Totals
- Total revenue
- $4,521,108
- Total expenses
- $2,456,060
- Contributions and grants received
- $4,339,318
- Grants paid
- $0
- Program service revenue
- $133,784
- Investment income
- $64,788
- Other revenue
- -$16,782
- Total assets, end of year
- $11,128,848
- Total liabilities, end of year
- $108,772
- Net assets or fund balances, end of year
- $11,020,076
- Program services expenses (Part IX)
- $1,713,760
- Management and general expenses
- $265,582
- Fundraising expenses
- $476,718
- Program service expenses (Part III)
- $1,713,760
Program services were 69.8% 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.
-
1a · Federated campaigns
$80,000
-
1c · Fundraising events
$215,164
-
1e · Government grants (contributions)
$3,108,937
-
1f · All other contributions, gifts and grants
$935,217
-
2a · Program service revenue: MEDICAL & DENTAL REV.
total $133,784 · related or exempt $133,784
-
3 · Investment income
total $64,788 · excluded $64,788
-
8a · Fundraising events: gross income
$28,000
-
8a · Fundraising events: contributions included on line 1c
$215,164
-
8b · Fundraising events: direct expenses
$50,438
-
8c · Net income from fundraising events
total -$22,438 · excluded -$22,438
-
11a · Other revenue: MISCELLANEOUS
total $5,656 · excluded $5,656
-
11e · Other revenue, total
$5,656
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,422 · program services $82,896 · management and general $11,842 · fundraising $23,684
-
7 · Other salaries and wages
total $1,295,577 · program services $906,904 · management and general $129,558 · fundraising $259,115
-
9 · Other employee benefits
total $101,402 · program services $70,982 · management and general $10,140 · fundraising $20,280
-
10 · Payroll taxes
total $138,657 · program services $97,060 · management and general $13,866 · fundraising $27,731
-
11c · Fees: accounting
total $20,759 · management and general $20,759
-
11g · Fees: other
total $111,143 · program services $77,800 · management and general $11,115 · fundraising $22,228
-
12 · Advertising and promotion
total $10,553 · program services $7,387 · management and general $1,055 · fundraising $2,111
-
13 · Office expenses
total $70,689 · program services $49,482 · management and general $7,069 · fundraising $14,138
-
14 · Information technology
total $11,629 · program services $8,140 · management and general $1,163 · fundraising $2,326
-
16 · Occupancy
total $130,264 · program services $91,185 · management and general $13,026 · fundraising $26,053
-
17 · Travel
total $5,949 · program services $4,164 · management and general $595 · fundraising $1,190
-
19 · Conferences, conventions and meetings
total $15,776 · program services $11,043 · management and general $1,578 · fundraising $3,155
-
20 · Interest
total $58,082 · program services $40,658 · management and general $5,808 · fundraising $11,616
-
22 · Depreciation, depletion and amortization
total $98,491 · program services $68,944 · management and general $9,849 · fundraising $19,698
-
23 · Insurance
total $29,563 · program services $20,694 · management and general $2,956 · fundraising $5,913
-
24a · Other expenses: CLINIC SUPPLIES
total $99,736 · program services $69,815 · management and general $9,974 · fundraising $19,947
-
24b · Other expenses: FUNDRAISING ACTIVITIES
total $57,971 · program services $49,627 · management and general $7,090 · fundraising $1,254
-
24c · Other expenses: EQUIPMENT AND LEASES
total $43,999 · program services $30,799 · management and general $4,400 · fundraising $8,800
-
24d · Other expenses: PHARMACEUTICAL SUPPLIES
total $18,917 · program services $13,242 · management and general $1,892 · fundraising $3,783
-
24e · All other expenses
total $18,481 · program services $12,938 · management and general $1,847 · fundraising $3,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $966,212 · end of year $2,317,538
-
2 · Savings and temporary cash investments
beginning of year $1,150,934 · end of year $441,001
-
3 · Pledges and grants receivable
beginning of year $2,497,205 · end of year $1,376,636
-
8 · Inventories for sale or use
beginning of year $7,035 · end of year $8,705
-
9 · Prepaid expenses and deferred charges
beginning of year $44,590 · end of year $29,800
-
10a · Land, buildings and equipment: cost or other basis
$6,969,118
-
10b · Land, buildings and equipment: accumulated depreciation
$678,896
-
10c · Land, buildings and equipment, net
beginning of year $6,282,560 · end of year $6,290,222
-
11 · Investments: publicly traded securities
beginning of year $585,870 · end of year $664,946
-
15 · Other assets
beginning of year $116,362 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $117,852 · end of year $62,047
-
19 · Deferred revenue
beginning of year $66,460 · end of year $46,725
-
23 · Secured mortgages and notes payable
beginning of year $2,475,000 · end of year $0
-
25 · Other liabilities
beginning of year $109,550 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,454,882 · end of year $9,586,255
-
28 · Net assets with donor restrictions
beginning of year $1,427,024 · end of year $1,433,821
Mission and programs · 2023
Mission
CENTRE VOLUNTEERS IN MEDICINE WILL SERVE AND ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY.
