Form 990 for tax year 2023
Filed by JACKSON FREE CLINIC FOR THE HOMELESS.
Totals
- Total revenue
- $178,709
- Total expenses
- $122,614
- Contributions and grants received
- $163,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,310
- Other revenue
- -$757
- Total assets, end of year
- $904,783
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $904,783
- Program services expenses (Part IX)
- $81,304
- Management and general expenses
- $41,310
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,304
Program services were 66.3% 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.
-
1f · All other contributions, gifts and grants
$163,156
-
3 · Investment income
total $7,911 · excluded $7,911
-
7a · Gross sales of assets other than inventory
other assets $8,399
-
7c · Gain or loss
other assets $8,399
-
7d · Net gain or loss
total $8,399 · excluded $8,399
-
8a · Fundraising events: gross income
$21,000
-
8b · Fundraising events: direct expenses
$18,988
-
8c · Net income from fundraising events
total $2,012 · excluded $2,012
-
10a · Gross sales of inventory
$3,026
-
10b · Cost of goods sold
$5,820
-
10c · Net income from sales of inventory
total -$2,794 · excluded -$2,794
-
11a · Other revenue: MISCELLANEOUS
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,850 · management and general $7,850
-
11f · Fees: investment management
total $3,405 · management and general $3,405
-
12 · Advertising and promotion
total $1,333 · program services $1,333
-
13 · Office expenses
total $27,849 · management and general $27,849
-
16 · Occupancy
total $28,128 · program services $28,128
-
19 · Conferences, conventions and meetings
total $2,665 · program services $512 · management and general $2,153
-
22 · Depreciation, depletion and amortization
total $24,377 · program services $24,377
-
24a · Other expenses: DENTAL SUPPLIES
total $9,052 · program services $9,052
-
24b · Other expenses: PATIENT SUPPLIES
total $8,902 · program services $8,902
-
24c · Other expenses: MEDICAL SUPPLIES
total $7,946 · program services $7,946
-
24d · Other expenses: GRANT EXPENSES
total $814 · program services $814
-
24e · All other expenses
total $293 · program services $240 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,541 · end of year $156,772
-
2 · Savings and temporary cash investments
beginning of year $276,441 · end of year $289,346
-
10a · Land, buildings and equipment: cost or other basis
$685,815
-
10b · Land, buildings and equipment: accumulated depreciation
$230,150
-
10c · Land, buildings and equipment, net
beginning of year $476,706 · end of year $455,665
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $848,688 · end of year $904,783
Mission and programs · 2023
Mission
THE JACKSON FREE CLINIC IS A (MEDICAL) STUDENT RUN NONPROFIT ORGANIZATION OFFERING MEDICAL, DENTAL, VISION AND PSYCHIATRIC SERVICES ALONG WITH PHYSICAL THERAPY AND OCCUPATIONAL THERAPY FOR UNINSURED PATIENTS IN THE JACKSON MISSISSIPPI METROPOLITAN AREA.
-
THE JACKSON FREE CLINIC IS A STUDENT RUN ORGANIZATION OFFERING MEDICAL, DENTAL AND PSYCHIATRIC SERVICES, PHYSICAL THERAPY AND OCCUPATIONAL THERAPY TO UNINSURED PATIENTS IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA. THE CLINIC HAD 2,375 PATIENT VISITS IN 2024 AND VOLUNTEERS LOGGED 12,132 HOURS OF SERVICE.
Expenses $81,304
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Anthony CloyJAMES ANTHONY CLOY
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 20
-
Caroline DohertyCAROLINE DOHERTY
CHIEF OUTREA
- Total calculated
- $0
- Hours/week
- 25
-
Chris GlasgowCHRIS GLASGOW
CHIEF OPERAT
- Total calculated
- $0
- Hours/week
- 25
-
Qua'Niya HeadQUA'NIYA HEAD
CHIEF FINANC
- Total calculated
- $0
- Hours/week
- 35
-
Jody MorganJODY MORGAN
CHIEF SPECIA
- Total calculated
- $0
- Hours/week
- 20
-
Harshin SanjanwalaHARSHIN SANJANWALA
CHIEF EDUCAT
- Total calculated
- $0
- Hours/week
- 20
-
Chanu CherukuriCHANU CHERUKURI
TREASURER
- Total calculated
- $0
- Hours/week
- 30
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
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520309349301132
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