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Nonprofiteer
← ST JEANNE DE LESTONNAC FREE CLINIC

Form 990 for tax year 2022

Filed by ST JEANNE DE LESTONNAC FREE CLINIC.

Totals

Total revenue
$3,676,658
Total expenses
$3,378,797
Contributions and grants received
$3,413,194
Grants paid
$0
Program service revenue
$0
Investment income
$5,252
Other revenue
$258,212
Total assets, end of year
$4,581,371
Total liabilities, end of year
$364,423
Net assets or fund balances, end of year
$4,216,948
Program services expenses (Part IX)
$2,707,156
Management and general expenses
$671,641
Fundraising expenses
$0
Program service expenses (Part III)
$2,707,156

Program services were 80.1% 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

    $13,850

  • 1e · Government grants (contributions)

    $1,085,446

  • 1f · All other contributions, gifts and grants

    $2,313,898

  • 1g · Noncash contributions included above

    $221,316

  • 3 · Investment income

    total $5,252 · excluded $5,252

  • 8a · Fundraising events: gross income

    $306,900

  • 8b · Fundraising events: direct expenses

    $50,553

  • 8c · Net income from fundraising events

    total $256,347 · excluded $256,347

  • 11a · Other revenue: MISCELLANEOUS

    total $1,865 · related or exempt $1,865

  • 11e · Other revenue, total

    $1,865

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,077 · program services $145,846 · management and general $97,231

  • 6 · Compensation of disqualified persons

    total $1,432,986 · program services $1,347,007 · management and general $85,979

  • 9 · Other employee benefits

    total $57,594 · program services $51,298 · management and general $6,296

  • 10 · Payroll taxes

    total $127,473 · program services $113,539 · management and general $13,934

  • 11b · Fees: legal

    total $50,100 · management and general $50,100

  • 11g · Fees: other

    total $319,460 · program services $319,460

  • 12 · Advertising and promotion

    total $35,018 · management and general $35,018

  • 13 · Office expenses

    total $16,475 · management and general $16,475

  • 14 · Information technology

    total $35,484 · program services $5,323 · management and general $30,161

  • 19 · Conferences, conventions and meetings

    total $30,583 · management and general $30,583

  • 22 · Depreciation, depletion and amortization

    total $315,828 · program services $101,065 · management and general $214,763

  • 23 · Insurance

    total $98,992 · program services $89,093 · management and general $9,899

  • 24a · Other expenses: CLINIC MEIDCAL SUP

    total $197,886 · program services $197,886

  • 24b · Other expenses: LAB SERVICES

    total $259,227 · program services $259,227

  • 24c · Other expenses: REPAIRS MAINTENANC

    total $36,068 · program services $18,034 · management and general $18,034

  • 24d · Other expenses: UTILITIES

    total $34,200 · program services $17,100 · management and general $17,100

  • 24e · All other expenses

    total $88,346 · program services $42,278 · management and general $46,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,995,751 · end of year $1,473,157

  • 3 · Pledges and grants receivable

    beginning of year $167,685 · end of year $1,066,944

  • 4 · Accounts receivable

    beginning of year $610 · end of year $610

  • 8 · Inventories for sale or use

    beginning of year $109,377 · end of year $119,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,378 · end of year $4,678

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

    $3,999,858

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

    $2,083,608

  • 10c · Land, buildings and equipment, net

    beginning of year $1,818,609 · end of year $1,916,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $212,871 · end of year $364,423

  • 27 · Net assets without donor restrictions

    beginning of year $3,110,900 · end of year $3,437,308

  • 28 · Net assets with donor restrictions

    beginning of year $779,639 · end of year $779,640

Mission and programs · 2022

Mission

TO MEET THE MEDICAL AND DENTAL NEEDS OF THE POOR, REGARDLESS OF RACE OR RELIGIOUS BELIEFS WHO HAVE NOWHERE ELSE TO TURN COMMUNITY CLINICS LIKE LESTONNAC FREE CLINIC ARE THE SAFETY NET IN ORANGE COUNTY

Activities or mission (Part I)

FREE MEDICAL SERVICES TO THE POOR

  • FREE MEDICAL CLINIC SERVICES OVER10000PATIENTS OVER20000VISITS IN 2019

    Expenses $2,707,156 · Revenue $221,316

As filed on the 2022 return.

Listed in Part VII

  • Alfred G Mart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea Avery

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda H Jensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Malouf

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Mansonhin

    MEDICAL DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Bela Denes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward F Gerb

    EXECUTIVE DIRE

    Total calculated
    $243,077
    From this org
    $243,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Allen Boerner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stanley Interr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan O Marcus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sofia E Meraz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marjan Roshang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivyjoan Madu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theresa L Chin

    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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2023
IRS schema version
2022v5.0
Source object
202343179349311669

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