Temple Community Free Clinic Inc
- Assets
- $3.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 5
- Location
- Temple, TX
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 74-2634500
Organization Overview
Temple Community Free Clinic Inc is located in Temple, TX. The organization was established in 1992. 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, Temple Community Free Clinic Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Temple Community 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, Temple Community Free Clinic Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.1m 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
OPERATION OF CLINIC PROVIDING FREE MEDICAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FREE CLINIC TREATING APPROXIMATELY 210 PATIENTS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri S Woytek Executive Director | OfficerTrustee | 40 | $70,000 |
Michelle Digaetano Vice President | OfficerTrustee | 1 | $0 |
Sharon Walzel Director | Officer | 1 | $0 |
Jerry D Tyroch Jr Treasurer | Officer | 3 | $0 |
Jerry Haisler President | Officer | 4.5 | $0 |
Regina Phinney Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,652,075 |
| Noncash contributions included in lines 1a–1f | $517,777 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,714,516 |
| Total Program Service Revenue | $0 |
| Investment income | $61,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,649 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,896,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $550,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $10,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $41,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,060 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,444 |
| Insurance | $0 |
| All other expenses | $13,032 |
| Total functional expenses | $1,065,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $267,216 |
| Net Land, buildings, and equipment | $10,748 |
| Investments—publicly traded securities | $1,831,086 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,117,043 |
| Accounts payable and accrued expenses | $22,703 |
| 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 | $22,703 |
| Net assets without donor restrictions | $2,573,840 |
| Net assets with donor restrictions | $520,500 |
| 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 | $3,117,043 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Temple Community Free Clinic Inc has recieved totaling $1,405,024.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $450,763 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $426,259 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $426,259 |
United Way Of Central Texas Temple, TX PURPOSE: GENERAL SUPPORT | $80,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,603 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Endowment Analysis
| Beg. Balance | $1,264,016 |
| Earnings | $567,429 |
| Admin Expense | $359 |
| Ending Balance | $1,831,086 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |