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Cottonwood Medical Clinic Pllc

Ann Elizabeth Lapolla Mbr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$591k (2022)

Expenses
$628k (2022)

Total Assets
$104k (2022)

Total Liabilities
$200k (2022)

Source: Form 990 tax filings from 2015 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,641
Expenses
$627,641
Net Income
-$37,000
Net Assets
-$95,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $590,641
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,920
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $425,206
67.7%
Assets/Debt
Total Assets $104,494
Total Liabilities $200,125
Net Assets -$95,631
Compensation
Key Employees and Officers Compensation Related Other
Ann E Lapolla (President) $13,920 $0 $0
Jennifer Sabovcik (Vice President) $0 $0 $0
Jennifer Dunford (Treasurer) $0 $0 $0
Letisia Lautami (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,332
Expenses
$611,080
Net Income
$41,252
Net Assets
-$58,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,874
27.1%
Program Services $475,449
72.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,000
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $263,658
43.1%
Assets/Debt
Total Assets $162,094
Total Liabilities $220,725
Net Assets -$58,631
Compensation
Key Employees and Officers Compensation Related Other
Ann E Lapolla (President) $124,000 $0 $0
Jennifer Sabovcik (Vice President) $0 $0 $0
Jennifer Dunford (Treasurer) $0 $0 $0
Letisia Lautami (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,548
Expenses
$511,964
Net Income
-$90,416
Net Assets
-$99,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,500
8.9%
Program Services $384,048
91.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,700
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $149,023
29.1%
Assets/Debt
Total Assets $10,117
Total Liabilities $110,000
Net Assets -$99,883
Compensation
Key Employees and Officers Compensation Related Other
Ann E Lapolla (President) $114,700 $0 $0
Jennifer Sabovcik (Vice President) $0 $0 $0
Jennifer Dunford (Treasurer) $0 $0 $0
Letisia Lautami (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,187
Expenses
$328,563
Net Income
$45,624
Net Assets
-$9,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,187
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,525
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $77,456
23.6%
Assets/Debt
Total Assets $8,721
Total Liabilities $18,188
Net Assets -$9,467
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sabovcik (Vice President) $32,292 $0 $0
Ann E Lapolla (President) $13,500 $0 $0
Jennifer Dunford (Treasurer) $10,733 $0 $0
Letisia Lautami (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,362
Expenses
$502,495
Net Income
-$34,133
Net Assets
-$55,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,362
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,947
47.0%
Assets/Debt
Total Assets $6,011
Total Liabilities $61,102
Net Assets -$55,091
Compensation
Key Employees and Officers Compensation Related Other
Ann E Lapolla (President) $0 $0 $0
Jennifer Sabovcik (Vice President) $0 $0 $0
Jennifer Dunford (Treasurer) $0 $0 $0
Letisia Lautami (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,644
Expenses
$468,362
Net Income
$4,282
Net Assets
-$20,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,644
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,014
43.3%
Assets/Debt
Total Assets $4,042
Total Liabilities $25,000
Net Assets -$20,958
Compensation
Key Employees and Officers Compensation Related Other
Ann E Lapolla (President) $0 $0 $0
Jennifer Sabovcik (Vice President) $0 $0 $0
Jennifer Dunford (Treasurer) $0 $0 $0
Letisia Lautami (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,334
Expenses
$763,333
Net Income
-$24,999
Net Assets
-$25,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $738,334
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $585,009
76.6%
Assets/Debt
Total Assets -$240
Total Liabilities $25,000
Net Assets -$25,240

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,233
Expenses
$596,474
Net Income
-$241
Net Assets
-$241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $596,233
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $356,691
59.8%
Assets/Debt
Total Assets -$241
Total Liabilities $0
Net Assets -$241

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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