Totals
- Total revenue
- $2,229,760
- Total expenses
- $1,207,409
- Contributions and grants received
- $1,573,223
- Grants paid
- $0
- Program service revenue
- $275,233
- Investment income
- $227,412
- Other revenue
- $153,892
- Total assets, end of year
- $8,603,950
- Total liabilities, end of year
- $53,642
- Net assets or fund balances, end of year
- $8,550,308
- Program services expenses (Part IX)
- $1,056,900
- Management and general expenses
- $82,969
- Fundraising expenses
- $67,540
- Program service expenses (Part III)
- $1,056,900
Program services were 87.5% 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.
-
1e · Government grants (contributions)
$388,683
-
1f · All other contributions, gifts and grants
$1,184,540
-
2a · Program service revenue: Other Revenue
total $275,233 · related or exempt $275,233
-
3 · Investment income
total $183,442 · related or exempt $183,442
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $43,970
-
7c · Gain or loss
securities $43,970
-
7d · Net gain or loss
total $43,970 · related or exempt $43,970
-
8a · Fundraising events: gross income
$153,892
-
8c · Net income from fundraising events
total $153,892
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $503,963 · program services $503,963
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $304,122 · program services $231,713 · management and general $25,014 · fundraising $47,395
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $73,743 · program services $73,743
-
10 · Payroll taxes
total $61,262 · program services $61,262
-
11a · Fees: management
total $2,474 · management and general $2,474
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,233 · management and general $7,233
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $34,446 · management and general $34,446
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,099 · program services $15,864 · management and general $1,235
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,145 · fundraising $20,145
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,418 · program services $47,562 · management and general $3,856
-
23 · Insurance
total $5,949 · program services $4,637 · management and general $1,312
-
24a · Other expenses: MAINTENANCE
total $63,689 · program services $58,912 · management and general $4,777
-
24b · Other expenses: UTILITIES
total $34,959 · program services $32,337 · management and general $2,622
-
24c · Other expenses: Medical Supplies
total $26,907 · program services $26,907
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,500 · end of year $1,039,592
-
2 · Savings and temporary cash investments
beginning of year $27,259 · end of year $308,420
-
3 · Pledges and grants receivable
beginning of year $64,233 · end of year $138,893
-
4 · Accounts receivable
beginning of year $2,401 · end of year $1,933
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,431,601
-
10b · Land, buildings and equipment: accumulated depreciation
$1,074,768
-
10c · Land, buildings and equipment, net
beginning of year $201,627 · end of year $356,833
-
11 · Investments: publicly traded securities
beginning of year $5,700,862 · end of year $6,758,279
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,453 · end of year $53,642
-
27 · Net assets without donor restrictions
beginning of year $712,902 · end of year $1,653,137
-
28 · Net assets with donor restrictions
beginning of year $5,952,527 · end of year $6,897,171
Mission and programs · 2023
Mission
Maliheh Free Clinic seeks to improve the quality of life in the greater Salt Lake City area by providing free, quality medical services for uninsured and low income individuals and families to help reverse the cycle of poverty and suffering created by poor health.
Activities or mission (Part I)
Provide free quality medical services to uninsured and low-income individuals and families.
-
Maliheh Free Clinic provides free, quality medical care to uninsured and low-income individuals and families in the greater Salt Lake City area. Patients are all living below 250% of the federal poverty guidelines and are not eligible for Medicare, Medicaid, CHIP and other programs. In 2022, the clinic had 15,413 appointments with 5,123 individuals in need of medical care in our community. This was accomplished with a small core paid staff and the services of 910 active volunteers who provided over 27,019 volunteer hours of service.
Expenses $1,056,900
As filed on the 2023 return.
Listed in Part VII
-
David Miner
Medical Directo
- Total calculated
- $253,697
- From this org
- $222,800
- From related orgs
- $0
- Other
- $30,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,800
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,593
- Nontaxable benefits
- $24,304
- Filer's total
- $253,697
-
Uaisele Panisi
Physician Assistan
- Total calculated
- $117,014
- From this org
- $117,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda Spearman
Executive Dir.
- Total calculated
- $74,735
- From this org
- $72,484
- From related orgs
- $0
- Other
- $2,251
- Hours/week
- 40
-
Elaine Ellis
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Ghazaleh Semnani
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Doug White Esq
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Taymour Semnani
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adan Batar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Khosrow Semnani
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr David Sundwall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Karen Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Nichols
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mansoor Emam
Director
- Total calculated
- $0
- Hours/week
- 2
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 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
The filer's explanations (Part III)
- Part III, Additional Information
- Compensation is determined looking at nationwide statistics and compares wages with other non-profit organizations, locally and nationally.
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442399349300149
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