Skip to content
Nonprofiteer
← VOLUNTEERS IN MEDICINE - SAN FRANCISCO

Form 990 for tax year 2022

Filed by VOLUNTEERS IN MEDICINE - SAN FRANCISCO.

Totals

Total revenue
$1,725,275
Total expenses
$1,165,358
Contributions and grants received
$1,710,227
Grants paid
$124,475
Program service revenue
$0
Investment income
$31,460
Other revenue
-$16,412
Total assets, end of year
$5,849,581
Total liabilities, end of year
$643,635
Net assets or fund balances, end of year
$5,205,946
Program services expenses (Part IX)
$875,330
Management and general expenses
$167,661
Fundraising expenses
$122,367
Program service expenses (Part III)
$875,330

Program services were 75.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $330,634

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,379,593

  • 1g · Noncash contributions included above

    $202,662

  • 3 · Investment income

    total $31,460 · related or exempt $0 · unrelated business $0 · excluded $31,460

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $19,270

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

    $330,634

  • 8b · Fundraising events: direct expenses

    $37,144

  • 8c · Net income from fundraising events

    total -$17,874 · unrelated business $0 · excluded -$17,874

  • 11a · Other revenue: ATT REFUND OF PRIOR YEAR COST

    total $1,462 · related or exempt $1,462 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,462

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,475 · program services $124,475

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $128,500 · program services $42,405 · management and general $42,405 · fundraising $43,690

  • 7 · Other salaries and wages

    total $385,379 · program services $312,225 · management and general $43,000 · fundraising $30,154

  • 9 · Other employee benefits

    total $43,246 · program services $29,569 · management and general $8,946 · fundraising $4,731

  • 10 · Payroll taxes

    total $39,293 · program services $27,335 · management and general $6,341 · fundraising $5,617

  • 11c · Fees: accounting

    total $27,280 · management and general $27,280

  • 11g · Fees: other

    total $59,070 · program services $15,474 · management and general $22,400 · fundraising $21,196

  • 13 · Office expenses

    total $15,434 · program services $12,003 · management and general $1,278 · fundraising $2,153

  • 14 · Information technology

    total $38,713 · program services $32,365 · management and general $3,446 · fundraising $2,902

  • 16 · Occupancy

    total $67,805 · program services $56,685 · management and general $6,035 · fundraising $5,085

  • 17 · Travel

    total $319 · management and general $319

  • 19 · Conferences, conventions and meetings

    total $2,799 · program services $150 · management and general $2,649

  • 22 · Depreciation, depletion and amortization

    total $2,249 · program services $1,880 · management and general $200 · fundraising $169

  • 23 · Insurance

    total $13,368 · program services $12,523 · management and general $459 · fundraising $386

  • 24a · Other expenses: MEDICAL SUPPLIES AND SERVICES

    total $191,763 · program services $191,763 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES LICENSES AND FEES

    total $16,422 · program services $8,195 · management and general $2,382 · fundraising $5,845

  • 24c · Other expenses: EQUIPMENT LEASE AND PURCHASE

    total $6,046 · program services $5,086 · management and general $521 · fundraising $439

  • 24d · Other expenses: OUTREACH AND VOLUNTEER EXPENSES

    total $3,197 · program services $3,197 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,118,579 · end of year $291,636

  • 2 · Savings and temporary cash investments

    beginning of year $212 · end of year $2,564,897

  • 3 · Pledges and grants receivable

    beginning of year $195,739 · end of year $453,783

  • 4 · Accounts receivable

    beginning of year $74,129 · end of year $50,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $369 · end of year $5,581

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

    $2,711,201

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

    $253,955

  • 10c · Land, buildings and equipment, net

    beginning of year $1,292,320 · end of year $2,457,246

  • 15 · Other assets

    beginning of year $30,477 · end of year $25,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,872 · end of year $623,592

  • 23 · Secured mortgages and notes payable

    beginning of year $24,854 · end of year $20,043

  • 25 · Other liabilities

    beginning of year $13,070

  • 27 · Net assets without donor restrictions

    beginning of year $1,552,042 · end of year $2,679,192

  • 28 · Net assets with donor restrictions

    beginning of year $3,093,987 · end of year $2,526,754

Mission and programs · 2022

Mission

TO UNDERSTAND AND SERVE, WITH DIGNITY AND RESPECT, THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNDERSERVED IN THE SAN FRANCISCO BAY AREA.

