Totals
- Total revenue
- $1,328,527
- Total expenses
- $1,405,232
- Contributions and grants received
- $1,242,774
- Grants paid
- $24,281
- Program service revenue
- $0
- Investment income
- $13,142
- Other revenue
- $72,611
- Total assets, end of year
- $367,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $367,145
- Program services expenses (Part IX)
- $1,225,932
- Management and general expenses
- $114,763
- Fundraising expenses
- $64,537
- Program service expenses (Part III)
- $1,225,932
Program services were 87.2% 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.
-
1a · Federated campaigns
$80,294
-
1f · All other contributions, gifts and grants
$1,162,480
-
1g · Noncash contributions included above
$923,703
-
3 · Investment income
total $13,202 · excluded $13,202
-
7a · Gross sales of assets other than inventory
securities $8,352
-
7b · Less cost or other basis and sales expenses
securities $8,412
-
7c · Gain or loss
securities -$60
-
7d · Net gain or loss
total -$60 · related or exempt -$60
-
8a · Fundraising events: gross income
$148,176
-
8b · Fundraising events: direct expenses
$75,565
-
8c · Net income from fundraising events
total $72,611 · excluded $72,611
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,281 · program services $24,281
-
7 · Other salaries and wages
total $273,066 · program services $149,408 · management and general $73,452 · fundraising $50,206
-
10 · Payroll taxes
total $18,879 · program services $10,147 · management and general $6,006 · fundraising $2,726
-
11c · Fees: accounting
total $13,891 · management and general $13,891
-
11g · Fees: other
total $831,573 · program services $830,112 · management and general $1,005 · fundraising $456
-
13 · Office expenses
total $85,400 · program services $61,204 · management and general $16,733 · fundraising $7,463
-
16 · Occupancy
total $45,396 · program services $43,580 · management and general $1,362 · fundraising $454
-
19 · Conferences, conventions and meetings
total $1,988 · management and general $1,988
-
22 · Depreciation, depletion and amortization
total $23,340 · program services $23,340
-
23 · Insurance
total $3,677 · program services $3,530 · management and general $110 · fundraising $37
-
24a · Other expenses: MEDICAL SUPPLIES - NON-
total $30,452 · program services $30,452
-
24b · Other expenses: MEDICAL EQUIPMENT
total $19,917 · program services $19,917
-
24c · Other expenses: TELEPHONE
total $8,166 · program services $8,166
-
24d · Other expenses: FOOD FOR CLINIC
total $6,890 · program services $6,890
-
24e · All other expenses
total $18,316 · program services $14,905 · management and general $216 · fundraising $3,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,882 · end of year $19,120
-
2 · Savings and temporary cash investments
beginning of year $252,034 · end of year $299,631
-
10a · Land, buildings and equipment: cost or other basis
$196,773
-
10b · Land, buildings and equipment: accumulated depreciation
$148,379
-
10c · Land, buildings and equipment, net
beginning of year $67,934 · end of year $48,394
-
27 · Net assets without donor restrictions
beginning of year $443,850 · end of year $367,145
Mission and programs · 2023
Mission
FREE MEDICAL CLINIC
Activities or mission (Part I)
FREE MEDICAL CLINIC.
-
GRACE CLINIC PROVIDED FREE MEDICAL APPOINTMENTS TO UNINSURED AND UNDERINSURED RESIDENTS OF DELAWARE, FRANKLIN, MARION AND JACKSON COUNTIES AND SURROUNDING AREAS FOR THE YEAR ENDED JUNE 30, 2024. WE PROVIDED 13,873 SERVICES TO PATIENTS, FILLED 1,225 PRESCRIPTIONS, PROVIDED 79 PRESCRIPTION GLASSES AND GAVE DENTAL AND PHANMACY VOUCHERS TO 49 PATIENTS.
Expenses $1,225,932 · Grants $24,281
As filed on the 2023 return.
Listed in Part VII
-
Dr Kent Doherty DoDR KENT DOHERTY DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kevin Doherty DoDR KEVIN DOHERTY DO
MEDICAL DIR
- Total calculated
- $0
- Hours/week
- 5
-
Russell MartinRUSSELL MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Bob RothBOB ROTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Angelique BoulisANGELIQUE BOULIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr James Dorado MDDR JAMES DORADO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy RosarioJEREMY ROSARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Brad Fulton DDSDR BRAD FULTON DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Yolanda CrawfordYOLANDA CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrew MoyeANDREW MOYE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kurt SnedecorKURT SNEDECOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John HarperJOHN HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rich DurflingerRICH DURFLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sam BarnhillSAM BARNHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MillerJEFF MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike StewartMIKE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 8 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530449349301858
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.