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Nonprofiteer
← FRIENDS OF THE DAVID POWELL CLINIC

Form 990 for tax year 2024

Filed by FRIENDS OF THE DAVID POWELL CLINIC.

Totals

Total revenue
$155,595
Total expenses
$41,674
Contributions and grants received
$56,232
Grants paid
$25,000
Program service revenue
$0
Investment income
$16,492
Other revenue
$82,871
Total assets, end of year
$507,147
Total liabilities, end of year
$8
Net assets or fund balances, end of year
$507,139
Program services expenses (Part IX)
$35,607
Management and general expenses
$4,576
Fundraising expenses
$1,491
Program service expenses (Part III)
$35,607

Program services were 85.4% 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)

    $1,090

  • 1f · All other contributions, gifts and grants

    $55,142

  • 3 · Investment income

    total $16,492 · related or exempt $16,492

  • 8a · Fundraising events: gross income

    $82,871

  • 8c · Net income from fundraising events

    total $82,871

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $1,162 · management and general $1,162

  • 11g · Fees: other

    total $105 · management and general $105

  • 13 · Office expenses

    total $765 · program services $612 · management and general $153

  • 20 · Interest

    total $9 · program services $7 · management and general $2

  • 23 · Insurance

    total $3,154 · management and general $3,154

  • 24a · Other expenses: PATIENTS RENT

    total $5,416 · program services $5,416

  • 24b · Other expenses: PATIENTS MEDICAL EXPENSE

    total $3,311 · program services $3,311

  • 24c · Other expenses: OFFICER REIMBURSEMENTS

    total $1,491 · fundraising $1,491

  • 24d · Other expenses: PATIENTS PHONE

    total $1,261 · program services $1,261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,990 · end of year $6,978

  • 2 · Savings and temporary cash investments

    beginning of year $389,160 · end of year $500,169

  • 17 · Accounts payable and accrued expenses

    end of year $8

  • 27 · Net assets without donor restrictions

    beginning of year $393,150 · end of year $507,139

Mission and programs · 2024

Mission

TO RAISE AND DISTRIBUTE FUNDS TO HELP PROVIDE PRIMARY MEDICAL CARE AND COMPREHENSIVE SOCIAL SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN CENTRAL TEXAS WHO ARE PATIENTS AT THE DAVID POWELL HEALTH CENTER OR OTHERWISE IN THE LOCAL PUBLIC HEALTH SYSTEM.

  • PAID OVER 30,000 TO ASSIST PEOPLE LIVING WITH HIV WITH MEDICATION, DURABLE MEDICAL EQUIPMENT, TRANSPORTATION, NUTRITION AND RENT. SUPPORTED A LOCAL FUNDRAISER FOR HIV AND AIDS CAUSES WITH A FUNDRAISING/CYCLING TEAM.

    Expenses $35,607 · Grants $25,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katerina Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Dwight Finkerbusch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Enrique Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Debbi Giossi

    VICE PRSIDEN

    Total calculated
    $0
    Hours/week
    0.75

  • Evelio Astray-Caneda III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mary Ellen Kucera

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Curtis McAdams

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

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

Provenance

Return type
form_990
Tax year
2024
Filed
8 January 2026
IRS schema version
2024v5.0
Source object
202620139349302887

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