Form 990 for tax year 2023
Filed by CROSSROADS CLINIC VOLUNTEERS IN MEDICINE.
Totals
- Total revenue
- $54,698
- Total expenses
- $101,098
- Contributions and grants received
- $31,414
- Grants paid
- $0
- Program service revenue
- $485
- Investment income
- $22,799
- Other revenue
- $0
- Total assets, end of year
- $837,994
- Total liabilities, end of year
- $161,236
- Net assets or fund balances, end of year
- $676,758
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $88,588
- Fundraising expenses
- $12,510
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1c · Fundraising events
$287
-
1f · All other contributions, gifts and grants
$31,127
-
2f · All other program service revenue
total $485 · related or exempt $485
-
3 · Investment income
total $22,799 · related or exempt $22,799
-
8a · Fundraising events: contributions included on line 1c
$287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,472 · management and general $16,472
-
10 · Payroll taxes
total $1,260 · management and general $1,260
-
11c · Fees: accounting
total $360 · management and general $360
-
11e · Fees: professional fundraising services
total $12,510 · fundraising $12,510
-
12 · Advertising and promotion
total $4,117 · management and general $4,117
-
13 · Office expenses
total $17,591 · management and general $17,591
-
16 · Occupancy
total $10,308 · management and general $10,308
-
22 · Depreciation, depletion and amortization
total $4,893 · management and general $4,893
-
24a · Other expenses: GL & Tenant Ins
total $2,751 · management and general $2,751
-
24b · Other expenses: Clinical Expense
total $26,507 · management and general $26,507
-
24c · Other expenses: Telephone
total $4,329 · management and general $4,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,486 · end of year $24,509
-
2 · Savings and temporary cash investments
beginning of year $102,527 · end of year $102,680
-
11 · Investments: publicly traded securities
beginning of year $665,630 · end of year $701,837
-
15 · Other assets
beginning of year $7,688 · end of year $8,968
-
25 · Other liabilities
beginning of year $135,173 · end of year $161,236
-
31 · Retained earnings, endowment or other funds
beginning of year $723,158 · end of year $676,758
Mission and programs · 2023
Mission
Provide Primary Medical Care
-
Crossroads Clinic Volunteers in Medicine provided doctor visits and prescription drugs to patients who had no medical insurance and had family income below 200% of the federal poverty guideline.
As filed on the 2023 return.
Listed in Part VII
-
Deborah Graves
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Goldberg
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joseph McCarthy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Philipak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Franklin
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ekene Ejimofor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maimuma Baig
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Pivin
Director
- Total calculated
- $0
- Hours/week
- 6
-
Brian Mense
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Vehige
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl Moellenhoff
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Mindy Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Peter Montgomery
President
- Total calculated
- $0
- Hours/week
- 4
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314972
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