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Nonprofiteer
← FREE CLINIC OF THE NEW RIVER VALLEY INC

Form 990 for tax year 2022

Filed by FREE CLINIC OF THE NEW RIVER VALLEY INC.

Totals

Total revenue
$12,049,529
Total expenses
$10,208,571
Contributions and grants received
$5,129,808
Grants paid
$69,923
Program service revenue
$6,727,790
Investment income
$13,787
Other revenue
$178,144
Total assets, end of year
$7,176,224
Total liabilities, end of year
$686,233
Net assets or fund balances, end of year
$6,489,991
Program services expenses (Part IX)
$7,664,622
Management and general expenses
$2,543,949
Fundraising expenses
$0
Program service expenses (Part III)
$7,664,622

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY GRAFSKY

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • CATHY CALLAHAN

    Chair-Elect

    Total calculated
    $0
    Hours/week
    1

  • CHUCK SAWYERS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JUSTIN WARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SASHA HILL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TRACY COHN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • APRIL BENNETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH PATERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE JACKSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOAN HIRT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET WARREN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA GRIM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAOMI HUNTINGTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARRIKA DAVIS ADAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALBERT BROGAN

    CFO BEG 05/23

    Total calculated
    $0
    Hours/week
    40

  • ANN M BRAUNS

    CEO

    Total calculated
    $197,822
    From this org
    $184,033
    From related orgs
    $0
    Other
    $13,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $4,033
    Other
    $0
    Deferred
    $5,015
    Nontaxable benefits
    $8,774
    Filer's total
    $197,822

  • DAVID J ROBERTS

    CMO

    Total calculated
    $261,999
    From this org
    $234,405
    From related orgs
    $0
    Other
    $27,594
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $229,405
    Bonus
    $5,000
    Other
    $0
    Deferred
    $7,028
    Nontaxable benefits
    $20,566
    Filer's total
    $261,999

  • MATT PITONYAK

    CFO END 01/23

    Total calculated
    $116,351
    From this org
    $112,962
    From related orgs
    $0
    Other
    $3,389
    Hours/week
    40

  • CHAO ZHANG

    GENERAL DENTIST

    Total calculated
    $175,010
    From this org
    $161,949
    From related orgs
    $0
    Other
    $13,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,917
    Bonus
    $2,032
    Other
    $0
    Deferred
    $4,858
    Nontaxable benefits
    $8,203
    Filer's total
    $175,010

  • JOSH PENNINGTON

    GENERAL DENTIST

    Total calculated
    $167,987
    From this org
    $141,842
    From related orgs
    $0
    Other
    $26,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,462
    Bonus
    $841
    Other
    $2,539
    Deferred
    $1,950
    Nontaxable benefits
    $24,195
    Filer's total
    $167,987

  • LINDSEY BERNDT

    GENERAL DENTIST

    Total calculated
    $169,447
    From this org
    $156,889
    From related orgs
    $0
    Other
    $12,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,169
    Bonus
    $720
    Other
    $0
    Deferred
    $4,707
    Nontaxable benefits
    $7,851
    Filer's total
    $169,447

  • MEGAN C THOMAS

    DOCTOR (DO)

    Total calculated
    $159,479
    From this org
    $139,846
    From related orgs
    $0
    Other
    $19,633
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $139,846
    Bonus
    $0
    Other
    $0
    Deferred
    $3,979
    Nontaxable benefits
    $15,654
    Filer's total
    $159,479

  • REBECCA A KING-MALLORY

    GENERAL PHYSICIAN

    Total calculated
    $219,997
    From this org
    $206,085
    From related orgs
    $0
    Other
    $13,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,245
    Bonus
    $840
    Other
    $0
    Deferred
    $5,709
    Nontaxable benefits
    $8,203
    Filer's total
    $219,997

  • PETE A GUERRA

    GENERAL PHYSICAN

    Total calculated
    $139,498
    From this org
    $135,435
    From related orgs
    $0
    Other
    $4,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,435
    Bonus
    $0
    Other
    $0
    Deferred
    $4,063
    Nontaxable benefits
    $0
    Filer's total
    $139,498

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

None.

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

  • UVA

    $69,473

    Colorectal Screening Improvements

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2024
IRS schema version
2022v5.0
Source object
202412559349301291

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