Project Care Free Clinic
- Assets
- $335.9k
- Revenue
- $202.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Hibbing, MN
- Founding
- 11/2010
- Data as of
- 12/2023
- EIN
- 27-3176137
Organization Overview
Project Care Free Clinic is located in Hibbing, MN. The organization was established in 2010. 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 12/2023, Project Care Free Clinic employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Care 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 12/2023, Project Care Free Clinic generated $202.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $224.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OUTPATIENT HEALTHCARE TO PEOPLE WHO ARE UNINSURED OR UNDERINSURED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUTPATIENT HEALTHCARE TO APPROXIMATELY 140 NEW PATIENTS WHO ARE UNINSURED OR UNDERINSURED AND HAD 422 PATIENT CONTACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Brian Thompson Medical Director | Trustee | 1 | $0 |
Tina Holgate Director | Trustee | 1 | $0 |
Morgan Anderson Director | Trustee | 1 | $0 |
Marie Hughes Director | Trustee | 1 | $0 |
Rebecca Thompson Director | Trustee | 1 | $0 |
Gloria Godec Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,845 |
| Noncash contributions included in lines 1a–1f | $5,645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,245 |
| Total Program Service Revenue | $0 |
| Investment income | $3,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,654 |
| 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. | $52,177 |
| Compensation of current officers, directors, key employees. | $20,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,635 |
| Advertising and promotion | $6,281 |
| Office expenses | $12,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,426 |
| 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 | $6,248 |
| Insurance | $2,339 |
| All other expenses | $97 |
| Total functional expenses | $224,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,284 |
| Savings and temporary cash investments | $246,155 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,006 |
| Net Land, buildings, and equipment | $9,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,924 |
| Accounts payable and accrued expenses | $10,571 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $30,571 |
| Net assets without donor restrictions | $296,098 |
| Net assets with donor restrictions | $9,255 |
| 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 | $335,924 |