yearUSD $ 5,111,417
Total assets at beginning of fiscal yearUSD $ 4,591,137
Revenues less expenses for current yearUSD $ 498,784
Revenues less expenses for previous yearUSD $ 359,332
Total expenses for current yearUSD $ 4,137,412
Total expenses for previous yearUSD $ 3,866,888
Other expenses in current yearUSD $ 1,706,635
Other expenses in previous yearUSD $ 1,800,261
Total fundraising expenses in current yearUSD $ 163,080
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,430,777
Employee salary and benefits paid in previous yearUSD $ 2,066,627
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,636,196
Total revenue in previous fiscal yearUSD $ 4,226,220
Contributions and grants from current yearUSD $ 1,945,895
Contributions and grants from previous yearUSD $ 1,741,479
Total of other revenueUSD $ 213,093
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,081,920
Program Service Revenue from current yearUSD $ 2,249,537
Investment Income from prior yearUSD $ 31,400
Investment Income from current yearUSD $ 80,032
Other Revenue from prior yearUSD $ 108,339
Other Revenue from current yearUSD $ 155,172
Gross receipts from all sourcesUSD $ 4,229,014
Net assets / fund balances at end of fiscal yearUSD $ 4,370,274
Net assets / fund balances at beginning of fiscal yearUSD $ 4,146,114
Total liabilities at end of fiscal yearUSD $ 220,863
Total liabilities at beginning of fiscal yearUSD $ 397,109
Total assets at end of fiscal yearUSD $ 4,591,137
Total assets at beginning of fiscal yearUSD $ 4,543,223
Revenues less expenses for current yearUSD $ 359,332
Revenues less expenses for previous yearUSD $ 1,736,954
Total expenses for current yearUSD $ 3,866,888
Total expenses for previous yearUSD $ 4,192,295
Other expenses in current yearUSD $ 1,800,261
Other expenses in previous yearUSD $ 2,410,274
Total fundraising expenses in current yearUSD $ 154,818
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,066,627
Employee salary and benefits paid in previous yearUSD $ 1,782,021
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,226,220
Total revenue in previous fiscal yearUSD $ 5,929,249
Contributions and grants from current yearUSD $ 1,741,479
Contributions and grants from previous yearUSD $ 2,707,590
Total of other revenueUSD $ 122,700
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,316,169
Program Service Revenue from current yearUSD $ 3,081,920
Investment Income from prior yearUSD $ 29,727
Investment Income from current yearUSD $ 31,400
Other Revenue from prior yearUSD $ 47,098
Other Revenue from current yearUSD $ 108,339
Gross receipts from all sourcesUSD $ 6,133,252
Net assets / fund balances at end of fiscal yearUSD $ 4,146,114
Net assets / fund balances at beginning of fiscal yearUSD $ 2,239,938
Total liabilities at end of fiscal yearUSD $ 397,109
Total liabilities at beginning of fiscal yearUSD $ 1,039,016
Total assets at end of fiscal yearUSD $ 4,543,223
Total assets at beginning of fiscal yearUSD $ 3,278,954
Revenues less expenses for current yearUSD $ 1,736,954
Revenues less expenses for previous yearUSD $ 313,161
Total expenses for current yearUSD $ 4,192,295
Total expenses for previous yearUSD $ 4,112,144
Other expenses in current yearUSD $ 2,410,274
Other expenses in previous yearUSD $ 2,261,237
Total fundraising expenses in current yearUSD $ 139,479
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,782,021
Employee salary and benefits paid in previous yearUSD $ 1,850,907
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,929,249
Total revenue in previous fiscal yearUSD $ 4,425,305
Contributions and grants from current yearUSD $ 2,707,590
Contributions and grants from previous yearUSD $ 2,032,311
Total of other revenueUSD $ 77,300
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,122,682
Program Service Revenue from current yearUSD $ 2,316,169
Investment Income from prior yearUSD $ 37,541
Investment Income from current yearUSD $ 29,727
Other Revenue from prior yearUSD $ 8,882
Other Revenue from current yearUSD $ 47,098
Gross receipts from all sourcesUSD $ 4,768,445
Net assets / fund balances at end of fiscal yearUSD $ 2,239,938
Net assets / fund balances at beginning of fiscal yearUSD $ 1,930,805
Total liabilities at end of fiscal yearUSD $ 1,039,016
Total liabilities at beginning of fiscal yearUSD $ 693,620
Total assets at end of fiscal yearUSD $ 3,278,954
