Safe Harbor Free Clinic
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Stanwood, WA
- Founding
- 03/2009
- Data as of
- 12/2021
- 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 12/2021, Safe Harbor Free Clinic employed 4 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 12/2021, Safe Harbor Free Clinic generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $685.6k during the year ending 12/2021. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Poetzl Vice Preside | OfficerTrustee | 2 | $0 |
Don Timmerman Treasurer | OfficerTrustee | 2 | $0 |
Randall Thompson President | OfficerTrustee | 2 | $0 |
Carrie Cabe Trustee | Trustee | 2 | $0 |
Brett Reid Trustee | Trustee | 2 | $0 |
Michael Dame Trustee | Trustee | 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 | $917,533 |
| Noncash contributions included in lines 1a–1f | $461,313 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $917,533 |
| Total Program Service Revenue | $0 |
| Investment income | $362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $103,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,021,245 |
| 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 | $115,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,365 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,463 |
| Advertising and promotion | $0 |
| Office expenses | $3,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,594 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $671 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,878 |
| Insurance | $7,550 |
| All other expenses | $13,975 |
| Total functional expenses | $685,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $662,059 |
| Savings and temporary cash investments | $39,963 |
| 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 | $248,030 |
| Prepaid expenses and deferred charges | $3,138 |
| Net Land, buildings, and equipment | $105,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,059,138 |
| 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 | $3,506 |
| Total liabilities | $3,506 |
| Net assets without donor restrictions | $1,049,407 |
| 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 | $1,059,138 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Safe Harbor Free Clinic has recieved totaling $96,242.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $26,740 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $26,740 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $20,262 |
Norcliffe Foundation Seattle, WA PURPOSE: FREE CLINIC EXPANSION | $10,000 |
Abundant Life Wa Marysville, WA PURPOSE: PROGRAM SUPPORT | $6,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |
Seattle Indian Health Board Seattle, WA | $30,642,296 | $38,962,941 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |