Totals
- Total revenue
- $3,715,756
- Total expenses
- $3,690,508
- Contributions and grants received
- $3,277,048
- Grants paid
- $2,032,589
- Program service revenue
- $472,492
- Investment income
- $12,585
- Other revenue
- -$46,369
- Total assets, end of year
- $766,741
- Total liabilities, end of year
- $87,562
- Net assets or fund balances, end of year
- $679,179
- Program services expenses (Part IX)
- $3,545,507
- Management and general expenses
- $119,078
- Fundraising expenses
- $25,923
- Program service expenses (Part III)
- $3,545,507
Program services were 96.1% 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
$110,807
-
1e · Government grants (contributions)
$830,458
-
1f · All other contributions, gifts and grants
$2,335,783
-
1g · Noncash contributions included above
$2,032,589
-
2a · Program service revenue: PATIENT FEES
total $428,308 · related or exempt $428,308
-
2b · Program service revenue: SERVICE CONTRACTS
total $44,184 · related or exempt $44,184
-
3 · Investment income
total $12,585 · excluded $12,585
-
8a · Fundraising events: contributions included on line 1c
$110,807
-
8b · Fundraising events: direct expenses
$47,067
-
8c · Net income from fundraising events
total -$47,067
-
11a · Other revenue: OTHER INCOME
total $698 · related or exempt $698
-
11e · Other revenue, total
$698
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,032,589 · program services $2,032,589
-
5 · Compensation of officers, directors and key employees
total $85,008 · program services $51,005 · management and general $21,252 · fundraising $12,751
-
7 · Other salaries and wages
total $1,002,295 · program services $943,190 · management and general $50,364 · fundraising $8,741
-
8 · Pension plan contributions
total $13,170 · program services $12,043 · management and general $867 · fundraising $260
-
9 · Other employee benefits
total $34,732 · program services $31,757 · management and general $2,288 · fundraising $687
-
10 · Payroll taxes
total $87,967 · program services $80,434 · management and general $5,794 · fundraising $1,739
-
11c · Fees: accounting
total $19,224 · program services $17,302 · management and general $1,922
-
11g · Fees: other
total $29,178 · program services $29,178
-
12 · Advertising and promotion
total $8,861 · program services $7,725 · fundraising $1,136
-
13 · Office expenses
total $3,755 · program services $3,489 · management and general $188 · fundraising $78
-
14 · Information technology
total $46,958 · program services $45,841 · management and general $1,117
-
16 · Occupancy
total $48,249 · program services $44,401 · management and general $3,848
-
17 · Travel
total $16,591 · program services $14,590 · management and general $2,001
-
22 · Depreciation, depletion and amortization
total $45,121 · program services $41,256 · management and general $3,865
-
23 · Insurance
total $12,761 · program services $9,672 · management and general $2,889 · fundraising $200
-
24a · Other expenses: SUPPLIES
total $84,600 · program services $76,098 · management and general $8,502
-
24b · Other expenses: MEDICATION/DRUGS
total $45,127 · program services $45,127
-
24c · Other expenses: DIAGNOSTIC SERVICES
total $35,595 · program services $35,595
-
24d · Other expenses: BANK FEES
total $11,613 · management and general $11,613
-
24e · All other expenses
total $27,114 · program services $24,215 · management and general $2,568 · fundraising $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,941 · end of year $46,431
-
2 · Savings and temporary cash investments
end of year $46,077
-
3 · Pledges and grants receivable
beginning of year $37,736 · end of year $223,733
-
4 · Accounts receivable
beginning of year $29,300 · end of year $26,230
-
9 · Prepaid expenses and deferred charges
beginning of year $2,135 · end of year $25,104
-
10a · Land, buildings and equipment: cost or other basis
$673,923
-
10b · Land, buildings and equipment: accumulated depreciation
$541,234
-
10c · Land, buildings and equipment, net
beginning of year $149,327 · end of year $132,689
-
11 · Investments: publicly traded securities
end of year $266,477
-
15 · Other assets
beginning of year $3,747
-
17 · Accounts payable and accrued expenses
beginning of year $17,405 · end of year $74,812
-
25 · Other liabilities
end of year $12,750
-
27 · Net assets without donor restrictions
beginning of year $122,759 · end of year $675,173
-
28 · Net assets with donor restrictions
beginning of year $525,022 · end of year $4,006
Mission and programs · 2024
Mission
THE COMMUNITY CARE CLINIC OF DARE PROVIDES QUALITY HEALTHCARE, MEDICATION ASSISTANCE, AND WELLNESS EDUCATION FOR ELIGIBLE PERSONS LIVING OR WORKING IN DARE COUNTY.
