Form 990 for tax year 2023
Filed by LAKELAND VOLUNTEERS IN MEDICINE INC.
Totals
- Total revenue
- $3,587,154
- Total expenses
- $2,927,669
- Contributions and grants received
- $3,584,265
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $158,059
- Other revenue
- -$155,170
- Total assets, end of year
- $10,342,534
- Total liabilities, end of year
- $201,344
- Net assets or fund balances, end of year
- $10,141,190
- Program services expenses (Part IX)
- $2,588,219
- Management and general expenses
- $149,201
- Fundraising expenses
- $190,249
- Program service expenses (Part III)
- $2,588,219
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
$420,739
-
1e · Government grants (contributions)
$2,471,557
-
1f · All other contributions, gifts and grants
$691,969
-
1g · Noncash contributions included above
$54,220
-
3 · Investment income
total $161,351 · related or exempt $161,351
-
7b · Less cost or other basis and sales expenses
securities $3,292
-
7c · Gain or loss
securities -$3,292
-
7d · Net gain or loss
total -$3,292 · related or exempt -$3,292
-
8a · Fundraising events: contributions included on line 1c
$420,739
-
8b · Fundraising events: direct expenses
$157,470
-
8c · Net income from fundraising events
total -$157,470
-
11a · Other revenue: OTHER REVENUE
total $2,300 · related or exempt $2,300
-
11e · Other revenue, total
$2,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,771 · program services $40,845 · management and general $42,082 · fundraising $40,844
-
7 · Other salaries and wages
total $1,183,232 · program services $1,022,311 · management and general $73,051 · fundraising $87,870
-
10 · Payroll taxes
total $102,323 · program services $86,975 · management and general $6,139 · fundraising $9,209
-
11a · Fees: management
total $83,930 · program services $80,566 · management and general $2,838 · fundraising $526
-
11c · Fees: accounting
total $13,784 · program services $160 · management and general $13,624
-
11f · Fees: investment management
total $16,021 · program services $16,021
-
12 · Advertising and promotion
total $33,561 · program services $33,312 · management and general $149 · fundraising $100
-
13 · Office expenses
total $36,231 · program services $28,762 · management and general $3,112 · fundraising $4,357
-
16 · Occupancy
total $16,908 · program services $16,908
-
17 · Travel
total $59,255 · program services $18,100 · management and general $349 · fundraising $40,806
-
22 · Depreciation, depletion and amortization
total $153,255 · program services $153,255
-
23 · Insurance
total $190,871 · program services $185,621 · management and general $5,250
-
24a · Other expenses: OUTSIDE LAB FEES
total $397,396 · program services $397,396
-
24b · Other expenses: DRUGS & MEDICATIONS
total $178,091 · program services $178,091
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $156,173 · program services $149,538 · management and general $1,202 · fundraising $5,433
-
24d · Other expenses: MEDICAL SUPPLIES
total $97,274 · program services $97,274
-
24e · All other expenses
total $85,593 · program services $83,084 · management and general $1,405 · fundraising $1,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,079 · end of year $2,272,733
-
3 · Pledges and grants receivable
beginning of year $1,545,446 · end of year $658,486
-
8 · Inventories for sale or use
beginning of year $40,542 · end of year $64,794
-
10a · Land, buildings and equipment: cost or other basis
$5,194,044
-
10c · Land, buildings and equipment, net
beginning of year $5,276,425 · end of year $5,194,044
-
13 · Investments: program-related
beginning of year $1,899,133 · end of year $2,124,416
-
15 · Other assets
beginning of year $39,909 · end of year $28,061
-
17 · Accounts payable and accrued expenses
beginning of year $53,782 · end of year $130,844
-
19 · Deferred revenue
end of year $70,500
-
27 · Net assets without donor restrictions
beginning of year $9,356,961 · end of year $10,071,708
-
28 · Net assets with donor restrictions
beginning of year $44,791 · end of year $69,482
Mission and programs · 2023
Mission
LVIM PROVIDES HIGH QUALITY, COMPASSIONATE, FREE PRIMARY MEDICAL, DENTAL AND MENTAL HEALTHCARE TO THE WORKING UNINSURED OF POLK COUNTY, FLORIDA. LVIM IS A PRIMARY AND MULTI-SPECIALTY CLINIC PROVIDING DOCTOR AND NURSE VISITS, LAB TESTS, X-RAYS,PHARMACY SERVICES, DENTAL CARE, AND REFERRAL SERVICES TO A NETWORK OF PARTNER AGENCIES AND PROGRAMS. LVIM UTILIZES THE EXPERTISE OF VOLUNTEER PROVIDERS AND SUPPORT STAFF.
-
LVIM PROVIDES HIGH QUALITY, COMPASSIONATE, FREE PRIMARY MEDICAL, DENTAL AND MENTAL HEALTHCARE TO THE WORKING UNINSURED OF POLK COUNTY, FLORIDA. AS A PRIMARY AND MULTI-SPECIALTY CLINIC, LVIM PROVIDES DOCTOR AND NURSE VISITS, LAB TESTS, X-RAYS, PHARMACY SERVICES, DENTAL CARE, AND REFERRAL SERVICES TO A NETWORK OF PARTNER AGENCIES AND PROGRAMS. LVIM UTILIZES THE EXPERTISE OF VOLUNTEER PROVIDERS AND SUPPORT STAFF.
Expenses $2,588,219
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendrah HarperKENDRAH HARPER
DENTIST
- Total calculated
- $124,728
- From this org
- $124,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alice KoehlerALICE KOEHLER
PRESIDENT/CE
- Total calculated
- $123,771
- From this org
- $123,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bruce AbelsBRUCE ABELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leila BlackingLEILA BLACKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Doug EbersoleDR DOUG EBERSOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob EckenrothBOB ECKENROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yadira HolmesYADIRA HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KrauseELIZABETH KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will LinkWILL LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelynne MaxeyJACQUELYNNE MAXEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin MillerJUSTIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed NewED NEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry PakowskiLARRY PAKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven L PetersonSTEVEN L PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tim ReganDR TIM REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SheetsSANDY SHEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaqualann SmithJAQUALANN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rica WalkerRICA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William DukeWILLIAM DUKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adil KahnADIL KAHN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LefrancoisSUSAN LEFRANCOIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LinkASHLEY LINK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McWilliamsKEVIN MCWILLIAMS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Weymon SnuggsWEYMON SNUGGS
ADVISORY BOA
- 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 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422719349300222
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