Activities or mission (Part I)

CLINIC BY THE BAY PROVIDES FREE HEALTHCARE TO THE WORKING UNINSURED IN SAN FRANCISCO AND SAN MATEO COUNTIES. THE CLINIC PROVIDES A CARING MEDICAL HOME TO PATIENTS THROUGH A HOLISTIC PHILOSOPHY CENTERED ON COMPASSION, WELLNESS AND DIGNITY.

  • CLINIC BY THE BAY IS A FREE CLINIC THAT IS THE MEDICAL HOME FOR WORKING UNINSURED PEOPLE IN THE BAY AREA. THE CLINIC IS THE SAFETY NET FOR THOSE WHO HAVE NO OTHER AFFORDABLE OPTION FOR HIGH-QUALITY, COMPASSIONATE PRIMARY, ACUTE, CHRONIC OR PREVENTATIVE MEDICAL CARE. SINCE 2010 OUR GOAL HAS BEEN SIMPLE, BUT AMBITIOUS: OPERATE A FREE, VOLUNTEER-POWERED HEALTH CLINIC THAT PROVIDES HIGH-QUALITY, PRIMARY CARE TO THE HARD WORKING UNINSURED MEN AND WOMEN IN OUR COMMUNITY BECAUSE THEY SIMPLY CANNOT AFFORD TO SEE A DOCTOR, A MAJORITY OF OUR PATIENTS COME TO US ILL OR SUFFERING FROM CHRONIC DISEASE THAT HAVE GONE UNCHECKED OR UNDIAGNOSED FOR YEARS. EVERY DAY, WE ARE AWARE THAT FOR MOST OF THE WORKING UNINSURED IN OUR NEIGHBORHOOD, OUR FREE CLINIC IS THE DIFFERENCE BETWEEN LIFE AND DEATH. EVEN WITH THE AFFORDABLE CARE ACT, NEARLY 55,000 PEOPLE REMAIN UNINSURED IN SAN FRANCISCO AND SAN MATEO- MANY OF THIS POPULATION IS IN OUR NEIGHBORHOOD...MISSION DISTRICT, EXCELSIOR AND NORTHERN SAN MATEO COUNTY. LEVERAGING MEDICAL PARTNERSHIPS THAT ALLOW US TO SUPPORT OUR PATIENTS BEYOND OUR DOORS. CLINIC BY THE BAY IS AFFILIATED WITH VOLUNTEERS IN MEDICINE (VIM). VIM IS A NONPROFIT THAT ENGAGES AN OFTEN UNTAPPED WORKFORCE - RETIRED PHYSICIANS, NURSES, EDUCATORS AND OTHERS - TO PROVIDE COMPREHENSIVE PRIMARY CARE TO THE UNINSURED AND UNDERSERVED. THEIR MISSION IS INSPIRING: "MAY WE HAVE EYES TO SEE THOSE WHO ARE RENDERED INVISIBLE AND EXCLUDED; OPEN ARMS AND HEARTS TO REACH OUT AND INCLUDE THEM; HEALING HANDS TO TOUCH THEIR LIVES WITH LOVE; AND IN THE PROCESS HEAL OURSELVES."

    Expenses $875,330 · Grants $124,475

As filed on the 2022 return.

Listed in Part VII

  • Sarah Gordon

    EXEC DIRECTOR

    Total calculated
    $135,264
    From this org
    $128,500
    From related orgs
    $0
    Other
    $6,764
    Hours/week
    40

  • Janet Reilly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Scott Hauge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Karen Kaufman

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jon Wolin

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nanette Duffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Greer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeyda Lettieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rita Semel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nupur Srivastava

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Turek

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202400339349300930

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.