Totals
- Total revenue
- $973,134
- Total expenses
- $1,041,454
- Contributions and grants received
- $962,307
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,827
- Other revenue
- $0
- Total assets, end of year
- $1,412,864
- Total liabilities, end of year
- $10,405
- Net assets or fund balances, end of year
- $1,402,459
- Program services expenses (Part IX)
- $922,059
- Management and general expenses
- $71,659
- Fundraising expenses
- $47,736
- Program service expenses (Part III)
- $922,059
Program services were 88.5% 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
$962,307
-
1g · Noncash contributions included above
$533,424
-
3 · Investment income
total $10,827 · unrelated business $0 · excluded $10,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,520 · program services $74,020 · management and general $25,000 · fundraising $7,500
-
7 · Other salaries and wages
total $141,336 · program services $133,336 · management and general $5,000 · fundraising $3,000
-
9 · Other employee benefits
total $66,827 · program services $56,002 · management and general $8,019 · fundraising $2,806
-
10 · Payroll taxes
total $28,385 · program services $23,787 · management and general $3,406 · fundraising $1,192
-
11b · Fees: legal
total $2,804 · program services $0 · management and general $2,804 · fundraising $0
-
11c · Fees: accounting
total $10,090 · program services $0 · management and general $10,090 · fundraising $0
-
12 · Advertising and promotion
total $10,938 · program services $10,938 · management and general $0 · fundraising $0
-
13 · Office expenses
total $43,066 · program services $0 · management and general $9,828 · fundraising $33,238
-
16 · Occupancy
total $12,022 · program services $11,421 · management and general $601 · fundraising $0
-
17 · Travel
total $1,028 · program services $1,028 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,152 · program services $7,152 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,667 · program services $6,667 · management and general $0 · fundraising $0
-
23 · Insurance
total $27,250 · program services $25,500 · management and general $1,750 · fundraising $0
-
24a · Other expenses: INTERNET
total $4,978 · program services $2,489 · management and general $2,489 · fundraising $0
-
24b · Other expenses: VOLUNTEER RECOGNITION
total $530 · program services $530 · management and general $0 · fundraising $0
-
24c · Other expenses: PHARMACEUTICALS
total $550,326 · program services $550,326 · management and general $0 · fundraising $0
-
24d · Other expenses: POSTAGE
total $2,714 · program services $2,414 · management and general $300 · fundraising $0
-
24e · All other expenses
total $18,821 · program services $16,449 · management and general $2,372 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,632 · end of year $3,864
-
2 · Savings and temporary cash investments
beginning of year $441,873 · end of year $404,695
-
10a · Land, buildings and equipment: cost or other basis
$282,236
-
10b · Land, buildings and equipment: accumulated depreciation
$41,291
-
10c · Land, buildings and equipment, net
beginning of year $247,612 · end of year $240,945
-
11 · Investments: publicly traded securities
beginning of year $645,576 · end of year $763,360
-
17 · Accounts payable and accrued expenses
beginning of year $10,524 · end of year $10,405
-
27 · Net assets without donor restrictions
beginning of year $1,358,169 · end of year $1,402,459
Mission and programs · 2023
Mission
THE LORAIN COUNTY FREE CLINIC PROVIDES AND FACILITATES ACCESS TO QUALITY HEALTH CARE TO THE UNINSURED BY PROVIDING LOW COST MEDICAL, PHARMACEUTICAL, AUDIOLOGY, VISION
-
DURING 2023 THE FREE CLINIC PROVIDED MEDICAL CARE THROUGH OVER 800 PATIENT VISITS AT ITS CLINIC IN ADDITION TO REFERRING OVER 1.5 MILLION DOLLARS OF UNCOMPENSATED AND CHARITY CARE TO COMMUNITY HEALTH CARE PROVIDERS
Expenses $922,059
As filed on the 2023 return.
Listed in Part VII
-
Darin WiswellDARIN WISWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Robert F KatricakROBERT F KATRICAK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sharon JohnsonSHARON JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Donald Sheldon MDDONALD SHELDON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Rev Jimmy MasdenREV JIMMY MASDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Regina SchneiderREGINA SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Tyson RingleTYSON RINGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Sue NowlinSUE NOWLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Donald HallidayDONALD HALLIDAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Paul BaumgartnerPAUL BAUMGARTNER
EXECUTIVE DIRECTOR
- Total calculated
- $106,520
- From this org
- $106,520
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349311260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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