Totals
- Total revenue
- $365,265
- Total expenses
- $406,624
- Contributions and grants received
- $364,938
- Grants paid
- $149,573
- Program service revenue
- $0
- Investment income
- $211
- Other revenue
- $116
- Total assets, end of year
- $148,601
- Total liabilities, end of year
- $2,754
- Net assets or fund balances, end of year
- $145,847
- Program services expenses (Part IX)
- $349,954
- Management and general expenses
- $36,576
- Fundraising expenses
- $20,094
- Program service expenses (Part III)
- $349,954
Program services were 86.1% 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)
$59,938
-
1f · All other contributions, gifts and grants
$305,000
-
1g · Noncash contributions included above
$95,751
-
3 · Investment income
total $211 · excluded $211
-
11a · Other revenue: REWARDS
total $116 · excluded $116
-
11e · Other revenue, total
$116
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $149,573 · program services $149,573
-
5 · Compensation of officers, directors and key employees
total $75,842 · program services $53,524 · management and general $11,159 · fundraising $11,159
-
7 · Other salaries and wages
total $70,083 · program services $70,083
-
10 · Payroll taxes
total $11,287 · program services $9,579 · management and general $854 · fundraising $854
-
11b · Fees: legal
total $6,500 · management and general $6,500
-
11c · Fees: accounting
total $9,813 · program services $1,472 · management and general $6,869 · fundraising $1,472
-
11g · Fees: other
total $5,075 · program services $5,075
-
12 · Advertising and promotion
total $719 · fundraising $719
-
13 · Office expenses
total $3,984 · program services $2,390 · management and general $797 · fundraising $797
-
14 · Information technology
total $6,299 · program services $3,779 · management and general $1,890 · fundraising $630
-
16 · Occupancy
total $58,806 · program services $49,985 · management and general $5,881 · fundraising $2,940
-
17 · Travel
total $1,523 · fundraising $1,523
-
23 · Insurance
total $3,001 · program services $2,101 · management and general $900
-
24a · Other expenses: VOLUNTEER APPRECIATION
total $2,393 · program services $2,393
-
24b · Other expenses: DUES & SUBS
total $1,194 · management and general $1,194
-
24c · Other expenses: BANK CHARGES
total $532 · management and general $532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,787 · end of year $144,926
-
15 · Other assets
beginning of year $3,675 · end of year $3,675
-
25 · Other liabilities
beginning of year $2,256 · end of year $2,754
-
27 · Net assets without donor restrictions
beginning of year $187,206 · end of year $145,847
Mission and programs · 2023
Mission
HOPE CLINIC IS A TRUSTED SOURCE OF MEDICAL INFORMATION AND SERVICES FOR MANY UNDERSERVED COMMUNITIES IN THE AUSTIN, TX AREA. THIS CLINIC PROVIDES CULTURALLY COMPETENT CARE TO UNINSURED PEOPLE, IN PARTICULAR RESETTLED REFUGEES AND IMMIGRANTS.
-
MEDICAL SERVICES FOR THE UNINSURED AND UNDERINSURED SERVICES OFFERED INCLUDE FREE EXAMS AND PREVENTATIVE CARE, BLOOD WORK, MEDICATIONS, CHRONIC DISEASE AND NUTRITION EDUCATION, SCHOOL PHYSICALS, WELL-WOMAN EXAMS, COLON CANCER SCREENINGS, BASIC IMAGING, AND MUCH MORE. PATIENTS ARE ALSO SCREENED FOR PROBLEMS AFFECTING THEIR HEALTH AND WELL- BEING, SUCH AS INABILITY TO PAY RENT, LACK OF TRANSPORTATION TO GET TO APPOINTMENTS, AND FOOD INSECURITY. THIS HOLISTIC APPROACH EMBODIES COMPASSION AND CARING WHILE CONNECTING PATIENTS WITH RESOURCES IN THE CITY. THE CLINIC HAS A LONG HISTORY OF PARTNERING WITH OTHER NONPROFITS TO BETTER CONNECT UNDERSERVED COMMUNITIES TO CARE AND SUPPORT.
Expenses $349,954 · Grants $149,573
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodi SchrobilgenJODI SCHROBILGEN
EXECUTIVE DI
- Total calculated
- $55,794
- From this org
- $55,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gloria McPhersonGLORIA MCPHERSON
PRESIDENT
- Total calculated
- $20,048
- From this org
- $20,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Paul CarlsonPAUL CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott ClitheroeDR SCOTT CLITHEROE
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GlennTERESA GLENN
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 4
-
Andrew GordonANDREW GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MongerJOHN MONGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349302695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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