Form 990 for tax year 2022
Filed by ILLINOIS ASSOCIATION OF FREE AND CHARITABLE CLINICS.
Totals
- Total revenue
- $6,726,951
- Total expenses
- $6,744,852
- Contributions and grants received
- $6,654,045
- Grants paid
- $6,248,895
- Program service revenue
- $50,390
- Investment income
- $14,865
- Other revenue
- $7,651
- Total assets, end of year
- $871,883
- Total liabilities, end of year
- $413,501
- Net assets or fund balances, end of year
- $458,382
- Program services expenses (Part IX)
- $6,644,267
- Management and general expenses
- $64,739
- Fundraising expenses
- $35,846
- Program service expenses (Part III)
- $6,644,267
Program services were 98.5% 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)
$6,454,592
-
1f · All other contributions, gifts and grants
$199,453
-
2a · Program service revenue: SERVICES TO MEMBERS
total $36,190 · related or exempt $36,190
-
2b · Program service revenue: MEMBERSHIP DUES
total $14,200 · related or exempt $14,200
-
3 · Investment income
total $14,865 · related or exempt $14,865
-
11a · Other revenue: DONATIONS
total $7,651 · related or exempt $7,651
-
11e · Other revenue, total
$7,651
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,248,895 · program services $6,248,895
-
7 · Other salaries and wages
total $238,890 · program services $193,502 · management and general $33,444 · fundraising $11,944
-
10 · Payroll taxes
total $18,060 · program services $14,629 · management and general $2,528 · fundraising $903
-
11b · Fees: legal
total $3,034 · program services $3,034
-
11c · Fees: accounting
total $62,650 · program services $44,575 · management and general $18,075
-
11d · Fees: lobbying
total $20,706 · fundraising $20,706
-
11g · Fees: other
total $84,291 · program services $83,446 · fundraising $845
-
13 · Office expenses
total $4,199 · program services $3,165 · management and general $565 · fundraising $469
-
14 · Information technology
total $2,249 · program services $2,137 · management and general $112
-
16 · Occupancy
total $10,358 · program services $7,672 · management and general $2,178 · fundraising $508
-
17 · Travel
total $4,719 · program services $2,190 · management and general $2,058 · fundraising $471
-
19 · Conferences, conventions and meetings
total $35,376 · program services $32,819 · management and general $2,557
-
23 · Insurance
total $2,581 · program services $1,756 · management and general $825
-
24a · Other expenses: COMPUTERS AND PRINTERS
total $7,696 · program services $6,147 · management and general $1,549
-
24b · Other expenses: BANK CHARGES
total $519 · management and general $519
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $329 · management and general $329
-
24d · Other expenses: MISCELLANEOUS
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,532 · end of year $32,285
-
2 · Savings and temporary cash investments
beginning of year $388,774 · end of year $783,274
-
3 · Pledges and grants receivable
end of year $50,000
-
4 · Accounts receivable
beginning of year $47,490
-
9 · Prepaid expenses and deferred charges
beginning of year $3,466 · end of year $6,324
-
17 · Accounts payable and accrued expenses
beginning of year $6,993 · end of year $47,545
-
19 · Deferred revenue
end of year $345,408
-
25 · Other liabilities
beginning of year $9,986 · end of year $20,548
-
27 · Net assets without donor restrictions
beginning of year $417,083 · end of year $411,382
-
28 · Net assets with donor restrictions
beginning of year $59,200 · end of year $47,000
Mission and programs · 2022
Mission
THE ASSOCIATION WAS FORMED TO HELP STRENGTHEN AND GROW ILLINOIS FREE AND CHARITABLE CLINICS AND TO HELP CLINICS MOVE EFFECTIVELY INTO THE FUTURE, CONNECT PATIENTS WITH CLINICS AND HELP STAKEHOLDER ORGANIZATIONS WHO WISH TO WORK WITH OR HELP CLINICS.
-
RECEIVED A 9M GRANT AWARD FROM THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH FOR DISTRIBUTION TO IL MEMBER CLINICS TO AUGMENT OUR MISSION. 6.4M WAS RECEIVED AND ACCOUNTED FOR DURING FISCAL 2022/2023.
Expenses $6,644,267 · Grants $6,248,895 · Revenue $6,404,592
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CRYSTAL HOGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LEVI MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTY PRASSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LUVIA QUINONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTINA RODRIGUEZ-ESTRADA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MIKE ROMAGNOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JEFFREY TRASK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
SHAWN WEST-MARCONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
STEPH WILDING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SHATISHA WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PAT YUZAWA-RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
DUPAGE HEALTH COALITION
$896,557
-
MOBILE CARE CHICAGO
$823,016
-
COMMUNITYHEALTH
$772,756
-
FAMILY HEALTH PARTNERSHIP CLINIC
$703,010
-
SARAH BUSH LINCOLN DENTAL SERVICES
$473,877
-
WILL-GRUNDY MEDICAL CLINIC
$467,123
-
CHICAGO WOMEN'S HEALTH CENTER
$400,817
-
COMMUNITY HEALTH CARE CLINIC
$390,690
-
THE NIGHT MINISTRY
$353,670
-
TRI CITY HEALTH PARTNERSHIP INC
$297,889
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430449349300513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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