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Nonprofiteer
← NEIGHBORHOOD CLINIC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD CLINIC.

Totals

Total revenue
$597,280
Total expenses
$482,909
Contributions and grants received
$580,428
Grants paid
$0
Program service revenue
$0
Investment income
$16,852
Other revenue
$0
Total assets, end of year
$682,495
Total liabilities, end of year
$4,113
Net assets or fund balances, end of year
$678,382
Program services expenses (Part IX)
$412,485
Management and general expenses
$61,456
Fundraising expenses
$8,968
Program service expenses (Part III)
$412,485

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DOUGLAS HILL

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • KEVIN GLACKIN-COLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12
  • REBECCA VINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • TONIA HOGAN

    EXECUTIVE DI

    Total calculated
    $79,325
    From this org
    $79,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • CHANEL BEERY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • KATIE EVANS

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • JOHN LANDRY

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • POLINA NAUMOVA

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • JENNIFER THOMAS

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • PATRICK VINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    3

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
13 May 2024
IRS schema version
2023v5.0
Source object
202421349349309752

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