Totals
- Total revenue
- $277,842
- Total expenses
- $403,765
- Contributions and grants received
- $277,842
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $66,813
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $66,813
- Program services expenses (Part IX)
- $262,874
- Management and general expenses
- $140,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,874
Program services were 65.1% 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
$277,842
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,267 · program services $0 · management and general $93,267 · fundraising $0
-
7 · Other salaries and wages
total $175,020 · program services $154,005 · management and general $21,015 · fundraising $0
-
10 · Payroll taxes
total $23,851 · program services $11,220 · management and general $12,631 · fundraising $0
-
13 · Office expenses
total $54,353 · program services $47,314 · management and general $7,039 · fundraising $0
-
16 · Occupancy
total $23,808 · program services $23,250 · management and general $558 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,789 · program services $0 · management and general $3,789 · fundraising $0
-
23 · Insurance
total $10,585 · program services $8,075 · management and general $2,510 · fundraising $0
-
24a · Other expenses: LICENSES/PERMITS
total $330 · program services $248 · management and general $82 · fundraising $0
-
24b · Other expenses: CLINIC EQIPMENT/SUPPLIES
total $17,368 · program services $17,368 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER EXPENSES
total $1,394 · program services $1,394 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,379 · end of year $66,613
-
9 · Prepaid expenses and deferred charges
beginning of year $200 · end of year $200
-
27 · Net assets without donor restrictions
beginning of year $193,579 · end of year $66,813
Mission and programs · 2025
Mission
FREE MEDICAL CLINIC TO SURROUNDING AREAS
-
PROVIDES FREE MEDICAL SERVICES TO RESIDENTS OF SURROUNDING AREAS. ALSO PROVIDE HEALTH EDUCATION WORKSHOPS.
Expenses $262,874 · Revenue $279,175
As filed on the 2025 return.
Listed in Part VII
-
See AttachedSEE ATTACHED
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 5
-
Mike YoungMIKE YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $54,933
- From this org
- $54,933
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349305505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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