Dr James E Albrecht Free Clinic Inc
- Assets
- $1.6m
- Revenue
- $658.3k
- Investments
- $0.0
- Employees
- 28
- Location
- West Bend, WI
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 39-1839654
Organization Overview
Dr James E Albrecht Free Clinic Inc is located in West Bend, WI. The organization was established in 1996. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Dr James E Albrecht Free Clinic Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr James E Albrecht Free Clinic Inc 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, Dr James E Albrecht Free Clinic Inc generated $658.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $609.3k 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 SERVE INDIVIDUALS WHO LIVE OR WORK IN WASHINGTON COUNTY, WI WHO ARE UNDERINSURED, UNINSURED, OR OTHERWISE UNABLE TO AFFORD MEDICAL, DENTAL, OR BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED INCLUDE: MEDICAL, DENTAL, BEHAVIORAL HEALTH, COMMUNITY NAVIGATOR; NUMBER OF PATIENTS SERVED IS 1,399.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Henkle Executive Di | Officer | 40 | $76,658 |
Greg Heberer Treasurer | OfficerTrustee | 1 | $0 |
Gary Herdrich Vice Preside | OfficerTrustee | 1 | $0 |
James Pauly President | OfficerTrustee | 1 | $0 |
Amanda Sacks Secretary | OfficerTrustee | 1 | $0 |
Tom Albiero Director | Trustee | 1 | $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 | $633,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,450 |
| Total Program Service Revenue | $0 |
| Investment income | $17,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,442 |
| Net Income from Fundraising Events | $145 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,266 |
| 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. | $76,658 |
| Compensation of current officers, directors, key employees. | $49,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,502 |
| Payroll taxes | $36,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,410 |
| Advertising and promotion | $0 |
| Office expenses | $17,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,054 |
| 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 | $54,397 |
| Insurance | $9,354 |
| All other expenses | $0 |
| Total functional expenses | $609,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,780 |
| Savings and temporary cash investments | $464,368 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,975 |
| 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 | $5,017 |
| Net Land, buildings, and equipment | $392,336 |
| Investments—publicly traded securities | $472,837 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,585,313 |
| Accounts payable and accrued expenses | $15,937 |
| 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 | $15,937 |
| Net assets without donor restrictions | $1,494,376 |
| Net assets with donor restrictions | $75,000 |
| 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 | $1,585,313 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Dr James E Albrecht Free Clinic Inc has recieved totaling $324,821.
| Awarding Organization | Amount |
|---|---|
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $110,011 |
Delta Dental Of Wisconsin Foundation Inc Stevens Point, WI PURPOSE: FUNDING FOR clinic expansion of dental services | $85,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $33,256 |
United Way Of Washington County West Bend, WI PURPOSE: GENERAL USE | $30,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $27,439 |
Oscar C & Augusta Schlegel Foundation Milwaukee, WI PURPOSE: HUMAN SERVICES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Cassia Services Edina, MN | $14,755,616 | $18,639,791 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |