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Nonprofiteer
← CLINICS CAN HELP INC

Form 990 for tax year 2022

Filed by CLINICS CAN HELP INC.

Totals

Total revenue
$3,370,082
Total expenses
$3,713,920
Contributions and grants received
$3,352,896
Grants paid
$2,393,348
Program service revenue
$0
Investment income
$108
Other revenue
$17,078
Total assets, end of year
$2,476,938
Total liabilities, end of year
$67,103
Net assets or fund balances, end of year
$2,409,835
Program services expenses (Part IX)
$3,393,358
Management and general expenses
$110,370
Fundraising expenses
$210,192
Program service expenses (Part III)
$3,393,358

Program services were 91.4% 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.

  • 1a · Federated campaigns

    $176,115

  • 1c · Fundraising events

    $79,800

  • 1e · Government grants (contributions)

    $40,169

  • 1f · All other contributions, gifts and grants

    $3,056,812

  • 1g · Noncash contributions included above

    $2,107,713

  • 3 · Investment income

    total $108 · unrelated business $0 · excluded $108

  • 8a · Fundraising events: gross income

    $65,614

  • 8a · Fundraising events: contributions included on line 1c

    $79,800

  • 8b · Fundraising events: direct expenses

    $48,536

  • 8c · Net income from fundraising events

    total $17,078 · unrelated business $0 · excluded $17,078

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,393,348 · program services $2,393,348

  • 5 · Compensation of officers, directors and key employees

    total $114,660 · program services $80,262 · management and general $11,466 · fundraising $22,932

  • 7 · Other salaries and wages

    total $611,719 · program services $462,910 · management and general $25,599 · fundraising $123,210

  • 8 · Pension plan contributions

    total $20,356 · program services $14,831 · management and general $1,118 · fundraising $4,407

  • 9 · Other employee benefits

    total $90,105 · program services $76,908 · management and general $6,005 · fundraising $7,192

  • 10 · Payroll taxes

    total $61,215 · program services $46,067 · management and general $3,045 · fundraising $12,103

  • 11b · Fees: legal

    total $505 · program services $0 · management and general $505 · fundraising $0

  • 11c · Fees: accounting

    total $5,200 · program services $0 · management and general $5,200 · fundraising $0

  • 11g · Fees: other

    total $105,959 · program services $50,968 · management and general $30,622 · fundraising $24,369

  • 12 · Advertising and promotion

    total $6,547 · program services $0 · management and general $6,547 · fundraising $0

  • 16 · Occupancy

    total $21,541 · program services $20,249 · management and general $1,292 · fundraising $0

  • 17 · Travel

    total $31,882 · program services $31,882 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,274 · program services $19,274 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $53,469 · program services $49,191 · management and general $4,278 · fundraising $0

  • 23 · Insurance

    total $3,719 · program services $3,421 · management and general $298 · fundraising $0

  • 24a · Other expenses: Bank Charges & Merchant Fees

    total $9,750 · program services $0 · management and general $9,750 · fundraising $0

  • 24b · Other expenses: Board Development

    total $3,105 · program services $0 · management and general $3,105 · fundraising $0

  • 24c · Other expenses: Dues & Subscriptions

    total $3,204 · program services $3,204 · management and general $0 · fundraising $0

  • 24d · Other expenses: Equipment Discards

    total $100,420 · program services $100,420 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $57,942 · program services $40,423 · management and general $1,540 · fundraising $15,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,890 · end of year $118,741

  • 2 · Savings and temporary cash investments

    beginning of year $485,604 · end of year $326,595

  • 3 · Pledges and grants receivable

    beginning of year $90,576 · end of year $94,376

  • 8 · Inventories for sale or use

    beginning of year $569,766 · end of year $502,652

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,239 · end of year $9,249

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

    $1,671,825

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

    $247,448

  • 10c · Land, buildings and equipment, net

    beginning of year $1,410,201 · end of year $1,424,377

  • 15 · Other assets

    beginning of year $948 · end of year $948

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,551 · end of year $67,103

  • 27 · Net assets without donor restrictions

    beginning of year $2,481,585 · end of year $2,240,459

  • 28 · Net assets with donor restrictions

    beginning of year $272,088 · end of year $169,376

Mission and programs · 2022

Mission

To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.

  • Distributed durable medical equipment (DME) and supplies that includes traditional and motorized wheelchairs, home hospital beds, medical air mattresses, walkers, nebulizers, shower chairs, bedside commodes, incontinence briefs, and wound care supplies to aid children and adults in their physical recovery primarily through The Lending Closet program.

    Expenses $3,393,358 · Grants $2,393,348 · Revenue $3,369,974

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Levy Esq

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Jason Pizzo

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • John Davis

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Pamela Swensen

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Despina Hall PT

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allen Gast

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Lubliner Esq

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Holloway Esq

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrea McMillian Esq

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Owen O'Neill

    Cheif Executive Officer

    Total calculated
    $127,195
    From this org
    $114,660
    From related orgs
    $0
    Other
    $12,535
    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
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202430259349300843

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