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← FRIENDS OF VOLUNTEERS IN MEDICINE CLINIC INC

Form 990 for tax year 2023

Filed by FRIENDS OF VOLUNTEERS IN MEDICINE CLINIC INC.

Totals

Total revenue
$1,107,758
Total expenses
$1,179,913
Contributions and grants received
$779,251
Grants paid
$0
Program service revenue
$0
Investment income
$177,199
Other revenue
$151,308
Total assets, end of year
$5,809,066
Total liabilities, end of year
$167,880
Net assets or fund balances, end of year
$5,641,186
Program services expenses (Part IX)
$1,090,675
Management and general expenses
$67,284
Fundraising expenses
$21,954
Program service expenses (Part III)
$1,090,675

Program services were 92.4% 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.

  • 1c · Fundraising events

    $299,844

  • 1f · All other contributions, gifts and grants

    $479,407

  • 3 · Investment income

    total $177,199 · excluded $177,199

  • 6a · Gross rents

    real property $50,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $50,000

  • 6d · Net rental income or loss

    total $50,000 · related or exempt $50,000

  • 8a · Fundraising events: gross income

    $252,866

  • 8a · Fundraising events: contributions included on line 1c

    $299,844

  • 8b · Fundraising events: direct expenses

    $151,558

  • 8c · Net income from fundraising events

    total $101,308 · excluded $101,308

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $6,000 · program services $1,500 · management and general $4,275 · fundraising $225

  • 22 · Depreciation, depletion and amortization

    total $9,139 · program services $9,139

  • 23 · Insurance

    total $4,990 · program services $1,247 · management and general $3,556 · fundraising $187

  • 24a · Other expenses: INDIGENT HEALTH CARE AS

    total $1,025,000 · program services $1,025,000

  • 24b · Other expenses: LEASED EMPLOYEES

    total $60,595 · program services $15,149 · management and general $43,174 · fundraising $2,272

  • 24c · Other expenses: PUBLIC RELATIONS

    total $44,653 · program services $31,257 · management and general $670 · fundraising $12,726

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $19,306 · program services $4,826 · management and general $13,756 · fundraising $724

  • 24e · All other expenses

    total $10,230 · program services $2,557 · management and general $1,853 · fundraising $5,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,001 · end of year $515,092

  • 3 · Pledges and grants receivable

    beginning of year $164,656 · end of year $189,159

  • 10a · Land, buildings and equipment: cost or other basis

    $556,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $169,883

  • 10c · Land, buildings and equipment, net

    beginning of year $395,308 · end of year $386,169

  • 12 · Investments: other securities

    beginning of year $4,578,601 · end of year $4,718,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,432 · end of year $9,670

  • 19 · Deferred revenue

    beginning of year $205,658 · end of year $143,582

  • 25 · Other liabilities

    beginning of year $19,092 · end of year $14,628

  • 27 · Net assets without donor restrictions

    beginning of year $5,057,113 · end of year $5,452,027

  • 28 · Net assets with donor restrictions

    beginning of year $141,271 · end of year $189,159

Mission and programs · 2023

Mission

TO RAISE FUNDS, RECRUIT DOCTORS AS VOLUNTEERS AND INCREASE COMMUNITY AWARENESS FOR THE VOLUNTEERS IN MEDICINE CLINIC, INC.

Activities or mission (Part I)

THE FRIENDS OF VOLUNTEERS IN MEDICINE CLINIC SUPPORTS AND ENABLES THE VOLUNTEERS IN MEDICINE CLINIC.VOLUNTEERS IN MEDICINE (VIM) CLINIC SERVES THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY INDIGENT IN MARTIN COUNTY, FLORIDA. THIS IS ACCOMPLISHED THROUGH THE EFFORTS OF VOLUNTEER MEDICAL PERSONNEL, WORKING IN CONCERT WITH AVAILABLE MEDICAL RESOURCES AND WITH THE SUPPORT OF THE COMMUNITY. OVER 100 VOLUNTEERS INCLUDING PHYSICIANS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, NURSES AND LAY PERSONNEL GIVE THEIR TIME AND EXPERTISE TO PROVIDE CARE AT NO CHARGE FOR ADULTS EARNING BELOW 200% OF THE FEDERAL POVERTY LEVEL AND LEGALLY RESIDING IN MARTIN COUNTY, FL. NURSE PRACTITIONERS INCLUDING A SPECIALIST IN PSYCHIATRY, SOCIAL WORKER, NURSE, MEDICAL ASSISTANTS AND ADMINISTRATIVE STAFF MAKE UP THE PAID STAFF. THE MEDICAL DIRECTOR IS A VOLUNTEER. IN ADDITION TO PRIMARY CARE, SPECIALTY CLINICS INCLUDE ALLERGY, DERMATOLOGY, ENDOCRINOLOGY,GASTROENTEROLOGY,GYNECOLOGY,MENTAL HEALTH,OPHTHALMOLOGY,

  • FUNDING PROVIDED TO THE VOLUNTEERS IN MEDICINE CLINIC TO ASSIST IN PROVIDING DIRECT HEALTH CARE TO INDIGENT POPULATION OF MARTIN COUNTY.

    Expenses $1,090,675

As filed on the 2023 return.

Listed in Part VII

  • Mary Fields

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10 + 40 related

  • Ivins Steinhauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chuck Cleaver CPA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bob Cea

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Cocorullo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patsy Conrades

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judith Powell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary P Ettari MPH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stuart Sabol MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Howard Robbins MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Michael Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Frank Byers Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Field

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Jordan Bromberg MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 25 related

  • Rishi Singh

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 September 2024
IRS schema version
2023v5.1
Source object
202402649349300610

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