Totals
- Total revenue
- $492,807
- Total expenses
- $441,044
- Contributions and grants received
- $491,341
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $439
- Other revenue
- $1,027
- Total assets, end of year
- $563,660
- Total liabilities, end of year
- $5,559
- Net assets or fund balances, end of year
- $558,101
- Program services expenses (Part IX)
- $348,375
- Management and general expenses
- $85,972
- Fundraising expenses
- $6,697
- Program service expenses (Part III)
- $348,375
Program services were 79.0% 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.
-
1a · Federated campaigns
$1,486
-
1c · Fundraising events
$44,750
-
1f · All other contributions, gifts and grants
$445,105
-
1g · Noncash contributions included above
$1,555
-
3 · Investment income
total $439 · excluded $439
-
8a · Fundraising events: gross income
$7,080
-
8a · Fundraising events: contributions included on line 1c
$44,750
-
8b · Fundraising events: direct expenses
$11,111
-
8c · Net income from fundraising events
total -$4,031 · excluded -$4,031
-
9a · Gaming: gross income
$4,750
-
9c · Net income from gaming
total $4,750 · excluded $4,750
-
10a · Gross sales of inventory
$1,352
-
10b · Cost of goods sold
$1,044
-
10c · Net income from sales of inventory
total $308 · excluded $308
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,250 · program services $39,205 · management and general $39,045
-
7 · Other salaries and wages
total $186,857 · program services $186,857
-
10 · Payroll taxes
total $23,412 · program services $20,085 · management and general $3,327
-
11c · Fees: accounting
total $7,650 · management and general $7,650
-
12 · Advertising and promotion
total $3,423 · program services $3,423
-
13 · Office expenses
total $4,281 · program services $740 · management and general $3,443 · fundraising $98
-
14 · Information technology
total $18,169 · program services $7,658 · management and general $10,511
-
16 · Occupancy
total $55,182 · program services $49,664 · management and general $5,518
-
23 · Insurance
total $4,925 · management and general $4,925
-
24a · Other expenses: VOLUNTEER SUPPORT
total $21,848 · program services $21,848
-
24b · Other expenses: MEDICAL SUPPLIES
total $14,116 · program services $14,116
-
24c · Other expenses: FUNDRAISING EXPENSES
total $6,599 · fundraising $6,599
-
24d · Other expenses: DUES
total $5,782 · management and general $5,782
-
24e · All other expenses
total $10,550 · program services $4,779 · management and general $5,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,443 · end of year $114,859
-
2 · Savings and temporary cash investments
beginning of year $468,292 · end of year $448,801
-
17 · Accounts payable and accrued expenses
beginning of year $8,397 · end of year $5,559
-
27 · Net assets without donor restrictions
beginning of year $506,338 · end of year $558,101
Mission and programs · 2025
Mission
VOLUNTEER BASED ORGANIZATION WHERE UNDERSERVED COMMUNITY MEMBERS RECEIVE HEALTH CARE SERVICES AND LINKAGES TO COMMUNITY RESOURCES WITHIN A CARING AND RESPECTFUL ENVIRONMENT AT NO COST TO THEM.
-
MEDICAL AT OUR MEDICAL CLINICS, WE DELIVER CARE FOR ACUTE MEDICAL PROBLEMS AS WELL AS INITIAL CARE FOR CHRONIC MEDICAL CONDITIONS. WE TREAT IMMEDIATE NEEDS AND BRIDGE CARE TO A PERMANENT MEDICAL HOME. BEHAVIROAL HEALTH WE OFFER MENTAL HEALTH COUNSELING AND PSYCHIATRIC MEDICATION MANAGEMENT DEPENDING UPON THE NEEDS AND PREFERENCES OF THE PATIENT AND MANAGED COLLABORATIVELY BETWEEN PRESCRIBERS AND COUNSELORS. SPECIALTY CARE OUR SERVICES INCLUDE REPRODUCTIVE HEALTH, GENDER HEALTH PHYSICAL THERAPY, CHIROPRACTIC CARE, AND DERMATOLOGY. REFERRALS ARE PROVIDED TO COMMUNITY PARTNERS WHEN ADDITIONAL SPECIALTY CARE IS NEEDED.
Expenses $348,375
As filed on the 2025 return.
Listed in Part VII
-
MORGAN JADE
EXECUTIVE DI
- Total calculated
- $78,250
- From this org
- $78,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
RITA BALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMI HELSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY LECKNER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MARYANNE LINDEBLAD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
YANXIN MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARISOL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY O'DONNELL-PAZDERKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA TERRY
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
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612339349300846
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