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Nonprofiteer
← SOUTH MIAMI CHILDRENS CLINIC INC

Form 990 for tax year 2023

Filed by SOUTH MIAMI CHILDRENS CLINIC INC.

Totals

Total revenue
$386,266
Total expenses
$389,272
Contributions and grants received
$182,500
Grants paid
$0
Program service revenue
$203,766
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,487
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$25,487
Program services expenses (Part IX)
$331,685
Management and general expenses
$57,587
Fundraising expenses
$0
Program service expenses (Part III)
$331,685

Program services were 85.2% 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.

  • 1f · All other contributions, gifts and grants

    $182,500

  • 2a · Program service revenue: INSURANCE PAYMENTS

    total $203,766 · related or exempt $203,766

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $240,422 · program services $216,065 · management and general $24,357

  • 8 · Pension plan contributions

    total $14,312 · program services $10,018 · management and general $4,294

  • 10 · Payroll taxes

    total $19,148 · program services $13,404 · management and general $5,744

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 13 · Office expenses

    total $7,453 · program services $3,726 · management and general $3,727

  • 22 · Depreciation, depletion and amortization

    total $1,077 · program services $754 · management and general $323

  • 23 · Insurance

    total $16,031 · program services $10,175 · management and general $5,856

  • 24a · Other expenses: VACCINE PURCHASE

    total $25,248 · program services $25,248

  • 24b · Other expenses: DISPOSAL FEES

    total $15,261 · program services $15,261

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $9,044 · program services $6,331 · management and general $2,713

  • 24d · Other expenses: UTILITIES

    total $7,361 · program services $5,153 · management and general $2,208

  • 24e · All other expenses

    total $31,415 · program services $25,550 · management and general $5,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,180 · end of year $13,247

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

    $283,369

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

    $271,129

  • 10c · Land, buildings and equipment, net

    beginning of year $13,317 · end of year $12,240

  • 31 · Retained earnings, endowment or other funds

    beginning of year $28,497 · end of year $25,487

Mission and programs · 2023

Mission

PEDIATRIC MEDICAL CLINIC FOR UNINSURED AND UNDERINSURED CHILDREN

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $331,685 · Revenue $203,766

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Tina Carroll-Scott

    PRESIDENT

    Total calculated
    $159,231
    From this org
    $159,231
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $159,231
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,231

  • Bill Duquette

    DIRECTOR

    Total calculated
    $0

  • Kyle Saxon

    ST; DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 May 2024
IRS schema version
2023v5.0
Source object
202421579349301607

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