Skip to content
Nonprofiteer
← NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC

Form 990 for tax year 2022

Filed by NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC.

Totals

Total revenue
$4,125,894
Total expenses
$5,293,695
Contributions and grants received
$3,382,370
Grants paid
$3,530,340
Program service revenue
$716,693
Investment income
$26,831
Other revenue
$0
Total assets, end of year
$2,875,563
Total liabilities, end of year
$779,229
Net assets or fund balances, end of year
$2,096,334
Program services expenses (Part IX)
$4,712,930
Management and general expenses
$491,659
Fundraising expenses
$89,106
Program service expenses (Part III)
$4,712,930

Program services were 89.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,382,370

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $413,588 · related or exempt $413,588

  • 2b · Program service revenue: SYMPOSIUM

    total $263,105 · related or exempt $263,105

  • 2c · Program service revenue: BIOGEN

    total $40,000 · related or exempt $40,000

  • 3 · Investment income

    total $28,077 · excluded $28,077

  • 7a · Gross sales of assets other than inventory

    securities $137,854

  • 7b · Less cost or other basis and sales expenses

    securities $139,100

  • 7c · Gain or loss

    securities -$1,246

  • 7d · Net gain or loss

    total -$1,246 · excluded -$1,246

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,530,340 · program services $3,530,340

  • 5 · Compensation of officers, directors and key employees

    total $163,338 · program services $127,631 · management and general $12,784 · fundraising $22,923

  • 7 · Other salaries and wages

    total $380,953 · program services $255,729 · management and general $120,556 · fundraising $4,668

  • 9 · Other employee benefits

    total $62,152 · program services $44,595 · management and general $14,336 · fundraising $3,221

  • 11g · Fees: other

    total $402,575 · program services $201,101 · management and general $148,254 · fundraising $53,220

  • 12 · Advertising and promotion

    total $100,396 · program services $23,128 · management and general $77,268

  • 13 · Office expenses

    total $2,181 · program services $1,714 · management and general $467

  • 16 · Occupancy

    total $126,587 · program services $70,240 · management and general $51,273 · fundraising $5,074

  • 17 · Travel

    total $37,891 · program services $37,825 · management and general $66

  • 22 · Depreciation, depletion and amortization

    total $12,325 · management and general $12,325

  • 23 · Insurance

    total $10,516 · management and general $10,516

  • 24a · Other expenses: SYMPOSIUM

    total $347,218 · program services $347,218

  • 24b · Other expenses: TELEPHONE AND WEBSITE

    total $112,380 · program services $68,673 · management and general $43,707

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $4,843 · program services $4,736 · management and general $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $538,605 · end of year $1,789,377

  • 2 · Savings and temporary cash investments

    beginning of year $826,273 · end of year $67,077

  • 3 · Pledges and grants receivable

    end of year $52,005

  • 4 · Accounts receivable

    beginning of year $146,048 · end of year $15,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,620 · end of year $56,256

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

    $45,403

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

    $30,371

  • 10c · Land, buildings and equipment, net

    beginning of year $18,190 · end of year $15,032

  • 12 · Investments: other securities

    beginning of year $692,378 · end of year $671,313

  • 15 · Other assets

    beginning of year $41,283 · end of year $209,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,994 · end of year $195,952

  • 18 · Grants payable

    beginning of year $10,000 · end of year $195,000

  • 19 · Deferred revenue

    beginning of year $252,865 · end of year $186,345

  • 25 · Other liabilities

    beginning of year $0 · end of year $201,932

  • 27 · Net assets without donor restrictions

    beginning of year $1,803,538 · end of year $1,663,600

  • 28 · Net assets with donor restrictions

    end of year $432,734

Mission and programs · 2022

Mission

BUILDING HEALTHY COMMUNITIES FOR ALL THROUGH QUALITY, EQUITABLE, ACCESSIBLE HEALTHCARE.

Activities or mission (Part I)

TO ENSURE THAT THE MEDICALLY UNDERSERVED HAVE ACCESS TO AFFORDABLE QUALITY HEALTH CARE.

  • THE NAFC ANNUAL SYMPOSIUM AND ADDITIONAL EDUCATION SERVICES ARE THE ONLY NATIONAL MEETING SOLELY DEDICATED TO PROVIDING HEALTH EDUCATION AND TRAINING FOR NAFC STAFF AND VOLUNTEERS WHO PROVIDE HEALTH CARE TO THE MEDICALLY UNDERSERVED.

    Expenses $1,028,724 · Revenue $676,693

  • CLINICS ESTABLISH AND MAINTAIN SERVICES THAT SUPPORT AND BENEFIT THE WORK OF THE MEMBERS IN THEIR EFFORTS TO PROVIDE HEALTH CARE TO THE UNINSURED AND UNDERINSURED.

    Expenses $3,684,206 · Grants $3,530,340 · Revenue $40,000

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Nelson Garris JD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Maureen Tomoschuk

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Beth Armstrong

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Isi Ikharebha Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dr Hina Azam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Adam Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Gisela Bretones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nancy W Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Avonte Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bobby Kapur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kat Mastrangelo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angie McLaughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Larry S Robins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Shannon Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Lamoureux

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $201,913
    From this org
    $196,032
    From related orgs
    $0
    Other
    $5,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,032
    Bonus
    $0
    Other
    $0
    Deferred
    $5,881
    Nontaxable benefits
    $0
    Filer's total
    $201,913

  • Kerry Thompson

    VICE PRESIDENT

    Total calculated
    $144,531
    From this org
    $135,000
    From related orgs
    $0
    Other
    $9,531
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349304318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.