Totals
- Total revenue
- $1,342,437
- Total expenses
- $1,640,920
- Contributions and grants received
- $875,390
- Grants paid
- $0
- Program service revenue
- $378,246
- Investment income
- $726
- Other revenue
- $88,075
- Total assets, end of year
- $1,618,413
- Total liabilities, end of year
- $155,385
- Net assets or fund balances, end of year
- $1,463,028
- Program services expenses (Part IX)
- $1,268,047
- Management and general expenses
- $239,562
- Fundraising expenses
- $133,311
- Program service expenses (Part III)
- $1,268,047
Program services were 77.3% 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.
-
1a · Federated campaigns
$32,888
-
1f · All other contributions, gifts and grants
$842,502
-
1g · Noncash contributions included above
$5,950
-
2a · Program service revenue: PROGRAM FEES
total $378,246 · related or exempt $378,246
-
3 · Investment income
total $18,799 · excluded $18,799
-
7b · Less cost or other basis and sales expenses
other assets $18,073
-
7c · Gain or loss
other assets -$18,073
-
7d · Net gain or loss
total -$18,073 · related or exempt -$18,073
-
8a · Fundraising events: gross income
$104,252
-
8b · Fundraising events: direct expenses
$23,917
-
8c · Net income from fundraising events
total $80,335 · excluded $80,335
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,740 · related or exempt $7,740
-
11e · Other revenue, total
$7,740
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,888 · program services $60,533 · management and general $20,178 · fundraising $20,177
-
7 · Other salaries and wages
total $831,951 · program services $673,503 · management and general $91,176 · fundraising $67,272
-
9 · Other employee benefits
total $51,586 · program services $41,465 · management and general $5,615 · fundraising $4,506
-
10 · Payroll taxes
total $70,880 · program services $56,853 · management and general $7,778 · fundraising $6,249
-
11c · Fees: accounting
total $14,350 · management and general $14,350
-
11g · Fees: other
total $16,814 · management and general $16,814
-
13 · Office expenses
total $15,109 · program services $11,650 · management and general $1,164 · fundraising $2,295
-
17 · Travel
total $1,915 · program services $1,385 · management and general $334 · fundraising $196
-
19 · Conferences, conventions and meetings
total $1,606 · program services $1,261 · management and general $48 · fundraising $297
-
22 · Depreciation, depletion and amortization
total $56,182 · program services $50,002 · management and general $1,685 · fundraising $4,495
-
23 · Insurance
total $17,425 · program services $15,652 · management and general $683 · fundraising $1,090
-
24a · Other expenses: PHARMACY, DENTAL AND ME
total $136,940 · program services $136,922 · management and general $7 · fundraising $11
-
24b · Other expenses: MISCELLANEOUS
total $99,386 · program services $16,452 · management and general $72,439 · fundraising $10,495
-
24c · Other expenses: DUES
total $59,579 · program services $59,369 · management and general $202 · fundraising $8
-
24d · Other expenses: JANITORAL & SUPPLIES
total $31,335 · program services $28,354 · management and general $1,193 · fundraising $1,788
-
24e · All other expenses
total $134,974 · program services $114,646 · management and general $5,896 · fundraising $14,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,642 · end of year $142,429
-
2 · Savings and temporary cash investments
beginning of year $42,864 · end of year $42,864
-
4 · Accounts receivable
beginning of year $301,908 · end of year $160,210
-
9 · Prepaid expenses and deferred charges
beginning of year $2,748 · end of year $4,642
-
10a · Land, buildings and equipment: cost or other basis
$1,830,145
-
10b · Land, buildings and equipment: accumulated depreciation
$865,298
-
10c · Land, buildings and equipment, net
beginning of year $977,284 · end of year $964,847
-
12 · Investments: other securities
beginning of year $292,206 · end of year $303,421
-
17 · Accounts payable and accrued expenses
beginning of year $92,141 · end of year $155,385
-
27 · Net assets without donor restrictions
beginning of year $1,311,667 · end of year $953,609
-
28 · Net assets with donor restrictions
beginning of year $449,844 · end of year $509,419
Mission and programs · 2023
Mission
THE PRIMARY EXEMPT PURPOSE OF THE FREE CLINIC OF CENTRAL VIRGINIA, INC. IS TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PERSONS.
-
EXPENSES INCURRED IN THE PROVISION OF FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PEROSNS. OVER 4,191 UNDUPLICATED PATIENTS SEEN DURING THE FISCAL YEAR 2019-20.
Expenses $1,268,047 · Revenue $367,913
As filed on the 2023 return.
Listed in Part VII
-
Linda EdwardsLINDA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Lloyd FisherJENNA LLOYD FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert L FlintROBERT L FLINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gene Erb PharmdGENE ERB PHARMD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen GravesKATHLEEN GRAVES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Charles HaneyCHARLES HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave HendersonDAVE HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ronald HendricksenRONALD HENDRICKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay Hopkins MDJAY HOPKINS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Johnson DoJOHN JOHNSON DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark JohnsonMARK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles JosephCHARLES JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helen LundeenHELEN LUNDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke Malloy IIILUKE MALLOY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan MoodyBRYAN MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen NolenKRISTEN NOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Augustus A Petticolas JrAUGUSTUS A PETTICOLAS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Rolfs Pa-CJENNA ROLFS PA-C
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dan Savage DDSDAN SAVAGE DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary SibcyGARY SIBCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karin TruitteKARIN TRUITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sterling WilderSTERLING WILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James Wright MDJAMES WRIGHT MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jen K WebbJEN K WEBB
CHIEF EXECUTIVE OFFICER
- Total calculated
- $100,888
- From this org
- $100,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emma HoffmanEMMA HOFFMAN
DENTIST
- Total calculated
- $199,385
- From this org
- $199,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $199,385
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308423
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