Form 990 for tax year 2022
Filed by FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC.
Totals
- Total revenue
- $12,441,186
- Total expenses
- $12,344,999
- Contributions and grants received
- $12,441,186
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $557,961
- Total liabilities, end of year
- $11,286
- Net assets or fund balances, end of year
- $546,675
- Program services expenses (Part IX)
- $12,274,693
- Management and general expenses
- $58,688
- Fundraising expenses
- $11,618
- Program service expenses (Part III)
- $12,274,693
Program services were 99.4% 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.
-
1b · Membership dues
$45,242
-
1e · Government grants (contributions)
$9,500,000
-
1f · All other contributions, gifts and grants
$2,895,944
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,571 · program services $122,014 · management and general $10,846 · fundraising $2,711
-
7 · Other salaries and wages
total $216,202 · program services $194,582 · management and general $17,296 · fundraising $4,324
-
10 · Payroll taxes
total $48,237 · program services $43,413 · management and general $3,859 · fundraising $965
-
11g · Fees: other
total $11,794,473 · program services $11,782,096 · management and general $9,902 · fundraising $2,475
-
13 · Office expenses
total $4,827 · program services $4,344 · management and general $402 · fundraising $81
-
14 · Information technology
total $41,548 · program services $37,393 · management and general $3,324 · fundraising $831
-
16 · Occupancy
total $4,486 · program services $4,037 · management and general $449
-
17 · Travel
total $11,539 · program services $11,308 · fundraising $231
-
19 · Conferences, conventions and meetings
total $83,896 · program services $75,506 · management and general $8,390
-
23 · Insurance
total $4,220 · management and general $4,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,965 · end of year $522,583
-
4 · Accounts receivable
beginning of year $102,930 · end of year $35,378
-
17 · Accounts payable and accrued expenses
beginning of year $1,407 · end of year $11,286
-
27 · Net assets without donor restrictions
beginning of year $450,488 · end of year $546,675
Mission and programs · 2022
Mission
TO REPRESENT AND SUPPORT NOT-FOR-PROFIT CLINICS AND NETWORKS THAT PROVIDE QUALITY, COST-EFFECTIVE HEALTHCARE SERVICES AT LITTLE OR NO CHARGES TO LOW-INCOME, UNINSURED AND UNDER-SERVED FLORIDIANS
-
FAFCC ADMINISTERS THIS STATE GRANT AND OTHER GRANTS MADE IN SUBSEQUENT YEARS. IN 2021, FAFCC MADE GRANTS TO OVER 100 CLINICS IN FLORIDA
Expenses $122,014
-
FAFCC REPRESENTS AND SUPPORTS FLORIDA'S FREE AND CHARITABLE CLINICS AND NETWORKS THROUGH PUBLIC POLICY ADVOCACY, FUNDING AND RESOURCE DEVELOPMENT, KNOWLEDGE EXCHANGE, DATA COLLECTION AND RESERCH, AND MARKETING. IN 2014, FOR THE FIRST TIME IN FLORIDA'S HISTORY, STATE LAWMAKERS ALLOCATED 4.5 MILLION TO THE FREE AND CHARTIABLE CLINICS ACROSS FLORIDA THAT PROVIDE PRIMARY AND SPECIALTY CARE SERVICES TO UNINSURED AND LOW-INCOME, UNDERSERVED RESIDENTS. FAFCC ADMINISTERS THIS STATE GRANT AND OTHER GRANTS MADE IN SUBSEQUENT YEARS. IN 2021, FAFCC MADE GRANTS TO OVER 100 CLINICS IN FLORIDA
Expenses $12,152,679
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca DelorenzoREBECCA DELORENZO
EXECUTIVE DI
- Total calculated
- $135,571
- From this org
- $135,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mario AlvarezMARIO ALVAREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Frederick AndersonDR FREDERICK ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jami BuekerJAMI BUEKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Pete GutierrezDR PETE GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael JohnstonMICHAEL JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth MooreBETH MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George PapadimitriouGEORGE PAPADIMITRIOU
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tim RobertsTIM ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RyanJENNIFER RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332929349300738
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