Totals
- Total revenue
- $96,139
- Total expenses
- $116,171
- Contributions and grants received
- $53,646
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$9,308
- Other revenue
- $51,801
- Total assets, end of year
- $370,705
- Total liabilities, end of year
- $363
- Net assets or fund balances, end of year
- $370,342
- Program services expenses (Part IX)
- $96,632
- Management and general expenses
- $19,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,632
Program services were 83.2% 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)
$12,406
-
1f · All other contributions, gifts and grants
$41,240
-
1g · Noncash contributions included above
$37,410
-
3 · Investment income
total $5,657 · excluded $5,657
-
7a · Gross sales of assets other than inventory
securities $90,199
-
7b · Less cost or other basis and sales expenses
securities $105,164
-
7c · Gain or loss
securities -$14,965
-
7d · Net gain or loss
total -$14,965 · excluded -$14,965
-
8a · Fundraising events: gross income
$46,034
-
8b · Fundraising events: direct expenses
$1,736
-
8c · Net income from fundraising events
total $44,298 · excluded $44,298
-
11a · Other revenue: ERC REFUND
total $7,503 · excluded $7,503
-
11e · Other revenue, total
$7,503
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,808 · program services $23,106 · management and general $7,702
-
10 · Payroll taxes
total $1,686 · program services $1,271 · management and general $415
-
11c · Fees: accounting
total $3,475 · program services $2,606 · management and general $869
-
11f · Fees: investment management
total $2,584 · program services $2,584
-
13 · Office expenses
total $4,968 · program services $4,617 · management and general $351
-
16 · Occupancy
total $23,433 · program services $22,525 · management and general $908
-
17 · Travel
total $764 · program services $764
-
19 · Conferences, conventions and meetings
total $4,832 · program services $4,832
-
22 · Depreciation, depletion and amortization
total $8,972 · program services $8,972
-
23 · Insurance
total $9,294 · management and general $9,294
-
24a · Other expenses: PROFESSIONAL SERVICES
total $17,610 · program services $17,610
-
24b · Other expenses: MEDICAL SERVICES
total $4,409 · program services $4,409
-
24c · Other expenses: DENTAL SUPPLIES
total $1,649 · program services $1,649
-
24d · Other expenses: EMR FEES
total $1,139 · program services $1,139
-
24e · All other expenses
total $548 · program services $548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,631 · end of year $65,485
-
2 · Savings and temporary cash investments
beginning of year $300,980 · end of year $24,844
-
10a · Land, buildings and equipment: cost or other basis
$95,260
-
10b · Land, buildings and equipment: accumulated depreciation
$73,912
-
10c · Land, buildings and equipment, net
beginning of year $26,599 · end of year $21,348
-
11 · Investments: publicly traded securities
beginning of year $9,042 · end of year $259,028
-
17 · Accounts payable and accrued expenses
beginning of year $8,631 · end of year $363
-
27 · Net assets without donor restrictions
beginning of year $404,621 · end of year $370,342
Mission and programs · 2022
Mission
PROVIDE NO-COST MEDICAL CARE TO UNINSURED AND LOW-INCOME INDIVIDUALS AND FAMILIES.
-
PROVIDED MEDICAL CARE FOR LOW INCOME AND UNINSURED FAMILIES AND INDIVIDUALS AT NO COST ESTIMATED VALUE OF DONATED MEDICAL SERVICES 17,610 ESTIMATED VALUE OF DONATED FACILITIES 19,800
Expenses $96,632
As filed on the 2022 return.
Listed in Part VII
-
STEPHANIE SMITH-CHRISTIANO
PRESIDENT
- Total calculated
- $0
-
NISHA LODHAVIA EDD
VICE PRESIDE
- Total calculated
- $0
-
DEANNA RIGBY FACCHE
SECRETARY
- Total calculated
- $0
-
SCOTT BECKER
TREASURER
- Total calculated
- $0
-
MARY JANE WILLIS
PAST PRESIDE
- Total calculated
- $0
-
ROBERT BERGLUND
DIRECTOR
- Total calculated
- $0
-
B BRIAN BRITTINGHAM ESQ
DIRECTOR
- Total calculated
- $0
-
CARELTON CAREY
DIRECTOR
- Total calculated
- $0
-
JENNIFER COHAN
DIRECTOR
- Total calculated
- $0
-
THOMAS MERCER DMD
DIRECTOR
- Total calculated
- $0
-
CHARIS O'CONNOR
DIRECTOR
- Total calculated
- $0
-
CHANDA JACKSON-SHORT EDD
DIRECTOR
- Total calculated
- $0
-
EDWARD SIDEL DDS
DIRECTOR
- Total calculated
- $0
-
LISA STONESIFER
DIRECTOR
- Total calculated
- $0
-
MARY BETH PARKER
EXECUTIVE DI
- Total calculated
- $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
- 2022
- Filed
- 3 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330739349301488
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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