Activities or mission (Part I)
WILL SERVE & ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY.
-
PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE PREVENTATIVE, ACUTE AND BEHAVIORAL PRIMARY HEALTH CARE: IN FY 2024 PROVIDED 1,037 UNIQUE PATIENTS IN THE MEDICAL CLINIC WITH 5,086 PATIENT VISITS, BOTH IN-HOUSE AND TELEMEDICINE. STAFF AND VOLUNTEERS UTILIZE A REFERRAL NETWORK TO ASSIST PATIENTS TO ACCESS ANCILLARY SERVICES SUCH AS X-RAY, ULTRASOUND AND OTHER DIAGNOSTIC TESTING, AND SPECIALTY SERVICES SUCH AS ORTHOPEDIST, CARDIOLOGIST AND OPTOMETRIST CARE. THE VALUE OF THESE VISITS IS ESTIMATED AT $529,088.
Expenses $764,079
-
PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE RESTORATIVE AND ACUTE PRIMARY DENTAL CARE: IN FY 2024, PROVIDED 1,869 UNIQUE PATIENTS IN THE DENTAL CLINIC WITH 1,387 PATIENT VISITS. DENTISTS AND DENTAL HYGIENISTS (MANY VOLUNTEERS) PROVIDED EMERGENCY EVALUATIONS OF PATIENTS WITH SEVERE DENTAL PAIN, EXTRACTED TEETH DECAYED BEYOND SALVAGING, RESTORED TEETH THAT COULD BE SALVAGED, AND PROVIDED REGULAR CLEANING AND HYGIENE SERVICES. SOME DESIGNATED REVENUES ARE RESTRICTED TO SPECIALIST SERVICES AND AMOUNTS ROLL OVER INTO THE NEXT FISCAL YEAR. THE VALUE OF THESE VISITS IS ESTIMATED AT $656,650.
Expenses $447,682
-
PROVIDE FREE PRESCRIPTION MEDICATIONS TO 504 UNIQUE PATIENTS THAT ARE PURCHASED DIRECTLY BY CVIM, DONATED OR APPLIED FOR THROUGH THE MEDICATION ASSISTANCE PROGRAM (MAP). MAP IS A TEAM OF VOLUNTEERS WHO APPLY FOR FREE MEDICATION PROGRAMS AT PHARMACEUTICAL COMPANIES ON BEHALF OF CVIM PATIENTS. IN FY 2024, MAP ACCESSED APPROXIMATELY $1,278,977 WORTH OF MEDICATIONS FROM PHARMACEUTICAL COMPANIES TO BE PROVIDED TO CVIM PATIENTS. THE VALUE OF THESE PRESCRIPTION MEDICATIONS IS NOT CONSIDERED A DONATION TO THE ORGANIZATION AND THUS IS NOT REFLECTED IN FINANCIAL STATEMENTS.
Expenses $140,408
-
PROVIDE ACCESS TO FREE CASE MANAGEMENT SERVICES TO ASSIST UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY TO ENROLL IN AND UTILIZE EXISTING MEDICAL ASSISTANCE AND OTHER SOCIAL SERVICE PROGRAMS SUCH AS HEAT AND RENT ASSISTANCE, THE FOOD BANK, AND OFFICE OF VOCATIONAL REHABILITATION SERVICES. IN FY 2024, 444 UNIQUE PATIENTS WERE 744 VISITS FOR THESE SERVICES. THE VALUE OF THESE VISITS IS ESTIMATED AT $32,756.
Expenses $361,591 · Revenue $133,784
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heddy KervandjianHEDDY KERVANDJIAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John ConroyJOHN CONROY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Chris CalkinsCHRIS CALKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Brian DeutschBRIAN DEUTSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ronald BrungoRONALD BRUNGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BurkeRYAN BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BurmeisterBILL BURMEISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany CabibboTIFFANY CABIBBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori FrancisLORI FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janine GismondiJANINE GISMONDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GrayMARGARET GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard KalinRICHARD KALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen MillerHELEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack MooreZACK MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh MoseHUGH MOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan NoldDAN NOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark StephensMARK STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl WhiteCHERYL WHITE
EXECUTIVE DIRECTOR UNTIL 8/2024
- Total calculated
- $112,994
- From this org
- $109,610
- From related orgs
- $0
- Other
- $3,384
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349306973
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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