Form 990 for tax year 2023
Filed by CENTRAL ARKANSAS VOLUNTEERS INMEDICINE CLINIC INC.
Totals
- Total revenue
- $737,748
- Total expenses
- $776,383
- Contributions and grants received
- $545,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $192,368
- Total assets, end of year
- $359,269
- Total liabilities, end of year
- $10,962
- Net assets or fund balances, end of year
- $348,307
- Program services expenses (Part IX)
- $654,301
- Management and general expenses
- $115,416
- Fundraising expenses
- $6,666
- Program service expenses (Part III)
- $654,301
Program services were 84.3% 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)
$145,850
-
1f · All other contributions, gifts and grants
$399,530
-
1g · Noncash contributions included above
$361,018
-
8a · Fundraising events: gross income
$264,026
-
8b · Fundraising events: direct expenses
$71,658
-
8c · Net income from fundraising events
total $192,368 · excluded $192,368
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $203,346 · program services $130,851 · management and general $66,995 · fundraising $5,500
-
9 · Other employee benefits
total $2,641 · program services $1,700 · management and general $870 · fundraising $71
-
10 · Payroll taxes
total $29,410 · program services $18,925 · management and general $9,690 · fundraising $795
-
11g · Fees: other
total $31,683 · program services $23,000 · management and general $8,683
-
12 · Advertising and promotion
total $341 · program services $341
-
13 · Office expenses
total $1,268 · management and general $1,268
-
14 · Information technology
total $17,747 · program services $13,310 · management and general $4,437
-
16 · Occupancy
total $36,000 · program services $27,000 · management and general $9,000
-
19 · Conferences, conventions and meetings
total $300 · program services $300
-
22 · Depreciation, depletion and amortization
total $7,435 · program services $7,435
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $5,025 · program services $3,769 · management and general $1,256
-
24b · Other expenses: FUNDRAISING EXPENSES
total $300 · fundraising $300
-
24c · Other expenses: FOOD
total $29,915 · program services $29,915
-
24d · Other expenses: UTILITIES
total $12,330 · program services $9,248 · management and general $3,082
-
24e · All other expenses
total $398,642 · program services $388,507 · management and general $10,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,626 · end of year $152,298
-
4 · Accounts receivable
beginning of year $19,583 · end of year $13,604
-
8 · Inventories for sale or use
beginning of year $150,938 · end of year $150,937
-
10a · Land, buildings and equipment: cost or other basis
$198,296
-
10b · Land, buildings and equipment: accumulated depreciation
$155,866
-
10c · Land, buildings and equipment, net
beginning of year $29,203 · end of year $42,430
-
17 · Accounts payable and accrued expenses
beginning of year $9,693 · end of year $10,962
-
27 · Net assets without donor restrictions
beginning of year $268,373 · end of year $242,415
-
28 · Net assets with donor restrictions
beginning of year $118,284 · end of year $105,892
Mission and programs · 2023
Mission
TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNINSURED AND UNDERINSURED WHO LIVE AND WORK IN PULASKI COUNTY, BY PROVIDING ACCESS TO QUALITY MEDICAL CARE AT NO COST TO THESE PATIENTS IN A PRIVATE, COMMUNITY BASED CLINIC STAFFED BY MEDICAL PROFESSIONAL VOL
-
PROVIDE MEDICAL, DENTAL & PHARMACEUTICAL CARE TO THE MEDICALLY UNINSURED & UNDER-INSURED WHO LIVE IN CENTRAL ARKANSAS
Expenses $654,301
As filed on the 2023 return.
Listed in Part VII
-
Angela HarrisANGELA HARRIS
EXECUTIVE DIRECTOR
- Total calculated
- $64,614
- From this org
- $64,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rajesh ChokhaniRAJESH CHOKHANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alex Justiss JDALEX JUSTISS JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Ashley HudsonREP ASHLEY HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Denise EnnettREP DENISE ENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam Wright DDSSAM WRIGHT DDS
DENTAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh Heimburg Mps MSWJOSH HEIMBURG MPS MSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Siva SooraSIVA SOORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate Mitchell MDKATE MITCHELL MD
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alice HarrisALICE HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
R Grant Morshedi MDR GRANT MORSHEDI MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg HendersonGREG HENDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jan Adams CPAJAN ADAMS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349309667
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