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Nonprofiteer
← ALLIANCE HEALTH CLINIC INC

Form 990 for tax year 2023

Filed by ALLIANCE HEALTH CLINIC INC.

Totals

Total revenue
$859,759
Total expenses
$709,210
Contributions and grants received
$86,471
Grants paid
$0
Program service revenue
$773,288
Investment income
$0
Other revenue
$0
Total assets, end of year
$348,120
Total liabilities, end of year
$45,257
Net assets or fund balances, end of year
$302,863
Program services expenses (Part IX)
$626,952
Management and general expenses
$82,258
Fundraising expenses
$0
Program service expenses (Part III)
$626,952

Program services were 88.4% 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.

  • 1f · All other contributions, gifts and grants

    $86,471

  • 2a · Program service revenue: Health Care Services

    total $737,715 · related or exempt $737,715

  • 2b · Program service revenue: Outreach Services

    total $34,293 · related or exempt $34,293

  • 2c · Program service revenue: Immigration Services

    total $1,280 · related or exempt $1,280

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $484,985 · program services $311,935 · management and general $173,050

  • 9 · Other employee benefits

    total $27,537 · program services $14,465 · management and general $13,072

  • 10 · Payroll taxes

    total $39,621 · program services $26,178 · management and general $13,443

  • 22 · Depreciation, depletion and amortization

    total $4,603 · program services $3,102 · management and general $1,501

  • 23 · Insurance

    total $63,491 · program services $59,936 · management and general $3,555

  • 24a · Other expenses: Accounting Services

    total $6,846 · management and general $6,846

  • 24b · Other expenses: Bank Charges

    total $1,336 · management and general $1,336

  • 24c · Other expenses: Medical Supplies

    total $23,593 · program services $23,593

  • 24d · Other expenses: Payroll Services

    total $2,147 · program services $1,610 · management and general $537

  • 24e · All other expenses

    total $55,051 · program services $186,133 · management and general -$131,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,124 · end of year $283,045

  • 4 · Accounts receivable

    beginning of year $56,078 · end of year $25,278

  • 8 · Inventories for sale or use

    beginning of year $17,783 · end of year $17,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,365 · end of year $8,806

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

    $286,943

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

    $273,735

  • 10c · Land, buildings and equipment, net

    beginning of year $15,235 · end of year $13,208

  • 15 · Other assets

    beginning of year $51,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,197 · end of year $34,345

  • 25 · Other liabilities

    beginning of year $118,223 · end of year $10,912

  • 27 · Net assets without donor restrictions

    beginning of year $152,314 · end of year $302,863

Mission and programs · 2023

Mission

Healthcare Services

  • Provided healthcare services to newly arrived refugees, immgrants, and low income residents.

    Expenses $626,952

As filed on the 2023 return.

Listed in Part VII

  • Walter Lam

    President

    Total calculated
    $61,600
    From this org
    $61,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Simin Khadivi

    Executive Director

    Total calculated
    $34,446
    From this org
    $34,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Amina Muday

    Boardmember

    Total calculated
    $0
    Hours/week
    2

  • Bernadette Groebe

    Boardmember

    Total calculated
    $0
    Hours/week
    2

  • Deep Lam

    Boardmember

    Total calculated
    $0
    Hours/week
    2

  • Yohannes Lechebo

    Boardmember

    Total calculated
    $0
    Hours/week
    2

  • Bhagawat Poudyal

    Boardmember

    Total calculated
    $0
    Hours/week
    2

  • Clovis Honore

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Roger Haines

    Secretary

    Total calculated
    $0
    Hours/week
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202540609349301009

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