Form 990 for tax year 2022
Filed by CLACKAMAS VOLUNTEERS IN MEDICINE.
Totals
- Total revenue
- $1,446,064
- Total expenses
- $689,103
- Contributions and grants received
- $1,414,765
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$95,062
- Other revenue
- $126,361
- Total assets, end of year
- $2,652,539
- Total liabilities, end of year
- $219,765
- Net assets or fund balances, end of year
- $2,432,774
- Program services expenses (Part IX)
- $172,215
- Management and general expenses
- $466,491
- Fundraising expenses
- $50,397
- Program service expenses (Part III)
- $172,215
Program services were 25.0% 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.
-
1e · Government grants (contributions)
$719,321
-
1f · All other contributions, gifts and grants
$695,444
-
1g · Noncash contributions included above
$141,068
-
3 · Investment income
total -$66,615 · related or exempt -$66,615
-
7b · Less cost or other basis and sales expenses
other assets $28,447
-
7c · Gain or loss
other assets -$28,447
-
7d · Net gain or loss
total -$28,447 · related or exempt -$28,447
-
11a · Other revenue: EVENTS
total $126,361 · related or exempt $126,361
-
11e · Other revenue, total
$126,361
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $308,957 · management and general $308,957
-
8 · Pension plan contributions
total $5,787 · management and general $5,787
-
10 · Payroll taxes
total $32,138 · management and general $32,138
-
11b · Fees: legal
total $5,415 · management and general $5,415
-
11c · Fees: accounting
total $25,349 · management and general $25,349
-
11f · Fees: investment management
total $2,530 · management and general $2,530
-
11g · Fees: other
total $25,422 · program services $8,715 · management and general $16,707
-
12 · Advertising and promotion
total $51,744 · program services $1,347 · fundraising $50,397
-
13 · Office expenses
total $12,187 · management and general $12,187
-
14 · Information technology
total $32,580 · management and general $32,580
-
16 · Occupancy
total $47,658 · program services $37,608 · management and general $10,050
-
17 · Travel
total $228 · management and general $228
-
19 · Conferences, conventions and meetings
total $404 · management and general $404
-
22 · Depreciation, depletion and amortization
total $6,798 · program services $3,012 · management and general $3,786
-
23 · Insurance
total $8,419 · management and general $8,419
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $87,040 · program services $87,040
-
24b · Other expenses: LABORATORY FEES
total $18,232 · program services $18,232
-
24c · Other expenses: MEDICAL SUPPLIES
total $13,786 · program services $13,786
-
24d · Other expenses: VOLUNTEER MEALS
total $2,108 · program services $2,108
-
24e · All other expenses
total $2,321 · program services $367 · management and general $1,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,604 · end of year $51,283
-
2 · Savings and temporary cash investments
beginning of year $876,659 · end of year $1,799,166
-
4 · Accounts receivable
beginning of year $67,295 · end of year $1,250
-
9 · Prepaid expenses and deferred charges
beginning of year $93,626 · end of year $336,092
-
10a · Land, buildings and equipment: cost or other basis
$42,695
-
10b · Land, buildings and equipment: accumulated depreciation
$37,105
-
10c · Land, buildings and equipment, net
beginning of year $39,905 · end of year $5,590
-
11 · Investments: publicly traded securities
beginning of year $565,808 · end of year $459,158
-
17 · Accounts payable and accrued expenses
end of year $10,024
-
25 · Other liabilities
beginning of year $10,084 · end of year $209,741
-
31 · Retained earnings, endowment or other funds
beginning of year $1,675,813 · end of year $2,432,774
Mission and programs · 2022
Mission
TO PROVIDE MEDICAL SERVICES TO THOSE THAT ARE EITHER UNDER-INSURED OR HAVE NO INSURANCE AT NO COST TO THE PATIENT.
-
TO PROVIDE FREE MEDICAL CARE AND ASSESSMENT FOR QUALIFIED LOW INCOME AND UNINSURED PATIENTS IN CLACKAMAS COUNTY.
-
MEDICAL SERVICES AT NO COST TO PATIENTS THAT ARE EITHER UNINSURED OR UNDER-INSURED THROUGHOUT CLACKAMAS COUNTY.
Expenses $172,215
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Armetta BurneyARMETTA BURNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc GonzalesMARC GONZALES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff GudmanJEFF GUDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nhien K LeNHIEN K LE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Janet LeighJANET LEIGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Edward LinEDWARD LIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sitara LonesSITARA LONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MaroneyJOHN MARONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paulo SalinasPAULO SALINAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki YatesVICKI YATES
BOARD MEMBER
- 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
- 18 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340539349301239
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