Form 990 for tax year 2022
Filed by GOOD NEIGHBOR HEALTH CLINIC INC.
Totals
- Total revenue
- $1,192,176
- Total expenses
- $1,026,334
- Contributions and grants received
- $1,150,775
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,401
- Other revenue
- $0
- Total assets, end of year
- $1,969,724
- Total liabilities, end of year
- $108,651
- Net assets or fund balances, end of year
- $1,861,073
- Program services expenses (Part IX)
- $785,420
- Management and general expenses
- $138,041
- Fundraising expenses
- $102,873
- Program service expenses (Part III)
- $785,420
Program services were 76.5% 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.
-
1c · Fundraising events
$2,698
-
1e · Government grants (contributions)
$157,018
-
1f · All other contributions, gifts and grants
$991,059
-
3 · Investment income
total $41,401 · unrelated business $0 · excluded $41,401
-
8a · Fundraising events: contributions included on line 1c
$2,698
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,231 · program services $29,056 · management and general $40,882 · fundraising $18,293
-
7 · Other salaries and wages
total $465,004 · program services $369,273 · management and general $47,636 · fundraising $48,095
-
8 · Pension plan contributions
total $11,769 · program services $7,609 · management and general $2,385 · fundraising $1,775
-
9 · Other employee benefits
total $56,674 · program services $51,618 · management and general $3,386 · fundraising $1,670
-
10 · Payroll taxes
total $49,285 · program services $35,555 · management and general $7,990 · fundraising $5,740
-
11b · Fees: legal
total $1,421 · program services $0 · management and general $1,421 · fundraising $0
-
11c · Fees: accounting
total $5,775 · program services $2,888 · management and general $2,887 · fundraising $0
-
12 · Advertising and promotion
total $893 · program services $775 · management and general $0 · fundraising $118
-
16 · Occupancy
total $59,095 · program services $51,411 · management and general $3,842 · fundraising $3,842
-
17 · Travel
total $726 · program services $248 · management and general $478 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,082 · program services $39,082 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,576 · program services $16,108 · management and general $1,685 · fundraising $783
-
24a · Other expenses: Bank and credit card fees
total $3,152 · program services $0 · management and general $1,720 · fundraising $1,432
-
24b · Other expenses: Contract services
total $46,081 · program services $32,645 · management and general $11,483 · fundraising $1,953
-
24c · Other expenses: Dues and subscriptions
total $2,446 · program services $1,223 · management and general $0 · fundraising $1,223
-
24d · Other expenses: Equipment costs
total $51,715 · program services $46,661 · management and general $2,524 · fundraising $2,530
-
24e · All other expenses
total $126,409 · program services $101,268 · management and general $9,722 · fundraising $15,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,693 · end of year $166,362
-
2 · Savings and temporary cash investments
beginning of year $193,932 · end of year $453,759
-
4 · Accounts receivable
beginning of year $60,491 · end of year $231,021
-
9 · Prepaid expenses and deferred charges
beginning of year $17,979 · end of year $20,125
-
10a · Land, buildings and equipment: cost or other basis
$1,123,373
-
10b · Land, buildings and equipment: accumulated depreciation
$608,197
-
10c · Land, buildings and equipment, net
beginning of year $549,596 · end of year $515,176
-
11 · Investments: publicly traded securities
beginning of year $290,874 · end of year $529,655
-
15 · Other assets
beginning of year $2,327 · end of year $53,626
-
17 · Accounts payable and accrued expenses
beginning of year $57,661 · end of year $57,352
-
25 · Other liabilities
end of year $51,299
-
27 · Net assets without donor restrictions
beginning of year $1,495,526 · end of year $1,563,935
-
28 · Net assets with donor restrictions
beginning of year $199,705 · end of year $297,138
Mission and programs · 2022
Mission
The Clinics offer free medical and dental care to Upper Valley residents who are in need and are without the means to pay. Licensed volunteers mentor aspiring health care professionals in the provision of care.
-
Good Neighbor Health Clinic, Inc. d/b/a Red Logan Dental Clinic, provides free primary and specialty medical and restorative dental care to people with low-incomes living within a 30 mile radius of White River Junction, VT. and who are without dental insurance. Medical care includes acute visits, treatment for chronic conditions and educational programs. Care is provided by volunteer physicians, nurses, nurse practitioners, social workers and other health care professionals. Dental services are provided by student externs working with licensed dentists and care includes comprehensive exams, restorative care, extractions, cleanings, dentures and oral health education.
Expenses $785,420 · Grants $542,622 · Revenue $1,192,176
As filed on the 2022 return.
Listed in Part VII
-
Dana Michalovic
Executive Director
- Total calculated
- $123,051
- From this org
- $117,366
- From related orgs
- $0
- Other
- $5,685
- Hours/week
- 40
-
Craig Westling
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Alex Hartov
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Todd Allen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Eggleton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Farnsworth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Monahan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Gitomer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Nierenberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ron Spaulding
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Kimbell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Gammell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bill Cioffredi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Seibert
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312919349301656
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