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Nonprofiteer
← SOUTH MIAMI CHILDRENS CLINIC INC

Form 990 for tax year 2022

Filed by SOUTH MIAMI CHILDRENS CLINIC INC.

Totals

Total revenue
$430,318
Total expenses
$451,313
Contributions and grants received
$374,225
Grants paid
$48,093
Program service revenue
$10,864
Investment income
$0
Other revenue
$45,229
Total assets, end of year
$28,497
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$28,497
Program services expenses (Part IX)
$320,575
Management and general expenses
$91,900
Fundraising expenses
$38,838
Program service expenses (Part III)
$320,575

Program services were 71.0% 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

    $41,725

  • 1f · All other contributions, gifts and grants

    $332,500

  • 2a · Program service revenue: INSURANCE PAYMENTS

    total $10,864 · related or exempt $10,864

  • 8a · Fundraising events: gross income

    $45,229

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

    $41,725

  • 8c · Net income from fundraising events

    total $45,229 · excluded $45,229

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,093 · program services $48,093

  • 7 · Other salaries and wages

    total $240,774 · program services $168,542 · management and general $72,232

  • 10 · Payroll taxes

    total $21,009 · program services $14,706 · management and general $6,303

  • 11b · Fees: legal

    total $1,936 · program services $1,355 · management and general $581

  • 11e · Fees: professional fundraising services

    total $5,043 · fundraising $5,043

  • 11g · Fees: other

    total $10,500 · fundraising $10,500

  • 13 · Office expenses

    total $30 · fundraising $30

  • 22 · Depreciation, depletion and amortization

    total $8,183 · program services $5,751 · management and general $2,432

  • 23 · Insurance

    total $15,389 · program services $10,594 · management and general $4,540 · fundraising $255

  • 24a · Other expenses: DISPOSAL FEES

    total $19,537 · program services $19,537

  • 24b · Other expenses: VACCINE PURCHASE

    total $18,840 · program services $18,840

  • 24c · Other expenses: RUNNING SUPPLIES

    total $17,599 · fundraising $17,599

  • 24d · Other expenses: MEDICAID BILLING EXPENSES

    total $10,919 · program services $10,919

  • 24e · All other expenses

    total $33,461 · program services $22,238 · management and general $5,812 · fundraising $5,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,992 · end of year $15,180

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

    $283,369

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

    $270,052

  • 10c · Land, buildings and equipment, net

    beginning of year $21,500 · end of year $13,317

  • 31 · Retained earnings, endowment or other funds

    beginning of year $49,492 · end of year $28,497

Mission and programs · 2022

Mission

PEDIATRIC MEDICAL CLINIC FOR UNINSURED AND UNDERINSURED CHILDREN

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $272,482 · Revenue $10,864

  • THE CLINIC PARTICIPATES IN OUTREACH TO THE SURROUNDING COMMUNITY, BESIDES JUST PROVIDING MEDICAL CARE. THIS INCLUDES AN ANNUAL BACKPACK EVENT BEFORE SCHOOL STARTS, AND HALLOWEEN AND EASTER EGG HUNT LITERACY EVENTS TO PROMOTE READING. THE COVID PANDEMIC HAS PUT A PAUSE ON ALL OF THESE ACTIVITIES THE LAST 18 MONTHS. THE CLINIC HAS PIVOTED TO PROVIDE COVID OUTREACH IN THE FORM OF ANTIGEN, PCR AND ANTIBODY TESTING FOR THE COMMUNITY, SUPPORTING LEARNING HUBS AT THE COMMUNITY CENTER FOR NEIGHBORHOOD CHILDREN WITHOUT ACCESS TO THE INTERNET AT HONE WHEN MANY SCHOOLS HAD TURNED TO DISTANCE LEARNING, FINANCIAL SUPPORT FOR NEEDY FAMILIES WITH HOUSING AND MEDICAL ISSUES DURING THE PANDEMIC, AND SPONSORING FOUR COVID VACCINE POP UP EVENTS TO INCREASE VACCINATIONS IN THE COMMUNITY.

  • THE 5K GALLOP WAS AN INAUGURAL CHARITY EVENT TO RAISE MONEY FOR SCHOOLS IN JAMAICA THAT WERE NEGATIVELY AFFECTED DURING THE COVID-19 PANDEMIC WITH LOSS OF IN PERSON LEARNING AND VITAL RESOURCES NECESSARY FOR EDUCATIONAL SUCCESS. THE SCHOOLS IN THE RURAL AREAS WERE SIGNIFICANTLY AFFECTED DURING THE PANDEMIC. SOUTH FLORIDA HAS A LARGE NUMBER OF JAMAICANS WHO ARE PART OF THE DIASPORA AND ATTENDED MANY OF THE SCHOOLS THAT WERE AFFECTED ON THE ISLAND. THIS WAS AN OPPORTUNITY TO ENGAGE ALUMS TO SUPPORT SCHOOLS THROUGH REGISTRATIONS FOR THE CHARITY EVENT AND/OR TARGETED DONATIONS. THE 5K GALLOP PARTNERED WITH THE AMERICAN FRIENDS OF JAMAICA (AFJ) AND THE SISTERS OF MERCY, BOTH 501(C)(3) ORGANIZATIONS, TO DISTRIBUTE FUNDS TO THE BENEFICIARY SCHOOLS IN JAMAICA.

    Expenses $48,093 · Grants $48,093 · Revenue $86,954

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Tina Carroll-Scott

    PRESIDENT

    Total calculated
    $160,000
    From this org
    $160,000
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,000

  • Reggie Laroche

    VP; DIRECTOR

    Total calculated
    $0

  • Lincoln Mendez

    DIRECTOR

    Total calculated
    $0

  • Kyle Saxon

    ST; DIRECTOR

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303049349301650

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