Totals
- Total revenue
- $2,602,933
- Total expenses
- $2,593,568
- Contributions and grants received
- $2,618,677
- Grants paid
- $0
- Program service revenue
- $5,155
- Investment income
- $4,028
- Other revenue
- -$24,927
- Total assets, end of year
- $973,420
- Total liabilities, end of year
- $18,283
- Net assets or fund balances, end of year
- $955,137
- Program services expenses (Part IX)
- $2,494,773
- Management and general expenses
- $85,286
- Fundraising expenses
- $13,509
- Program service expenses (Part III)
- $2,494,773
Program services were 96.2% 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.
-
1c · Fundraising events
$122,172
-
1f · All other contributions, gifts and grants
$2,496,505
-
1g · Noncash contributions included above
$2,007,742
-
2a · Program service revenue: PROGRAM FEES
total $5,155 · related or exempt $5,155
-
3 · Investment income
total $4,028 · excluded $4,028
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$122,172
-
8b · Fundraising events: direct expenses
$26,576
-
8c · Net income from fundraising events
total -$26,576 · excluded -$26,576
-
11a · Other revenue: SALES TAX REFUND
total $1,238 · excluded $1,238
-
11b · Other revenue: OTHER INCOME
total $411 · excluded $411
-
11e · Other revenue, total
$1,649
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,702 · program services $17,911 · management and general $29,851 · fundraising $11,940
-
7 · Other salaries and wages
total $354,746 · program services $354,746
-
10 · Payroll taxes
total $32,574 · program services $29,290 · management and general $2,346 · fundraising $938
-
11c · Fees: accounting
total $6,700 · management and general $6,700
-
12 · Advertising and promotion
total $3,100 · program services $1,318 · management and general $1,273 · fundraising $509
-
13 · Office expenses
total $15,715 · program services $2,158 · management and general $13,488 · fundraising $69
-
16 · Occupancy
total $24,290 · program services $17,373 · management and general $6,917
-
22 · Depreciation, depletion and amortization
total $26,760 · program services $21,108 · management and general $5,652
-
23 · Insurance
total $16,916 · program services $10,983 · management and general $5,880 · fundraising $53
-
24a · Other expenses: DONATED PHARMACEUTICALS
total $1,993,742 · program services $1,993,742
-
24b · Other expenses: PHARMACEUTICAL SUPPLIES
total $18,400 · program services $18,400
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $12,008 · program services $5,027 · management and general $6,981
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $11,164 · program services $11,164
-
24e · All other expenses
total $17,751 · program services $11,553 · management and general $6,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,132 · end of year $555,904
-
4 · Accounts receivable
beginning of year $1,718 · end of year $4,418
-
10a · Land, buildings and equipment: cost or other basis
$731,859
-
10b · Land, buildings and equipment: accumulated depreciation
$444,742
-
10c · Land, buildings and equipment, net
beginning of year $278,563 · end of year $287,117
-
11 · Investments: publicly traded securities
beginning of year $153,035 · end of year $125,981
-
17 · Accounts payable and accrued expenses
beginning of year $5,726 · end of year $18,283
-
27 · Net assets without donor restrictions
beginning of year $974,722 · end of year $949,637
-
28 · Net assets with donor restrictions
end of year $5,500
Mission and programs · 2022
Mission
TO PROVIDE FREE MEDICAL CARE FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 250% OF THE FEDERAL POVERTY LEVEL.
Activities or mission (Part I)
TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED IN CRAVEN, PAMLICO & JONES COUNTIES. SERVICES INCLUDE DOCTORS VISITS, LAB WORK, DIAGNOSIS TESTS, MEDICATIONS, LIMITED DENTISTRY & EDUCATION.
-
PROVISION OF FREE MEDICAL SERVICES FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 250% OF THE FEDERAL POVERTY LEVEL.
Expenses $2,494,773 · Revenue $5,155
As filed on the 2022 return.
Listed in Part VII
-
Cindy BurrowsCINDY BURROWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carol Winters-ThornburgCAROL WINTERS-THORNBURG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jay RishelJAY RISHEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Isa Gatacos-PadreISA GATACOS-PADRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard FurnasHOWARD FURNAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BehlJIM BEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose MillerROSE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ann SmithLEE ANN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dardi JarmonDARDI JARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KrcmarBARBARA KRCMAR
EXECUTIVE DIRECTOR
- Total calculated
- $59,702
- From this org
- $59,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349302314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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