Totals
- Total revenue
- $19,441,721
- Total expenses
- $16,332,826
- Contributions and grants received
- $9,168,865
- Grants paid
- $0
- Program service revenue
- $10,177,691
- Investment income
- $70,809
- Other revenue
- $24,356
- Total assets, end of year
- $20,517,085
- Total liabilities, end of year
- $5,214,660
- Net assets or fund balances, end of year
- $15,302,425
- Program services expenses (Part IX)
- $13,508,214
- Management and general expenses
- $2,816,423
- Fundraising expenses
- $8,189
- Program service expenses (Part III)
- $13,508,214
Program services were 82.7% 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)
$7,836,256
-
1f · All other contributions, gifts and grants
$1,332,609
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $9,355,406 · related or exempt $9,355,406
-
2b · Program service revenue: FEES FOR SERVICES
total $822,285 · related or exempt $822,285
-
3 · Investment income
total $56,731 · excluded $56,731
-
6a · Gross rents
real property $9,602
-
6c · Rental income or loss
real property $9,602
-
6d · Net rental income or loss
total $9,602 · excluded $9,602
-
7a · Gross sales of assets other than inventory
securities $14,078
-
7c · Gain or loss
securities $14,078
-
7d · Net gain or loss
total $14,078 · excluded $14,078
-
11a · Other revenue: OTHER
total $14,754 · excluded $14,754
-
11e · Other revenue, total
$14,754
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $309,656 · management and general $309,656
-
7 · Other salaries and wages
total $9,308,599 · program services $8,009,943 · management and general $1,298,656
-
9 · Other employee benefits
total $1,547,363 · program services $1,319,958 · management and general $227,405
-
10 · Payroll taxes
total $957,353 · program services $781,972 · management and general $175,381
-
11b · Fees: legal
total $189,260 · management and general $189,260
-
11c · Fees: accounting
total $24,075 · management and general $24,075
-
11f · Fees: investment management
total $986 · management and general $986
-
11g · Fees: other
total $1,368,086 · program services $983,127 · management and general $381,491 · fundraising $3,468
-
12 · Advertising and promotion
total $28,845 · program services $28,845
-
13 · Office expenses
total $232,112 · program services $216,053 · management and general $16,059
-
14 · Information technology
total $198,115 · program services $198,115
-
16 · Occupancy
total $141,671 · program services $127,504 · management and general $14,167
-
17 · Travel
total $36,791 · program services $36,791
-
19 · Conferences, conventions and meetings
total $59,772 · program services $59,772
-
20 · Interest
total $86,024 · program services $86,024
-
22 · Depreciation, depletion and amortization
total $350,253 · program services $313,814 · management and general $36,439
-
23 · Insurance
total $259,335 · program services $135,286 · management and general $124,049
-
24a · Other expenses: PROGRAM SUPPLIES
total $683,835 · program services $683,835
-
24b · Other expenses: CLIENT ASSISTANCE
total $291,112 · program services $291,112
-
24c · Other expenses: LICENSES & SUBSCRIPTIONS
total $132,662 · program services $132,427 · management and general $235
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $113,017 · program services $97,100 · management and general $15,917
-
24e · All other expenses
total $13,904 · program services $6,536 · management and general $2,647 · fundraising $4,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,151,722 · end of year $1,716,334
-
2 · Savings and temporary cash investments
beginning of year $4,261,970 · end of year $7,732,720
-
3 · Pledges and grants receivable
beginning of year $89,139 · end of year $1,082,513
-
4 · Accounts receivable
beginning of year $2,082,043 · end of year $802,342
-
7 · Other notes and loans receivable
end of year $23,137
-
9 · Prepaid expenses and deferred charges
beginning of year $179,814 · end of year $325,493
-
10a · Land, buildings and equipment: cost or other basis
$8,712,833
-
10b · Land, buildings and equipment: accumulated depreciation
$1,901,942
-
10c · Land, buildings and equipment, net
beginning of year $6,162,084 · end of year $6,810,891
-
11 · Investments: publicly traded securities
beginning of year $384,720 · end of year $422,223
-
15 · Other assets
end of year $1,601,432
-
17 · Accounts payable and accrued expenses
beginning of year $785,402 · end of year $889,009
-
19 · Deferred revenue
beginning of year $554,710 · end of year $2,496,693
-
24 · Unsecured notes and loans payable
beginning of year $2,353,203 · end of year $1,737,500
-
25 · Other liabilities
end of year $91,458
-
27 · Net assets without donor restrictions
beginning of year $11,063,467 · end of year $14,747,715
-
28 · Net assets with donor restrictions
beginning of year $554,710 · end of year $554,710
Mission and programs · 2022
Mission
TO PROVIDE A COLLECTIVE ENVIRONMENT ORGANIZED TO ENABLE PEOPLE TO GAIN CONTROL OF THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING THROUGH DIRECT SERVICE, EDUCATION, AND COMMUNITY.
-
WHITE BIRD CLINIC (THE CLINIC) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY CARE SERVICES IN UNDERSERVED AREAS. THE CLINIC PROVIDES MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO SERVE PEOPLE WHO ARE UNSERVED, UNDERINSURED, DISABLED AND/OR HOMELESS. THE CLINIC HAD 1,467 MEDICAL AND 1,517 MENTAL HEALTH VISITS DURING THE YEAR. THE CLINIC PROVIDES CARE TO PATIENTS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS THAT ARE UNABLE TO PAY. UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 873,776 FOR CHARITY CARE, 615,329 FOR MEDICAID, AND 241,311 FOR OTHER THIRD-PARTY PAYORS FOR THE YEAR.
Expenses $13,508,214
As filed on the 2022 return.
Listed in Part VII
-
Lawrence LyonLAWRENCE LYON
PHYSICIAN
- Total calculated
- $205,837
- From this org
- $196,489
- From related orgs
- $0
- Other
- $9,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,489
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,348
- Nontaxable benefits
- not reported
- Filer's total
- $205,837
-
Dana O'MaryDANA O'MARY
MEDICAL DIRE
- Total calculated
- $203,672
- From this org
- $194,324
- From related orgs
- $0
- Other
- $9,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,324
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,348
- Nontaxable benefits
- not reported
- Filer's total
- $203,672
-
Philip MeyerPHILIP MEYER
DENTAL CLINI
- Total calculated
- $139,136
- From this org
- $129,788
- From related orgs
- $0
- Other
- $9,348
- Hours/week
- 40
-
Stephen BarrettSTEPHEN BARRETT
DENTIST
- Total calculated
- $129,258
- From this org
- $129,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris HechtCHRIS HECHT
EXEC COORDIN
- Total calculated
- $97,566
- From this org
- $88,218
- From related orgs
- $0
- Other
- $9,348
- Hours/week
- 40
-
Maxwell FeryMAXWELL FERY
CONTROLLER
- Total calculated
- $49,457
- From this org
- $40,079
- From related orgs
- $0
- Other
- $9,378
- Hours/week
- 40
-
Jasmine ReiberJASMINE REIBER
CFO
- Total calculated
- $22,069
- From this org
- $22,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy GatesJEREMY GATES
EXECUTIVE DI
- Total calculated
- $6,400
- From this org
- $6,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie BarberDEBBIE BARBER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LaxSUSAN LAX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce AbelBRUCE ABEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary MeachamMARY MEACHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny EarlJOHNNY EARL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark EricksonMARK ERICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nissa NewtonNISSA NEWTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CapperSARAH CAPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorna MiddletonLORNA MIDDLETON
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. 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
- 3 · Written employment contract
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349307979
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.