Form 990 for tax year 2023
Filed by DOCTORS VOLUNTEER CLINIC OF ST GEORGE.
Totals
- Total revenue
- $929,035
- Total expenses
- $641,418
- Contributions and grants received
- $555,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $57,541
- Other revenue
- $315,982
- Total assets, end of year
- $1,561,064
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,561,064
- Program services expenses (Part IX)
- $532,685
- Management and general expenses
- $67,590
- Fundraising expenses
- $41,143
- Program service expenses (Part III)
- $532,685
Program services were 83.0% 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.
-
1e · Government grants (contributions)
$314,710
-
1f · All other contributions, gifts and grants
$240,802
-
3 · Investment income
total $57,541 · related or exempt $57,541
-
8a · Fundraising events: gross income
$181,719
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $181,719 · excluded $181,719
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $133,065 · related or exempt $133,065
-
11b · Other revenue: REIMBURSEMENTS
total $1,198 · related or exempt $1,198
-
11e · Other revenue, total
$134,263
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,000 · program services $101,700 · management and general $11,300
-
7 · Other salaries and wages
total $319,763 · program services $287,786 · management and general $31,977
-
10 · Payroll taxes
total $32,214 · program services $28,993 · management and general $3,221
-
11c · Fees: accounting
total $6,591 · management and general $6,591
-
12 · Advertising and promotion
total $5,338 · program services $1,068 · management and general $4,270
-
13 · Office expenses
total $63,907 · program services $59,402 · management and general $4,505
-
14 · Information technology
total $2,213 · program services $2,213
-
16 · Occupancy
total $8,866 · program services $7,979 · management and general $887
-
22 · Depreciation, depletion and amortization
total $33,407 · program services $30,066 · management and general $3,341
-
23 · Insurance
total $14,976 · program services $13,478 · management and general $1,498
-
24a · Other expenses: FUNDRAISING
total $41,143 · fundraising $41,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,955 · end of year $183,131
-
2 · Savings and temporary cash investments
beginning of year $390,267 · end of year $452,273
-
4 · Accounts receivable
end of year $133,066
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$943,215
-
10b · Land, buildings and equipment: accumulated depreciation
$542,662
-
10c · Land, buildings and equipment, net
beginning of year $426,135 · end of year $400,553
-
11 · Investments: publicly traded securities
beginning of year $333,039 · end of year $382,041
-
17 · Accounts payable and accrued expenses
beginning of year $13,877 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,261,519 · end of year $1,561,064
Mission and programs · 2023
Mission
TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE WITH RESPECT, COMMITMENT, AND COMPASSION TO COMMUNITY MEMBERS WHO ARE UNINSURED, HOMELESS, OR LIVING IN POVERTY.
-
THE MEDICAL, DENTAL, AND MENTAL HEALTH CLINIC HAS VOLUNTEER DOCTORS, NURSES, AND CLERICAL ASSISTANTS AS WELL AS PAID EMPLOYEES THAT PROVIDE ASSISTANCE TO ALL THREE CLINICS.
Expenses $532,685
As filed on the 2023 return.
Listed in Part VII
-
G PAUL DOXEY MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROGER ROOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET DOXEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIGHAM JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON IPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE LARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEANNE STAHELI
DIRECTOR
- Total calculated
- $113,000
- From this org
- $113,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
LORI BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349314002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.