Skip to content
Nonprofiteer
← MADISON FREE CLINIC INC

Form 990 for tax year 2023

Filed by MADISON FREE CLINIC INC.

Totals

Total revenue
$220,726
Total expenses
$296,374
Contributions and grants received
$204,671
Grants paid
$0
Program service revenue
$0
Investment income
$16,055
Other revenue
$0
Total assets, end of year
$349,546
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$349,546
Program services expenses (Part IX)
$220,954
Management and general expenses
$53,826
Fundraising expenses
$21,594
Program service expenses (Part III)
$220,954

Program services were 74.6% 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)

    $103,799

  • 1f · All other contributions, gifts and grants

    $100,872

  • 3 · Investment income

    total $16,055 · excluded $16,055

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $116,261 · program services $81,383 · management and general $29,065 · fundraising $5,813

  • 10 · Payroll taxes

    total $8,948 · program services $6,264 · management and general $2,237 · fundraising $447

  • 12 · Advertising and promotion

    total $470 · program services $470

  • 13 · Office expenses

    total $5,718 · management and general $5,718

  • 16 · Occupancy

    total $7,235 · management and general $7,235

  • 17 · Travel

    total $375 · management and general $375

  • 19 · Conferences, conventions and meetings

    total $1,062 · management and general $1,062

  • 23 · Insurance

    total $1,759 · management and general $1,759

  • 24a · Other expenses: HEALTHCARE

    total $89,049 · program services $89,049

  • 24b · Other expenses: OUTREACH

    total $15,657 · program services $15,657

  • 24c · Other expenses: FUNDRAISING

    total $15,334 · fundraising $15,334

  • 24d · Other expenses: CONTRACTOR SERVICES

    total $12,854 · program services $12,854

  • 24e · All other expenses

    total $21,652 · program services $15,277 · management and general $6,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,528 · end of year $43,671

  • 2 · Savings and temporary cash investments

    beginning of year $289,666 · end of year $305,875

  • 31 · Retained earnings, endowment or other funds

    beginning of year $425,194 · end of year $349,546

Mission and programs · 2023

Mission

THE MADISON FREE CLINIC, INC. OPERATES A VOLUNTARY NOT-FOR-PROFIT ORGANIZATION LOCATED IN MADISON, VA WHOSE PURPOSE IS TO PROVIDE MEDICAL VISITS AND PRESCRIPTION MEDICATION TO THE INDIGENT MADISON COUNTY RESIDENTS.

  • TO PROVIDE GENERIC AND NON-GENERIC PRESCRIPTIONS, PHYSICIAN VISITS, EYE GLASSES AND DENTAL SERVICES TO UNINSURED INDIGENT MADISON COUNTY RESIDENTS (BELOW 150% OF FEDERAL POVERTY GUIDELINES.)

  • TO PROVIDE GENERIC AND NON-GENERIC PRESCRIPTIONS, PHYSICIAN VISITS, EYE GLASSES AND DENTAL SERVICES TO UNINSURED INDIGENT MADISON COUNTY RESIDENTS (BELOW 150% OF FEDERAL POVERTY GUIDELINES.)

    Expenses $220,954

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Eve Bargmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kim Berrey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martin Boone

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reed Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doreen Jenkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malisa Lacy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Napier

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ed Siira

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Tanner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Wolfarth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Varner

    EXECUTIVE DI

    Total calculated
    $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 April 2025
IRS schema version
2023v6.0
Source object
202531209349302783

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.