Form 990 for tax year 2022
Filed by FRIENDS OF THE PORTLAND COMMUNITY FREE CLINIC.
Totals
- Total revenue
- $244,572
- Total expenses
- $169,837
- Contributions and grants received
- $240,899
- Grants paid
- $149,920
- Program service revenue
- $0
- Investment income
- $3,673
- Other revenue
- $0
- Total assets, end of year
- $371,810
- Total liabilities, end of year
- $1,503
- Net assets or fund balances, end of year
- $370,307
- Program services expenses (Part IX)
- $149,920
- Management and general expenses
- $19,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,920
Program services were 88.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$110,968
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$129,931
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $3,673 · related or exempt $3,673 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$110,968
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,920 · program services $149,920
-
11a · Fees: management
total $12,360 · management and general $12,360
-
11b · Fees: legal
total $0 · management and general $0
-
11c · Fees: accounting
total $1,679 · management and general $1,679
-
11d · Fees: lobbying
total $0 · management and general $0
-
11f · Fees: investment management
total $0 · management and general $0
-
11g · Fees: other
total $3,177 · management and general $3,177
-
12 · Advertising and promotion
total $0 · fundraising $0
-
13 · Office expenses
total $86 · management and general $86
-
14 · Information technology
total $2,115 · management and general $2,115
-
23 · Insurance
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,052 · end of year $30,069
-
2 · Savings and temporary cash investments
beginning of year $237,971 · end of year $341,644
-
9 · Prepaid expenses and deferred charges
beginning of year $169 · end of year $97
-
19 · Deferred revenue
beginning of year $4,620 · end of year $1,503
-
29 · Capital stock, trust principal or current funds
beginning of year $936 · end of year $936
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $294,636 · end of year $369,371
Mission and programs · 2022
Mission
Provide financial support, strategic vision, and serve in an advisory capacity to the Portland Community Free Clinic
-
The Friends Of The Portland Community Free Clinic provided grants and other non-financial support to the Portland Community Free Clinic which provided comprehensive free basic healthcare to over 500 low income, uninsured adults in Cumberland County, Maine, using a small part-time staff of paid employees and a volunteer network of physicians, nurse practitioners, nurses, and receptionists. Patients received approximately $2 million worth of medical services.
Expenses $149,920 · Revenue $258,449
As filed on the 2022 return.
Listed in Part VII
-
Leslie Nicoll
Ex-Officio
- Total calculated
- $12,360
- From this org
- $12,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Peter Toohey
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gina D'Angelo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joan Tryzelaar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Brennan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Winchenbach
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Burgess
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristen M Ellensohn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Teschke
President
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte Phillips
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349313212
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