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Nonprofiteer
← GUADALUPE FREE CLINIC OF COLONIAL BEACH INC

Form 990 for tax year 2022

Filed by GUADALUPE FREE CLINIC OF COLONIAL BEACH INC.

Totals

Total revenue
$324,936
Total expenses
$294,346
Contributions and grants received
$308,603
Grants paid
$0
Program service revenue
$0
Investment income
$14,783
Other revenue
$1,550
Total assets, end of year
$1,329,508
Total liabilities, end of year
$10,753
Net assets or fund balances, end of year
$1,318,755
Program services expenses (Part IX)
$159,109
Management and general expenses
$85,809
Fundraising expenses
$49,428
Program service expenses (Part III)
$159,109

Program services were 54.1% 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

    $92,593

  • 1f · All other contributions, gifts and grants

    $216,010

  • 1g · Noncash contributions included above

    $600

  • 3 · Investment income

    total $14,783 · excluded $14,783

  • 8a · Fundraising events: gross income

    $1,550

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

    $92,593

  • 8c · Net income from fundraising events

    total $1,550 · excluded $1,550

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · program services $18,500 · management and general $18,500 · fundraising $15,000

  • 7 · Other salaries and wages

    total $75,431 · program services $66,071 · management and general $9,360

  • 10 · Payroll taxes

    total $9,901 · program services $5,000 · management and general $4,901

  • 11c · Fees: accounting

    total $3,003 · program services $1,501 · management and general $1,502

  • 11g · Fees: other

    total $9,165 · program services $2,000 · management and general $7,165

  • 12 · Advertising and promotion

    total $162 · management and general $162

  • 13 · Office expenses

    total $13,157 · program services $500 · management and general $12,657

  • 14 · Information technology

    total $5,660 · program services $800 · management and general $4,860

  • 16 · Occupancy

    total $37,447 · management and general $15,232 · fundraising $22,215

  • 17 · Travel

    total $4,339 · fundraising $4,339

  • 19 · Conferences, conventions and meetings

    total $2,182 · management and general $2,064 · fundraising $118

  • 22 · Depreciation, depletion and amortization

    total $5,039 · program services $5,039

  • 24a · Other expenses: MEDICATIONS

    total $19,054 · program services $19,054

  • 24b · Other expenses: DENTAL CLINIC EXPENSES

    total $11,294 · program services $11,294

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $10,834 · program services $10,834

  • 24d · Other expenses: MAINTENANCE AND REPAIR

    total $8,598 · program services $2,000 · management and general $6,598

  • 24e · All other expenses

    total $27,080 · program services $16,516 · management and general $2,808 · fundraising $7,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $440,562 · end of year $438,648

  • 2 · Savings and temporary cash investments

    beginning of year $732,382 · end of year $747,165

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

    $173,818

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

    $30,123

  • 10c · Land, buildings and equipment, net

    beginning of year $122,377 · end of year $143,695

  • 25 · Other liabilities

    beginning of year $7,156 · end of year $10,753

  • 27 · Net assets without donor restrictions

    beginning of year $1,288,165 · end of year $1,316,573

  • 28 · Net assets with donor restrictions

    end of year $2,182

Mission and programs · 2022

Mission

TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.

Activities or mission (Part I)

THE CLINIC IS AN APOSTOLATE OF THE CATHOLIC DIOCESE OF ARLINGTON, WHICH OPERATES ON THE GROUNDS OF ST. ELIZABETH OF HUNGARY CATHOLIC CHURCH, IS A DONOR-SUPPORTED, VOLUNTEER STAFFED FREE HEALTH CLINIC THAT SEEKS TO SERVE THE INDIGENT, WORKING POOR AND MEDICALLY UNINSURED RESIDENTS OF THE TOWN OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA. THE CLINIC IS COMMITTED TO PROVIDING HIGH-QUALITY PRIMARY MEDICAL CARE, REFERRALS TO MEDICAL SPECIALISTS, AND FREE PHARMACEUTICAL SERVICES FOR ITS PATIENTS. GUIDED BY CATHOLIC PRINCIPLES FOR HEALTH CARE, THE CLINIC SEEKS TO ASSIST IN THE TOTAL HEALING OF ALL PATIENTS, REGARDLESS OF ETHNICITY OR CREED.

  • TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.

    Expenses $132,972

  • TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.

    Expenses $26,137

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lance Carrington

    EXECUTIVE DI

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jacquelyn J Dilick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Mary C Dube

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Durling

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Thomas Fish

    PHARMACIST I

    Total calculated
    $0
    Hours/week
    7

  • Thomas D Lane

    DIRECTOR

    Total calculated
    $0

  • Rev Jerome Magat

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • J Ryan Anderson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel G Muldoon

    MEDICAL DIR

    Total calculated
    $0
    Hours/week
    5

  • Rev Francis De Rosa

    PARISH ADMIN

    Total calculated
    $0
    Hours/week
    1

  • Leonard J Fontenot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sylvia Fontenot

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349319510

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