Totals
- Total revenue
- $436,278
- Total expenses
- $335,601
- Contributions and grants received
- $435,125
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $676
- Other revenue
- $477
- Total assets, end of year
- $513,623
- Total liabilities, end of year
- $7,313
- Net assets or fund balances, end of year
- $506,310
- Program services expenses (Part IX)
- $224,243
- Management and general expenses
- $110,935
- Fundraising expenses
- $423
- Program service expenses (Part III)
- $224,243
Program services were 66.8% 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.
-
1f · All other contributions, gifts and grants
$435,125
-
3 · Investment income
total $676 · unrelated business $0 · excluded $676
-
8a · Fundraising events: gross income
$841
-
8b · Fundraising events: direct expenses
$364
-
8c · Net income from fundraising events
total $477 · unrelated business $0 · excluded $477
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,576 · program services $27,399 · management and general $27,177 · fundraising $0
-
7 · Other salaries and wages
total $130,325 · program services $130,325 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,687 · program services $14,140 · management and general $2,547 · fundraising $0
-
11a · Fees: management
total $3,648 · program services $0 · management and general $3,648 · fundraising $0
-
11c · Fees: accounting
total $5,800 · program services $0 · management and general $5,800 · fundraising $0
-
11g · Fees: other
total $3,713 · program services $0 · management and general $3,713 · fundraising $0
-
13 · Office expenses
total $2,072 · program services $262 · management and general $1,810 · fundraising $0
-
14 · Information technology
total $5,333 · program services $1,087 · management and general $4,246 · fundraising $0
-
16 · Occupancy
total $53,249 · program services $764 · management and general $52,485 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $267 · program services $0 · management and general $267 · fundraising $0
-
23 · Insurance
total $3,983 · program services $0 · management and general $3,983 · fundraising $0
-
24a · Other expenses: Contract Stipends
total $17,100 · program services $17,100 · management and general $0 · fundraising $0
-
24b · Other expenses: Medical Supplies
total $15,238 · program services $15,126 · management and general $112 · fundraising $0
-
24c · Other expenses: Office Supplies
total $9,120 · program services $4,844 · management and general $3,853 · fundraising $423
-
24d · Other expenses: Volunteer Support
total $12,342 · program services $12,069 · management and general $273 · fundraising $0
-
24e · All other expenses
total $2,148 · program services $1,127 · management and general $1,021 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,433 · end of year $513,623
-
10a · Land, buildings and equipment: cost or other basis
$2,169
-
10b · Land, buildings and equipment: accumulated depreciation
$2,169
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,629 · end of year $7,313
-
27 · Net assets without donor restrictions
beginning of year $405,804 · end of year $506,310
Mission and programs · 2023
Mission
Volunteer based organization where underserved community members receive health care services and linkages to community resources within a caring and respectful environment at no cost to them.
-
Medical- At our medical clinics, we deliver care for acute medical problems as well as initial care for chronic medical conditions. We treat immediate needs and bridge care to a permanent medical home. Behaviroal Health-Offer mental health counseling and psychiatric medication management depending upon the needs and preferences of the patient and managed collaboratively between perscribers and counselors. Specialty Care-services include reproductive health, gender health physical therapy, and chiropractic care. Referrals are provided to community partners when additional specialty care is needed.
Expenses $224,243 · Revenue $1,120
As filed on the 2023 return.
Listed in Part VII
-
David Bayne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexa Silver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Leckner
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Dr Robert Lang MD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Donna Spencer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Beyer
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Courtney Nevitt MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita Baldonado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Jade
Executive Director
- Total calculated
- $41,133
- From this org
- $41,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 31
-
Patty Seib
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marisol Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Madinger
Past Executive Director
- Total calculated
- $13,443
- From this org
- $13,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 31
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441559349301474
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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