Totals
- Total revenue
- $734,633
- Total expenses
- $890,995
- Contributions and grants received
- $409,365
- Grants paid
- $3,000
- Program service revenue
- $325,268
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $170,996
- Total liabilities, end of year
- $312,801
- Net assets or fund balances, end of year
- -$141,805
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $690,860
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$409,365
-
2a · Program service revenue: MEDICAL CLINIC REV
total $276,761
-
2b · Program service revenue: THRIFT STORE SALES
total $43,774
-
2c · Program service revenue: SERVICES INCOME
total $4,733
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000
-
5 · Compensation of officers, directors and key employees
total $30,000
-
7 · Other salaries and wages
total $481,448
-
11b · Fees: legal
total $7,830
-
11c · Fees: accounting
total $1,940
-
12 · Advertising and promotion
total $17,158
-
13 · Office expenses
total $51,362
-
14 · Information technology
total $24,072
-
17 · Travel
total $14,750
-
22 · Depreciation, depletion and amortization
total $36,169
-
23 · Insurance
total $30,089
-
24a · Other expenses: UTILITIES EXPENSE
total $32,129
-
24b · Other expenses: BANK CHARGES AND FEES
total $7,434
-
24c · Other expenses: EQUIPMENT LEASE
total $5,946
-
24d · Other expenses: LEASE EXPENSE
total $104,906
-
24e · All other expenses
total $42,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,642 · end of year $52,350
-
9 · Prepaid expenses and deferred charges
beginning of year $30,000 · end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$205,557
-
10b · Land, buildings and equipment: accumulated depreciation
$116,911
-
10c · Land, buildings and equipment, net
beginning of year $106,709 · end of year $88,646
-
17 · Accounts payable and accrued expenses
beginning of year $4,393
-
22 · Loans and payables to officers and key people
end of year $134,774
-
24 · Unsecured notes and loans payable
beginning of year $30,550
-
25 · Other liabilities
beginning of year $64,776 · end of year $178,027
-
27 · Net assets without donor restrictions
beginning of year $52,632 · end of year -$141,805
-
31 · Retained earnings, endowment or other funds
beginning of year -$102,908 · end of year -$160,361
Mission and programs · 2023
Mission
HEALTH AND WELLNESS AND OUTREACH SERVICES
Activities or mission (Part I)
HEALTH & WELLNESS AND OUTREACH SERVICES
-
PRIMARY CARE MEDICAL SERVICES ARE PROVIDED WITH PREVENTIVE CARE EMPHASIS IN COLABORATION WITH SCHOOLS, BUSINESSES, OTHER MEDICAL PROVIDERS, SERVICES REACH MORE THRU UPDATED TELEMEDICINE PROCESSES DURING PANDEMIC COVID 19 TESTING AND VACCINATON SERVICES INCLUDING MOBILE CLINIC ACCESS MAINTAINED FOCUSED SERVICES FOR SENIOR CITIZENS
Expenses $690,860 · Grants $3,000 · Revenue $690,860
-
THRIFT STORE SALES PROVIDING AFFORDABLE AND FREE CLOTHING AND HOME GOODS WITH COLABORATION WITH COMMUNITY MEMBERS BUSINESSES AND ORGANIZATIONS FOR CONSISTENT QUALITY GOODS RECEIVED BY DONATION TO THE STORE
Revenue $43,774
As filed on the 2023 return.
Listed in Part VII
-
Blanca MoralesBLANCA MORALES
CEO
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Javier MorenoJAVIER MORENO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sal SaldivarSAL SALDIVAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jazmine GuilinJAZMINE GUILIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
German CarrascoGERMAN CARRASCO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karla FloresKARLA FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lyudmila GarciaLYUDMILA GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jose HinojosaJOSE HINOJOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marta CruzMARTA CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hilda MendozaHILDA MENDOZA
CFO
- Total calculated
- $0
- Hours/week
- 5
-
Bernard LichtenstienBERNARD LICHTENSTIEN
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 15 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422909349301527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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