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Nonprofiteer
← FREE CLINIC OF PULASKI COUNTY INC

Form 990 for tax year 2023

Filed by FREE CLINIC OF PULASKI COUNTY INC.

Totals

Total revenue
$803,008
Total expenses
$821,675
Contributions and grants received
$771,302
Grants paid
$505,662
Program service revenue
$17,125
Investment income
$14,090
Other revenue
$491
Total assets, end of year
$823,585
Total liabilities, end of year
$8,077
Net assets or fund balances, end of year
$815,508
Program services expenses (Part IX)
$732,178
Management and general expenses
$55,966
Fundraising expenses
$33,531
Program service expenses (Part III)
$732,178

Program services were 89.1% 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.

  • 1e · Government grants (contributions)

    $64,500

  • 1f · All other contributions, gifts and grants

    $706,802

  • 1g · Noncash contributions included above

    $506,656

  • 2a · Program service revenue: Medicaid payments

    total $17,125 · related or exempt $17,125

  • 3 · Investment income

    total $14,090 · related or exempt $14,090

  • 11a · Other revenue: Cost recovery

    total $491 · related or exempt $491

  • 11e · Other revenue, total

    $491

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $505,662 · program services $505,662

  • 5 · Compensation of officers, directors and key employees

    total $63,024 · program services $18,907 · management and general $25,210 · fundraising $18,907

  • 7 · Other salaries and wages

    total $106,736 · program services $106,736

  • 9 · Other employee benefits

    total $38,671 · program services $28,198 · management and general $6,019 · fundraising $4,454

  • 10 · Payroll taxes

    total $13,041 · program services $9,791 · management and general $1,863 · fundraising $1,387

  • 11b · Fees: legal

    total $180 · management and general $180

  • 11c · Fees: accounting

    total $6,190 · management and general $5,571 · fundraising $619

  • 11g · Fees: other

    total $14,003 · program services $13,055 · fundraising $948

  • 12 · Advertising and promotion

    total $1,696 · fundraising $1,696

  • 13 · Office expenses

    total $11,081 · program services $5,915 · management and general $3,992 · fundraising $1,174

  • 14 · Information technology

    total $924 · program services $924

  • 16 · Occupancy

    total $6,840 · program services $4,104 · management and general $2,051 · fundraising $685

  • 19 · Conferences, conventions and meetings

    total $608 · program services $182 · management and general $365 · fundraising $61

  • 20 · Interest

    total $1 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $7,480 · management and general $7,480

  • 23 · Insurance

    total $3,596 · program services $2,157 · management and general $1,079 · fundraising $360

  • 24a · Other expenses: Pharmaceuticals

    total $2,021 · program services $2,021

  • 24b · Other expenses: Medical services & supplies

    total $32,822 · program services $32,822

  • 24c · Other expenses: Repairs maintenance cleaning

    total $3,084 · program services $1,704 · management and general $1,035 · fundraising $345

  • 24d · Other expenses: Fundraising and membership f

    total $3,822 · management and general $927 · fundraising $2,895

  • 24e · All other expenses

    total $193 · management and general $193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,242 · end of year $45,538

  • 2 · Savings and temporary cash investments

    beginning of year $62,313 · end of year $70,820

  • 4 · Accounts receivable

    beginning of year $74,678 · end of year $2,842

  • 8 · Inventories for sale or use

    beginning of year $50,458 · end of year $52,873

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

    $234,557

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

    $87,239

  • 10c · Land, buildings and equipment, net

    beginning of year $153,433 · end of year $147,318

  • 11 · Investments: publicly traded securities

    beginning of year $398,492 · end of year $430,975

  • 15 · Other assets

    beginning of year $275 · end of year $73,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,790 · end of year $8,077

  • 25 · Other liabilities

    beginning of year $224

  • 27 · Net assets without donor restrictions

    beginning of year $773,177 · end of year $813,008

  • 28 · Net assets with donor restrictions

    beginning of year $2,700 · end of year $2,500

Mission and programs · 2023

Mission

To provide primary medical, nursing, and dental care, to provide pharmaceuticals; and to provide health education to those in Pulaski County who do not have the resources to obtain these basic health care needs.

  • Providing pharmaceuticals to those in Pulaski County who do not have the resources to obtain these basic health care needs.

    Expenses $519,040

  • Providing primary medical, nursing, and dental services to those in Pulaski County who do not have the resources to obtain these basic health care needs.

    Expenses $213,138

As filed on the 2023 return.

Listed in Part VII

  • Linda Frank

    Executive Director

    Total calculated
    $32,050
    From this org
    $32,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Will Hale

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charles Bopp

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sally McCarthy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Guy Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Stafford

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gary Hancock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Donna Moore

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Puckett

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rick Mansell

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • James Kelly

    President

    Total calculated
    $0
    Hours/week
    2

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
12 February 2025
IRS schema version
2023v6.0
Source object
202500449349301305

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