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Nonprofiteer
← FREE CLINIC OF PIERCE AND ST CROIXCOUNTIES INC

Form 990 for tax year 2025

Filed by FREE CLINIC OF PIERCE AND ST CROIXCOUNTIES INC.

Totals

Total revenue
$471,662
Total expenses
$270,297
Contributions and grants received
$453,142
Grants paid
$0
Program service revenue
$78
Investment income
$9,793
Other revenue
$8,649
Total assets, end of year
$720,225
Total liabilities, end of year
$85,703
Net assets or fund balances, end of year
$634,522
Program services expenses (Part IX)
$223,192
Management and general expenses
$17,537
Fundraising expenses
$29,568
Program service expenses (Part III)
$223,192

Program services were 82.6% 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

    $20,000

  • 1c · Fundraising events

    $49,391

  • 1f · All other contributions, gifts and grants

    $383,751

  • 1g · Noncash contributions included above

    $16,250

  • 2a · Program service revenue: MEDICAL SERVICES

    total $78 · related or exempt $78

  • 3 · Investment income

    total $9,793 · excluded $9,793

  • 8a · Fundraising events: gross income

    $1,995

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

    $49,391

  • 8b · Fundraising events: direct expenses

    $4,383

  • 8c · Net income from fundraising events

    total -$2,388 · excluded -$2,388

  • 9a · Gaming: gross income

    $31,003

  • 9b · Gaming: direct expenses

    $19,966

  • 9c · Net income from gaming

    total $11,037 · excluded $11,037

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $160,757 · program services $133,510 · management and general $3,981 · fundraising $23,266

  • 8 · Pension plan contributions

    total $5,112 · program services $4,246 · management and general $126 · fundraising $740

  • 9 · Other employee benefits

    total $38,433 · program services $31,917 · management and general $954 · fundraising $5,562

  • 11b · Fees: legal

    total $349 · management and general $349

  • 11c · Fees: accounting

    total $12,127 · management and general $12,127

  • 13 · Office expenses

    total $5,038 · program services $5,038

  • 14 · Information technology

    total $6,846 · program services $6,846

  • 17 · Travel

    total $97 · program services $97

  • 23 · Insurance

    total $2,755 · program services $2,755

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $17,678 · program services $17,678

  • 24b · Other expenses: PHARMACY

    total $14,854 · program services $14,854

  • 24c · Other expenses: OURTREACH MATERIALS

    total $2,702 · program services $2,702

  • 24d · Other expenses: MEDICAL SUPPLIES AND CH

    total $1,663 · program services $1,663

  • 24e · All other expenses

    total $1,886 · program services $1,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,609 · end of year $338,493

  • 2 · Savings and temporary cash investments

    beginning of year $343,647 · end of year $353,532

  • 4 · Accounts receivable

    beginning of year $12,500 · end of year $28,200

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

    $997

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

    $997

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,599 · end of year $85,703

  • 27 · Net assets without donor restrictions

    beginning of year $420,657 · end of year $606,322

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $28,200

Listed in Part VII

  • JULIE DUCKLOW

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA LOSINSKI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JULIE FREEBORN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MIRANDA THORSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • EUNICE ADEGOKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY CONROY-JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE IHUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB JOHNSON

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARLENE LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAX NEUHAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB ROHRET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AZ SYNDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER TASHJIAN

    DIRECTOR

    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
2025
IRS schema version
2025v4.2
Source object
202642579349301114

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