Totals
- Total revenue
- $791,028
- Total expenses
- $765,702
- Contributions and grants received
- $741,070
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,682
- Other revenue
- $47,276
- Total assets, end of year
- $510,616
- Total liabilities, end of year
- $56,463
- Net assets or fund balances, end of year
- $454,153
- Program services expenses (Part IX)
- $509,994
- Management and general expenses
- $232,499
- Fundraising expenses
- $23,209
- Program service expenses (Part III)
- $509,994
Program services were 66.6% 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
$46,108
-
1f · All other contributions, gifts and grants
$694,962
-
1g · Noncash contributions included above
$83,326
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,682 · excluded $2,682
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $42
-
7b · Less cost or other basis and sales expenses
securities $42
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · excluded $0
-
8a · Fundraising events: gross income
$88,952
-
8a · Fundraising events: contributions included on line 1c
$46,108
-
8b · Fundraising events: direct expenses
$42,084
-
8c · Net income from fundraising events
total $46,868 · excluded $46,868
-
11a · Other revenue: Other Income
total $286 · related or exempt $286
-
11b · Other revenue: RECORDS REIMBURSEMENT
total $122 · related or exempt $122
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$408
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $307,281 · program services $190,301 · management and general $116,980
-
10 · Payroll taxes
total $32,733 · program services $21,431 · management and general $11,302
-
11c · Fees: accounting
total $14,750 · management and general $14,750
-
11g · Fees: other
total $65,000 · program services $0 · management and general $45,500 · fundraising $19,500
-
12 · Advertising and promotion
total $822 · management and general $822
-
13 · Office expenses
total $45,564 · program services $40,976 · management and general $4,588
-
16 · Occupancy
total $27,038 · program services $24,336 · management and general $2,702
-
22 · Depreciation, depletion and amortization
total $25,505 · program services $23,187 · management and general $2,318
-
23 · Insurance
total $26,101 · program services $18,458 · management and general $7,643
-
24a · Other expenses: SUPPLIES
total $126,380 · program services $117,949 · management and general $8,431
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $40,425 · program services $34,359 · management and general $6,066
-
24c · Other expenses: Dues and Subscriptions
total $4,604 · program services $2,926 · management and general $1,678
-
24d · Other expenses: Staff Development
total $3,921 · management and general $3,921
-
24e · All other expenses
total $45,578 · program services $36,071 · management and general $5,798 · fundraising $3,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $111,324 · end of year $186,596
-
4 · Accounts receivable
beginning of year $24,532 · end of year $14,607
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,557 · end of year $4,132
-
10a · Land, buildings and equipment: cost or other basis
$709,184
-
10b · Land, buildings and equipment: accumulated depreciation
$431,701
-
10c · Land, buildings and equipment, net
beginning of year $302,988 · end of year $277,483
-
11 · Investments: publicly traded securities
beginning of year $26,446 · end of year $27,698
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,229 · end of year $10,238
-
19 · Deferred revenue
beginning of year $33,892 · end of year $46,225
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $392,254 · end of year $414,621
-
28 · Net assets with donor restrictions
beginning of year $36,572 · end of year $39,532
Mission and programs · 2023
Mission
TO IMPROVE THE WELL BEING OF PEOPLE BY PROVIDING MEDICAL AND DENTAL CARE, SOCIAL SERVICE INTERVENTION, CASE MANAGEMENT, AND BEHAVIORAL HEALTH COUNSELING TO THE UNINSURED, FINANCIALLY INDIGENT POPULATION OF OUR COMMUNITY.
Activities or mission (Part I)
Providing medical care, dental care, counseling and patient service assistance to uninsured in Montgomery County.
-
VOLUNTEER DRIVEN ORGANIZATION THAT PROVIDES MEDICAL CARE, DENTAL CARE, AND BEHAVORAL HEALTH CARE WEEKLY. DURING 2023, THERE WERE 1,125 MEDICAL CARE VISITS, 1,036 DENTAL CARE VISITS, AND 558 BEHAVIORAL HEALTH CARE VISITS PROVIDED. IN ADDITION TO THE SERVICES FUNDED BY DONORS, MEDICAL SERVICES, DENTAL SERVICES AND MEDICINES WERE DONATED BY AREA HOSPITALS, CLINICS AND PHARMACIES. DONATED MEDICAL, DENTAL SERVICES AND MEDICAL SUPPLIES TOTALED $1,283,154 IN 2023.
Expenses $509,994 · Revenue $408
As filed on the 2023 return.
Listed in Part VII
-
Kerrie GuerreroKERRIE GUERRERO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brynn Ballard HuntsmanBRYNN BALLARD HUNTSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Dan HannonDR DAN HANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen PitcherELLEN PITCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HullKELLY HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul SirbaughPAUL SIRBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter Huntsman
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa HERNDON
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 10
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
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432609349300613
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.