Totals
- Total revenue
- $1,043,384
- Total expenses
- $787,087
- Contributions and grants received
- $968,615
- Grants paid
- $0
- Program service revenue
- $524
- Investment income
- $23,329
- Other revenue
- $50,916
- Total assets, end of year
- $1,936,787
- Total liabilities, end of year
- $183,859
- Net assets or fund balances, end of year
- $1,752,928
- Program services expenses (Part IX)
- $603,169
- Management and general expenses
- $116,143
- Fundraising expenses
- $67,775
- Program service expenses (Part III)
- $603,169
Program services were 76.6% 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
$6,866
-
1c · Fundraising events
$7,775
-
1e · Government grants (contributions)
$285,796
-
1f · All other contributions, gifts and grants
$668,178
-
1g · Noncash contributions included above
$298,395
-
2a · Program service revenue: PROGRAM FEES
total $524 · related or exempt $524
-
3 · Investment income
total $23,329 · excluded $23,329
-
8a · Fundraising events: gross income
$53,915
-
8a · Fundraising events: contributions included on line 1c
$7,775
-
8b · Fundraising events: direct expenses
$3,456
-
8c · Net income from fundraising events
total $50,459 · excluded $50,459
-
11a · Other revenue: OTHER INCOME
total $457 · related or exempt $457
-
11e · Other revenue, total
$457
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,921 · program services $61,527 · management and general $14,995 · fundraising $13,399
-
7 · Other salaries and wages
total $214,442 · program services $146,728 · management and general $35,759 · fundraising $31,955
-
8 · Pension plan contributions
total $10,174 · program services $6,961 · management and general $1,697 · fundraising $1,516
-
9 · Other employee benefits
total $7,983 · program services $5,462 · management and general $1,331 · fundraising $1,190
-
10 · Payroll taxes
total $24,273 · program services $16,608 · management and general $4,048 · fundraising $3,617
-
11c · Fees: accounting
total $25,014 · program services $7,028 · management and general $17,663 · fundraising $323
-
11f · Fees: investment management
total $1,558 · management and general $1,558
-
11g · Fees: other
total $27,070 · program services $7,608 · management and general $19,112 · fundraising $350
-
13 · Office expenses
total $12,148 · program services $10,423 · management and general $1,141 · fundraising $584
-
14 · Information technology
total $15,034 · program services $11,566 · management and general $1,809 · fundraising $1,659
-
16 · Occupancy
total $14,226 · program services $10,300 · management and general $2,745 · fundraising $1,181
-
17 · Travel
total $1,422 · program services $1,150 · management and general $266 · fundraising $6
-
19 · Conferences, conventions and meetings
total $1,684 · management and general $1,684
-
22 · Depreciation, depletion and amortization
total $16,296 · program services $11,798 · management and general $3,145 · fundraising $1,353
-
23 · Insurance
total $14,139 · program services $10,237 · management and general $2,728 · fundraising $1,174
-
24a · Other expenses: INVENTORY WRITE OFF
total $202,837 · program services $202,837
-
24b · Other expenses: PROGRAM SUPPLIES
total $85,768 · program services $85,768
-
24c · Other expenses: OTHER
total $11,780 · program services $7,168 · management and general $4,612
-
24d · Other expenses: EVENT FEES
total $9,468 · fundraising $9,468
-
24e · All other expenses
total $1,850 · management and general $1,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,415 · end of year $245,144
-
2 · Savings and temporary cash investments
end of year $39,583
-
3 · Pledges and grants receivable
beginning of year $45,564
-
4 · Accounts receivable
beginning of year $18,188 · end of year $153,171
-
8 · Inventories for sale or use
beginning of year $185,398 · end of year $243,745
-
9 · Prepaid expenses and deferred charges
beginning of year $12,863 · end of year $15,510
-
10a · Land, buildings and equipment: cost or other basis
$268,066
-
10b · Land, buildings and equipment: accumulated depreciation
$61,034
-
10c · Land, buildings and equipment, net
beginning of year $166,696 · end of year $207,032
-
11 · Investments: publicly traded securities
beginning of year $662,843 · end of year $876,226
-
15 · Other assets
beginning of year $6,137 · end of year $156,376
-
17 · Accounts payable and accrued expenses
beginning of year $29,572 · end of year $25,257
-
25 · Other liabilities
beginning of year $0 · end of year $158,602
-
27 · Net assets without donor restrictions
beginning of year $1,228,002 · end of year $1,609,487
-
28 · Net assets with donor restrictions
beginning of year $231,530 · end of year $143,441
Mission and programs · 2022
Mission
THE CLINIC'S MISSION IS TO SUPPORT THE HEALTH CARE OF UNINSURED AND LOW-INCOME RESIDENTS OF WAUKESHA COUNTY. THE CLINIC PROVIDES ACCESS TO FREE OR DISCOUNTED SERVICES AND MEDICATIONS.
-
THE WAUKESHA FREE CLINIC, INC. PROVIDES HEALTHCARE SERVICES TO THE UNINSURED, UNDERINSURED, AND LOW-INCOME FAMILIES AND INDIVIDUALS WHO LIVE, WORK, OR ATTEND SCHOOL IN THE WAUKESHA COUNTY COMMUNITY, WITH A HOUSEHOLD INCOME CRITERIA OF 300% OF FEDERAL POVERTY LIVING GUIDELINES (FPL).THE WAUKESHA FREE CLINIC FOLLOWS A CONTINUITY OF CARE MODEL WHICH INCLUDES: PHYSICAL EXAMS, NURSE TRIAGE, PRESCRIPTION MEDICATION ASSISTANCE, WALK-IN SERVICES, COURTESY VISITS, PHYSICAL THERAPY, PANDEMIC-RELATED SERVICES, AND MORE.THE WAUKESHA FREE CLINIC OFFERS HOMELESS OUTREACH AND HISPANIC HEALTH OUTREACH PROGRAMS. WE ALSO CONTINUE TO PROVIDE SPECIALTY CLINICS INCLUDING WOMEN'S HEALTH, PODIATRY, HEALTH EDUCATION, COVID TESTING, CARDIOLOGY, PULMONOLOGY, REFERRALS TO HEALTH AND HUMAN SERVICE AGENCIES, AND SUPPORT PATIENT NAVIGATION OF COMMUNITY RESOURCES.THE WAUKESHA FREE CLINIC ALSO SERVES AS A SITE LOCATION TO ASSIST WITH HEALTH INSURANCE ENROLLMENT AND VACCINATION APPOINTMENTS.
Expenses $603,169 · Revenue $981
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH DAVIES MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARY CASEY RN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JIM BRANDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN LAURIA-BANTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH SCHELLHASE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GALLAGHER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC J FORD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM HOPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK LADELL RPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY SCHMIDTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIRANDA SPINDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY VEGA
EXECUTIVE DIR.
- Total calculated
- $89,921
- From this org
- $80,045
- From related orgs
- $0
- Other
- $9,876
- Hours/week
- 40
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349304104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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