VOLUNTEERS IN MEDICINE - SAN FRANCISCO

EIN: 262593712 501(c)(3) Health Care

SAN FRANCISCO, CA

Total Revenue
$952,542
Total Expenses
$1,183,897
Total Assets
$6,062,528
Net Assets
$5,190,330
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Janet Reilly
Phone
4154050207
Tax Period
2024-07-01 to 2025-06-30

VOLUNTEERS IN MEDICINE - SAN FRANCISCO, founded in 2008, is a small nonprofit in the Health Care sector that reported $953K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO UNDERSTAND AND SERVE, WITH DIGNITY AND RESPECT, THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNDERSERVED IN THE SAN FRANCISCO BAY AREA.

Program Service Accomplishments

Program 1
Expenses: $872,675 Revenue: $0

CLINIC BY THE BAY IS A FREE CLINIC THAT IS THE MEDICAL HOME FOR WORKING UNINSURED PEOPLE IN THE BAY AREA. THE CLINIC IS THE SAFETY NET FOR THOSE WHO HAVE NO OTHER AFFORDABLE OPTION FOR HIGH-QUALITY...

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CLINIC BY THE BAY IS A FREE CLINIC THAT IS THE MEDICAL HOME FOR WORKING UNINSURED PEOPLE IN THE BAY AREA. THE CLINIC IS THE SAFETY NET FOR THOSE WHO HAVE NO OTHER AFFORDABLE OPTION FOR HIGH-QUALITY, COMPASSIONATE PRIMARY, ACUTE, CHRONIC OR PREVENTATIVE MEDICAL CARE. SINCE 2010 OUR GOAL HAS BEEN SIMPLE, BUT AMBITIOUS: OPERATE A FREE, VOLUNTEER-POWERED HEALTH CLINIC THAT PROVIDES HIGH-QUALITY, PRIMARY CARE TO THE HARD WORKING UNINSURED MEN AND WOMEN IN OUR COMMUNITY BECAUSE THEY SIMPLY CANNOT AFFORD TO SEE A DOCTOR, A MAJORITY OF OUR PATIENTS COME TO US ILL OR SUFFERING FROM CHRONIC DISEASE THAT HAVE GONE UNCHECKED OR UNDIAGNOSED FOR YEARS. EVERY DAY, WE ARE AWARE THAT FOR MOST OF THE WORKING UNINSURED IN OUR NEIGHBORHOOD, OUR FREE CLINIC IS THE DIFFERENCE BETWEEN LIFE AND DEATH. EVEN WITH THE AFFORDABLE CARE ACT, NEARLY 90,000 PEOPLE REMAIN UNINSURED IN SAN FRANCISCO AND SAN MATEO- MANY OF THIS POPULATION IS IN OUR NEIGHBORHOOD...MISSION DISTRICT, EXCELSIOR AND NORTHERN SAN MATEO COUNTY. LEVERAGING MEDICAL PARTNERSHIPS THAT ALLOW US TO SUPPORT OUR PATIENTS BEYOND OUR DOORS. CLINIC BY THE BAY IS AFFILIATED WITH VOLUNTEERS IN MEDICINE (VIM). VIM IS A NONPROFIT THAT ENGAGES AN OFTEN UNTAPPED WORKFORCE - RETIRED PHYSICIANS, NURSES, EDUCATORS AND OTHERS - TO PROVIDE COMPREHENSIVE PRIMARY CARE TO THE UNINSURED AND UNDERSERVED. THEIR MISSION IS INSPIRING: "MAY WE HAVE EYES TO SEE THOSE WHO ARE RENDERED INVISIBLE AND EXCLUDED; OPEN ARMS AND HEARTS TO REACH OUT AND INCLUDE THEM; HEALING HANDS TO TOUCH THEIR LIVES WITH LOVE; AND IN THE PROCESS HEAL OURSELVES."

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $965,084
Program Service Revenue $0
Investment Income $73
Other Revenue $-12,615
TOTAL REVENUE $952,542

Expense Breakdown

Grants Paid $0
Salaries & Benefits $518,918
Fundraising Expenses $137,687
Program Expenses $872,675
Other Expenses $664,979
TOTAL EXPENSES $1,183,897

Year-over-Year Comparison

2024 2023 Change
Revenue $952,542 $1,875,042 -0.5%
Expenses $1,183,897 $1,659,303 -0.3%
Net Income $-231,355 $215,739 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
9
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
1
$131,072
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Olga Ayala Interim Executive Director 40
Key Emp
$116,000 $15,072 $131,072
JANET REILLY PRESIDENT 4
Officer Director
$0 $0 $0
SCOTT HAUGE VICE PRESIDENT 4
Officer Director
$0 $0 $0
KAREN KAUFMAN SECRETARY 4
Officer Director
$0 $0 $0
JON WOLIN TREASURER 4
Officer Director
$0 $0 $0
NANETTE DUFFY DIRECTOR 2
Director
$0 $0 $0
DEBORAH GREER DIRECTOR 2
Director
$0 $0 $0
JEYDA LETTIERI DIRECTOR 2
Director
$0 $0 $0
RITA SEMEL DIRECTOR 2
Director
$0 $0 $0
PAUL TUREK DIRECTOR 2
Director
$0 $0 $0
Jean Parekh PhD Director 2
Director
$0 $0 $0
BETH ANDERSEN DIRECTOR 2
Director
$0 $0 $0
ALYSIA MASCOLO DIRECTOR 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $952,542 $1,183,897 $6,062,528 $-231,355
2024 $1,875,042 $1,659,303 $5,515,042 $215,739
2023 $1,725,275 $1,165,358 $5,849,581 $559,917
2022 $2,280,996 $907,103 $4,711,825 $1,373,893
2022 $2,235,996 $895,506 $4,673,825 $1,340,490
2021 $2,400,611 $1,690,565 $3,559,183 $710,046
2020 $3,515,882 $1,040,619 $2,925,158 $2,475,263
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