Nonprofit · EIN 95-4116680
PEDIATRIC AND FAMILY MEDICAL FOUNDATION
Tax-exempt · LOS ANGELES, CA 90015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $56,356 | $153,085 | -$96,729 | $2,862,657 | $0 | $2,862,657 |
| June 30, 2024 | 990 | $54,293 | $126,917 | -$72,624 | $2,581,706 | $0 | $2,581,706 |
| June 30, 2023 | 990 | $44,188 | $115,572 | -$71,384 | $2,297,043 | $0 | $2,297,043 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $56,356
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $136,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $136,000
- Management and general (functional)
- $17,085
Balance sheet and other
- Total assets, start of year
- $2,581,706
- Total assets, end of year
- $2,862,657
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,862,657
- Publicly traded securities
- $2,862,657
- Net assets without donor restrictions
- $2,862,657
- Gross receipts
- $56,356
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WARREN J BRODINE | PRESIDENT/CEO UNTIL 3/15/24 Officer | 0 | $0 | $580,443 | $10,397 |
| MONICA MCCARTHY | PRESIDENT & CEO Officer | 0.25 | $0 | $376,773 | $42,937 |
| SERGEY NAVOLNEV | CFO Officer | 0.25 | $0 | $301,111 | $28,707 |
| JOSHUA ENGLANDER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUPERT GRANT | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS ISOLA | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN B KROEKER ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STANLEY P BERKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN ROSSI MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEJMAN SALIMPOUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRENT STAMP | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIKA L SOCKACI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WARREN J BRODINE | PRESIDENT/CEO UNTIL 3/15/24 Officer | 1 | $0 | $400,425 | $30,194 |
| MONICA GUITERREZ-MCCARTHY | PRESIDENT & CEO Officer | 0.25 | $0 | $288,372 | $33,374 |
| SERGEY NAVOLNEV | CFO Officer | 0.25 | $0 | $259,364 | $23,929 |
| ALEXIS DEGENFELDER | BOARD CHAIR UNTIL FY 2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSHUA ENGLANDER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUPERT GRANT | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS ISOLA | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN B KROEKER ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STAN BERKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN ROSSI MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEJMAN SALIMPOUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRENT STAMP | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHIREEN MOTIVALA | BOARD MEMBER UNTIL FY 2024 Trustee or director | 1 | $0 | $0 | $0 |
| ERIKA L SOCKACI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WARREN J BRODINE | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $385,635 | $22,813 |
| SERGEY NAVOLNEV | CFO Officer | 1 | $0 | $229,352 | $22,758 |
| RUPERT GRANT | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSHUA ENGLANDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEXES DEGENFELDER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS ISOLA | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PEJMAN SALIMPOUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN B KROEKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN ROSSI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STAN BERKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRENT STAMP | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHIREEN MOTIVALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1530 S OLIVE ST, LOS ANGELES, CA 90015-3023
- Principal officer (990 for 2024)
- MONICA MCCARTHY, 1530 SOUTH OLIVE ST, LOS ANGELES, CA 90015
- Signed the 990
- MONICA GUTIERREZ-MCCARTHY, PRESIDENT AND CEO
- Phone
- (213) 746-1037
- Return prepared by
- VASQUEZ COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4116680 or by the name PEDIATRIC AND FAMILY MEDICAL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE SPECIFIC PURPOSES OF THIS CORPORATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE GOALS AND OBJECTIVES OF PEDIATRIC AND FAMILY MEDICAL CENTER.
Program accomplishments
- DURING THE YEAR, THE ORGANIZATION SUPPORTED PEDIATRIC AND FAMILY MEDICAL CENTER, DBA: EISNER HEALTH, WHICH IS A FREE STANDING LICENSED COMMUNITY CLINIC AND CERTIFIED AS A MEDI-CAL PROVIDER.Expenses $136,000 · grants $136,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4116680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E33Z)
- Assets (IRS master file)
- $2,862,657
- Income (IRS master file)
- $56,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $56,356 | $153,085 | $2,862,657 | IRS |
| 990 | June 2024 | $54,293 | $126,917 | $2,581,706 | IRS |
| 990 | June 2023 | $44,188 | $115,572 | $2,297,043 | XML |
| 990 | June 2022 | $38,588 | $153,006 | $2,134,263 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4116680).
Questions about PEDIATRIC AND FAMILY MEDICAL FOUNDATION
- What is the EIN of PEDIATRIC AND FAMILY MEDICAL FOUNDATION?
- The employer identification number (EIN) of PEDIATRIC AND FAMILY MEDICAL FOUNDATION is 95-4116680.
- Is PEDIATRIC AND FAMILY MEDICAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PEDIATRIC AND FAMILY MEDICAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PEDIATRIC AND FAMILY MEDICAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEDIATRIC AND FAMILY MEDICAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEDIATRIC AND FAMILY MEDICAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PEDIATRIC AND FAMILY MEDICAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names MONICA MCCARTHY.
- Who are the officers and directors of PEDIATRIC AND FAMILY MEDICAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PEDIATRIC AND FAMILY MEDICAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $56,356, expenses of $153,085 and total assets of $2,862,657 at year end.
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