2024-09-30T16:19:38-04:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2023-01-01 812591375 PACIFIC HEARING CONNECTION PACI 6504342181 496 FIRST STREET LOS ALTOS CA 94022 DEBORAH CLARK CEO 6509410664 2024-09-25 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-09-25 X 2023 2024-10-15 13:58:12Z X WWW.PACIFICHEARINGCONNECTION.ORG X X 155995 X 141182 14813 155995 87715 10387 205 591 26332 125230 30765 238998 269763 X 226077 197081 14689 74780 240766 271861 1768 2098 238998 269763 PROVIDE HEARING HEALTHCARE TO THE UNDER-SERVED AND UNDER-INSURED PACIFIC HEARING CONNECTION IS A 501C3 NONPROFIT CLINIC PROVIDING HEARING HEALTHCARE TO LOW-INCOME OR UNDER-SERVED PEOPLE OF ALL AGES IN THE SAN FRANCISCO BAY AREA. OUR SERVICES INCLUDE ALL ASPECTS (CONT) 106445 OF HEARING HEALTHCARE FROM INITIAL SCREENING AND EAR WAX REMOVAL TO HEARING AIDS AND FITTINGS. OUR GOAL IS TO PROVIDE THESE SERVICES TO THIS POPULATION WITH DIGNITY AND RESPECT. WE PROVIDE EXPERTISE, (CONT) BEST PRACTICES, AND QUALITY EQUIPMENT. IN RETURN, OUR UNIQUE CIRCLE OF GIVING MODEL GIVES OUR PATIENTS THE OPPORTUNITY TO GIVE BACK LOCALLY THROUGH VOLUNTEER HOURS. 106445 DEBORAH CLARK CEO 2.00 0 JANE BAXTER SECRETARY 2.00 0 PETER KIDDER CFO 2.00 0 VERNICA KOO BOARD MEMBER 0.50 0 CHRISTINE THROM BOARD MEMBER 0.50 0 JEANNIE LEAHY BOARD MEMBER 0.50 0 false false false false false false false false false CA DEBORAH CLARK 496 FIRST STREET LOS ALTOS CA 94022 6504342181 false false false false false false false false false false false NONE NONE true X 86234 122380 119170 73611 141182 542577 86234 122380 119170 73611 141182 542577 156256 386321 542577 51906 0.71200 0.67850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ FULL MISSION STATEMENT: PACIFIC HEARING CONNECTION'S MISSION IS TO BUILD THE SELF-WORTH OF INDIVIDUALS BY RESTORING THEIR HEARING POTENTIAL AND PROVIDING THEM WITH OPPORTUNITIES TO ENGAGE WITH THEIR COMMUNITIES THROUGH SERVICE TO OTHERS. FORM 990-EZ, PART I, LINE 16 EXPENSES OUTREACH 17,562 DUES + SUBSCRIPTIONS 608 OTHER GENERAL EXPENSES 465 PAYMENT PROCESSING FEES 922 TAXES +LICENSES 25 SALES TAX + PENALTIES + INTER 2,764 IT, SOFTWARE, WEBSITE 617 TRAVEL EXPENSE 302 MEALS + ENTERTAINMENT 448 INSURANCE 900 EARMOLDS (COGS) 360 HEARING AIDS(COGS) 380 NON-INVESTMENT DEPRECIATION 979 TOTAL 26,332 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 870 INVENTORIES FOR SALE OR USE 0 60,200 DIAGNOSTIC EQUIPMENT 29,240 29,240 LESS ACCUMULATED DEPRECIATION 14,551 15,530 TOTAL 14,689 74,780 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,759 454 SALES TAX PAYABLE 9 14 PAYROLL LIABILITIES 0 1,630 DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO