Form 990 for tax year 2023
Filed by VOLUNTEERS IN MEDICINE CLINIC OF THE CASCADES.
Totals
- Total revenue
- $2,268,943
- Total expenses
- $3,612,481
- Contributions and grants received
- $2,209,083
- Grants paid
- $0
- Program service revenue
- $7,841
- Investment income
- $28,200
- Other revenue
- $23,819
- Total assets, end of year
- $3,443,988
- Total liabilities, end of year
- $126,844
- Net assets or fund balances, end of year
- $3,317,144
- Program services expenses (Part IX)
- $3,192,341
- Management and general expenses
- $144,983
- Fundraising expenses
- $275,157
- Program service expenses (Part III)
- $3,192,341
Program services were 88.4% 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.
-
1c · Fundraising events
$43,995
-
1e · Government grants (contributions)
$280,332
-
1f · All other contributions, gifts and grants
$1,884,756
-
1g · Noncash contributions included above
$1,396,041
-
2a · Program service revenue: HEALTH CARE
total $7,841 · related or exempt $7,841
-
3 · Investment income
total $75,102 · excluded $75,102
-
7a · Gross sales of assets other than inventory
securities $1,163,159
-
7b · Less cost or other basis and sales expenses
securities $1,210,061
-
7c · Gain or loss
securities -$46,902
-
7d · Net gain or loss
total -$46,902 · excluded -$46,902
-
8a · Fundraising events: contributions included on line 1c
$43,995
-
8b · Fundraising events: direct expenses
$6,034
-
8c · Net income from fundraising events
total -$6,034
-
11a · Other revenue: OTHER INCOME
total $15,373 · related or exempt $15,373
-
11b · Other revenue: COURT RESTITUTION
total $14,480 · related or exempt $14,480
-
11e · Other revenue, total
$29,853
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,157 · program services $92,554 · management and general $8,201 · fundraising $16,402
-
7 · Other salaries and wages
total $1,109,198 · program services $876,266 · management and general $77,644 · fundraising $155,288
-
8 · Pension plan contributions
total $19,906 · program services $15,726 · management and general $1,393 · fundraising $2,787
-
9 · Other employee benefits
total $108,474 · program services $85,695 · management and general $7,593 · fundraising $15,186
-
10 · Payroll taxes
total $73,777 · program services $58,284 · management and general $5,164 · fundraising $10,329
-
11c · Fees: accounting
total $15,222 · management and general $15,222
-
11f · Fees: investment management
total $15,503 · management and general $15,503
-
11g · Fees: other
total $821 · management and general $821
-
12 · Advertising and promotion
total $15,860 · program services $7,930 · fundraising $7,930
-
13 · Office expenses
total $17,432 · program services $12,091 · management and general $3,867 · fundraising $1,474
-
14 · Information technology
total $62,663 · program services $50,959 · management and general $4,023 · fundraising $7,681
-
16 · Occupancy
total $10,847 · program services $10,305 · management and general $325 · fundraising $217
-
22 · Depreciation, depletion and amortization
total $108,103 · program services $102,698 · management and general $3,243 · fundraising $2,162
-
23 · Insurance
total $21,912 · program services $21,912
-
24a · Other expenses: PHARMACEUTICALS
total $1,755,362 · program services $1,755,362
-
24b · Other expenses: MISCELLANEOUS
total $61,634 · program services $61,634
-
24c · Other expenses: FUNDRAISING EXPENSES
total $52,538 · fundraising $52,538
-
24d · Other expenses: REPAIRS
total $20,120 · program services $19,114 · management and general $604 · fundraising $402
-
24e · All other expenses
total $25,952 · program services $21,811 · management and general $1,380 · fundraising $2,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,693
-
2 · Savings and temporary cash investments
end of year $172,953
-
3 · Pledges and grants receivable
beginning of year $583,494 · end of year $269,976
-
8 · Inventories for sale or use
beginning of year $671,402 · end of year $289,171
-
9 · Prepaid expenses and deferred charges
beginning of year $45,035 · end of year $36,075
-
10a · Land, buildings and equipment: cost or other basis
$1,649,499
-
10b · Land, buildings and equipment: accumulated depreciation
$1,078,422
-
10c · Land, buildings and equipment, net
beginning of year $636,398 · end of year $571,077
-
11 · Investments: publicly traded securities
beginning of year $2,479,095 · end of year $2,102,536
-
15 · Other assets
beginning of year $2,200 · end of year $2,200
-
17 · Accounts payable and accrued expenses
beginning of year $79,440 · end of year $126,844
-
27 · Net assets without donor restrictions
beginning of year $3,958,554 · end of year $2,730,866
-
28 · Net assets with donor restrictions
beginning of year $507,323 · end of year $586,278
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH AND WELLNESS OF THE MEDICALLY UNINSURED OR CRITICALLY UNDERSERVED THROUGH THE ENGAGEMENT OF PROFESSIONALS, COMMUNITY PARTNERS, AND DEDICATED VOLUNTEERS.
