Totals
- Total revenue
- $714,604
- Total expenses
- $498,836
- Contributions and grants received
- $701,580
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,363
- Other revenue
- $1,661
- Total assets, end of year
- $841,577
- Total liabilities, end of year
- $236,568
- Net assets or fund balances, end of year
- $605,009
- Program services expenses (Part IX)
- $417,753
- Management and general expenses
- $39,996
- Fundraising expenses
- $41,087
- Program service expenses (Part III)
- $417,753
Program services were 83.7% 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
$30,848
-
1e · Government grants (contributions)
$102,945
-
1f · All other contributions, gifts and grants
$567,787
-
1g · Noncash contributions included above
$62,913
-
3 · Investment income
total $11,363 · excluded $11,363
-
8a · Fundraising events: gross income
$4,737
-
8a · Fundraising events: contributions included on line 1c
$30,848
-
8b · Fundraising events: direct expenses
$3,076
-
8c · Net income from fundraising events
total $1,661 · excluded $1,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,967 · program services $50,380 · management and general $25,190 · fundraising $8,397
-
7 · Other salaries and wages
total $196,210 · program services $170,960 · management and general $26 · fundraising $25,224
-
10 · Payroll taxes
total $23,902 · program services $18,883 · management and general $2,151 · fundraising $2,868
-
11c · Fees: accounting
total $7,435 · management and general $7,435
-
11g · Fees: other
total $5,109 · program services $5,109
-
12 · Advertising and promotion
total $1,532 · program services $679 · management and general $339 · fundraising $514
-
13 · Office expenses
total $7,456 · program services $6,428 · management and general $754 · fundraising $274
-
15 · Royalties
total $41,137 · program services $39,320 · management and general $1,817
-
19 · Conferences, conventions and meetings
total $8,416 · program services $6,934 · management and general $1,482
-
22 · Depreciation, depletion and amortization
total $5,458 · program services $5,185 · management and general $273
-
23 · Insurance
total $6,129 · program services $5,823 · management and general $306
-
24a · Other expenses: LICENSES & FEES
total $14,876 · program services $10,843 · management and general $223 · fundraising $3,810
-
24b · Other expenses: MEDICAL SUPP & SVCS
total $97,209 · program services $97,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,777 · end of year $364,278
-
2 · Savings and temporary cash investments
end of year $200,000
-
3 · Pledges and grants receivable
beginning of year $24,486 · end of year $18,200
-
10a · Land, buildings and equipment: cost or other basis
$59,919
-
10b · Land, buildings and equipment: accumulated depreciation
$10,689
-
10c · Land, buildings and equipment, net
beginning of year $17,413 · end of year $49,230
-
15 · Other assets
beginning of year $154,214 · end of year $209,869
-
17 · Accounts payable and accrued expenses
beginning of year $2,631 · end of year $21,942
-
25 · Other liabilities
beginning of year $158,018 · end of year $214,626
-
27 · Net assets without donor restrictions
beginning of year $389,241 · end of year $605,009
Mission and programs · 2023
Mission
PROVIDE FREE HEALTHCARE, EDUCATION AND SUPPORT TO THOSE WHO ARE UNINSURED IN METRO ATLANTA.
-
ENCOURAGE BETTER HEALTH AND WELLNESS BY PROVIDING FREE HEALTHCARE, EDUCATION AND SUPPORT TO RESIDENTS OF METRO ATLANTA, SERVED 441 UNIQUE PATIENTS WITH 4,182 PATIENT VISITS IN 2023.
Expenses $417,753
As filed on the 2023 return.
Listed in Part VII
-
SUSAN WHATLEY
EXECUTIVE DIRECTOR
- Total calculated
- $83,967
- From this org
- $83,967
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
AMARIS LANDIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CRYSTAL LEONIDAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN AYERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MEGAN BOISSONNEAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GAYNIELLE SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS TOLEDO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IRIEL JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IAN BYRNSIDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ELISE HITRON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER A TURNER
TREASUER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS BRANNON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421879349300902
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