Dr James E Albrecht Free Clinic Inc
- Assets
- $1.8m
- Revenue
- $729.8k
- Investments
- $0.0
- Employees
- 22
- Location
- West Bend, WI
- Founding
- 06/1996
- Data as of
- 12/2022
- 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 12/2022, Dr James E Albrecht Free Clinic Inc employed 22 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 12/2022, Dr James E Albrecht Free Clinic Inc generated $729.8k 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 $620.2k 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 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Thoma President | OfficerTrustee | 1 | $0 |
Doug Mcmanus Vice President | OfficerTrustee | 1 | $0 |
Amanda Sacks Secretary | OfficerTrustee | 1 | $0 |
Greg Heberer Treasurer | OfficerTrustee | 1 | $0 |
Gary Herdrich Director | Trustee | 1 | $0 |
Tom Albiero Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,923 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,751 |
| Noncash contributions included in lines 1a–1f | $8,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,674 |
| Total Program Service Revenue | $0 |
| Investment income | $18,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,612 |
| Net Gain/Loss on Asset Sales | $43,315 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $729,767 |
| 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. | $78,494 |
| Compensation of current officers, directors, key employees. | $51,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,172 |
| Pension plan accruals and contributions | $6,705 |
| Other employee benefits | $3,868 |
| Payroll taxes | $32,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,811 |
| Fees for services: Other | $4,805 |
| Advertising and promotion | $1,885 |
| Office expenses | $11,216 |
| Information technology | $29,048 |
| Royalties | $0 |
| Occupancy | $32,146 |
| 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 | $57,974 |
| Insurance | $8,706 |
| All other expenses | $580 |
| Total functional expenses | $620,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,397 |
| Savings and temporary cash investments | $135,509 |
| Pledges and grants receivable | $119,590 |
| Accounts receivable, net | $21,150 |
| 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 | $4,428 |
| Net Land, buildings, and equipment | $360,869 |
| Investments—publicly traded securities | $779,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,773,827 |
| Accounts payable and accrued expenses | $24,889 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $29,889 |
| Net assets without donor restrictions | $1,541,074 |
| Net assets with donor restrictions | $202,864 |
| 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 | $1,773,827 |