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Nonprofiteer
← GOOD NEIGHBOR CLINIC OF SAUK PRAIRIE

Form 990 for tax year 2023

Filed by GOOD NEIGHBOR CLINIC OF SAUK PRAIRIE.

Totals

Total revenue
$309,406
Total expenses
$155,648
Contributions and grants received
$301,800
Grants paid
$0
Program service revenue
$0
Investment income
$7,037
Other revenue
$569
Total assets, end of year
$526,407
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$526,407
Program services expenses (Part IX)
$155,648
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$155,648

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $301,800

  • 3 · Investment income

    total $7,037 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $569 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $569

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $89,012 · program services $89,012 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $5,700 · program services $5,700 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,076 · program services $5,076 · management and general $0 · fundraising $0

  • 24a · Other expenses: CLEANING

    total $5,200 · program services $5,200 · management and general $0 · fundraising $0

  • 24b · Other expenses: EDUCATION

    total $247 · program services $247 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSE

    total $419 · program services $419 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEDICAL

    total $41,443 · program services $41,443 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,051 · program services $8,051 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,649 · end of year $526,407

  • 31 · Retained earnings, endowment or other funds

    beginning of year $372,649 · end of year $526,407

Mission and programs · 2023

Mission

PROVIDE LIMITED PRIMARY HEALTH CARE TO THOSE WHO CANNOT PAY FOR IT

  • PROVIDE LIMITED PRIMARY HEALTH CARE TO THOSE WHO CANNOT PAY FOR IT

    Expenses $155,648 · Revenue $309,406

As filed on the 2023 return.

Listed in Part VII

  • Joyce Evers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Pickarts

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amanda Suchla

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Baumann-Duren

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Considine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Hohneke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Gallas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Kaufman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Broxmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Enge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kym Pharo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jama Graves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Neuendorf

    CLINIC COORDINATOR

    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
2023
Filed
19 March 2024
IRS schema version
2023v5.0
Source object
202440979349300504

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