Form 990 for tax year 2024
Filed by VOLUNTEERS IN MEDICINE - SAN FRANCISCO.
Totals
- Total revenue
- $952,542
- Total expenses
- $1,183,897
- Contributions and grants received
- $965,084
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $73
- Other revenue
- -$12,615
- Total assets, end of year
- $6,062,528
- Total liabilities, end of year
- $872,198
- Net assets or fund balances, end of year
- $5,190,330
- Program services expenses (Part IX)
- $872,675
- Management and general expenses
- $173,535
- Fundraising expenses
- $137,687
- Program service expenses (Part III)
- $872,675
Program services were 73.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$388,603
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$576,481
-
1g · Noncash contributions included above
$35,684
-
3 · Investment income
total $73 · related or exempt $0 · unrelated business $0 · excluded $73
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$25,650
-
8a · Fundraising events: contributions included on line 1c
$388,603
-
8b · Fundraising events: direct expenses
$38,265
-
8c · Net income from fundraising events
total -$12,615 · unrelated business $0 · excluded -$12,615
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $121,600 · program services $40,128 · management and general $41,344 · fundraising $40,128
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $322,630 · program services $322,630 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $39,053 · program services $27,251 · management and general $5,989 · fundraising $5,813
-
10 · Payroll taxes
total $35,635 · program services $28,701 · management and general $3,802 · fundraising $3,132
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,387 · program services $0 · management and general $7,387 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $111,226 · program services $28,943 · management and general $25,950 · fundraising $56,333
-
12 · Advertising and promotion
total $2,655 · program services $1,703 · management and general $811 · fundraising $141
-
13 · Office expenses
total $19,226 · program services $14,424 · management and general $3,505 · fundraising $1,297
-
14 · Information technology
total $41,946 · program services $28,220 · management and general $6,383 · fundraising $7,343
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $100,242 · program services $76,946 · management and general $18,695 · fundraising $4,601
-
17 · Travel
total $1,341 · program services $0 · management and general $1,341 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,165 · program services $200 · management and general $1,965 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $291,013 · program services $223,904 · management and general $53,855 · fundraising $13,254
-
23 · Insurance
total $17,511 · program services $16,028 · management and general $1,190 · fundraising $293
-
24a · Other expenses: Dues, Licenses & Fees
total $15,923 · program services $9,253 · management and general $1,318 · fundraising $5,352
-
24b · Other expenses: Medical Supplies & Services
total $50,215 · program services $50,215 · management and general $0 · fundraising $0
-
24c · Other expenses: Outreach & Volunteer Expenses
total $4,129 · program services $4,129 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,567 · end of year $199,941
-
2 · Savings and temporary cash investments
beginning of year $164,649 · end of year $140,036
-
3 · Pledges and grants receivable
beginning of year $58,000 · end of year $41,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,766 · end of year $375
-
10a · Land, buildings and equipment: cost or other basis
$5,360,020
-
10b · Land, buildings and equipment: accumulated depreciation
$500,039
-
10c · Land, buildings and equipment, net
beginning of year $5,113,625 · end of year $4,859,981
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $14,435 · end of year $821,195
-
17 · Accounts payable and accrued expenses
beginning of year $78,399 · end of year $37,561
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $14,958 · end of year $834,637
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,375,239 · end of year $5,165,330
-
28 · Net assets with donor restrictions
beginning of year $46,446 · end of year $25,000
Mission and programs · 2024
Mission
TO UNDERSTAND AND SERVE, WITH DIGNITY AND RESPECT, THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNDERSERVED IN THE SAN FRANCISCO BAY AREA.
Activities or mission (Part I)
CLINIC BY THE BAY PROVIDES FREE HEALTHCARE TO THE WORKING UNINSURED IN SAN FRANCISCO AND SAN MATEO COUNTIES. THE CLINIC PROVIDES A CARING MEDICAL HOME TO PATIENTS THROUGH A HOLISTIC PHILOSOPHY CENTERED ON COMPASSION, WELLNESS AND DIGNITY.
-
CLINIC BY THE BAY IS A FREE CLINIC THAT IS THE MEDICAL HOME FOR WORKING UNINSURED PEOPLE IN THE BAY AREA. THE CLINIC IS THE SAFETY NET FOR THOSE WHO HAVE NO OTHER AFFORDABLE OPTION FOR HIGH-QUALITY, COMPASSIONATE PRIMARY, ACUTE, CHRONIC OR PREVENTATIVE MEDICAL CARE. SINCE 2010 OUR GOAL HAS BEEN SIMPLE, BUT AMBITIOUS: OPERATE A FREE, VOLUNTEER-POWERED HEALTH CLINIC THAT PROVIDES HIGH-QUALITY, PRIMARY CARE TO THE HARD WORKING UNINSURED MEN AND WOMEN IN OUR COMMUNITY BECAUSE THEY SIMPLY CANNOT AFFORD TO SEE A DOCTOR, A MAJORITY OF OUR PATIENTS COME TO US ILL OR SUFFERING FROM CHRONIC DISEASE THAT HAVE GONE UNCHECKED OR UNDIAGNOSED FOR YEARS. EVERY DAY, WE ARE AWARE THAT FOR MOST OF THE WORKING UNINSURED IN OUR NEIGHBORHOOD, OUR FREE CLINIC IS THE DIFFERENCE BETWEEN LIFE AND DEATH. EVEN WITH THE AFFORDABLE CARE ACT, NEARLY 90,000 PEOPLE REMAIN UNINSURED IN SAN FRANCISCO AND SAN MATEO- MANY OF THIS POPULATION IS IN OUR NEIGHBORHOOD...MISSION DISTRICT, EXCELSIOR AND NORTHERN SAN MATEO COUNTY. LEVERAGING MEDICAL PARTNERSHIPS THAT ALLOW US TO SUPPORT OUR PATIENTS BEYOND OUR DOORS. CLINIC BY THE BAY IS AFFILIATED WITH VOLUNTEERS IN MEDICINE (VIM). VIM IS A NONPROFIT THAT ENGAGES AN OFTEN UNTAPPED WORKFORCE - RETIRED PHYSICIANS, NURSES, EDUCATORS AND OTHERS - TO PROVIDE COMPREHENSIVE PRIMARY CARE TO THE UNINSURED AND UNDERSERVED. THEIR MISSION IS INSPIRING: "MAY WE HAVE EYES TO SEE THOSE WHO ARE RENDERED INVISIBLE AND EXCLUDED; OPEN ARMS AND HEARTS TO REACH OUT AND INCLUDE THEM; HEALING HANDS TO TOUCH THEIR LIVES WITH LOVE; AND IN THE PROCESS HEAL OURSELVES."
Expenses $872,675
As filed on the 2024 return.
Listed in Part VII
-
Olga Ayala
Interim Executive Director
- Total calculated
- $131,072
- From this org
- $116,000
- From related orgs
- $0
- Other
- $15,072
- Hours/week
- 40
-
JANET REILLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT HAUGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KAREN KAUFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JON WOLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
NANETTE DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEYDA LETTIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RITA SEMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL TUREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean Parekh PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
BETH ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALYSIA MASCOLO
DIRECTOR
- 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
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349315736
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