Totals
- Total revenue
- $1,344,905
- Total expenses
- $1,382,770
- Contributions and grants received
- $1,285,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51,812
- Other revenue
- $7,611
- Total assets, end of year
- $2,690,624
- Total liabilities, end of year
- $1,151,377
- Net assets or fund balances, end of year
- $1,539,247
- Program services expenses (Part IX)
- $1,159,037
- Management and general expenses
- $138,331
- Fundraising expenses
- $85,402
- Program service expenses (Part III)
- $1,159,037
Program services were 83.8% 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
$2,188
-
1c · Fundraising events
$35,626
-
1e · Government grants (contributions)
$11,974
-
1f · All other contributions, gifts and grants
$1,235,694
-
1g · Noncash contributions included above
$266,466
-
3 · Investment income
total $50,812 · excluded $50,812
-
7a · Gross sales of assets other than inventory
securities $2,884,750 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $2,884,750 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $1,000
-
7d · Net gain or loss
total $1,000 · excluded $1,000
-
8a · Fundraising events: gross income
$10,178
-
8a · Fundraising events: contributions included on line 1c
$35,626
-
8b · Fundraising events: direct expenses
$6,957
-
8c · Net income from fundraising events
total $3,221 · excluded $3,221
-
10a · Gross sales of inventory
$4,055
-
10b · Cost of goods sold
$1,875
-
10c · Net income from sales of inventory
total $2,180 · excluded $2,180
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,589 · related or exempt $1,589
-
11b · Other revenue: TRAINING REGISTRATION
total $340 · related or exempt $340
-
11c · Other revenue: SAIF DIVIDEND
total $281 · related or exempt $281
-
11e · Other revenue, total
$2,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,476 · program services $43,414 · management and general $33,767 · fundraising $19,295
-
7 · Other salaries and wages
total $564,564 · program services $550,314 · management and general $6,674 · fundraising $7,576
-
8 · Pension plan contributions
total $9,132 · program services $8,219 · management and general $548 · fundraising $365
-
9 · Other employee benefits
total $61,951 · program services $56,963 · management and general $2,939 · fundraising $2,049
-
10 · Payroll taxes
total $51,666 · program services $46,499 · management and general $3,100 · fundraising $2,067
-
11c · Fees: accounting
total $52,889 · management and general $52,889
-
11g · Fees: other
total $48,744 · program services $16,004 · management and general $17,060 · fundraising $15,680
-
12 · Advertising and promotion
total $11,796 · program services $53 · fundraising $11,743
-
13 · Office expenses
total $52,116 · program services $30,404 · management and general $2,182 · fundraising $19,530
-
14 · Information technology
total $8,204 · program services $6,682 · management and general $902 · fundraising $620
-
16 · Occupancy
total $109,824 · program services $98,876 · management and general $6,607 · fundraising $4,341
-
17 · Travel
total $9,912 · program services $4,039 · management and general $5,873
-
19 · Conferences, conventions and meetings
total $4,770 · program services $4,330 · fundraising $440
-
22 · Depreciation, depletion and amortization
total $38,564 · program services $35,093 · management and general $1,928 · fundraising $1,543
-
23 · Insurance
total $13,241 · program services $9,532 · management and general $3,709
-
24a · Other expenses: DRUG SUPPLIES
total $201,589 · program services $201,589
-
24b · Other expenses: PROGRAM SUPPLIES AND ME
total $32,016 · program services $32,016
-
24c · Other expenses: VOLUNTEER EXPENSES
total $15,316 · program services $15,010 · management and general $153 · fundraising $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $1,501,374 · end of year $1,441,929
-
3 · Pledges and grants receivable
beginning of year $11,317
-
8 · Inventories for sale or use
beginning of year $40,619 · end of year $89,225
-
9 · Prepaid expenses and deferred charges
beginning of year $10,471 · end of year $27,582
-
10a · Land, buildings and equipment: cost or other basis
$538,567
-
10b · Land, buildings and equipment: accumulated depreciation
$440,256
-
10c · Land, buildings and equipment, net
beginning of year $130,295 · end of year $98,311
-
15 · Other assets
beginning of year $1,083,561 · end of year $1,032,977
-
17 · Accounts payable and accrued expenses
beginning of year $66,658 · end of year $48,406
-
19 · Deferred revenue
end of year $6,750
-
25 · Other liabilities
beginning of year $1,134,467 · end of year $1,096,221
-
27 · Net assets without donor restrictions
beginning of year $1,411,491 · end of year $1,362,917
-
28 · Net assets with donor restrictions
beginning of year $165,621 · end of year $176,330
Mission and programs · 2023
Mission
SALEM FREE CLINICS EXISTS TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE AT NO COST TO THE UNINSURED IN OUR COMMUNITY AS AN EXPRESSION OF CHRIST'S LOVE.
-
OUR MEDICAL CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO BASIC PRIMARY CARE. ALTHOUGH WE SEE A WIDE VARIETY OF PRESENTING CONDITIONS, THE TOP THREE DIAGNOSES FOR OUR PATIENT POPULATION ARE DIABETES, HYPERTENSION AND MENTAL HEALTH. IN 2023, WE PROVIDED 3,424 MEDICAL PATIENT VISITS UTILIZING 228 VOLUNTEERS.
Expenses $1,049,309
-
OUR DENTAL CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO BASIC DENTAL CARE. WE PROVIDE EXTRACTIONS AND SIMPLE FILLINGS FOR THOSE WHO HAVE SIGNIFICANT DENTAL ISSUES, INCLUDING ABSCESS AND DECAY. WE ALSO PROVIDE DENTAL HYGIENE SERVICES THROUGH OUR PARTNERSHIP WITH CHEMEKETA COMMUNITY COLLEGE AND OREGON INSTITUTE OF TECHNOLOGY'S PROGRAM IN DENTAL HYGIENE. GRADUATING SENIORS DO ROTATIONS AT OUR CLINIC AND PROVIDE PREVENTATIVE CARE FOR OUR UNINSURED PATIENTS. IN 2023, 506 PATIENT VISITS WERE PROVIDED THROUGH THE SERVICE OF 12 VOLUNTEERS.
Expenses $88,711
-
OUR COUNSELING CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO COUNSELING SERVICES. WE PARTNER WITH CORBAN UNIVERSITY WHO SEND THEIR GRADUATE LEVEL COUNSELING STUDENTS TO OUR CLINIC TO PROVIDE COUNSELING SERVICES TO THE UNINSURED. IN 2023, 1,967 CLIENT VISIT HOURS WERE PROVIDED THROUGH THE SERVICE OF 20 VOLUNTEERS.
Expenses $21,017
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL COMPTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHEA CORUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LARRY GRANT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES BYRKIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ANN ALWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIO DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI SCHELSKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB GEBHARDT
BOARD MEMBER (SINCE 3/2023)
- Total calculated
- $0
- Hours/week
- 1
-
TRINA FOWLER
CEO
- Total calculated
- $96,476
- From this org
- $93,792
- From related orgs
- $0
- Other
- $2,684
- Hours/week
- 46
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349308414
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