Form 990 for tax year 2022
Filed by JACKSON FREE CLINIC FOR THE HOMELESS.
Totals
- Total revenue
- $169,752
- Total expenses
- $122,110
- Contributions and grants received
- $117,591
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,202
- Other revenue
- $41,959
- Total assets, end of year
- $848,688
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $848,688
- Program services expenses (Part IX)
- $83,790
- Management and general expenses
- $14,632
- Fundraising expenses
- $23,688
- Program service expenses (Part III)
- $83,790
Program services were 68.6% 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
$117,591
-
3 · Investment income
total $10,202 · excluded $10,202
-
8a · Fundraising events: gross income
$54,928
-
8b · Fundraising events: direct expenses
$18,521
-
8c · Net income from fundraising events
total $36,407 · excluded $36,407
-
10a · Gross sales of inventory
$8,924
-
10b · Cost of goods sold
$3,372
-
10c · Net income from sales of inventory
total $5,552 · excluded $5,552
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,006 · fundraising $22,006
-
10 · Payroll taxes
total $1,682 · fundraising $1,682
-
11c · Fees: accounting
total $5,553 · management and general $5,553
-
11f · Fees: investment management
total $2,016 · program services $2,016
-
12 · Advertising and promotion
total $1,569 · program services $1,569
-
13 · Office expenses
total $5,326 · management and general $5,326
-
16 · Occupancy
total $27,704 · program services $27,704
-
19 · Conferences, conventions and meetings
total $3,355 · management and general $3,355
-
22 · Depreciation, depletion and amortization
total $23,896 · program services $23,896
-
24a · Other expenses: PATIENT SUPPLIES
total $14,283 · program services $14,283
-
24b · Other expenses: MEDICAL SUPPLIES
total $11,870 · program services $11,870
-
24c · Other expenses: GRANT EXPENSES
total $2,452 · program services $2,452
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $398 · management and general $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,812 · end of year $92,541
-
2 · Savings and temporary cash investments
beginning of year $228,255 · end of year $276,441
-
10a · Land, buildings and equipment: cost or other basis
$682,481
-
10b · Land, buildings and equipment: accumulated depreciation
$205,775
-
10c · Land, buildings and equipment, net
beginning of year $476,480 · end of year $476,706
-
15 · Other assets
end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,501
-
27 · Net assets without donor restrictions
beginning of year $801,046 · end of year $848,688
Mission and programs · 2022
Mission
THE JACKSON FREE CLINIC IS A (MEDICAL) STUDENT RUN NONPROFIT ORGANIZATION OFFERING MEDICAL, DENTAL, VISION AND PSYCHIATRIC SERVICES ALONG WITH PHYSICAL THERAPY AND OCCUPATIONAL THERAPY FOR UNINSURED PATIENTS IN THE JACKSON MISSISSIPPI METROPOLITAN AREA.
-
THE JACKSON FREE CLINIC IS A STUDENT RUN ORGANIZATION OFFERING MEDICAL, DENTAL AND PSYCHIATRIC SERVICES, PHYSICAL THERAPY AND OCCUPATIONAL THERAPY TO UNINSURED PATIENTS IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA.
Expenses $83,790
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kymberlee EvansKYMBERLEE EVANS
CHIEF OPERAT
- Total calculated
- $0
- Hours/week
- 25
-
Dion KevinDION KEVIN
CHIEF FINANC
- Total calculated
- $0
- Hours/week
- 40
-
Jody MorganJODY MORGAN
COO SPECIALT
- Total calculated
- $0
- Hours/week
- 25
-
Harshin SanjanwalaHARSHIN SANJANWALA
CHIEF EDUCAT
- Total calculated
- $0
- Hours/week
- 25
-
Sunna SavaniSUNNA SAVANI
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 25
-
Dr Thais TonoreDR THAIS TONORE
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 20
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
- 20 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440329349301239
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