Totals
- Total revenue
- $1,911,979
- Total expenses
- $1,335,386
- Contributions and grants received
- $1,790,514
- Grants paid
- $0
- Program service revenue
- $55,171
- Investment income
- $65,343
- Other revenue
- $951
- Total assets, end of year
- $3,976,764
- Total liabilities, end of year
- $7,504
- Net assets or fund balances, end of year
- $3,969,260
- Program services expenses (Part IX)
- $1,073,306
- Management and general expenses
- $154,454
- Fundraising expenses
- $107,626
- Program service expenses (Part III)
- $1,073,306
Program services were 80.4% 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
$1,790,514
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $55,171 · related or exempt $55,171
-
3 · Investment income
total $65,343 · related or exempt $65,343
-
11a · Other revenue: OTHER REVENUE
total $951 · related or exempt $951
-
11e · Other revenue, total
$951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $45,000 · management and general $52,500 · fundraising $52,500
-
7 · Other salaries and wages
total $579,161 · program services $550,098 · management and general $29,063
-
8 · Pension plan contributions
total $15,291 · program services $13,191 · management and general $1,050 · fundraising $1,050
-
9 · Other employee benefits
total $56,533 · program services $56,533
-
10 · Payroll taxes
total $59,693 · program services $48,733 · management and general $6,668 · fundraising $4,292
-
11a · Fees: management
total $79,145 · program services $79,145
-
11c · Fees: accounting
total $23,292 · management and general $23,292
-
11g · Fees: other
total $46,211 · fundraising $46,211
-
12 · Advertising and promotion
total $2,438 · program services $2,438
-
13 · Office expenses
total $27,702 · program services $2,000 · management and general $22,377 · fundraising $3,325
-
14 · Information technology
total $2,704 · management and general $2,704
-
16 · Occupancy
total $118,252 · program services $110,069 · management and general $8,183
-
17 · Travel
total $2,461 · management and general $2,461
-
22 · Depreciation, depletion and amortization
total $20,322 · program services $20,322
-
23 · Insurance
total $16,180 · program services $11,029 · management and general $5,151
-
24a · Other expenses: LABORATORY FEES
total $39,745 · program services $39,745
-
24b · Other expenses: BREAST HEALTH INITIATIVE
total $25,786 · program services $25,786
-
24c · Other expenses: PHARMACY
total $20,896 · program services $20,896
-
24d · Other expenses: CHARITABLE CONTRIBUTIONS
total $19,414 · program services $19,414
-
24e · All other expenses
total $30,160 · program services $28,907 · management and general $1,005 · fundraising $248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,892,216 · end of year $2,238,087
-
2 · Savings and temporary cash investments
end of year $1,235,807
-
9 · Prepaid expenses and deferred charges
beginning of year $900 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$482,143
-
10b · Land, buildings and equipment: accumulated depreciation
$35,941
-
10c · Land, buildings and equipment, net
beginning of year $462,229 · end of year $446,202
-
15 · Other assets
beginning of year $40,762 · end of year $55,168
-
17 · Accounts payable and accrued expenses
beginning of year $3,440 · end of year $7,504
-
27 · Net assets without donor restrictions
beginning of year $3,392,667 · end of year $3,969,260
Mission and programs · 2024
Mission
THE MISSION OF CCHC IS TO ESTABLISH A STATE OF THE ART, CULTURALLY AND LINQUISTICALLY COMPETENT PRIMARY AND PREVENTIVE HEALTHCARE FACILITY TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE AND COMPREHENSIVE HEALTH CARE SERVICES TO THE RESIDENTS OF DEKALB AN SURROUNDING COUNTIES.
Activities or mission (Part I)
THE MISSION OF CLARKSTON COMMUNITY HEALTH CENTER IS TO PROVIDE A COMPASSIONATE, WELCOMING MEDICAL HOME TO UNINSURED INDIVIDUALS IN AND AROUND CLARKSTON, GEORGIA, IN ORDER TO UNLOCK THE INHERENT DIGNITY AND OPPORTUNITY OF THOSE WE SERVE.
-
PROVIDE MEDICAL SERVICES, VACCINES, MAMMOGRAMS, & MEDICAL SUPPLIES THROUGH THE PRIMARY AND PREVENTATIVE HEALTHCARE FACILITY FOR RESIDENTS OF DEKALB AND SURROUNDING COUNTIES
Expenses $1,016,773
-
VACCINES, MEDICINES, MAMMOGRAMS, & MEDICAL SUPPLIES
Expenses $56,533
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeremy ColeJEREMY COLE
EXEC DIRECTO
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samia AbdulleSAMIA ABDULLE
VICE CHAIR/D
- Total calculated
- $0
-
Andrea BilbijaANDREA BILBIJA
CFO/DIRECTOR
- Total calculated
- $0
-
Sam DesimoneSAM DESIMONE
SECRETARY/DI
- Total calculated
- $0
-
Amy GlennonAMY GLENNON
DIRECTOR
- Total calculated
- $0
-
Dr Gulshan HarjeeDR GULSHAN HARJEE
DIRECTOR
- Total calculated
- $0
-
Andrea KarimiANDREA KARIMI
DIRECTOR
- Total calculated
- $0
-
Armaan PainterARMAAN PAINTER
DIRECTOR
- Total calculated
- $0
-
Zaffer SangeZAFFER SANGE
DIRECTOR
- Total calculated
- $0
-
Rachel StuveRACHEL STUVE
DIRECTOR
- Total calculated
- $0
-
Shaukat SyedSHAUKAT SYED
DIRECTOR
- Total calculated
- $0
-
Dr Valerie ThadhaniDR VALERIE THADHANI
DIRECTOR
- Total calculated
- $0
-
Dr Arshed QuyyumiDR ARSHED QUYYUMI
CHAIRMAN
- Total calculated
- $0
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
- 2024
- Filed
- 19 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530919349301438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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