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← COMMUNITY OF HOPE HEALTH CLINIC - A VOLUNTEERS IN MEDICINE CLINIC

Form 990 for tax year 2022

Filed by COMMUNITY OF HOPE HEALTH CLINIC - A VOLUNTEERS IN MEDICINE CLINIC.

Totals

Total revenue
$690,893
Total expenses
$687,826
Contributions and grants received
$473,062
Grants paid
$0
Program service revenue
$217,341
Investment income
$490
Other revenue
$0
Total assets, end of year
$139,108
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$139,108
Program services expenses (Part IX)
$662,363
Management and general expenses
$25,463
Fundraising expenses
$0
Program service expenses (Part III)
$662,363

Program services were 96.3% 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.

  • 1c · Fundraising events

    $9,215

  • 1e · Government grants (contributions)

    $161,464

  • 1f · All other contributions, gifts and grants

    $302,383

  • 2a · Program service revenue: IN-KIND CONTRIBUTIONS

    total $216,664 · related or exempt $216,664

  • 2b · Program service revenue: MEDICAL SERVICES

    total $677 · related or exempt $677

  • 3 · Investment income

    total $490 · excluded $490

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,215

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $189,215 · program services $189,215

  • 10 · Payroll taxes

    total $14,744 · program services $14,744

  • 11b · Fees: legal

    total $8,105 · program services $8,105

  • 11g · Fees: other

    total $1,410 · program services $1,370 · management and general $40

  • 12 · Advertising and promotion

    total $2,068 · program services $2,068

  • 13 · Office expenses

    total $14,543 · program services $14,543

  • 14 · Information technology

    total $2,074 · program services $2,074

  • 16 · Occupancy

    total $44,147 · program services $44,147

  • 17 · Travel

    total $2,032 · program services $2,032

  • 22 · Depreciation, depletion and amortization

    total $3,974 · program services $3,974

  • 23 · Insurance

    total $33,691 · program services $8,268 · management and general $25,423

  • 24a · Other expenses: IN-KIND SERVICES

    total $216,596 · program services $216,596

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $133,316 · program services $133,316

  • 24c · Other expenses: MEALS

    total $8,476 · program services $8,476

  • 24d · Other expenses: SECURITY

    total $5,996 · program services $5,996

  • 24e · All other expenses

    total $7,439 · program services $7,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,227 · end of year $121,200

  • 10a · Land, buildings and equipment: cost or other basis

    $41,935

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,816

  • 10c · Land, buildings and equipment, net

    beginning of year $18,093 · end of year $14,119

  • 15 · Other assets

    beginning of year $3,721 · end of year $3,789

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $136,041 · end of year $139,108

Mission and programs · 2022

Mission

PROVIDE FREE MEDICAL SERVICES FOR UNINSURED RESIDENTS OF SHELBY COUNTY, ALABAMA.

  • PROVIDE FREE MEDICAL SERVICES FOR UNINSURED RESIDENTS OF SHELBY COUNTY, ALABAMA.

    Expenses $662,363 · Revenue $690,402

As filed on the 2022 return.

Listed in Part VII

  • Justin Johnston

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Dulce Rivera

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Selleck

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rebekah Parr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Northrup

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Kilgore

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wanda McCrimon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Mashego

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angelica Melendez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Foster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Sawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Clark

    BOARD MEMBER

    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 May 2023
IRS schema version
2022v5.0
Source object
202301359349315525

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