Totals
- Total revenue
- $396,854
- Total expenses
- $357,925
- Contributions and grants received
- $396,505
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $345
- Total assets, end of year
- $127,500
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $127,500
- Program services expenses (Part IX)
- $357,925
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $357,925
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.
-
1c · Fundraising events
$42,734
-
1e · Government grants (contributions)
$204,501
-
1f · All other contributions, gifts and grants
$149,270
-
3 · Investment income
total $4 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$42,734
-
11a · Other revenue: MISCELLANEOUS
total $345 · related or exempt $345 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,832 · program services $12,832 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $151,995 · program services $151,995 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,510 · program services $14,510 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $560 · program services $560 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,566 · program services $3,566 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,582 · program services $3,582 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,476 · program services $2,476 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,400 · program services $14,400 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $282 · program services $282 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,740 · program services $1,740 · management and general $0 · fundraising $0
-
24a · Other expenses: POSTAGE
total $979 · program services $979 · management and general $0 · fundraising $0
-
24b · Other expenses: SOFTWARE DUES/RENEWAL
total $2,322 · program services $2,322 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES
total $820 · program services $820 · management and general $0 · fundraising $0
-
24d · Other expenses: MEDICAL CARE PAYMENTS
total $137,913 · program services $137,913 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,948 · program services $9,948 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $82,416
-
2 · Savings and temporary cash investments
end of year $45,084
-
31 · Retained earnings, endowment or other funds
end of year $127,500
Mission and programs · 2022
Mission
To provide medical care for uninsured individuals in the Yadkinville area.
-
To provide medical care for uninsured individuals in the Yadkinville area.
Expenses $357,925 · Revenue $396,854
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATTY WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MIKE WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SAT KAUR KHALSA
SECRETARY
- Total calculated
- $12,832
- From this org
- $12,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
JEFF KADYLAK
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 0
-
JAMES MCGRATH
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA FELTS
DIRECTOR OF MARKETING
- Total calculated
- $0
- Hours/week
- 0
-
MARY KATHERINE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LENA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MELISSA COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KATHY EDENS BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MEGAN DIFFENBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MALIA WILLIAMS
ATTORNEY
- 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
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321959349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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