Totals
- Total revenue
- $578,314
- Total expenses
- $532,974
- Contributions and grants received
- $562,671
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,936
- Other revenue
- $4,707
- Total assets, end of year
- $468,575
- Total liabilities, end of year
- $21,312
- Net assets or fund balances, end of year
- $447,263
- Program services expenses (Part IX)
- $451,603
- Management and general expenses
- $69,113
- Fundraising expenses
- $12,258
- Program service expenses (Part III)
- $451,603
Program services were 84.7% 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)
$175,000
-
1f · All other contributions, gifts and grants
$387,671
-
3 · Investment income
total $10,936 · excluded $10,936
-
8a · Fundraising events: gross income
$4,646
-
8b · Fundraising events: direct expenses
$339
-
8c · Net income from fundraising events
total $4,307 · excluded $4,307
-
11a · Other revenue: OTHER
total $400 · related or exempt $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $424,049 · program services $365,603 · management and general $46,188 · fundraising $12,258
-
10 · Payroll taxes
total $32,286 · program services $24,765 · management and general $7,521
-
11c · Fees: accounting
total $3,650 · program services $2,920 · management and general $730
-
11g · Fees: other
total $7,222 · program services $5,777 · management and general $1,445
-
12 · Advertising and promotion
total $1,877 · management and general $1,877
-
13 · Office expenses
total $7,367 · program services $5,894 · management and general $1,473
-
16 · Occupancy
total $9,600 · program services $7,680 · management and general $1,920
-
17 · Travel
total $746 · management and general $746
-
19 · Conferences, conventions and meetings
total $1,975 · management and general $1,975
-
22 · Depreciation, depletion and amortization
total $2,898 · program services $2,318 · management and general $580
-
23 · Insurance
total $7,117 · program services $5,694 · management and general $1,423
-
24a · Other expenses: UTILITIES
total $4,331 · program services $3,465 · management and general $866
-
24b · Other expenses: OFFICE EQUIPMENT AND MAINTEN
total $9,860 · program services $9,860
-
24c · Other expenses: MEDICAL SERVICES
total $8,083 · program services $8,083
-
24d · Other expenses: MEDICAL SUPPLIES
total $7,584 · program services $7,584
-
24e · All other expenses
total $4,329 · program services $1,960 · management and general $2,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,935 · end of year $134,129
-
2 · Savings and temporary cash investments
end of year $312,253
-
9 · Prepaid expenses and deferred charges
beginning of year $3,054 · end of year $5,781
-
10a · Land, buildings and equipment: cost or other basis
$32,624
-
10b · Land, buildings and equipment: accumulated depreciation
$17,801
-
10c · Land, buildings and equipment, net
beginning of year $15,555 · end of year $14,823
-
15 · Other assets
beginning of year $1,649 · end of year $1,589
-
17 · Accounts payable and accrued expenses
beginning of year $9,687 · end of year $17,403
-
25 · Other liabilities
beginning of year $3,583 · end of year $3,909
-
27 · Net assets without donor restrictions
beginning of year $401,923 · end of year $447,263
Mission and programs · 2023
Mission
TO PROVIDE HEALTH CARE TO LOW-INCOME PERSONS IN THE COMMUNITY WHO DO NOT HAVE HEALTH INSURANCE THROUGH DISEASE PREVENTION, CONTINUITY OF CARE, AND ACTIVE FOLLOW-UP, WE CAN PRMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY.
-
TO PROVDE FREE MEDICAL CLINICS OFFERING HEALTHCARE SERVICES TO THE ININSURED OR UNDERINSURED.
Expenses $451,603
As filed on the 2023 return.
Listed in Part VII
-
Kristin HarmonKRISTIN HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robyn SeamonROBYN SEAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah StewartSARAH STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Daniel GobleDANIEL GOBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Betsy HarrisBETSY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Parisa TashakkoriPARISA TASHAKKORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John WhitlockJOHN WHITLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary HodgesMARY HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elaine RothenbergELAINE ROTHENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael MooreMICHAEL MOORE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Paul SiegalPAUL SIEGAL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joann LewisJOANN LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kelsey SmithKELSEY SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 3 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520219349300042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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