Form 990 for tax year 2022
Filed by FREE CLINIC OF PULASKI COUNTY INC.
Totals
- Total revenue
- $746,352
- Total expenses
- $885,209
- Contributions and grants received
- $729,321
- Grants paid
- $578,653
- Program service revenue
- $0
- Investment income
- $12,051
- Other revenue
- $4,980
- Total assets, end of year
- $781,891
- Total liabilities, end of year
- $6,014
- Net assets or fund balances, end of year
- $775,877
- Program services expenses (Part IX)
- $792,294
- Management and general expenses
- $57,288
- Fundraising expenses
- $35,627
- Program service expenses (Part III)
- $792,294
Program services were 89.5% 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)
$65,500
-
1f · All other contributions, gifts and grants
$663,821
-
1g · Noncash contributions included above
$518,334
-
3 · Investment income
total $11,290 · related or exempt $11,290
-
7a · Gross sales of assets other than inventory
securities $1,040
-
7b · Less cost or other basis and sales expenses
securities $279
-
7c · Gain or loss
securities $761
-
7d · Net gain or loss
total $761 · related or exempt $761
-
11a · Other revenue: Cost recovery
total $377 · related or exempt $377
-
11b · Other revenue: Miscellaneous
total $4,603 · related or exempt $4,603
-
11e · Other revenue, total
$4,980
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $578,653 · program services $578,653
-
5 · Compensation of officers, directors and key employees
total $62,650 · program services $18,795 · management and general $25,060 · fundraising $18,795
-
7 · Other salaries and wages
total $89,715 · program services $89,715
-
9 · Other employee benefits
total $34,770 · program services $26,398 · management and general $4,784 · fundraising $3,588
-
10 · Payroll taxes
total $11,711 · program services $8,342 · management and general $1,931 · fundraising $1,438
-
11c · Fees: accounting
total $4,830 · management and general $3,864 · fundraising $966
-
11g · Fees: other
total $8,400 · program services $8,400
-
12 · Advertising and promotion
total $1,501 · fundraising $1,501
-
13 · Office expenses
total $9,860 · program services $4,696 · management and general $3,974 · fundraising $1,190
-
14 · Information technology
total $2,343 · program services $750 · fundraising $1,593
-
16 · Occupancy
total $7,816 · program services $4,690 · management and general $2,345 · fundraising $781
-
19 · Conferences, conventions and meetings
total $718 · program services $215 · management and general $431 · fundraising $72
-
20 · Interest
total $20 · management and general $18 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $7,361 · management and general $7,361
-
23 · Insurance
total $875 · program services $524 · management and general $263 · fundraising $88
-
24a · Other expenses: Pharmaceuticals
total $2,547 · program services $2,547
-
24b · Other expenses: Medical services & supplies
total $43,437 · program services $43,437
-
24c · Other expenses: Repairs maintenance cleaning
total $5,722 · program services $2,846 · management and general $2,157 · fundraising $719
-
24d · Other expenses: Equipment & software
total $2,262 · program services $1,575 · management and general $591 · fundraising $96
-
24e · All other expenses
total $10,018 · program services $711 · management and general $4,509 · fundraising $4,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,430 · end of year $42,242
-
2 · Savings and temporary cash investments
beginning of year $104,121 · end of year $62,313
-
4 · Accounts receivable
end of year $74,678
-
8 · Inventories for sale or use
beginning of year $110,777 · end of year $50,458
-
10a · Land, buildings and equipment: cost or other basis
$237,443
-
10b · Land, buildings and equipment: accumulated depreciation
$84,010
-
10c · Land, buildings and equipment, net
beginning of year $120,730 · end of year $153,433
-
11 · Investments: publicly traded securities
beginning of year $276,888 · end of year $398,492
-
15 · Other assets
beginning of year $375 · end of year $275
-
17 · Accounts payable and accrued expenses
beginning of year $6,464 · end of year $5,790
-
25 · Other liabilities
end of year $224
-
27 · Net assets without donor restrictions
beginning of year $769,337 · end of year $773,177
-
28 · Net assets with donor restrictions
beginning of year $8,520 · end of year $2,700
Mission and programs · 2022
Mission
To provide primary medical, nursing, and dental care, to provide pharmaceuticals; and to provide health education to those in Pulaski County who do not have the resources to obtain these basic health care needs.
-
Providing pharmaceuticals to those in Pulaski County who do not have the resources to obtain these basic health care needs.
Expenses $594,025
-
Providing primary medical, nursing and dental services to those in Pulaski County who do not have the resources to obtain these basic health care needs.
Expenses $198,269
As filed on the 2022 return.
Listed in Part VII
-
Linda Frank
Executive Director
- Total calculated
- $61,750
- From this org
- $61,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Will Hale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally McCarthy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Shelton
Vice President partial year
- Total calculated
- $0
- Hours/week
- 1
-
Chris Stafford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Bopp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Hancock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guy Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Puckett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rick Mansell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James Kelly
President
- 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
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400339349300915
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