-
HEATLHCARE: THE COMMUNITY CARE CLINIC OF DARE (CCCD)IS AN INTEGRATED HEALTHCARE CLINIC SERVING UNINSURED AND UNDERINSURED ADULTS, LIVING AND/OR WORKING IN DARE COUNTY; WHOSE HOUSEHOLD INCOME IS LESS THAN OR EQUAL TO 300% OF THE FEDERAL POVERTY LEVEL (FPL). THE MEDICAL CLINIC PROVIDES PRIMARY CARE, LAB WORKS, HEALTH EDUCATION, AND DIAGNOSTIC/SPECIALIST RFERRALS, REQUESTING A VOLUNTARY ADMINISTRATIVE ANNUAL FEE. ANCILLARY SERVICES THROUGH VOLUNTEER PROVIDERS INCLUDE BEHAVIORAL HEALTH COUNSELING, PHYSICAL THERAPY, ACUPUNCTURE, DIABETIC FOOT CARE, OPTOMETRY, OPHTHALMOLOGY, AND SUBSTANCE USE TREATMENT. CCCD ASSESSES FOR AND PROVIDES RESOURCES FOR SOCIAL DETERMINANTS OF HEALTH INCLUDING FOOD INSECURITY, TRANSPORTATION, LANGUAGE BARRIERS, PERSONAL SAFETY, AND FINANCIAL ASSISTANCE, AMONG OTHERS.
Expenses $939,402 · Grants $84,590 · Revenue $45,444
-
DENTAL: CCCD'S DENTAL CLINIC PROVIDES PREVENTIVE AND RESTORATIVE DENTAL CARE ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME. SERVICES ARE PROVIDED BY APPOINTMENT; HOWEVER, EMERGENCY WALK-INS ARE WELCOME. SERVICES INCLUDE LIMITED AND COMPREHENSIVE EXAMS, X-RAYS, FILLINGS, EXTRACTIONS, ROOT CANALS, DENTURES, PARTIALS, CROWNS, ORAL HYGIENE EDUCATION, ETC. FINANCIAL ASSISTANCE IS AVAILABLE THROUGH CCCD'S "TOOTH FAIRY FUND- AND BY APPLICATION TO PARTNERING LOCAL NON-PROFIT ORGANIZATIONS.
Expenses $362,127 · Revenue $327,122
-
PHARMACY ASSISTANCE: CCCD'S FULLY-LICENSED PHARMACY PROVIDES CHRONIC AND ACUTE PRESCRIPTION MEDICATIONS AND OVER-THE-COUNTER MEDICATIONS AND PRODUCTS. TO BE ELIGIBLE, PATIENTS MUST HAVE A HOUSEHOLD INCOME LESS THAN OR EQUAL TO 300% OF THE FEDERAL POVERTY LEVEL, BE UNINSURED OR UNDERINSURED, AND LIVE AND/OR WORK IN DARE COUNTY. CCCD DISPENSES MEDICATIONS THAT ARE PURCHASED BY CCCD, DONATED TO CCCD BY CHARITABLE ORGANIZATIONS AND COMMUNITY MEMBERS, OR ACCESSED THROUGH PHARMACEUTICAL ASSISTANCE PROGRAMS (PAPS). A NOMINAL CONTRIBUTION IS EQUESTED; HOWEVER, MEDICATIONS ARE DISPENSED AT NO COST IF THE PATIENT IS UNABLE TO CONTRIBUTE. NO CONTROLLED SUBSTANCES ARE AVAILABLE THROUGH CCCD. IF A PATIENT REQUIRES A CONTROLLED SUBSTANCE, CCCD VOUCHERS THAT MEDICATION AT A PARTNER PHARMACY, BEAR DRUGS, AT NO COST TO THE PATIENT. PRESCRIPTIONS ARE MAILED TO PATIENTS LIVING ON HATTERAS ISLAND, IF NECESSARY.
Expenses $2,243,978 · Grants $1,947,999 · Revenue $99,926
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria RegoMARIA REGO
DENTAL DIREC
- Total calculated
- $133,697
- From this org
- $131,271
- From related orgs
- $0
- Other
- $2,426
- Hours/week
- 40
-
Lyn JenkinsLYN JENKINS
EXECUTIVE DI
- Total calculated
- $83,820
- From this org
- $81,379
- From related orgs
- $0
- Other
- $2,441
- Hours/week
- 40
-
Jennifer AllenJENNIFER ALLEN
CHAIR THRU 2
- Total calculated
- $0
- Hours/week
- 3
-
Diego Gonzalez AlmarazDIEGO GONZALEZ ALMARAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Luke BaerLUKE BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Roga CompeanROGA COMPEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rj CunninghamRJ CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sheila DaviesSHEILA DAVIES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Pat HudspethPAT HUDSPETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Janet JarrettJANET JARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa KimballLISA KIMBALL
CHAIR BEG 2/
- Total calculated
- $0
- Hours/week
- 3
-
Lynne MilesLYNNE MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Neil SongerNEIL SONGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Bronwyn ThorntonBRONWYN THORNTON
DIRECTOR
- 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
- 2024
- Filed
- 11 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202601329349303870
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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