Totals
- Total revenue
- $917,045
- Total expenses
- $1,005,093
- Contributions and grants received
- $818,413
- Grants paid
- $0
- Program service revenue
- $71,113
- Investment income
- $27,519
- Other revenue
- $0
- Total assets, end of year
- $1,579,076
- Total liabilities, end of year
- $291,029
- Net assets or fund balances, end of year
- $1,288,047
- Program services expenses (Part IX)
- $838,186
- Management and general expenses
- $148,962
- Fundraising expenses
- $17,945
- Program service expenses (Part III)
- $838,186
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$392,734
-
1f · All other contributions, gifts and grants
$425,679
-
2a · Program service revenue: COMMUNITY CARE CLINIC FEES
total $66,733 · related or exempt $66,733
-
2b · Program service revenue: MISCELLANEOUS
total $4,380 · related or exempt $4,380
-
3 · Investment income
total $27,519 · related or exempt $27,519
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,500 · program services $24,750 · management and general $41,250 · fundraising $16,500
-
7 · Other salaries and wages
total $620,826 · program services $553,260 · management and general $67,566
-
8 · Pension plan contributions
total $8,277 · program services $7,376 · management and general $901
-
9 · Other employee benefits
total $62,987 · program services $56,133 · management and general $6,854
-
10 · Payroll taxes
total $47,968 · program services $42,749 · management and general $5,219
-
11c · Fees: accounting
total $14,450 · program services $5,780 · management and general $7,225 · fundraising $1,445
-
12 · Advertising and promotion
total $9,306 · program services $8,375 · management and general $931
-
13 · Office expenses
total $1,062 · program services $743 · management and general $319
-
16 · Occupancy
total $34,925 · program services $27,940 · management and general $6,985
-
22 · Depreciation, depletion and amortization
total $24,836 · program services $24,836
-
23 · Insurance
total $4,206 · program services $2,944 · management and general $1,262
-
24a · Other expenses: DIRECT PATIENT CARE
total $52,017 · program services $52,017
-
24b · Other expenses: IT AND HARDWARE MAINTENAN
total $17,046 · program services $11,932 · management and general $5,114
-
24c · Other expenses: PROGRAMS
total $6,356 · program services $6,356
-
24d · Other expenses: TRAVEL AND MEETING EXPENS
total $5,591 · program services $3,914 · management and general $1,677
-
24e · All other expenses
total $12,740 · program services $9,081 · management and general $3,659
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $608,374 · end of year $519,797
-
3 · Pledges and grants receivable
beginning of year $63,350 · end of year $42,340
-
4 · Accounts receivable
beginning of year $3,082 · end of year $10,930
-
9 · Prepaid expenses and deferred charges
beginning of year $5,286 · end of year $5,471
-
10a · Land, buildings and equipment: cost or other basis
$520,596
-
10b · Land, buildings and equipment: accumulated depreciation
$264,295
-
10c · Land, buildings and equipment, net
beginning of year $263,477 · end of year $256,301
-
11 · Investments: publicly traded securities
beginning of year $750,000 · end of year $737,841
-
15 · Other assets
end of year $6,396
-
17 · Accounts payable and accrued expenses
beginning of year $4,479 · end of year $275
-
25 · Other liabilities
beginning of year $312,995 · end of year $290,754
-
27 · Net assets without donor restrictions
beginning of year $1,359,918 · end of year $1,288,047
-
28 · Net assets with donor restrictions
beginning of year $16,177
Mission and programs · 2023
Mission
PROMOTION OF ACCESS TO PRIMARY CARE AND PHARMACY SERVICES TO THE UNINSURED AND UNDERINSURED POPULATION OF THE SEVEN COUNTY AREA OF CAMDEN, CHOWAN, CURRITUCK, DARE, GATES, PASQUOTANK, AND PERQUIMANS.
-
SUPPORT OF CHARITABLE CLINICS THAT PROVIDE FREE AND REDUCED HEALTHCARE WITHIN THE COUNTIES OF CAMDEN, CHOWAN, CURRITUCK, DARE, GATES, PASQUOTANK AND PERQUIMANS.
Expenses $838,186 · Revenue $71,113
As filed on the 2023 return.
Listed in Part VII
-
Janet JarrettJANET JARRETT
EXECUTIVE DI
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter BruderlePETER BRUDERLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margare DonohoeMARGARE DONOHOE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Levesh DownarSUSAN LEVESH DOWNAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donald Bowling MDDONALD BOWLING MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MooreMICHELLE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy PierceWENDY PIERCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kiera SpenceKIERA SPENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley StoopASHLEY STOOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn WheelerKATHRYN WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522189349302152
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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