Totals
- Total revenue
- $889,209
- Total expenses
- $837,979
- Contributions and grants received
- $888,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $575
- Other revenue
- $0
- Total assets, end of year
- $640,137
- Total liabilities, end of year
- $37,210
- Net assets or fund balances, end of year
- $602,927
- Program services expenses (Part IX)
- $697,500
- Management and general expenses
- $79,000
- Fundraising expenses
- $61,479
- Program service expenses (Part III)
- $697,500
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.
-
1c · Fundraising events
$119,997
-
1f · All other contributions, gifts and grants
$768,637
-
1g · Noncash contributions included above
$472,627
-
3 · Investment income
total $575 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$119,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,012 · program services $45,009 · management and general $12,002 · fundraising $3,001
-
7 · Other salaries and wages
total $156,149 · program services $117,112 · management and general $31,230 · fundraising $7,807
-
10 · Payroll taxes
total $5,429 · program services $4,071 · management and general $1,086 · fundraising $272
-
11c · Fees: accounting
total $8,146 · program services $0 · management and general $8,146 · fundraising $0
-
11g · Fees: other
total $14,000 · program services $14,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,069 · program services $3,873 · management and general $3,196 · fundraising $0
-
14 · Information technology
total $13,005 · program services $11,565 · management and general $1,440 · fundraising $0
-
16 · Occupancy
total $12,897 · program services $9,673 · management and general $3,224 · fundraising $0
-
17 · Travel
total $2,621 · program services $1,966 · management and general $655 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,327 · program services $2,495 · management and general $832 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,364 · program services $6,273 · management and general $2,091 · fundraising $0
-
23 · Insurance
total $6,434 · program services $4,826 · management and general $1,608 · fundraising $0
-
24a · Other expenses: Dues and Subscriptions
total $2,514 · program services $0 · management and general $2,514 · fundraising $0
-
24b · Other expenses: Fundraising and Marketing
total $50,399 · program services $0 · management and general $0 · fundraising $50,399
-
24c · Other expenses: Laboratory Services
total $125,617 · program services $125,617 · management and general $0 · fundraising $0
-
24d · Other expenses: License
total $231 · program services $0 · management and general $231 · fundraising $0
-
24e · All other expenses
total $361,765 · program services $351,020 · management and general $10,745 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,532 · end of year $470,362
-
9 · Prepaid expenses and deferred charges
beginning of year $4,024 · end of year $3,739
-
10a · Land, buildings and equipment: cost or other basis
$211,259
-
10b · Land, buildings and equipment: accumulated depreciation
$89,171
-
10c · Land, buildings and equipment, net
beginning of year $117,134 · end of year $122,088
-
11 · Investments: publicly traded securities
beginning of year $48,535 · end of year $43,948
-
17 · Accounts payable and accrued expenses
beginning of year $5,623 · end of year $4,088
-
19 · Deferred revenue
beginning of year $21,160 · end of year $21,160
-
23 · Secured mortgages and notes payable
end of year $5,460
-
25 · Other liabilities
beginning of year $8,745 · end of year $6,502
-
27 · Net assets without donor restrictions
beginning of year $551,697 · end of year $601,927
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,000
Mission and programs · 2022
Mission
To provide free primary medical care to uninsured residents of Clayton County who have limited financial resources.
-
The clinic provides free healthcare and medicines to uninsured individuals from the local community who cannot otherwise afford the medical treatments.
Expenses $697,500
As filed on the 2022 return.
Listed in Part VII
-
Angie Bell
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike Mead
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gina McCombs
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Travis Smith
Board
- Total calculated
- $0
- Hours/week
- 1
-
Dr D Terrence Foster
Board
- Total calculated
- $0
- Hours/week
- 1
-
Carol Hatfield
Board
- Total calculated
- $0
- Hours/week
- 1
-
Todd Williams
Board
- Total calculated
- $0
- Hours/week
- 1
-
Megan Partain
Board
- Total calculated
- $0
- Hours/week
- 1
-
Greg Durden
Board
- Total calculated
- $0
- Hours/week
- 1
-
Betty Neal
Board
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Folds
Executive Director
- Total calculated
- $60,012
- From this org
- $60,012
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349322759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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