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Nonprofiteer
← DAVIDSON MEDICAL MINISTRIES CLINIC INC

Form 990 for tax year 2024

Filed by DAVIDSON MEDICAL MINISTRIES CLINIC INC.

Totals

Total revenue
$960,977
Total expenses
$862,450
Contributions and grants received
$521,857
Grants paid
$0
Program service revenue
$0
Investment income
$44,485
Other revenue
$394,635
Total assets, end of year
$3,793,937
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,793,937
Program services expenses (Part IX)
$780,502
Management and general expenses
$40,024
Fundraising expenses
$41,924
Program service expenses (Part III)
$780,502

Program services were 90.5% 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)

    $82,420

  • 1f · All other contributions, gifts and grants

    $439,437

  • 3 · Investment income

    total $44,485 · unrelated business $44,485

  • 6a · Gross rents

    real property $216,671

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $216,671

  • 6d · Net rental income or loss

    total $216,671 · related or exempt $216,671

  • 8a · Fundraising events: gross income

    $61,322

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $61,322 · excluded $61,322

  • 11a · Other revenue: UNREALIZED G/L ON SECU

    total $113,933 · related or exempt $113,933

  • 11b · Other revenue: OTHER INCOME

    total $2,709 · related or exempt $2,709

  • 11e · Other revenue, total

    $116,642

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $362,967 · program services $344,819 · management and general $10,889 · fundraising $7,259

  • 8 · Pension plan contributions

    total $9,255 · program services $8,792 · management and general $278 · fundraising $185

  • 9 · Other employee benefits

    total $65,936 · program services $62,639 · management and general $1,978 · fundraising $1,319

  • 10 · Payroll taxes

    total $25,959 · program services $24,661 · management and general $779 · fundraising $519

  • 11c · Fees: accounting

    total $11,000 · program services $10,450 · management and general $550

  • 11e · Fees: professional fundraising services

    total $4,938 · fundraising $4,938

  • 12 · Advertising and promotion

    total $43,468 · program services $17,387 · fundraising $26,081

  • 13 · Office expenses

    total $16,841 · program services $15,449 · management and general $1,269 · fundraising $123

  • 14 · Information technology

    total $36,558 · program services $31,074 · management and general $5,484

  • 16 · Occupancy

    total $22,421 · program services $21,300 · management and general $1,121

  • 17 · Travel

    total $5,668 · program services $2,834 · management and general $2,834

  • 19 · Conferences, conventions and meetings

    total $11,882 · program services $8,047 · management and general $3,835

  • 22 · Depreciation, depletion and amortization

    total $115,049 · program services $109,297 · management and general $5,752

  • 23 · Insurance

    total $13,197 · program services $12,537 · management and general $660

  • 24a · Other expenses: EMERGENCY ASSISTANCE

    total $45,403 · program services $45,403

  • 24b · Other expenses: VITA

    total $18,376 · program services $18,376

  • 24c · Other expenses: EQUIPMENT LEASE & MAINT

    total $16,455 · program services $15,633 · management and general $822

  • 24d · Other expenses: MEDICATION ASSISTANCE

    total $9,784 · program services $9,784

  • 24e · All other expenses

    total $27,293 · program services $22,020 · management and general $3,773 · fundraising $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $951,259 · end of year $1,000,273

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

    $3,021,915

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

    $1,505,498

  • 10c · Land, buildings and equipment, net

    beginning of year $1,618,520 · end of year $1,516,417

  • 12 · Investments: other securities

    beginning of year $1,125,631 · end of year $1,277,247

  • 27 · Net assets without donor restrictions

    beginning of year $3,637,660 · end of year $3,776,838

  • 28 · Net assets with donor restrictions

    beginning of year $57,750 · end of year $17,099

Mission and programs · 2024

Mission

DMMC WAS FOUNDED IN 1991 TO SERVE THE UNINSURED POPULATION OF DAVIDSON COUNTY WITH ESSENTIAL HEALTH CARE NEEDS SUCH AS MEDICAL, DENTAL, AND PHARMACY SERVICES. IN 2024 DMMC TRANSITIONED INTO A COMMUNITY HEALTH ORGANIZATION CREATING THE DC CONNECT PROGRAM WHILE CEASING INVOLVEMENT IN ITS CLINICAL OPERATIONS.

Activities or mission (Part I)

OUR MISSION IS TO SUPPORT INDIVIDUALS IN ACCESSING QUALITY HEALTHCARE AND TO CONNECT THEM WITH VITAL COMMUNITY RESOURCES, ADDRESSING THE ROOT CAUSES OF HEALTH DISPARITIES.

  • DC CONNECT SERVES AS A GATEWAY TO COMMUNITY RESOURCES, PRIMARILY FOR DAVIDSON COUNTY RESIDENTS, WHO ARE EXPERIENCING HOMELESSNESS, SUBSTANCE MISUSE, AND/OR POST INCARCERATION.

    Expenses $780,502

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lillian Koontz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Millard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Goodwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Baity

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Keel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Atalia Cardenas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martika Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelia Slaydon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reid Thornburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Jarrett

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Theresa Matthews

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • David Huneycutt

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Jon W Myers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Janise Hurley

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
14 August 2026
IRS schema version
2024v5.5
Source object
202632269349300448

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