Totals
- Total revenue
- $363,811
- Total expenses
- $363,176
- Contributions and grants received
- $358,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $652
- Other revenue
- $4,656
- Total assets, end of year
- $246,545
- Total liabilities, end of year
- $1,701
- Net assets or fund balances, end of year
- $244,844
- Program services expenses (Part IX)
- $258,191
- Management and general expenses
- $93,852
- Fundraising expenses
- $11,133
- Program service expenses (Part III)
- $258,191
Program services were 71.1% 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
$38,691
-
1e · Government grants (contributions)
$44,334
-
1f · All other contributions, gifts and grants
$275,478
-
1g · Noncash contributions included above
$87,031
-
3 · Investment income
total $652
-
6a · Gross rents
real property $4,656
-
6c · Rental income or loss
real property $4,656
-
6d · Net rental income or loss
total $4,656
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,152 · program services $36,061 · management and general $23,433 · fundraising $1,658
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,476 · program services $50,405 · management and general $32,754 · fundraising $2,317
-
8 · Pension plan contributions
total $5,648 · program services $2,590 · management and general $3,058
-
9 · Other employee benefits
total $15,923 · program services $9,319 · management and general $6,604
-
10 · Payroll taxes
total $12,241 · program services $7,292 · management and general $4,627 · fundraising $322
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,372 · program services $4,421 · management and general $2,290 · fundraising $661
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $628 · program services $319 · management and general $309
-
13 · Office expenses
total $9,505 · program services $4,202 · management and general $2,561 · fundraising $2,742
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,212 · program services $40,648 · management and general $5,564
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20 · management and general $20
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,454 · management and general $7,454
-
23 · Insurance
total $3,048 · program services $336 · management and general $2,712
-
24a · Other expenses: PROGRAM SERVICES
total $9,118 · program services $9,118
-
24b · Other expenses: FUNDRAISING EXPENSES
total $3,154 · management and general $170 · fundraising $2,984
-
24c · Other expenses: DUES LICENSES
total $3,704 · program services $2,552 · management and general $1,053 · fundraising $99
-
24d · Other expenses: MEDICAL SUPPLIES
total $86,284 · program services $86,284
-
24e · All other expenses
total $6,237 · program services $4,644 · management and general $1,243 · fundraising $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,720 · end of year $103,935
-
2 · Savings and temporary cash investments
beginning of year $155,944 · end of year $97,748
-
9 · Prepaid expenses and deferred charges
beginning of year $2,787 · end of year $3,609
-
10a · Land, buildings and equipment: cost or other basis
$95,575
-
10b · Land, buildings and equipment: accumulated depreciation
$74,825
-
10c · Land, buildings and equipment, net
beginning of year $22,854 · end of year $20,750
-
11 · Investments: publicly traded securities
beginning of year $16,159 · end of year $14,322
-
15 · Other assets
beginning of year $6,181 · end of year $6,181
-
17 · Accounts payable and accrued expenses
beginning of year $947 · end of year $1,701
-
27 · Net assets without donor restrictions
beginning of year $229,084 · end of year $213,333
-
28 · Net assets with donor restrictions
beginning of year $17,614 · end of year $31,511
Mission and programs · 2022
Mission
TO FACILITATE ACCESS TO HEALTH CARE FOR ALL, WITH A FOCUS ON THE NEEDS OF THE UNINSURED AND UNDER-INSURED. WE STRIVE TO PROVIDE ACCESS TO HEALTH CARE BASED ON NEED, NOT AN INDIVIDUALS ABILITY TO PAY. ALL SERVICES ARE FREE.
Activities or mission (Part I)
TO FACILITATE ACCESS TO HEALTH CARE FOR ALL, WITH A FOCUS ON THE NEEDS OF THE UNINSURED AND UNDER-INSURED.
-
THE ITHACA HEALTH ALLIANCE FULFILLS ITS MISSION TO FACILITATE ACCESS TO HEALTHCARE FOR ALL BY PROVIDING FREE INTEGRATED MEDICAL CARE AND MEDICALLY RELATED SUPPORT SERVICES THROUGH THE OPERATION OF THE ITHACA FREE CLINIC. FOUNDED IN 1997, THE ITHACA HEALTH ALLIANCE IS CELEBRATING 26 YEARS OF ACTIVE SERVICE TO OUR COMMUNITY. THE ITHACA FREE CLINIC IS NOW IN ITS 17TH YEAR OF CONTINUOUS OPERATION. ALL HEALTH CARE SERVICES ARE FREE AND AVAILABLE TO UNINSURED AND UNDER-INSURED RESIDENTS OF TOMPKINS COUNTY AND THE SURROUNDING REGION. LICENSED AND CREDENTIALED VOLUNTEER MEDICAL AND ALTERNATIVE CARE PRACTITIONERS PROVIDED ALL HEALTH CARE SERVICES AT NO COST TO PATIENTS. THE FREE CLINIC SERVED 531 UNDUPLICATED INDIVIDUALS THROUGH 1509 PATIENT VISITS IN 2022.
Expenses $258,191
As filed on the 2022 return.
Listed in Part VII
-
Norbert McCloskeyNORBERT MCCLOSKEY
EXECUTIVE DIRECTOR
- Total calculated
- $61,152
- From this org
- $61,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Carrie StockCARRIE STOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alexis ClintonALEXIS CLINTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Reiley SchoenREILEY SCHOEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth HarringtonBETH HARRINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janis GrahamJANIS GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol HillCAROL HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harley KehHARLEY KEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emma NalinEMMA NALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SammonsJOE SAMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennie SutcliffJENNIE SUTCLIFF
DIRECTOR
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349317158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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