Totals
- Total revenue
- $2,346,336
- Total expenses
- $1,777,618
- Contributions and grants received
- $1,685,543
- Grants paid
- $0
- Program service revenue
- $616,936
- Investment income
- $3,793
- Other revenue
- $40,064
- Total assets, end of year
- $2,621,346
- Total liabilities, end of year
- $470,692
- Net assets or fund balances, end of year
- $2,150,654
- Program services expenses (Part IX)
- $1,511,916
- Management and general expenses
- $170,736
- Fundraising expenses
- $94,966
- Program service expenses (Part III)
- $1,511,916
Program services were 85.1% 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
$179,692
-
1e · Government grants (contributions)
$380,999
-
1f · All other contributions, gifts and grants
$1,124,852
-
1g · Noncash contributions included above
$2,169
-
2a · Program service revenue: DENTAL SERVICES
total $616,936 · related or exempt $616,936
-
3 · Investment income
total $4,925 · excluded $4,925
-
7b · Less cost or other basis and sales expenses
securities $1,132
-
7c · Gain or loss
securities -$1,132
-
7d · Net gain or loss
total -$1,132 · excluded -$1,132
-
8a · Fundraising events: gross income
$33,161
-
8a · Fundraising events: contributions included on line 1c
$179,692
-
8b · Fundraising events: direct expenses
$28,680
-
8c · Net income from fundraising events
total $4,481 · excluded $4,481
-
9a · Gaming: gross income
$6,678
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $6,678 · related or exempt $6,678
-
11a · Other revenue: INSURANCE PROCEEDS
total $24,722 · excluded $24,722
-
11b · Other revenue: OTHER INCOME
total $4,183 · excluded $4,183
-
11e · Other revenue, total
$28,905
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $50,000 · management and general $50,000
-
7 · Other salaries and wages
total $1,016,426 · program services $879,864 · management and general $69,460 · fundraising $67,102
-
9 · Other employee benefits
total $36,626 · program services $18,313 · management and general $18,313
-
10 · Payroll taxes
total $88,260 · program services $78,625 · management and general $4,901 · fundraising $4,734
-
11f · Fees: investment management
total $954 · management and general $954
-
11g · Fees: other
total $123,612 · program services $121,978 · management and general $1,634
-
12 · Advertising and promotion
total $20,263 · fundraising $20,263
-
13 · Office expenses
total $24,820 · program services $10,666 · management and general $11,287 · fundraising $2,867
-
16 · Occupancy
total $104,935 · program services $94,442 · management and general $10,493
-
17 · Travel
total $21,468 · program services $21,468
-
19 · Conferences, conventions and meetings
total $1,685 · program services $1,685
-
22 · Depreciation, depletion and amortization
total $68,891 · program services $68,891
-
23 · Insurance
total $14,774 · program services $11,080 · management and general $3,694
-
24a · Other expenses: MEDICAL SUPPLIES
total $119,101 · program services $119,101
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $14,976 · program services $14,976
-
24c · Other expenses: MISCELLANEOUS
total $10,650 · program services $10,650
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $10,177 · program services $10,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,074,580 · end of year $1,574,615
-
3 · Pledges and grants receivable
beginning of year $161,760 · end of year $197,531
-
4 · Accounts receivable
beginning of year $11,621 · end of year $28,151
-
8 · Inventories for sale or use
beginning of year $19,641 · end of year $18,849
-
9 · Prepaid expenses and deferred charges
beginning of year $6,685 · end of year $6,682
-
10a · Land, buildings and equipment: cost or other basis
$707,194
-
10b · Land, buildings and equipment: accumulated depreciation
$342,106
-
10c · Land, buildings and equipment, net
beginning of year $395,013 · end of year $365,088
-
12 · Investments: other securities
end of year $74,549
-
15 · Other assets
beginning of year $0 · end of year $355,881
-
17 · Accounts payable and accrued expenses
beginning of year $85,082 · end of year $109,535
-
25 · Other liabilities
beginning of year $0 · end of year $361,157
-
27 · Net assets without donor restrictions
beginning of year $1,436,398 · end of year $2,041,104
-
28 · Net assets with donor restrictions
beginning of year $147,820 · end of year $109,550
Mission and programs · 2022
Mission
THE LAKE AREA FREE CLINIC IS THE MEDICAL AND DENTAL HOME TO LOW-INCOME RESIDENTS OF WAUKESHA COUNTY. THE MISSION IS TO PROVIDE HIGH-QUALITY COMPREHENSIVE HEALTH CARE TO THOSE IN NEED.
Activities or mission (Part I)
PROVIDES HIGH-QUALITY MEDICAL AND DENTAL CARE TO LOW-INCOME RESIDENTS OF WAUKESHA COUNTY.
-
LAKE AREA FREE CLINIC IS THE MEDICAL HOME TO ADULTS AND PROVIDES ACUTE AND CHRONIC CARE SERVICES AND SPECIALITIES INCLUDE: CARDIOLOGY, DERMATOLOGY, INTERNAL MEDICINE, GYNECOLOGY, HEPATOLOGY, HEMATOLOGY, RHEUMATOLOGY, NEPHROLOGY, NEUROLOGY, PHYSICAL THERAPY, MENTAL HEALTH, ORTHOPEDICS, WELLNESS, AND COMPREHENSIVE DIABETES CLINIC. LAFC DENTAL IS THE 7-CHAIR DENTAL HOME FOR THOSE IN NEED OF ACCESS TO BASIC DENTAL, EDUCATIONAL AND REFERRAL SERVICES. LAFC DENTAL SERVES MEDICAID AND UNINSURED ADULTS.
Expenses $1,511,916 · Revenue $623,614
As filed on the 2022 return.
Listed in Part VII
-
Dr Jay PludemanDR JAY PLUDEMAN
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Robert SchwadeDR ROBERT SCHWADE
DENTAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary RodeMARY RODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael RodeMICHAEL RODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Robert PantherDR ROBERT PANTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eric RuizDR ERIC RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth Boyer-RyanBETH BOYER-RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SorumJOE SORUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyann McChesneyJOYANN MCCHESNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Julie JacksonJULIE JACKSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda MoroneyLINDA MORONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitzi CassMITZI CASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramon AguirreRAMON AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ButzSARAH BUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DrewLISA DREW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nancy BradtNANCY BRADT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Peg KoenigsPEG KOENIGS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bryan BreeserBRYAN BREESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget EssmaBRIDGET ESSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nanine NelsonNANINE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ReichMARY REICH
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pablo Fernandez DDSPABLO FERNANDEZ DDS
EMPLOYEE
- Total calculated
- $220,579
- From this org
- $220,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,579
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $220,579
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331869349301028
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