Totals
- Total revenue
- $2,398,511
- Total expenses
- $2,534,802
- Contributions and grants received
- $2,387,789
- Grants paid
- $0
- Program service revenue
- $5,386
- Investment income
- $4,947
- Other revenue
- $389
- Total assets, end of year
- $840,726
- Total liabilities, end of year
- $2,625
- Net assets or fund balances, end of year
- $838,101
- Program services expenses (Part IX)
- $2,418,345
- Management and general expenses
- $105,025
- Fundraising expenses
- $11,432
- Program service expenses (Part III)
- $2,418,345
Program services were 95.4% 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
$2,387,789
-
1g · Noncash contributions included above
$1,917,384
-
2a · Program service revenue: PROGRAM FEES
total $5,386 · related or exempt $5,386
-
3 · Investment income
total $4,947 · excluded $4,947
-
11a · Other revenue: OTHER INCOME
total $389 · excluded $389
-
11e · Other revenue, total
$389
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,005 · program services $13,502 · management and general $22,502 · fundraising $9,001
-
7 · Other salaries and wages
total $367,955 · program services $367,955
-
10 · Payroll taxes
total $36,697 · program services $33,898 · management and general $1,999 · fundraising $800
-
11c · Fees: accounting
total $28,575 · management and general $28,575
-
12 · Advertising and promotion
total $4,751 · program services $1,652 · management and general $2,434 · fundraising $665
-
13 · Office expenses
total $13,793 · program services $924 · management and general $12,847 · fundraising $22
-
16 · Occupancy
total $33,492 · program services $18,376 · management and general $15,116
-
17 · Travel
total $1,256 · management and general $1,256
-
22 · Depreciation, depletion and amortization
total $29,734 · program services $23,485 · management and general $6,249
-
23 · Insurance
total $16,020 · program services $6,104 · management and general $9,815 · fundraising $101
-
24a · Other expenses: DONATED PHARMACEUTICALS
total $1,917,384 · program services $1,917,384
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $14,055 · program services $14,055
-
24c · Other expenses: PHARMACEUTICAL SUPPLIES
total $9,849 · program services $9,849
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $6,241 · program services $2,824 · management and general $3,417
-
24e · All other expenses
total $9,995 · program services $8,337 · management and general $815 · fundraising $843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,904 · end of year $283,572
-
4 · Accounts receivable
beginning of year $4,418 · end of year $1,010
-
10a · Land, buildings and equipment: cost or other basis
$780,941
-
10b · Land, buildings and equipment: accumulated depreciation
$474,476
-
10c · Land, buildings and equipment, net
beginning of year $287,117 · end of year $306,465
-
11 · Investments: publicly traded securities
beginning of year $125,981 · end of year $249,679
-
17 · Accounts payable and accrued expenses
beginning of year $18,283 · end of year $2,625
-
27 · Net assets without donor restrictions
beginning of year $949,637 · end of year $838,101
-
28 · Net assets with donor restrictions
beginning of year $5,500 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE FREE MEDICAL CARE FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 300% OF THE FEDERAL POVERTY LEVEL.
Activities or mission (Part I)
TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED IN CRAVEN, PAMLICO & JONES COUNTIES. SERVICES INCLUDE DOCTORS VISITS, LAB WORK, DIAGNOSIS TESTS, MEDICATIONS, LIMITED DENTISTRY & EDUCATION.
-
PROVISION OF FREE MEDICAL SERVICES FOR UNINSURED INDIVIDUALS IN THE GREATER NEW BERN AREA THAT EARN LESS THAN 300% OF THE FEDERAL POVERTY LEVEL.
Expenses $2,418,345 · Revenue $5,386
As filed on the 2023 return.
Listed in Part VII
-
JD BobbittJD BOBBITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Isa Gatacos-PadroISA GATACOS-PADRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason SkladanJASON SKLADAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carol Winters-ThornburgCAROL WINTERS-THORNBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BehlJIM BEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard FurnasHOWARD FURNAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay RishelJAY RISHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette TaylorANNETTE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsie McBrideKELSIE MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda MyersLYNDA MYERS
EXECUTIVE DIRECTOR
- Total calculated
- $40,005
- From this org
- $40,005
- 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
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421799349300427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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