Total assets at beginning of fiscal yearUSD $ 2,624,425
Revenues less expenses for current yearUSD $ 313,161
Revenues less expenses for previous yearUSD $ 182,049
Total expenses for current yearUSD $ 4,112,144
Total expenses for previous yearUSD $ 2,570,440
Other expenses in current yearUSD $ 2,261,237
Other expenses in previous yearUSD $ 1,069,543
Total fundraising expenses in current yearUSD $ 57,211
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,850,907
Employee salary and benefits paid in previous yearUSD $ 1,500,897
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,425,305
Total revenue in previous fiscal yearUSD $ 2,752,489
Contributions and grants from current yearUSD $ 2,032,311
Contributions and grants from previous yearUSD $ 1,583,384
Total of other revenueUSD $ 10,895
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 765,670
Program Service Revenue from current yearUSD $ 1,122,682
Investment Income from prior yearUSD $ 37,931
Investment Income from current yearUSD $ 37,541
Other Revenue from prior yearUSD $ 20,623
Other Revenue from current yearUSD $ 8,882
Gross receipts from all sourcesUSD $ 3,059,606
Net assets / fund balances at end of fiscal yearUSD $ 1,930,805
Net assets / fund balances at beginning of fiscal yearUSD $ 1,691,417
Total liabilities at end of fiscal yearUSD $ 693,620
Total liabilities at beginning of fiscal yearUSD $ 805,738
Total assets at end of fiscal yearUSD $ 2,624,425
Total assets at beginning of fiscal yearUSD $ 2,497,155
Revenues less expenses for current yearUSD $ 182,049
Revenues less expenses for previous yearUSD $ -242,952
Total expenses for current yearUSD $ 2,570,440
Total expenses for previous yearUSD $ 2,279,694
Other expenses in current yearUSD $ 1,069,543
Other expenses in previous yearUSD $ 928,689
Total fundraising expenses in current yearUSD $ 115,179
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,500,897
Employee salary and benefits paid in previous yearUSD $ 1,351,005
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,752,489
Total revenue in previous fiscal yearUSD $ 2,036,742
Contributions and grants from current yearUSD $ 1,583,384
Contributions and grants from previous yearUSD $ 1,212,518
Gross income from fundraising eventsUSD $ 11,800
Total of other revenueUSD $ 50
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 793,430
Program Service Revenue from current yearUSD $ 765,670
Investment Income from prior yearUSD $ 72,320
Investment Income from current yearUSD $ 37,931
Other Revenue from prior yearUSD $ 3,630
Other Revenue from current yearUSD $ 20,623
Gross receipts from all sourcesUSD $ 2,604,498
Net assets / fund balances at end of fiscal yearUSD $ 1,691,417
Net assets / fund balances at beginning of fiscal yearUSD $ 1,930,226
Total liabilities at end of fiscal yearUSD $ 805,738
Total liabilities at beginning of fiscal yearUSD $ 425,499
Total assets at end of fiscal yearUSD $ 2,497,155
Total assets at beginning of fiscal yearUSD $ 2,355,725
Revenues less expenses for current yearUSD $ -242,952
Revenues less expenses for previous yearUSD $ -132,483
Total expenses for current yearUSD $ 2,279,694
Total expenses for previous yearUSD $ 2,064,683
Other expenses in current yearUSD $ 928,689
Other expenses in previous yearUSD $ 647,387
Total fundraising expenses in current yearUSD $ 117,207
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,351,005
Employee salary and benefits paid in previous yearUSD $ 1,417,296
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,036,742
Total revenue in previous fiscal yearUSD $ 1,932,200
Contributions and grants from current yearUSD $ 1,212,518
Contributions and grants from previous yearUSD $ 1,062,820
Gross income from fundraising eventsUSD $ 27,747
Total of other revenueUSD $ 4,295
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 736,026
Program Service Revenue from current yearUSD $ 793,430
Investment Income from prior yearUSD $ 5,575
Investment Income from current yearUSD $ 72,320
Other Revenue from prior yearUSD $ 16,583
Other Revenue from current yearUSD $ 3,630
Gross receipts from all sourcesUSD $ 3,177,327
Net assets / fund balances at end of fiscal yearUSD $ 1,930,226
Net assets / fund balances at beginning of fiscal yearUSD $ 2,059,442
Total liabilities at end of fiscal yearUSD $ 425,499
Total liabilities at beginning of fiscal yearUSD $ 351,343
Total assets at end of fiscal yearUSD $ 2,355,725
