El Paso Baptist Clinic
- Assets
- $1.2m
- Revenue
- $474.6k
- Investments
- $0.0
- Employees
- 5
- Location
- El Paso, TX
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 20-3046801
Organization Overview
El Paso Baptist Clinic is located in El Paso, TX. The organization was established in 2005. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, El Paso Baptist Clinic employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Baptist Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, El Paso Baptist Clinic generated $474.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $627.8k during the year ending 12/2021. While expenses have increased by 18.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEER MEDICAL CARE TO UNINSURED AND UNDERSERVED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL PASO BAPTIST CLINIC PROVIDES MEDICAL SERVICES TO THE UNINSURED. ITS STAFF IS COMPRISED PRIMARILY OF VOLUNTEER DOCTORS, NURSES, OTHER MEDICAL PROFESSIONALS AND SUPPORT PERSONNEL. FOR 2021, THE CLINIC PROVIDED CARE TO BETWEEN 35-80 PATIENTS DURING SATURDAY CLINIC AND APPROXIMATELY 10 PATIENTS DURING WEDNESDAY CLINIC. ALL SERVICES ARE WITHOUT CHARGE. PATIENTS MAY, BUT ARE NOT REQUIRED TO, GIVE A DONATION. SERVICES ENCOMPASS PHYSICIAN EXAMS, LABORATORY SERVICES, DENTAL SERVICES, HEALTH EDUCATION AND FREE MEDICATION THROUGH ITS DOCTOR DISPENSE PHARMACY. AS NEEDED, PATIENTS ARE REFERRED TO DOCTORS, HOSPITALS, AND DIAGNOSTIC TESTING FACILITIES FOR FOLLOW-UP EXAMS AND PROCEDURES. DURING THE WEEK, THE CLINIC DIRECTOR AND HER STAFF SCHEDULE MEDICAL PROCEDURES, REVIEW TEST AND LAB RESULTS, AND FOLLOW UP WITH AND COUNSEL PATIENTS. ADDITIONALLY, THEY SCHEDULE ALL VOLUNTEERS FOR UPCOMING CLINICS AND REPLENISH CLINIC SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Weakley RN Executive Director | OfficerTrustee | 45 | $45,125 |
Mary Wakefield President - Board Of Direc | OfficerTrustee | 2.5 | $0 |
Jennifer Parsa MD Secretary - Board Of Direc | OfficerTrustee | 0.1 | $0 |
Emilio Gonzalez-Ayala MD Mbr. Board Of Directors | Trustee | 0.1 | $0 |
Isela Suber RN Mbr. Board Of Directors | Trustee | 8 | $0 |
Dannie Suber Ccrn Mbr. Board Of Directors | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,049 |
| Noncash contributions included in lines 1a–1f | $82,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,049 |
| Total Program Service Revenue | $0 |
| Investment income | $1,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,030 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $184,007 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,570 |
| Compensation of current officers, directors, key employees. | $5,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $422 |
| Payroll taxes | $7,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $924 |
| Office expenses | $6,961 |
| Information technology | $2,430 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,844 |
| Insurance | $2,670 |
| All other expenses | $1,191 |
| Total functional expenses | $627,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,417 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $343,548 |
| Investments—publicly traded securities | $347,041 |
| Investments—other securities | $0 |
| Investments—program-related | $41,982 |
| Intangible assets | $0 |
| Other assets | $4,770 |
| Total assets | $1,237,301 |
| Accounts payable and accrued expenses | $132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $132 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,237,169 |
| Total liabilities and net assets/fund balances | $1,237,301 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that El Paso Baptist Clinic has recieved totaling $248,217.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $71,985 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $71,985 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: CANCER PREVENTION AND TREATMENT | $50,000 |
El Paso Community Foundation El Paso, TX PURPOSE: Medical care for uninsured | $39,139 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: CANCER PREVENTION AND TREATMENT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Endowment Analysis
| Beg. Balance | $319,821 |
| Earnings | $52,905 |
| Net Contributions | $16,297 |
| Ending Balance | $389,023 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Of Hope Austin, TX | $30,630,297 | $30,889,522 |
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |