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Nonprofiteer
← SOUTHWESTERN MEDICAL CLINIC FOUNDATION

Form 990 for tax year 2023

Filed by SOUTHWESTERN MEDICAL CLINIC FOUNDATION.

Totals

Total revenue
$221,484
Total expenses
$316,869
Contributions and grants received
$221,484
Grants paid
$265,509
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$135,027
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$135,027
Program services expenses (Part IX)
$316,869
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$316,869

Program services were 100.0% 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

    $221,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $137,121 · program services $137,121

  • 2 · Grants to domestic individuals

    total $10,150 · program services $10,150

  • 3 · Grants to foreign organizations and individuals

    total $118,238 · program services $118,238

  • 5 · Compensation of officers, directors and key employees

    total $43,646 · program services $43,646

  • 11a · Fees: management

    total $3,964 · program services $3,964

  • 11c · Fees: accounting

    total $3,750 · program services $3,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,412 · end of year $135,027

  • 27 · Net assets without donor restrictions

    beginning of year $184,575 · end of year $117,600

  • 28 · Net assets with donor restrictions

    beginning of year $45,837 · end of year $17,427

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

SUPPORT CHARITY AND MEDICAL MISSIONS

  • SUPPORT ORGANIZATIONS THAT SPREAD THE MESSAGE OF GOD AND PROVIDE ASSISTANCE TO THE LESS-FORTUNATE

    Expenses $316,869 · Grants $265,509

As filed on the 2023 return.

Listed in Part VII

  • Dr Christopher Harvey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Daniel Metzger

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Warren White

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Cameron Gongwer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Olivia Cochran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Templeton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Murphey Steen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jereme Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Napp

    DEVELOPMENT OFFICER

    Total calculated
    $43,646
    From this org
    $43,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $43,646
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $43,646

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II
THE DEVELOPMENT OFFICER, DEAN NAPP, RECEIVES COMPENSATION IN THE AMOUNT OF $43,646 FROM ANOTHER TAX-EXEMPT ORGANIZATION, COREWELL HEALTH SYSTEM.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202441309349300739

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