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Nonprofiteer
← THIRD CITY COMMUNITY CLINIC INC

Form 990 for tax year 2024

Filed by THIRD CITY COMMUNITY CLINIC INC.

Totals

Total revenue
$1,007,750
Total expenses
$766,228
Contributions and grants received
$996,399
Grants paid
$0
Program service revenue
$0
Investment income
$11,351
Other revenue
$0
Total assets, end of year
$711,427
Total liabilities, end of year
$58,225
Net assets or fund balances, end of year
$653,202
Program services expenses (Part IX)
$675,211
Management and general expenses
$71,309
Fundraising expenses
$19,708
Program service expenses (Part III)
$675,211

Program services were 88.1% 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.

  • 1f · All other contributions, gifts and grants

    $996,399

  • 1g · Noncash contributions included above

    $727,636

  • 3 · Investment income

    total $10,163 · excluded $10,163

  • 7a · Gross sales of assets other than inventory

    securities $6,300

  • 7b · Less cost or other basis and sales expenses

    securities $5,059 · other assets $53

  • 7c · Gain or loss

    securities $1,241 · other assets -$53

  • 7d · Net gain or loss

    total $1,188 · related or exempt $1,188

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $117,438 · program services $55,640 · management and general $44,182 · fundraising $17,616

  • 9 · Other employee benefits

    total $10,755 · program services $6,835 · management and general $2,450 · fundraising $1,470

  • 10 · Payroll taxes

    total $4,144 · program services $2,486 · management and general $1,036 · fundraising $622

  • 11c · Fees: accounting

    total $14,179 · management and general $14,179

  • 11g · Fees: other

    total $139,500 · program services $139,500

  • 12 · Advertising and promotion

    total $3,388 · program services $3,388

  • 13 · Office expenses

    total $25,363 · program services $15,901 · management and general $9,462

  • 16 · Occupancy

    total $5,915 · program services $5,915

  • 19 · Conferences, conventions and meetings

    total $3,782 · program services $3,782

  • 20 · Interest

    total $211 · program services $211

  • 22 · Depreciation, depletion and amortization

    total $13,921 · program services $13,921

  • 23 · Insurance

    total $6,580 · program services $6,580

  • 24a · Other expenses: MEDICAL & DENTAL SUPPLIES

    total $395,703 · program services $395,703

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $16,446 · program services $16,446

  • 24c · Other expenses: MISCELLANEOUS

    total $5,649 · program services $5,649

  • 24d · Other expenses: COMMUNICATION

    total $2,965 · program services $2,965

  • 24e · All other expenses

    total $289 · program services $289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,973 · end of year $82,891

  • 2 · Savings and temporary cash investments

    beginning of year $5,606 · end of year $5,763

  • 3 · Pledges and grants receivable

    beginning of year $12,205 · end of year $12,071

  • 8 · Inventories for sale or use

    beginning of year $65,570 · end of year $264,434

  • 10a · Land, buildings and equipment: cost or other basis

    $317,023

  • 10b · Land, buildings and equipment: accumulated depreciation

    $156,538

  • 10c · Land, buildings and equipment, net

    beginning of year $113,447 · end of year $160,485

  • 11 · Investments: publicly traded securities

    beginning of year $166,762 · end of year $179,379

  • 15 · Other assets

    beginning of year $1,797 · end of year $6,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,473 · end of year $51,794

  • 25 · Other liabilities

    beginning of year $3,720 · end of year $6,431

  • 27 · Net assets without donor restrictions

    beginning of year $393,693 · end of year $653,202

  • 28 · Net assets with donor restrictions

    beginning of year $10,474

Mission and programs · 2024

Mission

TO PROVIDE MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH OR DENTAL INSURANCE, MEDICARE, OR MEDICAID.

  • PROVIDING MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH OR DENTAL INSURANCE, MEDICARE, OR MEDICAID.

    Expenses $675,211

As filed on the 2024 return.

Listed in Part VII

  • Father Don Buhrman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mirta Delgado

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grady Erickson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Friesen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Tressa Gloystein

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tesia Gust

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ryan Harris

    DENTAL DIREC

    Total calculated
    $0
    Hours/week
    1

  • Dr Kim Joynt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Korte

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hailey Melin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Ondracek

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna Sanders

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Rebecca Steinke

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    1

  • Candace Walton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Misty Schaecher

    EXECUTIVE DI

    Total calculated
    $0
    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
2024
Filed
1 August 2025
IRS schema version
2024v5.0
Source object
202542189349300944

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