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Nonprofiteer
← GUADALUPE CLINIC INC

Form 990 for tax year 2022

Filed by GUADALUPE CLINIC INC.

Totals

Total revenue
$3,093,185
Total expenses
$2,736,788
Contributions and grants received
$2,766,172
Grants paid
$51,426
Program service revenue
$196,473
Investment income
$131,263
Other revenue
-$723
Total assets, end of year
$3,343,940
Total liabilities, end of year
$47,430
Net assets or fund balances, end of year
$3,296,510
Program services expenses (Part IX)
$2,105,523
Management and general expenses
$441,732
Fundraising expenses
$189,533
Program service expenses (Part III)
$2,105,523

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REV PAT YORK

    TRUSTEE

    Total calculated
    $47,980
    From this org
    $0
    From related orgs
    $34,780
    Other
    $13,200
    Hours/week
    1 + 39 related

  • JOHN SPONSEL

    TRUSTEE/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • TOM SANDERS

    TRUSTEE/VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MARYON HABTEMARIAM

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRAD YAEGER

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR SHERYL BEARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SEAN BRENNAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JUDGE JOSEPH BRIBIESCA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL COOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER SUSANNE DANIELS CSJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR JODY ELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE GARCIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR ED HETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STACIA MCKNIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUSS MEYER III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVE SANFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR FRAN SCHUMER ASC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBRA SIKES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE WINTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JV JOHNSTON

    EXECUTIVE DIRECTOR

    Total calculated
    $149,523
    From this org
    $127,883
    From related orgs
    $0
    Other
    $21,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,487
    Bonus
    $0
    Other
    $396
    Deferred
    $4,036
    Nontaxable benefits
    $18,576
    Filer's total
    $150,495

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431349349308303

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