Totals
- Total revenue
- $177,942
- Total expenses
- $73,445
- Contributions and grants received
- $177,404
- Grants paid
- not reported
- Program service revenue
- $538
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $285,935
- Total liabilities, end of year
- $124,266
- Net assets or fund balances, end of year
- $161,669
- Program service expenses (Part III)
- $66,127
Program services were 90.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Please see Schedule O
-
Patient Medical Care - In 2022, 232 patients were seen and received medical care.
Expenses $23,305 · Grants $21,625
-
Patient Dental Care - In 2022, 280 patients were seen and recieved dental care
Expenses $28,127 · Grants $71,000
-
Other program services
Expenses $14,695 · Grants $56,254
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mary Bianco
Medical Director Board Chair
- Total calculated
- $0
- Hours/week
- 15
-
Kristine Mosher
Co-Medical Director
- Total calculated
- $0
- Hours/week
- 10
-
Tom Omerza
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marcia Chambers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Molly Johnston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andy McKibben
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Chopp
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Corey Larsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Anderson-Bina
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Helen Tome
Executive Director
- Total calculated
- $41,751
- Compensation
- $41,751
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 22 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301249349202615
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.