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Nonprofiteer
← CLACKAMAS VOLUNTEERS IN MEDICINE

Form 990 for tax year 2023

Filed by CLACKAMAS VOLUNTEERS IN MEDICINE.

Totals

Total revenue
$664,199
Total expenses
$703,049
Contributions and grants received
$472,808
Grants paid
$0
Program service revenue
$0
Investment income
$127,515
Other revenue
$63,876
Total assets, end of year
$2,608,994
Total liabilities, end of year
$215,070
Net assets or fund balances, end of year
$2,393,924
Program services expenses (Part IX)
$142,001
Management and general expenses
$504,249
Fundraising expenses
$56,799
Program service expenses (Part III)
$142,001

Program services were 20.2% 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.

  • 1e · Government grants (contributions)

    $35,734

  • 1f · All other contributions, gifts and grants

    $437,074

  • 1g · Noncash contributions included above

    $20,112

  • 3 · Investment income

    total $127,499 · related or exempt $127,499

  • 7a · Gross sales of assets other than inventory

    other assets $16

  • 7c · Gain or loss

    other assets $16

  • 7d · Net gain or loss

    total $16 · related or exempt $16

  • 11a · Other revenue: EVENTS

    total $63,876 · related or exempt $63,876

  • 11e · Other revenue, total

    $63,876

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $344,524 · management and general $344,524

  • 8 · Pension plan contributions

    total $5,579 · management and general $5,579

  • 9 · Other employee benefits

    total $6,600 · management and general $6,600

  • 10 · Payroll taxes

    total $35,629 · management and general $35,629

  • 11c · Fees: accounting

    total $25,436 · management and general $25,436

  • 11e · Fees: professional fundraising services

    total $18,474 · fundraising $18,474

  • 11f · Fees: investment management

    total $2,837 · management and general $2,837

  • 11g · Fees: other

    total $14,330 · program services $4,000 · management and general $10,330

  • 12 · Advertising and promotion

    total $39,329 · program services $1,004 · fundraising $38,325

  • 13 · Office expenses

    total $12,557 · management and general $12,557

  • 14 · Information technology

    total $34,496 · management and general $34,496

  • 16 · Occupancy

    total $32,980 · program services $28,224 · management and general $4,756

  • 17 · Travel

    total $163 · management and general $163

  • 19 · Conferences, conventions and meetings

    total $2,547 · management and general $2,547

  • 22 · Depreciation, depletion and amortization

    total $81,455 · program services $81,455

  • 23 · Insurance

    total $14,673 · management and general $14,673

  • 24a · Other expenses: LABORATORY FEES

    total $17,254 · program services $17,254

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $8,262 · program services $8,262

  • 24c · Other expenses: VOLUNTEER MEALS

    total $1,802 · program services $1,802

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,773 · management and general $1,773

  • 24e · All other expenses

    total $2,349 · management and general $2,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,283 · end of year $97,887

  • 2 · Savings and temporary cash investments

    beginning of year $1,799,166 · end of year $770,215

  • 4 · Accounts receivable

    beginning of year $1,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $336,092

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

    $1,282,602

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

    $118,560

  • 10c · Land, buildings and equipment, net

    beginning of year $5,590 · end of year $1,164,042

  • 11 · Investments: publicly traded securities

    beginning of year $459,158 · end of year $576,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,024 · end of year $4,423

  • 25 · Other liabilities

    beginning of year $209,741 · end of year $210,647

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,432,774 · end of year $2,393,924

Mission and programs · 2023

Mission

TO PROVIDE MEDICAL SERVICES TO THOSE THAT ARE EITHER UNDER-INSURED OR HAVE NO INSURANCE AT NO COST TO THE PATIENT.

  • TO PROVIDE FREE MEDICAL CARE AND ASSESSMENT FOR QUALIFIED LOW INCOME AND UNINSURED PATIENTS IN CLACKAMAS COUNTY.

  • MEDICAL SERVICES AT NO COST TO PATIENTS THAT ARE EITHER UNINSURED OR UNDER-INSURED THROUGHOUT CLACKAMAS COUNTY.

    Expenses $142,001

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

Listed in Part VII

  • Armetta Burney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc Gonzales

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gudman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nhien K Le

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Leigh

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sitara Lones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Maroney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paulo Salinas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Yates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
24 February 2024
IRS schema version
2023v4.0
Source object
202400579349300625

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