Totals
- Total revenue
- $1,946,895
- Total expenses
- $1,894,137
- Contributions and grants received
- $788,828
- Grants paid
- $0
- Program service revenue
- $1,150,052
- Investment income
- $8,233
- Other revenue
- -$218
- Total assets, end of year
- $685,932
- Total liabilities, end of year
- $19,044
- Net assets or fund balances, end of year
- $666,888
- Program services expenses (Part IX)
- $1,528,657
- Management and general expenses
- $192,650
- Fundraising expenses
- $172,830
- Program service expenses (Part III)
- $1,528,657
Program services were 80.7% 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
$118,358
-
1e · Government grants (contributions)
$302,801
-
1f · All other contributions, gifts and grants
$367,669
-
1g · Noncash contributions included above
$64,231
-
2a · Program service revenue: CONTRIBUTED SERVICE REVENUE
total $1,150,052 · related or exempt $1,150,052
-
3 · Investment income
total $8,233 · excluded $8,233
-
8a · Fundraising events: gross income
$61,679
-
8a · Fundraising events: contributions included on line 1c
$118,358
-
8b · Fundraising events: direct expenses
$61,897
-
8c · Net income from fundraising events
total -$218
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $518,248 · program services $207,300 · management and general $155,474 · fundraising $155,474
-
8 · Pension plan contributions
total $8,050 · program services $3,220 · management and general $2,415 · fundraising $2,415
-
9 · Other employee benefits
total $3,851 · program services $1,541 · management and general $1,155 · fundraising $1,155
-
10 · Payroll taxes
total $41,152 · program services $16,460 · management and general $12,346 · fundraising $12,346
-
11g · Fees: other
total $1,152,453 · program services $1,152,453
-
13 · Office expenses
total $4,224 · program services $3,379 · management and general $845
-
17 · Travel
total $1,626 · program services $1,301 · management and general $325
-
22 · Depreciation, depletion and amortization
total $34,373 · program services $33,145 · management and general $1,228
-
23 · Insurance
total $12,918 · program services $10,334 · management and general $2,584
-
24a · Other expenses: INTERPRETATION SERVICES
total $19,310 · program services $19,310
-
24b · Other expenses: TECHNOLOGY SUPPORT
total $12,964 · program services $10,371 · management and general $2,593
-
24c · Other expenses: DENTAL SUPPLIES
total $12,068 · program services $12,068
-
24d · Other expenses: PAYROLL FEES
total $11,520 · program services $9,216 · management and general $2,304
-
24e · All other expenses
total $61,380 · program services $48,559 · management and general $11,381 · fundraising $1,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,145 · end of year $181,158
-
2 · Savings and temporary cash investments
beginning of year $276,170 · end of year $387,769
-
3 · Pledges and grants receivable
beginning of year $38,367 · end of year $75,348
-
9 · Prepaid expenses and deferred charges
beginning of year $2,965 · end of year $11,426
-
10a · Land, buildings and equipment: cost or other basis
$252,687
-
10b · Land, buildings and equipment: accumulated depreciation
$222,456
-
10c · Land, buildings and equipment, net
beginning of year $58,705 · end of year $30,231
-
15 · Other assets
beginning of year $3,565
-
17 · Accounts payable and accrued expenses
beginning of year $20,799 · end of year $19,044
-
27 · Net assets without donor restrictions
beginning of year $570,418 · end of year $624,575
-
28 · Net assets with donor restrictions
beginning of year $43,700 · end of year $42,313
Mission and programs · 2023
Mission
MATTHEWS FREE MEDICAL CLINIC PROVIDES QUALITY HEALTHCARE TO LOW INCOME, UNINSURED AND UNDERINSURED PATIENTS OF MATTHEWS, NC AND SURROUNDING AREAS, INCLUDING MECKLENBURG AND UNION COUNTIES.
-
DURING THE YEAR, ALL OF OUR RESOURCES WERE DEDICATED TO PROVIDING OVER 4,000 HEALTHCARE SESSIONS FOR OUR UNINSURED AND UNDERINSURED PATIENTS.
Expenses $1,528,657 · Revenue $1,150,052
As filed on the 2023 return.
Listed in Part VII
-
Robyn BarriffeROBYN BARRIFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Will BishopWILL BISHOP
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosy CrumptonROSY CRUMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David DufresneDAVID DUFRESNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew GalimiMATTHEW GALIMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Lou Ann McAdams MDDR LOU ANN MCADAMS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Taryn MeciaTARYN MECIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie NeelyJAMIE NEELY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RothBOB ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412059349301011
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