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Nonprofiteer
← LAKELAND VOLUNTEERS IN MEDICINE INC

Form 990 for tax year 2022

Filed by LAKELAND VOLUNTEERS IN MEDICINE INC.

Totals

Total revenue
$3,970,657
Total expenses
$2,347,534
Contributions and grants received
$3,993,035
Grants paid
$0
Program service revenue
$0
Investment income
$99,314
Other revenue
-$121,692
Total assets, end of year
$9,455,534
Total liabilities, end of year
$53,782
Net assets or fund balances, end of year
$9,401,752
Program services expenses (Part IX)
$1,971,161
Management and general expenses
$115,547
Fundraising expenses
$260,826
Program service expenses (Part III)
$1,971,161

Program services were 84.0% 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.

  • 1c · Fundraising events

    $292,477

  • 1e · Government grants (contributions)

    $1,702,260

  • 1f · All other contributions, gifts and grants

    $1,998,298

  • 1g · Noncash contributions included above

    $54,220

  • 3 · Investment income

    total $99,314 · related or exempt $99,314

  • 8a · Fundraising events: contributions included on line 1c

    $292,477

  • 8b · Fundraising events: direct expenses

    $121,692

  • 8c · Net income from fundraising events

    total -$121,692

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,132,355 · program services $886,839 · management and general $80,442 · fundraising $165,074

  • 10 · Payroll taxes

    total $87,022 · program services $70,488 · management and general $4,351 · fundraising $12,183

  • 11a · Fees: management

    total $25,249 · program services $10,654 · management and general $12,674 · fundraising $1,921

  • 11b · Fees: legal

    total $6,850 · program services $6,850

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11f · Fees: investment management

    total $15,838 · program services $15,838

  • 12 · Advertising and promotion

    total $68,790 · program services $28,438 · management and general $535 · fundraising $39,817

  • 13 · Office expenses

    total $35,029 · program services $25,779 · management and general $1,554 · fundraising $7,696

  • 17 · Travel

    total $39,039 · program services $10,485 · management and general $873 · fundraising $27,681

  • 22 · Depreciation, depletion and amortization

    total $139,896 · program services $139,896

  • 23 · Insurance

    total $163,386 · program services $162,706 · management and general $680

  • 24a · Other expenses: OUTSIDE LAB FEES

    total $192,747 · program services $192,747

  • 24b · Other expenses: DRUGS & MEDICATIONS

    total $162,004 · program services $162,004

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $132,238 · program services $125,968 · management and general $379 · fundraising $5,891

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $61,366 · program services $61,366

  • 24e · All other expenses

    total $72,725 · program services $71,103 · management and general $1,059 · fundraising $563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,727 · end of year $654,079

  • 3 · Pledges and grants receivable

    beginning of year $53,244 · end of year $1,545,446

  • 8 · Inventories for sale or use

    beginning of year $49,250 · end of year $40,542

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

    $5,276,425

  • 10c · Land, buildings and equipment, net

    beginning of year $5,367,201 · end of year $5,276,425

  • 15 · Other assets

    beginning of year $2,248,461 · end of year $1,939,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,718 · end of year $53,782

  • 19 · Deferred revenue

    beginning of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $8,114,921 · end of year $9,356,961

  • 28 · Net assets with donor restrictions

    beginning of year $53,244 · end of year $44,791

Mission and programs · 2022

Mission

LVIM PROVIDES HIGH QUALITY, COMPASSIONATE, FREE PRIMARY MEDICAL, DENTAL AND MENTAL HEALTHCARE TO THE WORKING UNINSURED OF POLK COUNTY, FLORIDA. LVIM IS A PRIMARY AND MULTI-SPECIALTY CLINIC PROVIDING DOCTOR AND NURSE VISITS, LAB TESTS, X-RAYS,PHARMACY SERVICES, DENTAL CARE, AND REFERRAL SERVICES TO A NETWORK OF PARTNER AGENCIES AND PROGRAMS. LVIM UTILIZES THE EXPERTISE OF VOLUNTEER PROVIDERS AND SUPPORT STAFF.

  • LVIM PROVIDES HIGH QUALITY, COMPASSIONATE, FREE PRIMARY MEDICAL, DENTAL AND MENTAL HEALTHCARE TO THE WORKING UNINSURED OF POLK COUNTY, FLORIDA. AS A PRIMARY AND MULTI-SPECIALTY CLINIC, LVIM PROVIDES DOCTOR AND NURSE VISITS, LAB TESTS, X-RAYS, PHARMACY SERVICES, DENTAL CARE, AND REFERRAL SERVICES TO A NETWORK OF PARTNER AGENCIES AND PROGRAMS. LVIM UTILIZES THE EXPERTISE OF VOLUNTEER PROVIDERS AND SUPPORT STAFF.

    Expenses $1,971,161

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alice Koehler

    PRESIDENT/CE

    Total calculated
    $104,346
    From this org
    $104,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leila Blacking

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Doug Ebersole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Eckenroth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Hanna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yadira Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven L Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Tim Regan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Sheets

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaqualann Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rica Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Abels

    ADVISORY CHA

    Total calculated
    $0
    Hours/week
    1

  • William Duke

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Adil Kahn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Lefrancois

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ashley Link

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kevin McWilliams

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Weymon Snuggs

    ADVISORY BOA

    Total calculated
    $0
    Hours/week
    1

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
15 August 2023
IRS schema version
2022v5.0
Source object
202302719349300430

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