Totals
- Total revenue
- $3,664,308
- Total expenses
- $3,512,364
- Contributions and grants received
- $3,659,426
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,882
- Other revenue
- $0
- Total assets, end of year
- $3,140,436
- Total liabilities, end of year
- $29,129
- Net assets or fund balances, end of year
- $3,111,307
- Program services expenses (Part IX)
- $3,395,577
- Management and general expenses
- $66,434
- Fundraising expenses
- $50,353
- Program service expenses (Part III)
- $3,395,577
Program services were 96.7% 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.
-
1f · All other contributions, gifts and grants
$3,659,426
-
1g · Noncash contributions included above
$2,580,274
-
3 · Investment income
total $4,882 · related or exempt $4,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,212 · program services $140,169 · management and general $26,282 · fundraising $8,761
-
7 · Other salaries and wages
total $470,383 · program services $390,079 · management and general $40,152 · fundraising $40,152
-
8 · Pension plan contributions
total $14,110 · program services $14,110
-
9 · Other employee benefits
total $57,877 · program services $57,877
-
10 · Payroll taxes
total $45,577 · program services $45,577
-
11a · Fees: management
total $7,552 · program services $7,552
-
11c · Fees: accounting
total $11,500 · program services $11,500
-
11g · Fees: other
total $15,839 · program services $14,399 · fundraising $1,440
-
12 · Advertising and promotion
total $903 · program services $903
-
13 · Office expenses
total $12,571 · program services $12,571
-
14 · Information technology
total $12,344 · program services $12,344
-
16 · Occupancy
total $31,837 · program services $31,837
-
17 · Travel
total $6,525 · program services $6,525
-
23 · Insurance
total $7,445 · program services $7,445
-
24a · Other expenses: MEDICAL SUPPLIES AND ME
total $2,625,735 · program services $2,625,735
-
24b · Other expenses: LEASED EQUIPMENT
total $6,515 · program services $6,515
-
24c · Other expenses: WASTE DISPOSAL
total $4,541 · program services $4,541
-
24d · Other expenses: TELEPHONE
total $3,309 · program services $3,309
-
24e · All other expenses
total $2,589 · program services $2,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $853,625 · end of year $1,448,318
-
2 · Savings and temporary cash investments
beginning of year $2,132,730 · end of year $1,683,749
-
3 · Pledges and grants receivable
end of year $6,764
-
9 · Prepaid expenses and deferred charges
beginning of year $1,172 · end of year $1,605
-
10a · Land, buildings and equipment: cost or other basis
$54,581
-
10b · Land, buildings and equipment: accumulated depreciation
$54,581
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,164 · end of year $29,129
-
27 · Net assets without donor restrictions
beginning of year $2,936,976 · end of year $3,023,375
-
28 · Net assets with donor restrictions
beginning of year $22,387 · end of year $87,932
Mission and programs · 2022
Mission
PROVIDE FREE PRIMARY HEALTHCARE, DIAGNOSTIC AND EDUCATIONAL SERVICES FOR ADULTS, CHILDREN AND TEENS IN A CARING AND COMPASSIONATE TEACHING ENVIRONMENT THROUGH COLLABORATION
Activities or mission (Part I)
PROVIDE FREE PRIMARY HEALTHCARE, DIAGNOSTIC AND EDUCATIONAL SERVICES FOR ADULTS, CHILDREN AND TEENS IN A CARING AND COMPASSIONATE TEACHING ENVIRONMENT THROUGH COLLABORATION.
-
PROVIDE HEALTH CARE TO APPROXIMATELY 5,000 UNINSURED INDIVIDUALS IN SOUTH MIAMI-DADE COUNTY; TO EDUCATE UNINSURED INDIVIDUALS ABOUT HEALTHY LIVING ALTERNATIVES; TO TRAIN MEDICAL STUDENTS; AND DISSEMINATE HEALTHCARE INFORMATION.THE ORGANIZATION WAS ALSO ABLE TO PROVIDE VOLUNTEERING OPPORTUNITIES FOR 300 VOLUNTEERS, INCLUDING: IN-KIND MEDICAL VISITS, SURGERIES, AND PROCEDURES WITH AN ESTIMATED VALUE OF APPROXIMATELY $600,000.
Expenses $3,395,577
As filed on the 2022 return.
Listed in Part VII
-
Capt Danny ShellhouseCAPT DANNY SHELLHOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yvette ZaragozaYVETTE ZARAGOZA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jorge GaviriaJORGE GAVIRIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Michael AptmanDR MICHAEL APTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laura Perez-HeydrichLAURA PEREZ-HEYDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl MarshburnCHERYL MARSHBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John Toohey-MoralesJOHN TOOHEY-MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Ania Fernandez-MaitinDR ANIA FERNANDEZ-MAITIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marie-Elsie AdeMARIE-ELSIE ADE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maxine DellanosMAXINE DELLANOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Nilda SotoDR NILDA SOTO
MEDICAL DIRECTOR & CEO
- Total calculated
- $175,212
- From this org
- $175,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,212
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,212
-
Mariela PerezMARIELA PEREZ
MEDICAL DOCTOR
- Total calculated
- $184,701
- From this org
- $184,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,701
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,701
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 · 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 I, LINE 3
- THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S CEO WITH THE USE OF LOCAL COMPARATIVE DATA FOR PURPOSES OF DETERMINING COMPENSATION
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
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349301512
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