Totals
- Total revenue
- $807,701
- Total expenses
- $727,899
- Contributions and grants received
- $709,181
- Grants paid
- $0
- Program service revenue
- $71,825
- Investment income
- $13,838
- Other revenue
- $12,857
- Total assets, end of year
- $1,338,887
- Total liabilities, end of year
- $60,967
- Net assets or fund balances, end of year
- $1,277,920
- Program services expenses (Part IX)
- $639,529
- Management and general expenses
- $66,765
- Fundraising expenses
- $21,605
- Program service expenses (Part III)
- $639,529
Program services were 87.9% 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
$33,693
-
1e · Government grants (contributions)
$77,960
-
1f · All other contributions, gifts and grants
$597,528
-
1g · Noncash contributions included above
$23,498
-
2a · Program service revenue: MEDICAID REIMBURSEMENT
total $37,840 · related or exempt $37,840
-
2b · Program service revenue: CONTRACT FEES
total $33,985 · related or exempt $33,985
-
3 · Investment income
total $13,838 · excluded $13,838
-
8a · Fundraising events: gross income
$14,475
-
8a · Fundraising events: contributions included on line 1c
$33,693
-
8b · Fundraising events: direct expenses
$1,618
-
8c · Net income from fundraising events
total $12,857 · excluded $12,857
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,076 · program services $52,846 · management and general $26,422 · fundraising $8,808
-
7 · Other salaries and wages
total $373,113 · program services $362,197 · management and general $10,916
-
9 · Other employee benefits
total $36,045 · program services $32,334 · management and general $3,002 · fundraising $709
-
10 · Payroll taxes
total $36,009 · program services $32,301 · management and general $3,000 · fundraising $708
-
16 · Occupancy
total $18,041 · program services $17,368 · management and general $505 · fundraising $168
-
22 · Depreciation, depletion and amortization
total $22,594 · program services $21,690 · management and general $678 · fundraising $226
-
23 · Insurance
total $19,904 · program services $17,855 · management and general $1,658 · fundraising $391
-
24a · Other expenses: GENERAL OPERATIONS
total $47,492 · program services $42,629 · management and general $1,663 · fundraising $3,200
-
24b · Other expenses: CONTRACTED SERVICES
total $44,030 · program services $17,714 · management and general $18,921 · fundraising $7,395
-
24c · Other expenses: PROGRAM SUPPLIES
total $25,742 · program services $25,742
-
24d · Other expenses: MEDICAL SUPPLIES
total $16,853 · program services $16,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,611 · end of year $133,662
-
2 · Savings and temporary cash investments
beginning of year $576,172 · end of year $429,025
-
3 · Pledges and grants receivable
beginning of year $164,254 · end of year $58,132
-
4 · Accounts receivable
beginning of year $1,387 · end of year $6,073
-
8 · Inventories for sale or use
beginning of year $3,328 · end of year $2,682
-
9 · Prepaid expenses and deferred charges
end of year $3,087
-
10a · Land, buildings and equipment: cost or other basis
$981,152
-
10b · Land, buildings and equipment: accumulated depreciation
$290,591
-
10c · Land, buildings and equipment, net
beginning of year $404,570 · end of year $690,561
-
15 · Other assets
beginning of year $19,090 · end of year $15,665
-
17 · Accounts payable and accrued expenses
beginning of year $49,204 · end of year $45,302
-
25 · Other liabilities
beginning of year $19,090 · end of year $15,665
-
27 · Net assets without donor restrictions
beginning of year $994,370 · end of year $1,139,222
-
28 · Net assets with donor restrictions
beginning of year $203,748 · end of year $138,698
Mission and programs · 2024
Mission
NEW HOPE CLINIC'S MISSION IS TO PROVIDE PATIENT-CENTERED HEALTHCARE AND WELLNESS SERVICES FOR UNDERSERVED ADULTS.
-
NEW HOPE CLINIC'S MISSION IS TO PROVIDE PATIENT-CENTERED HEALTHCARE AND WELLNESS SERVICES FOR UNDERSERVED ADULTS. SERVICES INCLUDE PRIMARY AND SPECIALTY MEDICAL CARE, DENTAL CARE, PRESCRIPTION MEDICATIONS, HEALTH EDUCATION, AND CARE COORDINATION. IN 2024, STAFF AND 103 HEALTHCARE PROFESSIONAL AND OTHER NON-PROFESSIONAL VOLUNTEERS PROVIDED 2,662 VISITS FOR 390 UNDUPLICATED INDIVIDUALS.
Expenses $639,529 · Revenue $71,825
As filed on the 2024 return.
Listed in Part VII
-
June BakerJUNE BAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cherie BrowningCHERIE BROWNING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BenedictBOB BENEDICT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna Valponi BrookhartDONNA VALPONI BROOKHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen BodinskyGRETCHEN BODINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy BellCHRISTY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myriam ConleyMYRIAM CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne HatcherYVONNE HATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl TurlingtonDARYL TURLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila RobertsSHEILA ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $90,701
- From this org
- $88,076
- From related orgs
- $0
- Other
- $2,625
- 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
- 10 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510779349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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