Form 990 for tax year 2022
Filed by MEL LEAMAN FREE CLINIC OF SMYTH COUNTY INC.
Totals
- Total revenue
- $1,247,324
- Total expenses
- $1,193,656
- Contributions and grants received
- $1,192,682
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $54,618
- Total assets, end of year
- $773,370
- Total liabilities, end of year
- $37,354
- Net assets or fund balances, end of year
- $736,016
- Program services expenses (Part IX)
- $1,028,678
- Management and general expenses
- $107,273
- Fundraising expenses
- $57,705
- Program service expenses (Part III)
- $1,028,678
Program services were 86.2% 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)
$56,250
-
1f · All other contributions, gifts and grants
$1,136,432
-
1g · Noncash contributions included above
$844,674
-
3 · Investment income
total $184 · excluded $184
-
7b · Less cost or other basis and sales expenses
other assets $160
-
7c · Gain or loss
other assets -$160
-
7d · Net gain or loss
total -$160 · related or exempt -$160
-
8a · Fundraising events: gross income
$37,533
-
8c · Net income from fundraising events
total $37,533
-
11a · Other revenue: OTHER
total $17,085 · related or exempt $17,085
-
11e · Other revenue, total
$17,085
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,796 · program services $24,898 · management and general $14,939 · fundraising $9,959
-
7 · Other salaries and wages
total $144,990 · program services $72,495 · management and general $43,497 · fundraising $28,998
-
9 · Other employee benefits
total $21,198 · program services $12,719 · management and general $8,479
-
10 · Payroll taxes
total $17,706 · program services $8,853 · management and general $8,853
-
11c · Fees: accounting
total $10,703 · program services $1,605 · management and general $9,098
-
12 · Advertising and promotion
total $16,314 · fundraising $16,314
-
13 · Office expenses
total $12,054 · program services $7,232 · management and general $4,219 · fundraising $603
-
17 · Travel
total $1,341 · program services $268 · management and general $1,073
-
22 · Depreciation, depletion and amortization
total $17,636 · program services $8,818 · management and general $8,818
-
23 · Insurance
total $5,126 · program services $4,101 · management and general $1,025
-
24a · Other expenses: PRESCRIPTIONS
total $851,537 · program services $851,537
-
24b · Other expenses: MISCELLANEOUS
total $24,656 · program services $24,656
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $10,384 · program services $5,192 · management and general $5,192
-
24d · Other expenses: TELEPHONE
total $5,412 · program services $1,840 · management and general $1,786 · fundraising $1,786
-
24e · All other expenses
total $4,803 · program services $4,464 · management and general $294 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,019 · end of year $287,853
-
3 · Pledges and grants receivable
beginning of year $118,184 · end of year $144,138
-
8 · Inventories for sale or use
beginning of year $313,296 · end of year $313,296
-
9 · Prepaid expenses and deferred charges
beginning of year $3,129 · end of year $3,448
-
10a · Land, buildings and equipment: cost or other basis
$162,916
-
10b · Land, buildings and equipment: accumulated depreciation
$139,994
-
10c · Land, buildings and equipment, net
beginning of year $33,221 · end of year $22,922
-
11 · Investments: publicly traded securities
beginning of year $1,904 · end of year $1,713
-
17 · Accounts payable and accrued expenses
beginning of year $1,573 · end of year $2,643
-
19 · Deferred revenue
beginning of year $20,000 · end of year $28,084
-
25 · Other liabilities
beginning of year $9,531 · end of year $6,627
-
27 · Net assets without donor restrictions
beginning of year $682,649 · end of year $736,016
Mission and programs · 2022
Mission
THE CLINIC WAS ESTABLISHED TO PROVIDE FREE MEDICAL SERVICES TO WORKING RESIDENTS WHO ARE UNINSURED AND THE UNEMPLOYED RESIDENTS OF SMYTH COUNTY AND SURROUNDING AREAS WHO MEET THE CLINIC'S ELIGIBILITY REQUIREMENTS.
Activities or mission (Part I)
THE CLINIC WAS ESTABLISHED TO PROVIDE FREE MEDICAL SERVICES TO WORKING RESIDENTS WHO ARE UNINSURED AND THE UNEMPLOYED RESIDENTS OF SMYTH COUNTY AND SURROUNDING AREAS WHO MEET THE CLINIC'S ELIGIBILITY REQUIREMENTS
-
THE CLINIC WAS ESTABLISHED TO PROVIDE FREE MEDICAL SERVICES TO WORKING RESIDENTS WHO ARE UNINSURED AND THE UNEMPLOYED RESIDENTS OF SMYTH COUNTY AND SURROUNDING AREAS WHO MEET THE CLINIC'S ELIGIBILITY REQUIREMENTS.
Expenses $1,028,678
As filed on the 2022 return.
Listed in Part VII
-
DEANNA LANDERS
CHAIR
- Total calculated
- $0
-
ANGIE OSBORNE
VICE CHAIR
- Total calculated
- $0
-
KELLY RICHARDSON
TREASURER
- Total calculated
- $0
-
DR JAMES PATTERSON
MEDICAL DIRE
- Total calculated
- $0
-
DAYLE ZANZINGER
DIRECTOR
- Total calculated
- $0
-
JENNIFER JONKERS
DIRECTOR
- Total calculated
- $0
-
NEIL HOLLYFIELD
DENTAL DIREC
- Total calculated
- $0
-
BEVERLY HADDOCK
DIRECTOR
- Total calculated
- $0
-
PATTON GRAHAM
DIRECTOR
- Total calculated
- $0
-
CASEY GUTHRIE
DIRECTOR
- Total calculated
- $0
-
REV HARRY HOWE
DIRECTOR AT
- Total calculated
- $0
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
- 2022
- Filed
- 9 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431699349301423
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