Total assets at beginning of fiscal yearUSD $ 2,410,785
Revenues less expenses for current yearUSD $ -132,483
Revenues less expenses for previous yearUSD $ 493,749
Total expenses for current yearUSD $ 2,064,683
Total expenses for previous yearUSD $ 2,132,110
Other expenses in current yearUSD $ 647,387
Other expenses in previous yearUSD $ 652,768
Total fundraising expenses in current yearUSD $ 81,905
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,417,296
Employee salary and benefits paid in previous yearUSD $ 1,479,342
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,932,200
Total revenue in previous fiscal yearUSD $ 2,625,859
Contributions and grants from current yearUSD $ 1,062,820
Contributions and grants from previous yearUSD $ 1,867,675
Gross income from fundraising eventsUSD $ 18,998
Total of other revenueUSD $ 810
2016-06-30
Total unrelated business incomeUSD $ 9,051
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,147,355
Program Service Revenue from current yearUSD $ 736,026
Investment Income from prior yearUSD $ 10,480
Investment Income from current yearUSD $ 5,575
Other Revenue from prior yearUSD $ -8,027
Other Revenue from current yearUSD $ 16,583
Gross receipts from all sourcesUSD $ 2,664,160
Net assets / fund balances at end of fiscal yearUSD $ 2,059,442
Net assets / fund balances at beginning of fiscal yearUSD $ 1,568,228
Total liabilities at end of fiscal yearUSD $ 351,343
Total liabilities at beginning of fiscal yearUSD $ 336,932
Total assets at end of fiscal yearUSD $ 2,410,785
Total assets at beginning of fiscal yearUSD $ 1,905,160
Revenues less expenses for current yearUSD $ 493,749
Revenues less expenses for previous yearUSD $ 79,830
Total expenses for current yearUSD $ 2,132,110
Total expenses for previous yearUSD $ 2,233,796
Other expenses in current yearUSD $ 652,768
Other expenses in previous yearUSD $ 598,412
Total fundraising expenses in current yearUSD $ 76,248
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,479,342
Employee salary and benefits paid in previous yearUSD $ 1,635,384
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,625,859
Total revenue in previous fiscal yearUSD $ 2,313,626
Contributions and grants from current yearUSD $ 1,867,675
Contributions and grants from previous yearUSD $ 1,163,818
Gross income from fundraising eventsUSD $ 15,300
Total of other revenueUSD $ 5,090
2015-06-30
Total unrelated business incomeUSD $ 9,363
Net unrelated business incomeUSD $ 7,023
Program Service Revenue from prior yearUSD $ 1,205,656
Program Service Revenue from current yearUSD $ 1,147,355
Investment Income from prior yearUSD $ 2,563
Investment Income from current yearUSD $ 10,480
Other Revenue from prior yearUSD $ 9,444
Other Revenue from current yearUSD $ -8,027
Gross receipts from all sourcesUSD $ 2,423,283
Net assets / fund balances at end of fiscal yearUSD $ 1,568,228
Net assets / fund balances at beginning of fiscal yearUSD $ 1,493,571
Total liabilities at end of fiscal yearUSD $ 336,932
Total liabilities at beginning of fiscal yearUSD $ 346,352
Total assets at end of fiscal yearUSD $ 1,905,160
Total assets at beginning of fiscal yearUSD $ 1,839,923
Revenues less expenses for current yearUSD $ 79,830
Revenues less expenses for previous yearUSD $ 23,205
Total expenses for current yearUSD $ 2,233,796
Total expenses for previous yearUSD $ 2,468,135
Other expenses in current yearUSD $ 598,412
Other expenses in previous yearUSD $ 712,916
Total fundraising expenses in current yearUSD $ 74,613
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,635,384
Employee salary and benefits paid in previous yearUSD $ 1,755,219
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,313,626
Total revenue in previous fiscal yearUSD $ 2,491,340
Contributions and grants from current yearUSD $ 1,163,818
Contributions and grants from previous yearUSD $ 1,273,677
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 1,140

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952637633

USA Location Address
362 THIRD STREET
LAGUNA BEACH
CA
92651
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
362 THIRD STREET
LAGUNA BEACH
CA
92651
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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The following companies are located in the same ZIP code areas:

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