Totals
- Total revenue
- $2,373,602
- Total expenses
- $1,105,508
- Contributions and grants received
- $1,457,998
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $692,807
- Other revenue
- $222,797
- Total assets, end of year
- $6,652,467
- Total liabilities, end of year
- $3,261,586
- Net assets or fund balances, end of year
- $3,390,881
- Program services expenses (Part IX)
- $817,629
- Management and general expenses
- $161,509
- Fundraising expenses
- $126,370
- Program service expenses (Part III)
- $817,629
Program services were 74.0% 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.
-
1e · Government grants (contributions)
$541,557
-
1f · All other contributions, gifts and grants
$916,441
-
3 · Investment income
total $20,968 · related or exempt $20,968
-
6a · Gross rents
real property $206,797
-
6c · Rental income or loss
real property $206,797
-
6d · Net rental income or loss
total $206,797 · excluded $206,797
-
7a · Gross sales of assets other than inventory
other assets $939,077
-
7b · Less cost or other basis and sales expenses
other assets $267,238
-
7c · Gain or loss
other assets $671,839
-
7d · Net gain or loss
total $671,839 · related or exempt $671,839
-
11a · Other revenue
total $16,000 · related or exempt $16,000
-
11e · Other revenue, total
$16,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,419 · program services $47,710 · fundraising $47,709
-
7 · Other salaries and wages
total $505,629 · program services $440,235 · management and general $33,764 · fundraising $31,630
-
8 · Pension plan contributions
total $12,237 · program services $9,789 · management and general $857 · fundraising $1,591
-
9 · Other employee benefits
total $32,276 · program services $25,821 · management and general $2,259 · fundraising $4,196
-
10 · Payroll taxes
total $39,283 · program services $31,426 · management and general $2,750 · fundraising $5,107
-
11c · Fees: accounting
total $20,466 · management and general $20,466
-
11g · Fees: other
total $9,450 · program services $8,600 · fundraising $850
-
13 · Office expenses
total $27,764 · management and general $27,275 · fundraising $489
-
16 · Occupancy
total $70,095 · program services $29,982 · management and general $35,241 · fundraising $4,872
-
19 · Conferences, conventions and meetings
total $635 · management and general $635
-
22 · Depreciation, depletion and amortization
total $126,675 · program services $101,340 · management and general $8,867 · fundraising $16,468
-
23 · Insurance
total $13,772 · program services $11,018 · management and general $964 · fundraising $1,790
-
24a · Other expenses: MENTAL HEALTH PROGRAM
total $29,155 · program services $29,155
-
24b · Other expenses: MEDICAL SUPPLIES
total $22,280 · program services $22,280
-
24c · Other expenses: LAB & PATHOLOGY TESTS
total $19,235 · program services $19,235
-
24d · Other expenses: PROPERTY TAXES
total $18,479 · program services $14,783 · management and general $1,294 · fundraising $2,402
-
24e · All other expenses
total $62,658 · program services $26,255 · management and general $27,137 · fundraising $9,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,649 · end of year $245,398
-
2 · Savings and temporary cash investments
beginning of year $133,246 · end of year $12,031
-
4 · Accounts receivable
end of year $9,778
-
10a · Land, buildings and equipment: cost or other basis
$5,907,882
-
10b · Land, buildings and equipment: accumulated depreciation
$258,323
-
10c · Land, buildings and equipment, net
beginning of year $5,027,765 · end of year $5,649,559
-
11 · Investments: publicly traded securities
beginning of year $643,271 · end of year $735,171
-
15 · Other assets
beginning of year $1,847 · end of year $530
-
17 · Accounts payable and accrued expenses
beginning of year -$72 · end of year $6,586
-
23 · Secured mortgages and notes payable
beginning of year $4,000,000 · end of year $3,255,000
-
25 · Other liabilities
beginning of year $5,407
-
31 · Retained earnings, endowment or other funds
beginning of year $2,058,443 · end of year $3,390,881
Mission and programs · 2023
Mission
THE MOAB FREE HEALTH CLINIC IS A NONPROFIT ORGANIZATION ESTABLISHED IN 2008 TO ENSURE THAT ALL MEMBERS OF THE MOAB COMMUNITY HAVE ACCESS TO MEDICAL CARE AND HEALTH RESOURCES REGARDLESS OF RACE, RELIGION, AGE, GENDER, HEALTH CARE COVERAGE, OR FINANCIAL NEED.
-
CLINIC IS OPEN WEEKDAYS OFFERING PRIMARY CARE AND HEALTH EDUCATION, DENTAL CARE, MENTAL AND PSYCHIATRIC CARE, STI/HIV TESTING AND TREATMENT, LAB DRAWS, FINANCIAL AND PRESCRIPTION ASSISTANCE, WOMEN'S HEALTH, PATIENT NAVIGATION, ETC.
Expenses $817,629
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHERINE JAGLA
EXECUTIVE DI
- Total calculated
- $95,419
- From this org
- $95,419
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLY BEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LETICIA BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR SEAN BUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANETTE JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CASSIE PAUP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANTJE RATH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421209349300737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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