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Nonprofiteer
← GRACE CLINIC

Form 990 for tax year 2022

Filed by GRACE CLINIC.

Totals

Total revenue
$835,611
Total expenses
$847,769
Contributions and grants received
$834,522
Grants paid
$0
Program service revenue
$1,089
Investment income
$0
Other revenue
$0
Total assets, end of year
$659,339
Total liabilities, end of year
$2,171
Net assets or fund balances, end of year
$657,168
Program services expenses (Part IX)
$771,778
Management and general expenses
$75,991
Fundraising expenses
$0
Program service expenses (Part III)
$771,778

Program services were 91.0% 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.

  • 1f · All other contributions, gifts and grants

    $834,522

  • 2a · Program service revenue: PATIENT INCOME

    total $1,089 · related or exempt $1,089

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $565,430 · program services $520,196 · management and general $45,234

  • 11c · Fees: accounting

    total $11,662 · management and general $11,662

  • 13 · Office expenses

    total $7,387 · program services $6,639 · management and general $748

  • 16 · Occupancy

    total $25,739 · program services $18,017 · management and general $7,722

  • 22 · Depreciation, depletion and amortization

    total $34,281 · program services $34,281

  • 23 · Insurance

    total $11,985 · program services $8,390 · management and general $3,595

  • 24a · Other expenses: FUNDRAISING

    total $76,453 · program services $76,453

  • 24b · Other expenses: LAB EXPENSES

    total $47,681 · program services $47,681

  • 24c · Other expenses: FOOD BANK SUPPLIES

    total $32,617 · program services $32,617

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $9,075 · program services $9,075

  • 24e · All other expenses

    total $25,459 · program services $18,429 · management and general $7,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,076 · end of year $373,789

  • 4 · Accounts receivable

    beginning of year $101,472 · end of year $32,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,955 · end of year $20,955

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

    $654,082

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

    $421,920

  • 10c · Land, buildings and equipment, net

    beginning of year $187,191 · end of year $232,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,192 · end of year $1,995

  • 25 · Other liabilities

    beginning of year $176 · end of year $176

  • 27 · Net assets without donor restrictions

    beginning of year $669,326 · end of year $657,168

Mission and programs · 2022

Mission

PROVIDE FREE MEDICAL CARE TO THE UNINSURED.

  • PROVIDE FREE MEDICAL CARE TO UNINSURED PATIENTS THROUGH MORE THAN 350 PATIENT VISITS PER MONTH. SOME PATIENTS RECEIVED MEDICAL/SURGICAL TREATMENT THROUGH REFERRALS TO PARTICIPATING SPECIALISTS. IN ADDITION, PATIENTS RECEIVED MEDICAL SCREENING, MONITORING AND EDUCATION, MEDICATIONS AND PRESCRIPTION ASSISTANCE, LABORATORY ANALYSIS FOR MEDICAL DIAGNOSIS, EMERGENCY DENTAL CARE, AND MENTAL HEALTH CARE.

    Expenses $771,778

As filed on the 2022 return.

Listed in Part VII

  • Mark Brault

    PRESIDENT

    Total calculated
    $0

  • Teona Golding

    MEMBER

    Total calculated
    $0

  • Brisa Guajardo

    SEC/TREAS

    Total calculated
    $0

  • Robert Johnson

    VICE PRESIDE

    Total calculated
    $0

  • Robert Kelly

    MEMBER

    Total calculated
    $0

  • Ben Moore

    MEMBER

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333199349312598

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