Totals
- Total revenue
- $2,314,852
- Total expenses
- $2,556,939
- Contributions and grants received
- $2,442,175
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$24,716
- Other revenue
- -$102,607
- Total assets, end of year
- $8,215,282
- Total liabilities, end of year
- $257,378
- Net assets or fund balances, end of year
- $7,957,904
- Program services expenses (Part IX)
- $1,932,994
- Management and general expenses
- $623,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,932,994
Program services were 75.6% 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.
-
1c · Fundraising events
$415,329
-
1e · Government grants (contributions)
$273,136
-
1f · All other contributions, gifts and grants
$1,753,710
-
3 · Investment income
total $35,654 · excluded $35,654
-
7a · Gross sales of assets other than inventory
securities $3,274,893
-
7b · Less cost or other basis and sales expenses
securities $3,335,263
-
7c · Gain or loss
securities -$60,370
-
7d · Net gain or loss
total -$60,370 · excluded -$60,370
-
8a · Fundraising events: gross income
$73,815
-
8a · Fundraising events: contributions included on line 1c
$415,329
-
8b · Fundraising events: direct expenses
$197,579
-
8c · Net income from fundraising events
total -$123,764 · excluded -$123,764
-
11a · Other revenue: OTHER REVENUE
total $20,106 · excluded $20,106
-
11b · Other revenue: MEDICAL RECORDS REQUEST
total $1,051 · excluded $1,051
-
11e · Other revenue, total
$21,157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,953 · program services $176,689 · management and general $36,264
-
7 · Other salaries and wages
total $1,267,924 · program services $1,053,658 · management and general $214,266
-
8 · Pension plan contributions
total $1,580 · management and general $1,580
-
9 · Other employee benefits
total $123,139 · program services $750 · management and general $122,389
-
11a · Fees: management
total $105,575 · program services $87,734 · management and general $17,841
-
11b · Fees: legal
total $6,834 · management and general $6,834
-
11c · Fees: accounting
total $18,537 · management and general $18,537
-
11g · Fees: other
total $103,871 · program services $62,000 · management and general $41,871
-
12 · Advertising and promotion
total $5,188 · program services $5,188
-
13 · Office expenses
total $71,000 · program services $59,354 · management and general $11,646
-
14 · Information technology
total $77,454 · program services $10,175 · management and general $67,279
-
16 · Occupancy
total $180,423 · program services $156,424 · management and general $23,999
-
17 · Travel
total $9,281 · program services $9,192 · management and general $89
-
19 · Conferences, conventions and meetings
total $12,718 · program services $3,875 · management and general $8,843
-
22 · Depreciation, depletion and amortization
total $134,379 · program services $134,379
-
23 · Insurance
total $54,595 · management and general $54,595
-
24a · Other expenses: MEMBERSHIPS, DUES & SUB
total $66,437 · program services $66,277 · management and general $160
-
24b · Other expenses: PHARMACEUTICALS
total $58,041 · program services $58,041
-
24c · Other expenses: LICENSES & PERMITS
total $21,337 · program services $21,214 · management and general $123
-
24d · Other expenses: MEDICAL SUPPLIES
total $6,893 · program services $6,893
-
24e · All other expenses
total $18,780 · program services $21,151 · management and general -$2,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,088,300 · end of year $74,492
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,149,336
-
3 · Pledges and grants receivable
beginning of year $1,113,117 · end of year $1,035,041
-
4 · Accounts receivable
beginning of year $9,750 · end of year $4,050
-
9 · Prepaid expenses and deferred charges
beginning of year $30,013 · end of year $34,689
-
10a · Land, buildings and equipment: cost or other basis
$3,191,360
-
10b · Land, buildings and equipment: accumulated depreciation
$726,912
-
10c · Land, buildings and equipment, net
beginning of year $2,540,618 · end of year $2,464,448
-
11 · Investments: publicly traded securities
beginning of year $96,934 · end of year $0
-
14 · Intangible assets
beginning of year $119,916 · end of year $0
-
15 · Other assets
beginning of year $3,000,246 · end of year $3,453,226
-
17 · Accounts payable and accrued expenses
beginning of year $250,651 · end of year $171,554
-
25 · Other liabilities
beginning of year $0 · end of year $85,824
-
27 · Net assets without donor restrictions
beginning of year $4,525,797 · end of year $4,392,633
-
28 · Net assets with donor restrictions
beginning of year $3,222,446 · end of year $3,565,271
Mission and programs · 2023
Mission
SHEPHERD'S HOPE IS AN ORGANIZATION OF VOLUNTEERS THAT HELPS PROVIDE ACCESS TO HEALTHCARE FOR THE UNINSURED.
Activities or mission (Part I)
ESTABLISHED IN 1997, SHEPHERD'S HOPE PROVIDES QUALITY, FREE HEALTHCARE FOR THE UNINSURED OF CENTRAL FLORIDA. WITH MORE THAN 1,800 VOLUNTEERS, OUR PROVIDERS CAN PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. OUR HEALTH CENTERS ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES. SINCE INCEPTION, SHEPHERD'S HOPE HAS PROVIDED MORE THAN 330,000 MEDICAL SERVICES TO PATIENTS WITH THE DONATED SUPPORT OF AN ALL-VOLUNTEER MEDICAL AND SUPPORT STAFF AND DONATED AND LEASED FACILITIES.
-
SHEPHERD'S HOPE IS AN ORGANIZATION OF VOLUNTEERS PROVIDING ACCESS TO HEALTHCARE FOR THE UNINSURED. HEALTH CENTERS ARE DESIGNED TO PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. THEY ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES FOR WHOM CONTINUITY OF CARE AND LONG-TERM MEDICATION MANAGEMENT ARE ESPECIALLY CRITICAL. DURING 2023, THE ORGANIZATION WAS ABLE TO ACCOMMODATE 8,005 OFFICE VISITS WITH THE DONATED SUPPORT OF AN ALL-VOLUNTEER MEDICAL AND SUPPORT STAFF AND DONATED AND LEASED FACILITIES.
Expenses $1,932,994
As filed on the 2023 return.
Listed in Part VII
-
DONNA WALSH
PRESIDENT & CEO (FROM 06/23)
- Total calculated
- $149,683
- From this org
- $149,350
- From related orgs
- $0
- Other
- $333
- Hours/week
- 40
-
PAMELA GOULD
PRESIDENT & CEO (THRU 01/23)
- Total calculated
- $63,270
- From this org
- $63,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.2
-
BILL MULLOWNEY
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1.2
-
BRIAN WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.2
-
WILLIAM BILL MCCLUSKY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.2
-
RICK ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
WENDY BRANDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
ROBERT EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
CARLOS ESCOBAR MBA CHCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
JEAN FLORELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
NAZEEMA KHAN-ASSAD MD FAAP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
DR JEFFREY KUHLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
CARYL LUCARELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
JODY MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
DOM MEFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
TOM WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
PEGGY PARISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
CHIP ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
ALANDUS SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
LYNETTA TIPTON STEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
DR AL TORRES MS FAAP FCCM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
ANGEL THOMPSON MHA BSN NEA-BC CCR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
CEDRICK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
ROSIE MILLER
VP OF DEVELOPMENT
- Total calculated
- $105,575
- From this org
- $105,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ABBY RICE
VP OF OPERATIONS
- Total calculated
- $105,575
- From this org
- $105,575
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349307113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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