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Nonprofiteer
← TUSCARAWAS CLINIC FOR THE WORKINGUNINSURED

Form 990 for tax year 2023

Filed by TUSCARAWAS CLINIC FOR THE WORKINGUNINSURED.

Totals

Total revenue
$201,827
Total expenses
$179,091
Contributions and grants received
$197,822
Grants paid
$0
Program service revenue
$0
Investment income
$3,208
Other revenue
$797
Total assets, end of year
$228,192
Total liabilities, end of year
$2,768
Net assets or fund balances, end of year
$225,424
Program services expenses (Part IX)
$144,309
Management and general expenses
$27,971
Fundraising expenses
$6,811
Program service expenses (Part III)
$144,309

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $197,822

  • 3 · Investment income

    total $3,208 · related or exempt $3,208

  • 11a · Other revenue: MISCELLANEOUS

    total $797 · related or exempt $797

  • 11e · Other revenue, total

    $797

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $110,205 · program services $93,674 · management and general $16,531

  • 10 · Payroll taxes

    total $8,875 · program services $7,544 · management and general $1,331

  • 11c · Fees: accounting

    total $5,135 · management and general $5,135

  • 11g · Fees: other

    total $6,811 · fundraising $6,811

  • 12 · Advertising and promotion

    total $7,159 · program services $6,086 · management and general $1,073

  • 13 · Office expenses

    total $2,214 · program services $1,882 · management and general $332

  • 17 · Travel

    total $214 · program services $182 · management and general $32

  • 23 · Insurance

    total $2,037 · program services $1,731 · management and general $306

  • 24a · Other expenses: RENT & UTILITIES

    total $15,648 · program services $13,300 · management and general $2,348

  • 24b · Other expenses: IN-KIND WAGES

    total $8,098 · program services $8,098

  • 24c · Other expenses: CLIENT DENTAL SERVICES

    total $3,895 · program services $3,895

  • 24d · Other expenses: EQUIPMENT RENTAL & MAINT

    total $2,904 · program services $2,904

  • 24e · All other expenses

    total $5,896 · program services $5,013 · management and general $883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,859 · end of year $69,982

  • 2 · Savings and temporary cash investments

    beginning of year $117,798 · end of year $106,575

  • 3 · Pledges and grants receivable

    end of year $46,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,578 · end of year $1,953

  • 10a · Land, buildings and equipment: cost or other basis

    $8,666

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,862

  • 10c · Land, buildings and equipment, net

    beginning of year $3,006 · end of year $1,804

  • 15 · Other assets

    beginning of year $1,118 · end of year $1,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,469 · end of year $2,768

  • 27 · Net assets without donor restrictions

    beginning of year $191,017 · end of year $206,446

  • 28 · Net assets with donor restrictions

    beginning of year $12,873 · end of year $18,978

Mission and programs · 2023

Mission

TO PROVIDE MEDICAL AND PHARMACEUTICAL CARE TO THE WORKING UNINSURED RESIDENTS OF TUSCARAWAS COUNTY, OHIO. IT WILL ALSO PROVIDE HEALTH EDUCATION, REFERRALS AND PATIENT ADVOCACY.

  • PROVIDES MEDICAL AND PHARMACEUTICAL CARE TO THE WORKING UNINSURED RESIDENTS BY USING VOLUNTEER MEDICAL STAFF

    Expenses $144,309

As filed on the 2023 return.

Listed in Part VII

  • Pat Warther

    SECRETARY

    Total calculated
    $68,219
    From this org
    $68,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carrie Carroll

    TRUSTEE

    Total calculated
    $0

  • Matt Fantin

    TRUSTEE

    Total calculated
    $0

  • Holly Hillyer

    TRUSTEE

    Total calculated
    $0

  • Cheryl Hogue

    TRUSTEE

    Total calculated
    $0

  • Courtney Skaer

    TRUSTEE

    Total calculated
    $0

  • Matt Salvo

    TRUSTEE

    Total calculated
    $0

  • Katy Steinebrey

    TRUSTEE

    Total calculated
    $0

  • Dawn Bielski

    VICE PRESIDE

    Total calculated
    $0

  • Dr Kristi Leindecker

    MEDICAL DIRE

    Total calculated
    $0

  • Jennifer Miller

    TREASURER

    Total calculated
    $0

  • Melissa Vance

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202421229349301902

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