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Nonprofiteer
← THE BROAD STREET CLINIC FOUNDATION

Form 990 for tax year 2023

Filed by THE BROAD STREET CLINIC FOUNDATION.

Totals

Total revenue
$4,091,695
Total expenses
$4,064,209
Contributions and grants received
$3,853,582
Grants paid
$0
Program service revenue
$0
Investment income
$25,297
Other revenue
$212,816
Total assets, end of year
$1,464,525
Total liabilities, end of year
$21,765
Net assets or fund balances, end of year
$1,442,760
Program services expenses (Part IX)
$3,907,786
Management and general expenses
$156,423
Fundraising expenses
$0
Program service expenses (Part III)
$3,907,786

Program services were 96.2% 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)

    $60,000

  • 1f · All other contributions, gifts and grants

    $3,793,582

  • 1g · Noncash contributions included above

    $3,596,922

  • 3 · Investment income

    total $47,095 · related or exempt $47,095

  • 7b · Less cost or other basis and sales expenses

    other assets $21,798

  • 7c · Gain or loss

    other assets -$21,798

  • 7d · Net gain or loss

    total -$21,798 · related or exempt -$21,798

  • 8a · Fundraising events: gross income

    $232,691

  • 8b · Fundraising events: direct expenses

    $19,912

  • 8c · Net income from fundraising events

    total $212,779

  • 11a · Other revenue: MISC

    total $37 · related or exempt $37

  • 11e · Other revenue, total

    $37

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $232,319 · program services $158,400 · management and general $73,919

  • 9 · Other employee benefits

    total $10,632 · program services $4,290 · management and general $6,342

  • 10 · Payroll taxes

    total $21,906 · program services $14,896 · management and general $7,010

  • 11c · Fees: accounting

    total $21,410 · management and general $21,410

  • 13 · Office expenses

    total $13,903 · program services $2,509 · management and general $11,394

  • 16 · Occupancy

    total $38,304 · program services $28,728 · management and general $9,576

  • 22 · Depreciation, depletion and amortization

    total $16,358 · program services $12,268 · management and general $4,090

  • 23 · Insurance

    total $8,239 · management and general $8,239

  • 24a · Other expenses: PHARMACEUTICALS DONATED

    total $2,690,019 · program services $2,690,019

  • 24b · Other expenses: PROFESSIONAL DONATED SERV

    total $902,974 · program services $902,974

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $43,562 · program services $43,562

  • 24d · Other expenses: ELECTRONIC MEDICAL RECORD

    total $18,430 · program services $18,430

  • 24e · All other expenses

    total $46,153 · program services $31,710 · management and general $14,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,244 · end of year $85,067

  • 2 · Savings and temporary cash investments

    beginning of year $681,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,029 · end of year $3,200

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

    $174,728

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

    $124,143

  • 10c · Land, buildings and equipment, net

    beginning of year $73,829 · end of year $50,585

  • 11 · Investments: publicly traded securities

    beginning of year $404,005 · end of year $1,320,956

  • 15 · Other assets

    beginning of year $6,511 · end of year $4,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,885 · end of year $1,301

  • 19 · Deferred revenue

    end of year $18,250

  • 25 · Other liabilities

    beginning of year $435 · end of year $2,214

  • 27 · Net assets without donor restrictions

    beginning of year $1,376,473 · end of year $1,442,760

Mission and programs · 2023

Mission

TO PROVIDE SERVICES RELATING TO HEART AND PULMONARY DISEASE, HYPERTENSION, THYROID, DIABETES, AND CANCER SCREENING TO THOSE WHO CAN'T AFFORD THESE SERVICES IN CARTERET COUNTY, NC AND SURROUNDING AREAS.

  • TO PROVIDE SERVICES RELATING TO HEART AND PULMONARY DISEASE, HYPERTENSION, THYROID, DIABETES, AND CANCER SCREENING TO THOSE WHO CAN'T AFFORD THESE SERVICES IN CARTERET COUNTY, NC AND SURROUNDING AREAS.

    Expenses $3,907,786

As filed on the 2023 return.

Listed in Part VII

  • John Lee

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dr Paul Woodard

    VICE PRESIED

    Total calculated
    $0
    Hours/week
    1

  • Allison Dubuisson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Chapman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary Katherine Lawrence

    DIRECTOR

    Total calculated
    $0

  • Beth Beswick

    DIRECTOR

    Total calculated
    $0

  • Bedford Smith

    DIRECTOR

    Total calculated
    $0

  • Mary Phillips

    DIRECTOR

    Total calculated
    $0

  • Joseph Smith

    DIRECTOR

    Total calculated
    $0

  • William Pully

    DIRECTOR

    Total calculated
    $0

  • Cindy Schneider

    DIRECTOR

    Total calculated
    $0

  • Jim Stallworth

    DIRECTOR

    Total calculated
    $0

  • Tonya Fluellen

    DIRECTOR

    Total calculated
    $0

  • John Lampros

    DIRECTOR

    Total calculated
    $0

  • Tambria Lee

    DIRECTOR

    Total calculated
    $0

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
19 February 2025
IRS schema version
2023v6.0
Source object
202530509349301118

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