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Nonprofiteer
← GUADALUPE FREE CLINIC OF COLONIAL BEACH INC

Form 990 for tax year 2024

Filed by GUADALUPE FREE CLINIC OF COLONIAL BEACH INC.

Totals

Total revenue
$725,086
Total expenses
$594,891
Contributions and grants received
$621,333
Grants paid
$0
Program service revenue
$0
Investment income
$39,641
Other revenue
$64,112
Total assets, end of year
$1,445,350
Total liabilities, end of year
$29,402
Net assets or fund balances, end of year
$1,415,948
Program services expenses (Part IX)
$470,474
Management and general expenses
$104,976
Fundraising expenses
$19,441
Program service expenses (Part III)
$470,474

Program services were 79.1% 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

    $621,333

  • 1g · Noncash contributions included above

    $250,703

  • 3 · Investment income

    total $39,641 · excluded $39,641

  • 8a · Fundraising events: gross income

    $63,500

  • 8c · Net income from fundraising events

    total $63,500 · excluded $63,500

  • 11a · Other revenue: CASH REWARDS INCOME

    total $612 · related or exempt $612

  • 11e · Other revenue, total

    $612

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,000 · program services $54,000

  • 7 · Other salaries and wages

    total $95,856 · program services $86,136 · management and general $9,720

  • 10 · Payroll taxes

    total $11,525 · program services $2,500 · management and general $9,025

  • 11c · Fees: accounting

    total $3,854 · program services $1,927 · management and general $1,927

  • 11g · Fees: other

    total $13,631 · program services $1,000 · management and general $12,631

  • 12 · Advertising and promotion

    total $2,290 · program services $1,850 · management and general $216 · fundraising $224

  • 13 · Office expenses

    total $8,502 · program services $250 · management and general $7,631 · fundraising $621

  • 14 · Information technology

    total $18,036 · management and general $14,486 · fundraising $3,550

  • 16 · Occupancy

    total $40,265 · management and general $40,265

  • 19 · Conferences, conventions and meetings

    total $6,106 · management and general $6,106

  • 22 · Depreciation, depletion and amortization

    total $3,098 · program services $3,098

  • 24a · Other expenses: IN-KIND MEDICAL SERVICES

    total $250,703 · program services $250,703

  • 24b · Other expenses: MEDICATIONS

    total $31,171 · program services $31,171

  • 24c · Other expenses: DENTAL CLINIC EXPENSES

    total $13,743 · program services $13,743

  • 24d · Other expenses: EVENT SUPPLIES

    total $12,469 · fundraising $12,469

  • 24e · All other expenses

    total $29,642 · program services $24,096 · management and general $2,969 · fundraising $2,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,134 · end of year $314,098

  • 2 · Savings and temporary cash investments

    beginning of year $914,721 · end of year $1,069,362

  • 3 · Pledges and grants receivable

    beginning of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $51,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,975

  • 10c · Land, buildings and equipment, net

    beginning of year $34,903 · end of year $39,095

  • 15 · Other assets

    beginning of year $52,148 · end of year $22,795

  • 25 · Other liabilities

    beginning of year $63,153 · end of year $29,402

  • 27 · Net assets without donor restrictions

    beginning of year $1,285,753 · end of year $1,415,948

Mission and programs · 2024

Mission

TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.

Activities or mission (Part I)

THE CLINIC IS AN APOSTOLATE OF THE CATHOLIC DIOCESE OF ARLINGTON, WHICH OPERATES ON THE GROUNDS OF ST. ELIZABETH OF HUNGARY CATHOLIC CHURCH, IS A DONOR-SUPPORTED, VOLUNTEER STAFFED FREE HEALTH CLINIC THAT SEEKS TO SERVE THE INDIGENT, WORKING POOR AND MEDICALLY UNINSURED RESIDENTS OF THE TOWN OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA. THE CLINIC IS COMMITTED TO PROVIDING HIGH-QUALITY PRIMARY MEDICAL CARE, REFERRALS TO MEDICAL SPECIALISTS, AND FREE PHARMACEUTICAL SERVICES FOR ITS PATIENTS. GUIDED BY CATHOLIC PRINCIPLES FOR HEALTH CARE, THE CLINIC SEEKS TO ASSIST IN THE TOTAL HEALING OF ALL PATIENTS, REGARDLESS OF ETHNICITY OR CREED.

  • TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.

    Expenses $467,724

  • TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.

    Expenses $2,750

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Jerome Magat

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Leonard J Fontenot

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sylvia Fontenot

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Evelyn Durling

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Daniel G Muldoon

    MEDICAL DIR

    Total calculated
    $0
    Hours/week
    2

  • J Ryan Anderson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn J Dilick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Thomas Fish

    PHARMACIST I

    Total calculated
    $0
    Hours/week
    7

  • Mary C Dube

    DIRECTOR

    Total calculated
    $0

  • Thomas D Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Francis De Rosa

    PARISH ADMIN

    Total calculated
    $0
    Hours/week
    1

  • Lance Carrington

    EXECUTIVE DI

    Total calculated
    $54,000
    From this org
    $54,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349317960

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