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Nonprofiteer
← NEIGHBORHOOD CLINIC

Form 990 for tax year 2025

Filed by NEIGHBORHOOD CLINIC.

Totals

Total revenue
$594,710
Total expenses
$603,567
Contributions and grants received
$564,684
Grants paid
$0
Program service revenue
$0
Investment income
$30,026
Other revenue
$0
Total assets, end of year
$722,171
Total liabilities, end of year
$4,045
Net assets or fund balances, end of year
$718,126
Program services expenses (Part IX)
$535,011
Management and general expenses
$52,854
Fundraising expenses
$15,702
Program service expenses (Part III)
$535,011

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $564,684

  • 1g · Noncash contributions included above

    $244,045

  • 3 · Investment income

    total $30,026 · related or exempt $30,026

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,813 · program services $30,859 · management and general $954

  • 7 · Other salaries and wages

    total $192,415 · program services $176,189 · management and general $16,226

  • 10 · Payroll taxes

    total $21,358 · program services $19,816 · management and general $1,542

  • 11g · Fees: other

    total $52,676 · program services $10,361 · management and general $27,038 · fundraising $15,277

  • 13 · Office expenses

    total $16,549 · program services $9,030 · management and general $7,094 · fundraising $425

  • 16 · Occupancy

    total $29,969 · program services $29,969

  • 24a · Other expenses: IN-KIND EXPENSES

    total $244,045 · program services $244,045

  • 24b · Other expenses: PROGRAM EXPENSES

    total $13,764 · program services $13,764

  • 24c · Other expenses: AWARDS/SCHOLARSHIPS

    total $553 · program services $553

  • 24d · Other expenses: OUTREACH

    total $425 · program services $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,186 · end of year $252,327

  • 4 · Accounts receivable

    beginning of year $3,575 · end of year $17,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,874 · end of year $1,872

  • 12 · Investments: other securities

    beginning of year $420,665 · end of year $450,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,157 · end of year $2,637

  • 25 · Other liabilities

    beginning of year $1,160 · end of year $1,408

  • 27 · Net assets without donor restrictions

    beginning of year $458,040 · end of year $510,657

  • 28 · Net assets with donor restrictions

    beginning of year $268,943 · end of year $207,469

Mission and programs · 2025

Mission

NEIGHBORHOOD CLINIC IS A FREE WALK-IN CLINIC FOR PEOPLE WHO ARE UNINSURED OR UNDERINSURED. THE CLINIC IS DRIVEN BY VOLUNTEERS, SUPPORTED BY DONATIONS, AND SEES PATIENTS REGARDLESS OF INCOME LEVEL, DOCUMENTATION STATUS, AND INSURANCE PLAN.

  • NEIGHORHOOD CLINIC PROVIDES FREE URGENT MEDICAL CARE FOR PATIENTS WHO CANNOT AFFORD TO ACCESS THIS CARE IN OUR COUMMUNITY. PATIENTS ARE ASSESSED BY VOLUNTEER MEDICAL PROVIDERS; DIAGNOSTIC LAB TESTING AND PRESCIPTIONS ARE ORDERED AS NEEDED, MOST OF WHICH IS PROVIDED AT NO COST TO THE PATIENT. TO PROVIDE HOLISTIC CARE, REFERRALS ARE MADE FOR OTHER NEEDED SERVICES UNAVAILABLE AT CLINIC. NEIGHBORHOOD CLINIC'S STATED PURPOSE IS THAT ALL HUMANS HAVE ACCESS TO QUALITY AND COMPETENT HEALTHCARE REGARDLESS OF GENDER IDENTITY, ETHNICITY, RELIGIOUS AFFILIATION, COUNTRY OF ORIGIN, ENGLISH LANGUAGE SKILLS, OR OF ANY PROTECTED CLASSES AS IDENTIFIED FEDERALLY AND IN WASHINGTON STATE.

    Expenses $535,011

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chanel Beery

    SECRETARY

    Total calculated
    $0

  • Patrick Vincent

    TREASURER

    Total calculated
    $0

  • Katie Evans

    MEMBER

    Total calculated
    $0

  • John Landry

    MEMBER

    Total calculated
    $0

  • Jennifer Thomas

    MEMBER

    Total calculated
    $0

  • Rebecca Vinson

    CHAIR

    Total calculated
    $0

  • Tonia Hogan

    EXECUTIVE DI

    Total calculated
    $31,813
    From this org
    $31,813
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
5 August 2026
IRS schema version
2025v4.0
Source object
202622399349301657

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