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Nonprofiteer
← COLUMBIA COUNTY VOLUNTEERS INMEDICINE INC

Form 990 for tax year 2023

Filed by COLUMBIA COUNTY VOLUNTEERS INMEDICINE INC.

Totals

Total revenue
$166,113
Total expenses
$202,992
Contributions and grants received
$161,652
Grants paid
$0
Program service revenue
$0
Investment income
$4,461
Other revenue
$0
Total assets, end of year
$677,837
Total liabilities, end of year
$5,458
Net assets or fund balances, end of year
$672,379
Program services expenses (Part IX)
$155,726
Management and general expenses
$36,977
Fundraising expenses
$10,289
Program service expenses (Part III)
$155,726

Program services were 76.7% 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.

  • 1f · All other contributions, gifts and grants

    $161,652

  • 3 · Investment income

    total $4,461 · excluded $4,461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,560 · program services $42,048 · management and general $7,884 · fundraising $2,628

  • 7 · Other salaries and wages

    total $94,345 · program services $75,476 · management and general $14,152 · fundraising $4,717

  • 10 · Payroll taxes

    total $11,587 · program services $9,270 · management and general $1,738 · fundraising $579

  • 11c · Fees: accounting

    total $4,768 · management and general $4,768

  • 12 · Advertising and promotion

    total $4,275 · program services $2,138 · fundraising $2,137

  • 16 · Occupancy

    total $11,100 · program services $7,755 · management and general $3,117 · fundraising $228

  • 22 · Depreciation, depletion and amortization

    total $9,872 · program services $7,404 · management and general $2,468

  • 23 · Insurance

    total $4,849 · program services $3,637 · management and general $1,212

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $4,667 · program services $4,667

  • 24b · Other expenses: OTHER EXPENSE

    total $3,387 · program services $2,540 · management and general $847

  • 24c · Other expenses: SUPPLIES

    total $1,582 · program services $791 · management and general $791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,931 · end of year $44,226

  • 2 · Savings and temporary cash investments

    beginning of year $50,572 · end of year $36,685

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

    $215,022

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

    $92,350

  • 10c · Land, buildings and equipment, net

    beginning of year $132,544 · end of year $122,672

  • 12 · Investments: other securities

    beginning of year $104,822 · end of year $103,637

  • 15 · Other assets

    beginning of year $342,990 · end of year $370,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $910 · end of year $5,458

  • 27 · Net assets without donor restrictions

    beginning of year $668,949 · end of year $672,379

Mission and programs · 2023

Mission

TO PROVIDE MEDICAL CARE TO THE WORKING UNINSURED OF THE ORGANIZATION'S SERVICE AREA BY OPERATING A VOLUNTEER CLINIC.

  • BY OPERATING A FREE MEDICAL CLINIC, THE CLINIC WAS ABLE TO PROVIDE THE AREA'S UNINSURED RESIDENTS WITH MEDICAL CARE FOR THE YEAR. THERE WERE OVER 900 PATIENT VISITS AND MANY WERE PROVIDED ADDITIONAL SERVICES SUCH AS SUPPORT FOR ONGOING DIRECTION TO OBTAIN MEDICINE, FOOD AND ASSISTANCE.

    Expenses $155,726

As filed on the 2023 return.

Listed in Part VII

  • CYNTHIA RUPP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CYNTHIA LOMBARD

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DR JAMES GALLAGHER MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BECKY AARDWEG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK GOLOMB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAWNA HECKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL WARNTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BIPIN CHOPRA

    CLINIC DIRECTOR

    Total calculated
    $52,560
    From this org
    $52,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
23 October 2024
IRS schema version
2023v5.1
Source object
202412979349300331

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