-
SINCE 2004, VOLUNTEERS IN MEDICINE CLINIC OF THE CASCADES (VIM) HAS CARED FOR LOW-INCOME, UNINSURED ADULTS BY UTILIZING THE COLLABORATIVE POWER OF MEDICAL AND NON-MEDICAL VOLUNTEERS. PATIENTS ARE OVER 19 YEARS OF AGE AND HAVE INCOMES OF LESS THAN 300% THE FEDERAL POVERTY LINE. MOST ARE WORKING ADULTS WHO ARE CURRENTLY INELIGIBLE FOR AFFORDABLE CARE ACT PROGRAMS. CARE IS PROVIDED ON A DONATION BASIS, THROUGH OVER 200 VOLUNTEERS IN THE CLINIC, ALONG WITH OVER 300 COMMUNITY MEDICAL PARTNERS. SERVICES MAY INCLUDE NECESSARY PRIMARY AND SPECIALTY MEDICAL CARE, PRESCRIPTION MEDICATION, MENTAL HEALTH CARE AND TARGETED PATIENT EDUCATION. IN THE 2023-2024 FISCAL YEAR, 787 PATIENTS CAME TO VIM FOR 10,254 MEDICAL PROVIDER VISITS, NURSE TRIAGE TELEHEALTH VISITS, COMMUNITY PARTNER VISITS, INTAKE APPOINTMENTS AND PHARMACY CONSULTATIONS. TOP DIAGNOSES WERE DIABETES, HYPERTENSION, AND MENTAL HEALTH CONCERNS. VOLUNTEERS IN THE CLINIC DONATED 9,393 VOLUNTEER SERVICE HOURS AS PRIMARY CARE PHYSICIANS, NURSE PRACTITIONERS, PHYSICIANS' ASSISTANTS, NURSES, PHLEBOTOMISTS, COUNSELORS, DIETITIANS, MEDICAL INTERPRETERS, MEDICAL GRADUATE STUDENTS, AND OTHER SUPPORTIVE POSITIONS THAT INCLUDE OFFICE STAFF WHO SCREEN PATIENTS FOR FINANCIAL ELIGIBILITY, SCHEDULE APPOINTMENTS, AND HANDLE MEDICAL RECORDS REQUESTS.
Expenses $3,192,341 · Revenue $7,841
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather LairdHEATHER LAIRD
MEDICAL DIRE
- Total calculated
- $159,647
- From this org
- $147,948
- From related orgs
- $0
- Other
- $11,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,948
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,699
- Filer's total
- $159,647
-
Mary K MastrangeloMARY K MASTRANGELO
EXECUTIVE DI
- Total calculated
- $111,630
- From this org
- $101,275
- From related orgs
- $0
- Other
- $10,355
- Hours/week
- 40
-
Sarah HallSARAH HALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Fran McCabeFRAN MCCABE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HackerSTEPHEN HACKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cody MichaelCODY MICHAEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BordieriTHOMAS BORDIERI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Austin BuskohlAUSTIN BUSKOHL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward EweEDWARD EWE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kayley MendenhallKAYLEY MENDENHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Morgan SchmidtREV MORGAN SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Roxana OcaranzaROXANA OCARANZA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janey PurvisJANEY PURVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403269349301605
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