Form 990 for tax year 2023
Filed by BARRIER ISLANDS FREE MEDICAL CLINIC INC.
Totals
- Total revenue
- $1,840,080
- Total expenses
- $1,045,126
- Contributions and grants received
- $1,425,845
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $153,996
- Other revenue
- $260,239
- Total assets, end of year
- $7,821,761
- Total liabilities, end of year
- $9,152
- Net assets or fund balances, end of year
- $7,812,609
- Program services expenses (Part IX)
- $871,083
- Management and general expenses
- $87,008
- Fundraising expenses
- $87,035
- Program service expenses (Part III)
- $871,083
Program services were 83.3% 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)
$25,000
-
1f · All other contributions, gifts and grants
$1,400,845
-
3 · Investment income
total $153,996 · related or exempt $153,996
-
8a · Fundraising events: gross income
$343,439
-
8b · Fundraising events: direct expenses
$83,200
-
8c · Net income from fundraising events
total $260,239 · excluded $260,239
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,399 · program services $44,379 · management and general $12,680 · fundraising $6,340
-
7 · Other salaries and wages
total $501,669 · program services $453,068 · management and general $22,505 · fundraising $26,096
-
9 · Other employee benefits
total $43,539 · program services $39,611 · management and general $2,604 · fundraising $1,324
-
10 · Payroll taxes
total $45,375 · program services $39,945 · management and general $2,825 · fundraising $2,605
-
11c · Fees: accounting
total $22,950 · program services $4,131 · management and general $18,819
-
12 · Advertising and promotion
total $13,247 · program services $9,935 · fundraising $3,312
-
13 · Office expenses
total $105,014 · program services $94,512 · management and general $5,251 · fundraising $5,251
-
16 · Occupancy
total $27,341 · program services $19,959 · management and general $4,921 · fundraising $2,461
-
22 · Depreciation, depletion and amortization
total $65,824 · program services $55,292 · management and general $10,532
-
23 · Insurance
total $17,718 · program services $11,871 · management and general $4,075 · fundraising $1,772
-
24a · Other expenses: MEDICAL SUPPLIES
total $44,084 · program services $44,084
-
24b · Other expenses: GENERAL FUNDRAISING
total $31,775 · fundraising $31,775
-
24c · Other expenses: TELEPHONE
total $18,482 · program services $16,449 · management and general $1,109 · fundraising $924
-
24d · Other expenses: PROFESSIONAL DEVELOPEME
total $14,761 · program services $14,761
-
24e · All other expenses
total $29,948 · program services $23,086 · management and general $1,687 · fundraising $5,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,700 · end of year $307,340
-
2 · Savings and temporary cash investments
beginning of year $677,161 · end of year $1,090,208
-
9 · Prepaid expenses and deferred charges
beginning of year $12,019 · end of year $11,869
-
10a · Land, buildings and equipment: cost or other basis
$1,785,819
-
10b · Land, buildings and equipment: accumulated depreciation
$392,629
-
10c · Land, buildings and equipment, net
beginning of year $1,444,533 · end of year $1,393,190
-
11 · Investments: publicly traded securities
beginning of year $4,100,639 · end of year $5,019,154
-
17 · Accounts payable and accrued expenses
beginning of year $23,078 · end of year $9,152
-
27 · Net assets without donor restrictions
beginning of year $6,423,228 · end of year $7,786,904
-
28 · Net assets with donor restrictions
beginning of year $18,746 · end of year $25,705
Mission and programs · 2023
Mission
BARRIER ISLANDS FREE MEDICAL CLINIC IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE UNINSURED, LOW INCOME ADULTS WHO LIVE OR WORK ON JOHNS, WADMALAW AND JAMES ISLANDS, FOLLY BEACH OR SERVE DOWNTOWN CHARLESTON'S HOSPITALITY INDUSTRY.
Activities or mission (Part I)
BARRIER ISLANDS FREE MEDICAL CLINIC IS A NONPROFIT ORGANIZATION WHO MISSION IS TO PROVIDE MEDICAL HOME AND CONTINUING PRIMARY CARE TO LOW-INCOME, UNINSURED ADULTS WHO LIVE OR WORK ON JOHNS, WADMALAW, AND JAMES ISLANDS, FOLLY BEACH OR SERVE DOWNTOWN CHARLESTON'S HOSPITALITY INDUSTRY.
-
PROVIDING PRIMARY HEALTHCARE TO LOW-INCOME, UNINSURED ADULTS WHO LIVE OR WORK ON JOHNS, WADMALAW AND JAMES ISLANDS, FOLLY BEACH OR SERVE DOWNTOWN CHARLESTON'S HOSPITALITY INDUSTRY.
Expenses $871,083
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary GarciaMARY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlton Davis MDCHARLTON DAVIS MD
FOUNDING FATHER
- Total calculated
- $0
- Hours/week
- 1
-
Marta Hampton MDMARTA HAMPTON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy KerrJIMMY KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MontgomeryLISA MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael TecoskyMICHAEL TECOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Peterseim MDDAVID PETERSEIM MD
MEDICAL DIRECTOR
- Total calculated
- $103,811
- From this org
- $103,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David DunlapDAVID DUNLAP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BoothLINDA BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda FetchLINDA FETCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia CronkCYNTHIA CRONK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry MasonSHERRY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MacauleyMARGARET MACAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BaucomBARRY BAUCOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BotzisDAVID BOTZIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill RustBILL RUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat ShedlerPAT SHEDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leighanne ShermanLEIGHANNE SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TillersonSTEPHANIE TILLERSON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David DryeDAVID DRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KunitzerRYAN KUNITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom NevinTOM NEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed RodelspergerED RODELSPERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan WhalenDAN WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda FallsBRENDA FALLS
CLINIC DIRECTOR
- Total calculated
- $65,672
- From this org
- $63,398
- From related orgs
- $0
- Other
- $2,274
- Hours/week
- 40
-
Melissa FrankMELISSA FRANK
EXECUTIVE DIRECTOR
- Total calculated
- $66,859
- From this org
- $65,000
- From related orgs
- $0
- Other
- $1,859
- 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
- 2023
- Filed
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440939349300229
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