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Nonprofiteer
← GUADALUPE CLINIC INC

Form 990 for tax year 2024

Filed by GUADALUPE CLINIC INC.

Totals

Total revenue
$6,276,142
Total expenses
$5,799,763
Contributions and grants received
$5,930,072
Grants paid
$47,528
Program service revenue
$186,466
Investment income
$165,540
Other revenue
-$5,936
Total assets, end of year
$4,977,586
Total liabilities, end of year
$107,017
Net assets or fund balances, end of year
$4,870,569
Program services expenses (Part IX)
$5,120,532
Management and general expenses
$473,535
Fundraising expenses
$205,696
Program service expenses (Part III)
$5,120,532

Program services were 88.3% 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.

  • 1c · Fundraising events

    $21,918

  • 1d · Related organizations

    $410,000

  • 1e · Government grants (contributions)

    $368,519

  • 1f · All other contributions, gifts and grants

    $5,129,635

  • 1g · Noncash contributions included above

    $3,875,168

  • 2a · Program service revenue: CLIENT FEES

    total $75,254 · related or exempt $75,254

  • 2b · Program service revenue: SHARED SERVICES AGMT

    total $59,250 · related or exempt $59,250

  • 2c · Program service revenue: CLINIC

    total $25,214 · related or exempt $25,214

  • 2d · Program service revenue: FEES - GOVT AGENCIES

    total $26,748 · related or exempt $26,748

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $113,627 · excluded $113,627

  • 6a · Gross rents

    real property $750

  • 6c · Rental income or loss

    real property $750 · personal property $0

  • 6d · Net rental income or loss

    total $750 · excluded $750

  • 7a · Gross sales of assets other than inventory

    securities $51,913

  • 7c · Gain or loss

    securities $51,913 · other assets $0

  • 7d · Net gain or loss

    total $51,913 · excluded $51,913

  • 8a · Fundraising events: gross income

    $3,638

  • 8a · Fundraising events: contributions included on line 1c

    $21,918

  • 8b · Fundraising events: direct expenses

    $10,324

  • 8c · Net income from fundraising events

    total -$6,686 · excluded -$6,686

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $47,528 · program services $47,528

  • 5 · Compensation of officers, directors and key employees

    total $131,944 · program services $90,046 · management and general $24,187 · fundraising $17,711

  • 7 · Other salaries and wages

    total $1,043,395 · program services $712,075 · management and general $191,266 · fundraising $140,054

  • 9 · Other employee benefits

    total $80,046 · program services $54,628 · management and general $14,673 · fundraising $10,745

  • 10 · Payroll taxes

    total $87,641 · program services $59,811 · management and general $16,066 · fundraising $11,764

  • 11c · Fees: accounting

    total $51,446 · management and general $51,446

  • 11f · Fees: investment management

    total $11,901 · management and general $11,901

  • 11g · Fees: other

    total $54,808 · program services $0 · management and general $54,808 · fundraising $0

  • 12 · Advertising and promotion

    total $1,344 · program services $1,344

  • 13 · Office expenses

    total $62,209 · program services $48,523 · management and general $9,331 · fundraising $4,355

  • 14 · Information technology

    total $50,614 · program services $39,479 · management and general $7,592 · fundraising $3,543

  • 16 · Occupancy

    total $79,580 · program services $62,072 · management and general $11,937 · fundraising $5,571

  • 17 · Travel

    total $2,845 · management and general $2,845

  • 19 · Conferences, conventions and meetings

    total $7,791 · program services $6,077 · management and general $1,169 · fundraising $545

  • 22 · Depreciation, depletion and amortization

    total $79,913 · program services $62,332 · management and general $11,987 · fundraising $5,594

  • 23 · Insurance

    total $50,963 · management and general $50,963

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,934,894 · program services $3,934,894

  • 24b · Other expenses: OTHER EXPENSES

    total $20,901 · program services $1,723 · management and general $13,364 · fundraising $5,814

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,778 · end of year $63,973

  • 2 · Savings and temporary cash investments

    beginning of year $903,792 · end of year $1,428,008

  • 4 · Accounts receivable

    beginning of year $15,971 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $593,514 · end of year $574,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,150 · end of year $16,601

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

    $1,471,915

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

    $1,034,990

  • 10c · Land, buildings and equipment, net

    beginning of year $434,458 · end of year $436,925

  • 11 · Investments: publicly traded securities

    beginning of year $2,213,350 · end of year $2,258,172

  • 12 · Investments: other securities

    beginning of year $102,928 · end of year $182,827

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $14,882 · end of year $16,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,132 · end of year $50,217

  • 19 · Deferred revenue

    beginning of year $51,800 · end of year $56,800

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,766,222 · end of year $3,038,697

  • 28 · Net assets with donor restrictions

    beginning of year $1,520,669 · end of year $1,831,872

Mission and programs · 2024

Mission

TO PROVIDE ACCESS TO NECESSARY HEALTH CARE FOR THOSE IN NEED, WORK FOR SOCIAL JUSTICE IN HEALTH CARE, AND CALL UPON THE ENTIRE CHURCH AND OTHER PEOPLE OF GOODWILL TO JOIN IN THESE EFFORTS.

  • PRIMARY HEALTH CARE SERVICES WERE PROVIDED TO THE UNINSURED IN SOUTH CENTRAL KANSAS WITH OVER 11,339 PHYSICIAN VISITS BY VOLUNTEER PRACTITIONERS AND STAFF PROVIDERS.

    Expenses $5,120,532 · Grants $47,528 · Revenue $186,466

As filed on the 2024 return.

Listed in Part VII

  • Brad Yaeger

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dave Sanford

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Debbie Winter

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Debra Sikes

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Cheryl McGuire OD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cody Rodriguez

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ed Hett MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Fran Schumer Sr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lamont Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michelle Baalmann MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Monique Garcia

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nelson Escalante

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Patrick Goebel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rev Patrick York

    Trustee

    Total calculated
    $48,280
    From this org
    $0
    From related orgs
    $37,660
    Other
    $10,620
    Hours/week
    1 + 39 related

  • Russ Meyer III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sam Melendez

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sean Brennan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • TJ Foley DDS

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tom Sanders

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • JV Johnston

    Executive Director

    Total calculated
    $138,652
    From this org
    $131,944
    From related orgs
    $0
    Other
    $6,708
    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.

Schedule J

Answered yes

  • 3 · Compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202601349349305115

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