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Nonprofiteer
← MOORE FREE AND CHARITABLE CLINIC INC

Form 990 for tax year 2023

Filed by MOORE FREE AND CHARITABLE CLINIC INC.

Totals

Total revenue
$1,406,887
Total expenses
$930,966
Contributions and grants received
$1,369,545
Grants paid
$0
Program service revenue
$0
Investment income
$37,342
Other revenue
$0
Total assets, end of year
$2,292,065
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,292,065
Program services expenses (Part IX)
$771,982
Management and general expenses
$114,101
Fundraising expenses
$44,883
Program service expenses (Part III)
$771,982

Program services were 82.9% 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

    $300,726

  • 1f · All other contributions, gifts and grants

    $1,068,819

  • 3 · Investment income

    total $37,342 · unrelated business $0 · excluded $0

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

    $300,726

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,612 · program services $102,612 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $482,429 · program services $398,005 · management and general $84,424 · fundraising $0

  • 9 · Other employee benefits

    total $11,572 · program services $6,943 · management and general $4,629 · fundraising $0

  • 10 · Payroll taxes

    total $44,221 · program services $37,629 · management and general $6,592 · fundraising $0

  • 11c · Fees: accounting

    total $9,551 · program services $7,475 · management and general $2,076 · fundraising $0

  • 12 · Advertising and promotion

    total $2,659 · program services $1,592 · management and general $0 · fundraising $1,067

  • 13 · Office expenses

    total $113,418 · program services $95,661 · management and general $0 · fundraising $17,757

  • 16 · Occupancy

    total $3,645 · program services $3,645 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,363 · program services $1,180 · management and general $183 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $30,749 · program services $14,552 · management and general $16,197 · fundraising $0

  • 23 · Insurance

    total $19,691 · program services $19,691 · management and general $0 · fundraising $0

  • 24a · Other expenses: DONATED PRESCRIPTIONS

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: DONATED THIRD PARTY MEDICAL SERVICES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: DONATED FACILITIES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: DONATED MEDICAL SERVICE HOURS

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $109,056 · program services $82,997 · management and general $0 · fundraising $26,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,161 · end of year $297,859

  • 2 · Savings and temporary cash investments

    beginning of year $1,013,389 · end of year $1,251,294

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

    $824,771

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

    $275,499

  • 10c · Land, buildings and equipment, net

    beginning of year $189,542 · end of year $549,272

  • 15 · Other assets

    beginning of year $59,747 · end of year $193,640

  • 27 · Net assets without donor restrictions

    beginning of year $1,327,183 · end of year $2,151,765

  • 28 · Net assets with donor restrictions

    beginning of year $485,656 · end of year $140,300

Mission and programs · 2023

Mission

THE CLINIC PROVIDES PRIMARY HEALTH CARE IN A SPIRIT OF COMPASSION TO LIMITED INCOME PERSONS WHO ARE WITHOUT ADEQUATE HEALTH BENEFITS IN MOORE COUNTY NORTH CAROLINA

  • SALARIES AND WAGES ARE PAID TO: FULL TIME AND PART TIME NURSES THAT ASSIST DOCTORS AND PROVIDE HEALTH CARE SERVICES STAFF. A CLINIC DIRECTOR/ADMINISTRATOR THAT CO-ORDINATES THE ACTIVITIES OF THE CLINIC.

    Expenses $771,982

As filed on the 2023 return.

Listed in Part VII

  • Terry McDaniel

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Leslie Laws Mha Cmon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Susan Harmody

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Anthony Price

    CEO

    Total calculated
    $102,612
    From this org
    $102,612
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Rita Burnat

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Greg Blakely MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dan Barnes Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mary Lou Bernett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • James Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sue Deutsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tracey Harbour Rnbsn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jim Heisey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kerry Hooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jabe Largen Minister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kamron Monroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Veronica Sanchez-Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Pat Sykora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rose Young JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Angel Wagler

    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
2023
Filed
11 July 2024
IRS schema version
2023v5.1
Source object
202402919349300015

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