Totals
- Total revenue
- $9,261,737
- Total expenses
- $9,523,989
- Contributions and grants received
- $9,146,358
- Grants paid
- $0
- Program service revenue
- $86,622
- Investment income
- $17,132
- Other revenue
- $11,625
- Total assets, end of year
- $1,107,242
- Total liabilities, end of year
- $54,508
- Net assets or fund balances, end of year
- $1,052,734
- Program services expenses (Part IX)
- $9,168,866
- Management and general expenses
- $301,519
- Fundraising expenses
- $53,604
- Program service expenses (Part III)
- $9,168,866
Program services were 96.3% 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.
-
1e · Government grants (contributions)
$75,600
-
1f · All other contributions, gifts and grants
$9,070,758
-
1g · Noncash contributions included above
$7,644,823
-
2a · Program service revenue: Health Clinic
total $86,622 · related or exempt $86,622
-
3 · Investment income
total $17,132 · related or exempt $17,132
-
8a · Fundraising events: gross income
$14,668
-
8b · Fundraising events: direct expenses
$3,043
-
8c · Net income from fundraising events
total $11,625 · excluded $11,625
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,285,547 · program services $1,028,438 · management and general $257,109
-
10 · Payroll taxes
total $102,065 · program services $81,652 · management and general $20,413
-
11g · Fees: other
total $61,060 · program services $14,576 · management and general $159 · fundraising $46,325
-
12 · Advertising and promotion
total $5,757 · fundraising $5,757
-
14 · Information technology
total $13,822 · program services $13,822
-
16 · Occupancy
total $31,997 · program services $25,598 · management and general $6,399
-
17 · Travel
total $11,915 · program services $9,532 · management and general $2,383
-
19 · Conferences, conventions and meetings
total $1,464 · management and general $1,464
-
22 · Depreciation, depletion and amortization
total $29,032 · program services $29,032
-
23 · Insurance
total $38,172 · program services $30,538 · management and general $7,634
-
24a · Other expenses: Program cost and supplies
total $44,129 · program services $44,129
-
24b · Other expenses: Distributed pharmaceuticals
total $7,840,474 · program services $7,840,474
-
24c · Other expenses: Repairs and maintenance
total $4,249 · program services $4,249
-
24d · Other expenses: Dues and subscriptions
total $34,439 · program services $34,439
-
24e · All other expenses
total $19,867 · program services $12,387 · management and general $5,958 · fundraising $1,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,343 · end of year $368,701
-
2 · Savings and temporary cash investments
beginning of year $309,362 · end of year $351,045
-
4 · Accounts receivable
beginning of year $3,560 · end of year $1,544
-
8 · Inventories for sale or use
beginning of year $483,934 · end of year $289,248
-
9 · Prepaid expenses and deferred charges
beginning of year $22,178 · end of year $26,419
-
10a · Land, buildings and equipment: cost or other basis
$217,965
-
10b · Land, buildings and equipment: accumulated depreciation
$147,680
-
10c · Land, buildings and equipment, net
beginning of year $91,942 · end of year $70,285
-
17 · Accounts payable and accrued expenses
beginning of year $64,332 · end of year $54,508
-
27 · Net assets without donor restrictions
beginning of year $1,314,987 · end of year $1,052,734
Mission and programs · 2024
Mission
Promotion of community health
-
Providing low cost medical and dental care to South Georgias Uninsured
Expenses $9,168,866
As filed on the 2024 return.
Listed in Part VII
-
Joyce E Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Smith
Medical Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Hicks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Nolan
Fundraising Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine Boddie-LaVan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Whitesell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Bethel
Medbank Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Zach Hageman
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Sutton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terri Ball
Governance Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Leah McMillan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Elliot
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laura Guadiana-Sanchez
Medical Director
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Weaver
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Barry Broome
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jess Ganas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Crawford
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 18 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620779349301317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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