Safe Harbor Free Clinic
- Assets
- $1.2m
- Revenue
- $777.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Stanwood, WA
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-3825107
Organization Overview
Safe Harbor Free Clinic is located in Stanwood, WA. The organization was established in 2009. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Safe Harbor Free Clinic employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Free 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 12/2022, Safe Harbor Free Clinic generated $777.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $690.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS OF GOODS AND SERVICES USED IN CARRYING OUT THE MAIN PURPOSE OF SAFE HARBOR FREE CLINIC - TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT. THIS INCLUDES MEDICATIONS AND LAB/TESTING SUPPLIES THAT HAVE BEEN DONATED.
DONATIONS OF GOODS AND SERVICES USED IN CARRYING OUT THE MAIN PURPOSE OF SAFE HARBOR FREE CLINIC - TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT. THIS INCLUDES MEDICATIONS AND LAB/TESTING SUPPLIES THAT HAVE BEEN DONATED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Cabe Secretary | OfficerTrustee | 2 | $0 |
Michael Dame President | OfficerTrustee | 2 | $0 |
Tim Menzies Trustee | Trustee | 2 | $0 |
Tim Poetzl Trustee | Trustee | 2 | $0 |
Brett Reid Trustee | Trustee | 2 | $0 |
Randall Thompson Vice Preside | OfficerTrustee | 2 | $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 | $699,547 |
| Noncash contributions included in lines 1a–1f | $307,301 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $699,547 |
| Total Program Service Revenue | $0 |
| Investment income | $715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,084 |
| Payroll taxes | $12,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,662 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,477 |
| Advertising and promotion | $0 |
| Office expenses | $3,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,409 |
| Travel | $117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $723 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,173 |
| Insurance | $8,592 |
| All other expenses | $13,437 |
| Total functional expenses | $690,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,615 |
| Savings and temporary cash investments | $774,843 |
| 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 | $167,048 |
| Prepaid expenses and deferred charges | $3,247 |
| Net Land, buildings, and equipment | $88,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,154,520 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,945 |
| Total liabilities | $12,945 |
| Net assets without donor restrictions | $1,135,350 |
| Net assets with donor restrictions | $6,225 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,154,520 |