Totals
- Total revenue
- $873,945
- Total expenses
- $769,490
- Contributions and grants received
- $485,245
- Grants paid
- $0
- Program service revenue
- $386,549
- Investment income
- $2,151
- Other revenue
- $0
- Total assets, end of year
- $533,201
- Total liabilities, end of year
- $150,000
- Net assets or fund balances, end of year
- $383,201
- Program services expenses (Part IX)
- $631,755
- Management and general expenses
- $100,228
- Fundraising expenses
- $37,507
- Program service expenses (Part III)
- $631,755
Program services were 82.1% 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.
-
1e · Government grants (contributions)
$286,175
-
1f · All other contributions, gifts and grants
$199,070
-
2a · Program service revenue: HEALTH CARE
total $386,089 · related or exempt $386,089
-
2b · Program service revenue: COMMUNITY SERVICES
total $460 · related or exempt $460
-
3 · Investment income
total $2,151 · related or exempt $2,151
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,265 · management and general $35,510 · fundraising $17,755
-
7 · Other salaries and wages
total $325,740 · program services $305,438 · management and general $20,302
-
10 · Payroll taxes
total $33,027 · program services $26,891 · management and general $4,680 · fundraising $1,456
-
11c · Fees: accounting
total $9,798 · management and general $9,798
-
11g · Fees: other
total $149,992 · program services $127,791 · management and general $3,905 · fundraising $18,296
-
16 · Occupancy
total $52,446 · program services $47,201 · management and general $5,245
-
17 · Travel
total $2,353 · program services $837 · management and general $1,516
-
20 · Interest
total $5,128 · management and general $5,128
-
22 · Depreciation, depletion and amortization
total $6,465 · program services $5,846 · management and general $619
-
23 · Insurance
total $3,168 · management and general $3,168
-
24a · Other expenses: SUPPLIES
total $43,808 · program services $41,036 · management and general $2,772
-
24b · Other expenses: OUTSIDE LABORATORY COSTS
total $46,254 · program services $46,254
-
24c · Other expenses: UTILIITIES PHONE INTERNET
total $14,690 · program services $13,221 · management and general $1,469
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $9,417 · program services $9,247 · management and general $170
-
24e · All other expenses
total $13,939 · program services $7,993 · management and general $5,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,825 · end of year $117,134
-
2 · Savings and temporary cash investments
beginning of year $301,204 · end of year $401,647
-
9 · Prepaid expenses and deferred charges
end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$42,381
-
10b · Land, buildings and equipment: accumulated depreciation
$31,961
-
10c · Land, buildings and equipment, net
beginning of year $14,458 · end of year $10,420
-
15 · Other assets
beginning of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,741
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
28 · Net assets with donor restrictions
beginning of year $278,746 · end of year $383,201
Mission and programs · 2022
Mission
TO IMPROVE THE PHYSICAL, MENTAL AND ORAL HEALTH AND WELLBEING OF THE RESIDENTS OF MIDVALE CITY, UTAH, AND SURROUNDING COMMUNITIES BY PROVIDING ACCESS TO HIGH-QUALITY HEALTH SERVICES AT LOW COST, FOOD DISTRIBUTION, EDUCATIONAL, AND OTHER SERVICES FOR THEIR PERSONAL WELFARE.
-
TO PROVIDE MEDICAL AND DENTAL ACCESS AND DIRECT SERVICES TO LOW INCOME, UNINSURED, AND UNDERINSURED FAMILIES AND INDIVIDUALS OF MIDVALE CITY, UTAH, AND SURROUNDING COMMUNITIES.
Expenses $496,964 · Revenue $386,089
-
TO PROVIDE FOOD DISTRIBUTION SERVICES, PREVENTIVE, SOCIO-EMOTIONAL, AND EDUCATIONAL CLASSES AND WORKSHOPS, INCLUDING OUTREACH AND PROMOTION OF COMMUNITY RESOURCES AVAILABLE TO LOW INCOME FAMILIES LIVING IN MIDVALE CITY, UTAH, AND SURROUNDING AREAS.
Expenses $134,791 · Revenue $460
As filed on the 2022 return.
Listed in Part VII
-
MAURICIO AGRAMONT
EXECUTIVE DIRECTOR
- Total calculated
- $53,061
- From this org
- $53,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WAYNE SAMUELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
GEORGE LARSGARD
DIRECTOR CHAIRMAN PRESIDENT
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411289349303211
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