Totals
- Total revenue
- $687,659
- Total expenses
- $766,299
- Contributions and grants received
- $653,520
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,270
- Other revenue
- $18,869
- Total assets, end of year
- $744,565
- Total liabilities, end of year
- $2,976
- Net assets or fund balances, end of year
- $741,589
- Program services expenses (Part IX)
- $663,771
- Management and general expenses
- $30,665
- Fundraising expenses
- $71,863
- Program service expenses (Part III)
- $663,771
Program services were 86.6% 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
$28,393
-
1e · Government grants (contributions)
$41,500
-
1f · All other contributions, gifts and grants
$583,627
-
3 · Investment income
total $15,270 · excluded $15,270
-
8a · Fundraising events: gross income
$38,850
-
8a · Fundraising events: contributions included on line 1c
$28,393
-
8b · Fundraising events: direct expenses
$19,981
-
8c · Net income from fundraising events
total $18,869 · excluded $18,869
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,697 · program services $48,770 · management and general $12,192 · fundraising $57,735
-
7 · Other salaries and wages
total $439,743 · program services $439,743
-
10 · Payroll taxes
total $42,394 · program services $37,085 · management and general $884 · fundraising $4,425
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
16 · Occupancy
total $32,158 · program services $24,118 · management and general $4,020 · fundraising $4,020
-
17 · Travel
total $1,173 · program services $399 · management and general $387 · fundraising $387
-
19 · Conferences, conventions and meetings
total $973 · program services $331 · management and general $321 · fundraising $321
-
22 · Depreciation, depletion and amortization
total $5,037 · program services $3,979 · management and general $1,007 · fundraising $51
-
23 · Insurance
total $560 · program services $420 · management and general $70 · fundraising $70
-
24a · Other expenses: PRESCRIPTIONS
total $63,816 · program services $63,816
-
24b · Other expenses: SUPPLIES
total $18,319 · program services $17,557 · management and general $610 · fundraising $152
-
24c · Other expenses: MEMBERSHIPS & ASSOCIATI
total $14,306 · program services $14,306
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $7,032 · program services $3,516 · fundraising $3,516
-
24e · All other expenses
total $13,091 · program services $9,731 · management and general $2,174 · fundraising $1,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $607,037 · end of year $7,164
-
2 · Savings and temporary cash investments
beginning of year $177,948 · end of year $704,684
-
10a · Land, buildings and equipment: cost or other basis
$79,705
-
10b · Land, buildings and equipment: accumulated depreciation
$48,988
-
10c · Land, buildings and equipment, net
beginning of year $35,753 · end of year $30,717
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,509 · end of year $2,976
-
27 · Net assets without donor restrictions
beginning of year $737,139 · end of year $689,747
-
28 · Net assets with donor restrictions
beginning of year $83,090 · end of year $51,842
Mission and programs · 2023
Mission
ORANGE COUNTY FREE CLINIC'S MISSION IS TO PROVIDE PRIMARY MEDICAL CARE TO CITIZENS OF ORANGE COUNTY WHO DO NOT HAVE RESOURCES TO OBTAIN THESE BASIC HEALTH CARE NEEDS.
Activities or mission (Part I)
THE ORANGE COUNTY FREE CLINIC IS DEDICATED TO THE BELIEF THAT EVERYONE SHOULD HAVE ACCESS TO HEALTH CARE SERVICES. OUR MISSION IS TO PROVIDE PRIMARY MEDICAL CARE TO CITIZENS OF ORANGE COUNTY WHO DO NOT HAVE THE RESOURCES TO OBTAIN THESE BASIC HEALTH CARE NEEDS. CLIENTS MUST BE UNINSURED OR UNDERINSURED AND HAVE INCOMES AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL. MEDICAL CARE, PRESCRIPTIONS AND LIMITED DENTAL SERVICES ARE AVAILABLE.
-
THE ORANGE COUNTY FREE CLINIC (CLINIC) PROVIDES BASIC HEALTH CARE TO QUALIFYING INDIVIDUALS, THOSE THAT ARE UNINSURED OR UNDERINSURED AND HAVE INCOMES AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL.THE CLINIC ENCOURAGES PATIENTS TO SEEK TREATMENT EARLY BEFORE SMALL PROBLEMS BECOME LARGE PROBLEMS. THE SERVICES ARE PROVIDED BY APPROXIMATELY 76 VOLUNTEERS FROM THROUGHOUT THE COMMUNITY INCLUDING MEDICAL STAFF AND OTHER HEALTH PROFESSIONALS FROM LOCAL HOSPITALS AND OTHER COMMUNITY HEALTH FACILITIES.ON-SITE SERVICES INCLUDE MEDICAL AND NURSING ASSISTANCE FOR MEDICAL CARE, PRESCRIPTIONS AND LIMITED DENTAL SERVICES.
Expenses $663,771
As filed on the 2023 return.
Listed in Part VII
-
Kim Frye SmithKIM FRYE SMITH
DIRECTOR
- Total calculated
- $55,102
- From this org
- $55,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Barry BarrBARRY BARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ciji Jackson-HideCIJI JACKSON-HIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ScibalDAVID SCIBAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Randolph MerrickDR RANDOLPH MERRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eve BargmannEVE BARGMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Frank Thomas IIIFRANK THOMAS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CollinsJAMES COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Douglas PontonJAMES DOUGLAS PONTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth MadisonMARY BETH MADISON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Philip StrangePHILIP STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray PalmerRAY PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Richard L CloreREV RICHARD L CLORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron TaylorRON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorren BrownDORREN BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $58,181
- From this org
- $58,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423409349300747
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