Totals
- Total revenue
- $649,656
- Total expenses
- $620,531
- Contributions and grants received
- $621,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,072
- Other revenue
- -$11,316
- Total assets, end of year
- $2,031,060
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,031,060
- Program services expenses (Part IX)
- $387,031
- Management and general expenses
- $136,015
- Fundraising expenses
- $97,485
- Program service expenses (Part III)
- $387,031
Program services were 62.4% 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
$7,627
-
1c · Fundraising events
$34,653
-
1f · All other contributions, gifts and grants
$579,620
-
3 · Investment income
total $42,731 · excluded $42,731
-
7a · Gross sales of assets other than inventory
securities $76,846
-
7b · Less cost or other basis and sales expenses
securities $80,505
-
7c · Gain or loss
securities -$3,659
-
7d · Net gain or loss
total -$3,659 · related or exempt -$3,659
-
8a · Fundraising events: gross income
$400
-
8a · Fundraising events: contributions included on line 1c
$34,653
-
8b · Fundraising events: direct expenses
$11,716
-
8c · Net income from fundraising events
total -$11,316
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,868 · program services $25,169 · management and general $35,114 · fundraising $22,585
-
7 · Other salaries and wages
total $238,068 · program services $167,077 · management and general $14,924 · fundraising $56,067
-
9 · Other employee benefits
total $7,217 · program services $3,317 · management and general $3,900
-
10 · Payroll taxes
total $22,709 · program services $14,497 · management and general $2,387 · fundraising $5,825
-
11c · Fees: accounting
total $22,588 · program services $7,434 · management and general $15,154
-
11f · Fees: investment management
total $15,340 · management and general $15,340
-
11g · Fees: other
total $9,410 · program services $8,111 · management and general $1,299
-
12 · Advertising and promotion
total $13,293 · program services $468 · management and general $12,657 · fundraising $168
-
13 · Office expenses
total $29,510 · program services $24,245 · management and general $2,634 · fundraising $2,631
-
14 · Information technology
total $27,151 · program services $14,067 · management and general $7,884 · fundraising $5,200
-
16 · Occupancy
total $58,901 · program services $44,449 · management and general $11,922 · fundraising $2,530
-
17 · Travel
total $2,326 · management and general $2,326
-
19 · Conferences, conventions and meetings
total $625 · program services $625
-
23 · Insurance
total $11,957 · program services $10,683 · management and general $1,274
-
24a · Other expenses: MEDICAL SUPPLIES
total $42,861 · program services $42,861
-
24b · Other expenses: BUILDING REPAIR AND MAINT
total $9,714 · program services $7,800 · management and general $1,422 · fundraising $492
-
24c · Other expenses: EQUIPMENT
total $9,186 · program services $5,650 · management and general $3,536
-
24d · Other expenses: VOLUNTEER EXPENSE
total $7,667 · program services $6,002 · management and general $595 · fundraising $1,070
-
24e · All other expenses
total $9,140 · program services $4,576 · management and general $3,647 · fundraising $917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,819 · end of year $148,701
-
2 · Savings and temporary cash investments
beginning of year $787,083 · end of year $733,872
-
11 · Investments: publicly traded securities
beginning of year $1,167,033 · end of year $1,148,487
-
27 · Net assets without donor restrictions
beginning of year $1,025,471 · end of year $974,420
-
28 · Net assets with donor restrictions
beginning of year $976,464 · end of year $1,056,640
Mission and programs · 2022
Mission
PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.
-
PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.
Expenses $387,031
As filed on the 2022 return.
Listed in Part VII
-
Teresa HarmsTERESA HARMS
FMR EXEC. DI
- Total calculated
- $76,038
- From this org
- $70,560
- From related orgs
- $0
- Other
- $5,478
- Hours/week
- 40
-
Scott YoungSCOTT YOUNG
FMR EXEC. DI
- Total calculated
- $6,830
- From this org
- $6,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Herita AkamahHERITA AKAMAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda BarkerAMANDA BARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob CampbellBOB CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alissa CloughALISSA CLOUGH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Charles GenrichCHARLES GENRICH
FMR PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim KeckJIM KECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christi KeimCHRISTI KEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim KellerKIM KELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug McDanielDOUG MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandee Jasmine MimitzraiemBRANDEE JASMINE MIMITZRAIEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michon MorrowMICHON MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bob RavenscroftBOB RAVENSCROFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rob RhodesROB RHODES
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan SappSUSAN SAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chad ThiesCHAD THIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Vonnie WoodVONNIE WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy Montanez JohnerNANCY MONTANEZ JOHNER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332369349300318
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