Skip to content
Nonprofiteer
← HEARTS & HANDS CLINIC INC A VOLUNTEERS IN MEDICINE ALLIANCE

Form 990 for tax year 2023

Filed by HEARTS & HANDS CLINIC INC A VOLUNTEERS IN MEDICINE ALLIANCE.

Totals

Total revenue
$709,724
Total expenses
$667,771
Contributions and grants received
$671,254
Grants paid
$0
Program service revenue
$0
Investment income
$7,296
Other revenue
$31,174
Total assets, end of year
$372,299
Total liabilities, end of year
$7,278
Net assets or fund balances, end of year
$365,021
Program services expenses (Part IX)
$604,626
Management and general expenses
$63,145
Fundraising expenses
$0
Program service expenses (Part III)
$604,626

Program services were 90.5% 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

    $671,254

  • 1g · Noncash contributions included above

    $390,654

  • 3 · Investment income

    total $7,296 · related or exempt $7,296

  • 8a · Fundraising events: gross income

    $34,074

  • 8b · Fundraising events: direct expenses

    $3,945

  • 8c · Net income from fundraising events

    total $30,129 · excluded $30,129

  • 11a · Other revenue: MISCELLANOUS

    total $1,045 · excluded $1,045

  • 11e · Other revenue, total

    $1,045

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,671 · program services $74,663 · management and general $44,008

  • 10 · Payroll taxes

    total $9,171 · program services $5,786 · management and general $3,385

  • 11a · Fees: management

    total $1,750 · management and general $1,750

  • 11c · Fees: accounting

    total $4,450 · management and general $4,450

  • 12 · Advertising and promotion

    total $755 · program services $755

  • 13 · Office expenses

    total $3,141 · program services $2,827 · management and general $314

  • 16 · Occupancy

    total $22,596 · program services $20,336 · management and general $2,260

  • 19 · Conferences, conventions and meetings

    total $4,207 · program services $4,207

  • 22 · Depreciation, depletion and amortization

    total $4,803 · program services $4,803

  • 23 · Insurance

    total $5,545 · program services $3,720 · management and general $1,825

  • 24a · Other expenses: PATIENT SERVICES

    total $472,266 · program services $472,266

  • 24b · Other expenses: JANITORIAL

    total $7,725 · program services $7,725

  • 24c · Other expenses: PHONE

    total $5,439 · program services $4,895 · management and general $544

  • 24d · Other expenses: LICENSES AND REGISTRATION

    total $4,379 · management and general $4,379

  • 24e · All other expenses

    total $2,873 · program services $2,643 · management and general $230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,535 · end of year $101,453

  • 2 · Savings and temporary cash investments

    beginning of year $245,879 · end of year $255,025

  • 4 · Accounts receivable

    end of year $1,981

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,414 · end of year $3,501

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

    $39,122

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

    $28,783

  • 10c · Land, buildings and equipment, net

    beginning of year $15,142 · end of year $10,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,902 · end of year $7,278

  • 19 · Deferred revenue

    beginning of year $19,000

  • 27 · Net assets without donor restrictions

    beginning of year $323,068 · end of year $365,021

Mission and programs · 2023

Mission

THE HEARTS + HANDS CLINICS MISSION IS TO PROMOTE HEALTHY LIVING AND HEALTH EDUCATION BY PROVIDING FREE PRIMARY HEALTH SERVICES FOR CITIZENS OF BULLOCH COUNTY WHO ARE MEDICALLY UNINSURED AND HAVE AN INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE. THE HEARTS + HANDS CLINIC IS A 501(C)3 NONPROFIT ORGANIZATION. OUR PURPOSE IS NOT TO ENABLE, BUT TO SERVE THE COMMUNITY BY PROVIDING SUPPORT FOR INDIVIDUALS AS THEY SEEK WAYS TO BETTER THEMSELVES. TOGETHER WE TAKE OUR HEARTS AND USE OUR HANDS TO INSPIRE BY GIVING HOPE.

Activities or mission (Part I)

THE ORGANIZATION PROMOTES HEALTH AND WELLNESS BY PROVIDING PRIMARY HEALTHCARE SERVICES FOR THE CITIZENS OF BULLOCH COUNTY, GEORGIA, WHO ARE MEDICALLY UNINSURED WITH AN INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE. OUR PURPOSE IS NOT ONE OF ENABLING, BUT TO SERVE THE COMMUNITY BY PROVIDING SUPPORT FOR INDIVIDUALS AS THEY SEEK WAYS TO BETTER THEMSELVES. TOGETHER WE TAKE OUR HEARTS AND USE OUR HANDS TO INSPIRE BY GIVING HOPE.

  • GRANTS AND CONTRIBUTIONS RECEIVED WERE USED TO HELP PROVIDE EQUAL ACCESS TO PRIMARY HEALTHCARE FOR THE UNINSURED AND UNDERSERVED RESIDENTS OF BULLOCH COUNTY, GEORGIA, FOCUSING ON WELLNESS AND PREVENTION IN THE AREAS OF MEDICAL, DENTAL AND VISION CARE. THE CLINIC IS PART OF THE NATIONAL VOLUNTEERS IN MEDICINE ALLIANCE, WHICH WORKS TO LINK MEDICAL PROVIDERS WITH COMMUNITY CLINICS ACROSS THE UNITED STATES. THE CLINIC HAS PHYSICIANS, DENTISTS, VARIOUS MEDICAL SPECIALISTS AND NURSES WHO ALL VOLUNTEER WITH THE ORGANIZATION. THE COST OF PROVIDING THE VARIOUS PROGRAMS AND OTHER ACTIVITIES ARE SUMMARIZED ON A FUNCTIONAL BASIS AND CERTAIN COSTS HAVE BEEN ALLOCATED AMOUNG THE PROGRAMS AND SUPPORTING SERVICES BENEFITED.

    Expenses $604,626

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Urkovia Andrews

    BOARD MEMBER

    Total calculated
    $0

  • Anne Clifton

    BOARD MEMBER

    Total calculated
    $0

  • Jimmy High DMD

    DENTAL DIREC

    Total calculated
    $0

  • Keith Hagan

    TREASURER

    Total calculated
    $0

  • Matthew Huling

    CHAIR

    Total calculated
    $0

  • Mary Keene

    BOARD MEMBER

    Total calculated
    $0

  • Andres Montes MD

    EMERITUS DIR

    Total calculated
    $0

  • Loy Cowart III MD

    MEDICAL DIRE

    Total calculated
    $0

  • Max Manack

    BOARD MEMBER

    Total calculated
    $0

  • Tammy Mascarello

    VICE PRESIDE

    Total calculated
    $0

  • Paula Mooney

    EMERITUS DIR

    Total calculated
    $0

  • Pat High Rda

    SECRETARY

    Total calculated
    $0

  • Steve Rushing

    BOARD MEMBER

    Total calculated
    $0

  • Teresa Thompson

    EMERITUS DIR

    Total calculated
    $0

  • Bill Wells

    BOARD MEMBER

    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
2023
Filed
25 October 2024
IRS schema version
2023v6.0
Source object
202531069349301568

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.