Totals
- Total revenue
- $2,436,277
- Total expenses
- $1,993,036
- Contributions and grants received
- $2,345,920
- Grants paid
- $0
- Program service revenue
- $8,960
- Investment income
- $23,538
- Other revenue
- $57,859
- Total assets, end of year
- $1,724,768
- Total liabilities, end of year
- $9,793
- Net assets or fund balances, end of year
- $1,714,975
- Program services expenses (Part IX)
- $1,849,061
- Management and general expenses
- $77,872
- Fundraising expenses
- $66,103
- Program service expenses (Part III)
- $1,849,061
Program services were 92.8% 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)
$364,015
-
1f · All other contributions, gifts and grants
$1,981,905
-
1g · Noncash contributions included above
$1,416,473
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $8,960 · related or exempt $8,960
-
3 · Investment income
total $23,688 · related or exempt $23,688
-
7a · Gross sales of assets other than inventory
other assets -$150
-
7c · Gain or loss
other assets -$150
-
7d · Net gain or loss
total -$150 · unrelated business -$150
-
8a · Fundraising events: gross income
$57,859
-
8c · Net income from fundraising events
total $57,859 · unrelated business $57,859
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $346,818 · program services $245,454 · management and general $46,246 · fundraising $55,118
-
10 · Payroll taxes
total $26,532 · program services $18,777 · management and general $3,538 · fundraising $4,217
-
11c · Fees: accounting
total $34,161 · program services $15,158 · management and general $19,003
-
12 · Advertising and promotion
total $3,905 · program services $3,905
-
13 · Office expenses
total $15,327 · program services $14,778 · management and general $363 · fundraising $186
-
16 · Occupancy
total $18,574 · program services $17,213 · management and general $1,279 · fundraising $82
-
17 · Travel
total $20,439 · program services $18,395 · management and general $2,044
-
22 · Depreciation, depletion and amortization
total $66,364 · program services $64,160 · management and general $1,469 · fundraising $735
-
23 · Insurance
total $11,648 · program services $7,825 · management and general $3,628 · fundraising $195
-
24a · Other expenses: VISION PROGRAM EXPENSES
total $1,478 · program services $1,478
-
24b · Other expenses: DENTAL EXPENSES
total $13,129 · program services $13,129
-
24c · Other expenses: MEDICAL EXPENSES
total $23,387 · program services $23,387
-
24d · Other expenses: PHARMACY
total $1,155,370 · program services $1,155,370
-
24e · All other expenses
total $255,904 · program services $250,032 · management and general $302 · fundraising $5,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,734 · end of year $422,842
-
2 · Savings and temporary cash investments
beginning of year $157,016 · end of year $103,562
-
3 · Pledges and grants receivable
beginning of year $1,788 · end of year $1,920
-
10a · Land, buildings and equipment: cost or other basis
$1,314,767
-
10b · Land, buildings and equipment: accumulated depreciation
$318,204
-
10c · Land, buildings and equipment, net
beginning of year $549,153 · end of year $996,563
-
15 · Other assets
beginning of year $254,920 · end of year $199,881
-
17 · Accounts payable and accrued expenses
beginning of year $1,740 · end of year $9,793
-
27 · Net assets without donor restrictions
beginning of year $965,106 · end of year $1,649,210
-
28 · Net assets with donor restrictions
beginning of year $43,765 · end of year $65,765
Mission and programs · 2023
Mission
INDIGENT HEALTHCARE
-
PROVIDED FREE HEALTHCARE TO UNINSURED RESIDENTS IN THE DEKALB COUNTY AREA.
Expenses $1,849,061
As filed on the 2023 return.
Listed in Part VII
-
Julie HookJULIE HOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shalimar HolderlySHALIMAR HOLDERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeremiah OtisJEREMIAH OTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Julie NixonJULIE NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Suzon BakerSUZON BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carl BakerCARL BAKER
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Schmidt DDSDANIEL SCHMIDT DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tyler CleverlyTYLER CLEVERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristen Schultis RNKRISTEN SCHULTIS RN
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Anne Turner-EidamANNE TURNER-EIDAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Courtney WallaceCOURTNEY WALLACE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mary-Ellen SchimmollerMARY-ELLEN SCHIMMOLLER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Trina Chapman-Smith MDTRINA CHAPMAN-SMITH MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.