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Nonprofiteer
← COMMUNITY CARE CLINIC OF FRANKLIN

Form 990 for tax year 2023

Filed by COMMUNITY CARE CLINIC OF FRANKLIN.

Totals

Total revenue
$243,436
Total expenses
$250,310
Contributions and grants received
$229,603
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$13,833
Total assets, end of year
$48,046
Total liabilities, end of year
$735
Net assets or fund balances, end of year
$47,311
Program services expenses (Part IX)
$205,731
Management and general expenses
$41,630
Fundraising expenses
$2,949
Program service expenses (Part III)
$205,731

Program services were 82.2% 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)

    $227,108

  • 1f · All other contributions, gifts and grants

    $2,495

  • 9a · Gaming: gross income

    $13,833

  • 9c · Net income from gaming

    total $13,833 · excluded $13,833

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $213,030 · program services $189,030 · management and general $24,000

  • 10 · Payroll taxes

    total $16,511 · program services $14,675 · management and general $1,836

  • 11c · Fees: accounting

    total $84 · management and general $84

  • 12 · Advertising and promotion

    total $2,901 · management and general $1,160 · fundraising $1,741

  • 13 · Office expenses

    total $2,094 · program services $591 · management and general $1,503

  • 14 · Information technology

    total $2,391 · management and general $2,391

  • 19 · Conferences, conventions and meetings

    total $450 · management and general $450

  • 22 · Depreciation, depletion and amortization

    total $5,154 · program services $196 · management and general $4,958

  • 23 · Insurance

    total $3,058 · management and general $3,058

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,440 · management and general $1,440

  • 24b · Other expenses: VACCINES ANDMEDICINES

    total $1,239 · program services $1,239

  • 24c · Other expenses: FUNDRAISING ENTERTAINMENT

    total $800 · fundraising $800

  • 24d · Other expenses: EMPLOYEE APPRECIATION

    total $511 · management and general $511

  • 24e · All other expenses

    total $647 · management and general $239 · fundraising $408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,308 · end of year $39,399

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

    $26,925

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

    $18,278

  • 10c · Land, buildings and equipment, net

    beginning of year $11,667 · end of year $8,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,983 · end of year $735

  • 27 · Net assets without donor restrictions

    beginning of year $53,992 · end of year $47,311

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE MEDICAL CARE TO THE CITIZENS OF MACON COUNTY, NORTH CAROLINA

  • TO PROVIDE MEDICAL CARE FOR THE CITIZENS OF MACON COUNTY. COMMUNITY CARE CLINIC PROVIDES MEDICAL SERVICES, VACCINES, AND EDUCATION TO INDIVIDUALS LACKING HEALTH INSURANCE OR OTHER MEANS OF OBTAINING MEDICAL TREATMENT. DURING 2023 358 INDIVIDUALS WERE SERVED. THE INDIVIDUALS ETHNICITY INCLUDED PATIENTS FROM BLACK, HISPANIC OR LANTINO, CENTRAL AMERICAN, AND WHITE.

    Expenses $205,731

As filed on the 2023 return.

Listed in Part VII

  • Belinda Allison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mercy Avila

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Carla L Haire

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kay Hilty

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Paige Pritchard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ellen Shope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Cindy Solesbee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Leigh Tabor-Holbrooks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Gus Wilde

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

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
28 June 2020
IRS schema version
2023v5.0
Source object
202431809349300638

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