Totals
- Total revenue
- $279,807
- Total expenses
- $281,497
- Contributions and grants received
- $276,573
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,234
- Other revenue
- $0
- Total assets, end of year
- $424,244
- Total liabilities, end of year
- $6,169
- Net assets or fund balances, end of year
- $418,075
- Program services expenses (Part IX)
- $180,221
- Management and general expenses
- $87,858
- Fundraising expenses
- $13,418
- Program service expenses (Part III)
- $180,221
Program services were 64.0% 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
$28,910
-
1f · All other contributions, gifts and grants
$247,663
-
3 · Investment income
total $3,234 · related or exempt $3,234
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$28,910
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,388 · program services $14,062 · management and general $41,326
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,757 · program services $76,411 · management and general $34,346
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,286 · program services $12,146 · management and general $5,140
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,750 · program services $3,800 · management and general $950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,025 · program services $9,025
-
13 · Office expenses
total $13,245 · program services $11,602 · management and general $1,643
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,505 · program services $16,404 · management and general $4,101
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,358 · program services $9,358
-
23 · Insurance
total $0
-
24a · Other expenses: Banquet Expenses
total $10,203 · fundraising $10,203
-
24b · Other expenses: Staffing Expenses
total $10,047 · program services $10,047
-
24c · Other expenses: Medical Supplies & Tests
total $5,586 · program services $5,586
-
24d · Other expenses: Printing and Publications
total $5,240 · program services $5,240
-
24e · All other expenses
total $10,107 · program services $6,540 · management and general $352 · fundraising $3,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,774 · end of year $192,332
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$316,190
-
10b · Land, buildings and equipment: accumulated depreciation
$84,278
-
10c · Land, buildings and equipment, net
beginning of year $215,870 · end of year $231,912
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,879 · end of year $6,169
-
31 · Retained earnings, endowment or other funds
beginning of year $419,765 · end of year $418,075
Mission and programs · 2023
Mission
Hope Medical of Washington is a faith-based, non-profit community medical clinic providing compassionate, evidence-based health care services to empower people to make informed decisions. We offer free, confidential services including free pregnancy tests and free ultrasounds.
-
Hope Medical provided free medical testing (pregnancy and limited obstetric ultrasound) and support for approximately 500 patients.
Expenses $180,221
As filed on the 2023 return.
Listed in Part VII
-
Richard Parker
Executive Dir.
- Total calculated
- $51,657
- From this org
- $51,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heidi Asmus
Executive Dir.
- Total calculated
- $3,730
- From this org
- $3,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe Klein
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Meredith Hall
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Abbey Aust
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Carol Gaulke
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Propson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
James Guzek
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Johnson
President
- Total calculated
- $0
- Hours/week
- 3
-
Wynona Vaz
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Karl Hadley
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412279349303556
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.