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Nonprofiteer
← BRADY EAST STD CLINIC

Form 990 for tax year 2022

Filed by BRADY EAST STD CLINIC.

Totals

Total revenue
$46,616
Total expenses
$69,405
Contributions and grants received
$46,610
Grants paid
$7,000
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$604,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$604,477
Program services expenses (Part IX)
$62,536
Management and general expenses
$6,869
Fundraising expenses
$0
Program service expenses (Part III)
$62,536

Program services were 90.1% 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.

  • 1a · Federated campaigns

    $56

  • 1e · Government grants (contributions)

    $34,170

  • 1f · All other contributions, gifts and grants

    $12,384

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,000 · program services $7,000

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11f · Fees: investment management

    total $2,687 · management and general $2,687

  • 11g · Fees: other

    total $20,320 · program services $20,320

  • 13 · Office expenses

    total $6,957 · program services $6,261 · management and general $696

  • 14 · Information technology

    total $1,674 · program services $1,507 · management and general $167

  • 16 · Occupancy

    total $17,279 · program services $15,551 · management and general $1,728

  • 23 · Insurance

    total $2,776 · program services $2,498 · management and general $278

  • 24a · Other expenses: CLINIC SUPPLIES

    total $7,338 · program services $7,338

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,020 · program services $1,020

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $891 · program services $891

  • 24d · Other expenses: LICENSES AND PERMITS

    total $313 · management and general $313

  • 24e · All other expenses

    total $150 · program services $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,496 · end of year $1,501

  • 2 · Savings and temporary cash investments

    beginning of year $30,495 · end of year $14,767

  • 3 · Pledges and grants receivable

    beginning of year $2,835 · end of year $1,455

  • 10a · Land, buildings and equipment: cost or other basis

    $226,079

  • 10b · Land, buildings and equipment: accumulated depreciation

    $226,079

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $659,093 · end of year $586,754

  • 27 · Net assets without donor restrictions

    beginning of year $696,919 · end of year $604,477

Mission and programs · 2022

Mission

THE MISSION OF BRADY EAST STD CLINIC IS TO PROVIDE QUALITY, PROFESSIONAL SEXUALLY TRANSMITTED DISEASE DIAGNOSIS AND TREATMENT AS WELL AS HIV/AIDS PREVENTION COUNSELING AND TESTING IN A MANNER THAT IS SENSITIVE TO THE SEXUAL ORIENTATION AND GENDER IDENTITY OF OUR CLIENTS.

  • IN 2022, THE BESTD CLINIC PROVIDED HIV COUNSELING, TESTING, AND REFERRAL SERVICES TO OVER 800 INDIVIDUALS.

    Expenses $37,521 · Grants $7,000

  • IN 2022, THE BESTD CLINIC PROVIDED SEXUALLY TRANSMITTED INFECTION DIAGNOSIS, TESTING, TREATMENT AND COUNSELING SERVICES TO OVER 1000 INDIVIDUALS.

    Expenses $25,015

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John George

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Nieves

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Emma Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ken Barbeau

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Waseem Anani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Cerro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Roby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mickey Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emma Joubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Slusar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Petroll

    DIRECTOR

    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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313119349301706

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