Music City Prep Clinic
- Assets
- $22.8m
- Revenue
- $46.5m
- Investments
- $152.0k
- Employees
- 82
- Location
- Nashville, TN
- Founding
- 08/2017
- Data as of
- 06/2023
- EIN
- 82-1619750
Organization Overview
Music City Prep Clinic is located in Nashville, TN. The organization was established in 2017. 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 06/2023, Music City Prep Clinic employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Music City Prep 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 06/2023, Music City Prep Clinic generated $46.5m in total revenue. All expenses for the organization totaled $46.1m during the year ending 06/2023.
Since 2020, Music City Prep Clinic has awarded 26 individual grants totaling $896,677. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AFFORDABLE HEALTH CARE TO THE LGBTQ+ COMMUNITY WITH THE ULTIMATE GOAL OF ELIMINATING THE SPREAD OF HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWERING TENNESSEANS AND KENTUCKIANS TO LIVE HIV-FREE BY PROVIDING DISCRETE, NO-COST HIV & STD/STI TESTING AND TREATMENT. PRESCRIPTIONS FOR PREP MEDICATION ARE PROVIDED TO PATIENTS WHO ARE INSURED, UNDERINSURED OR UNINSURED. WITH 65 STAFF MEMBERS AND 70 VOLUNTEERS SERVING NEARLY 10,000 PATIENTS, OVER 30,000 PRESCRIPTIONS WERE PROVIDED DURING THE 2022-2023 FISCAL YEAR. AS PART OF THIS PROGRAM, MCPC PROVIDES BENEVOLENT ASSISTANCE TO LOW-INCOME INDIVIDUALS TO COVER THE COSTS OF THE MEDICATION AS WELL AS THE REQUIRED LAB WORK. PRIMARY FUNDING COMES FROM INSURANCE PROCEEDS.
DUE TO FINANCIAL CONDITIONS MCPC WAS UNABLE TO PROVIDE GRANT FUNDING TO OTHER QUALIFIED 501(C)(3) CHARITIES, INCLUDING SEVERAL PROVIDING SUPPORT PROGRAMS TO PREVENT THE SPREAD OF HIV. GRANTS ARE AWARDED BASED ON THE ORGANIZATION'S ALIGNMENT WITH THE MISSION OF MCPC, DECIDED UPON BY THE MCPC BOARD OF DIRECTORS. IN ADDITION, MCPC HAS NO GRANT FUNDS SCHEDULED TO BE PAID OUT IN THE NEXT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard C Mackinnon President | OfficerTrustee | 40 | $333,323 |
Thomas J Burton Financial Di | Officer | 50 | $232,312 |
Robert N Birkhead Mktg Directo | Officer | 40 | $200,171 |
Steven Ogooue Relations Di | Officer | 40 | $171,826 |
Edward Justiniano Director Of | Officer | 50 | $165,517 |
Mongkol Siriyutwatana Sr. Clinic M | 50 | $125,678 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commando Llc Advertising | 6/29/23 | $3,095,090 |
512 Software Llc It/software | 6/29/23 | $354,424 |
Merxern Llc It/software | 6/29/23 | $342,354 |
Bass Berry & Sims Plc Legal | 6/29/23 | $222,276 |
Solaren Risk Management Llc Security | 6/29/23 | $175,683 |
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 | $76,934 |
| Noncash contributions included in lines 1a–1f | $48,003 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,934 |
| Total Program Service Revenue | $46,134,493 |
| Investment income | $114,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $176,072 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,529,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,000 |
| Grants and other assistance to domestic individuals. | $433,831 |
| 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 | $3,081,664 |
| Pension plan accruals and contributions | $120,701 |
| Other employee benefits | $497,953 |
| Payroll taxes | $227,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $127,506 |
| Fees for services: Accounting | $37,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,644,271 |
| Advertising and promotion | $29,200 |
| Office expenses | $279,308 |
| Information technology | $298,456 |
| Royalties | $0 |
| Occupancy | $936,580 |
| Travel | $58,387 |
| 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 | $549,521 |
| Insurance | $535,560 |
| All other expenses | $574,172 |
| Total functional expenses | $46,051,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,850,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,564,535 |
| 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 | $413,098 |
| Net Land, buildings, and equipment | $13,850,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $152,032 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,830,527 |
| Accounts payable and accrued expenses | $3,380,589 |
| Grants payable | $12,500 |
| 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 | $5,145,453 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,245 |
| Total liabilities | $8,544,787 |
| Net assets without donor restrictions | $14,285,740 |
| Net assets with donor restrictions | $0 |
| 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 | $22,830,527 |
Grants Awarded
Over the last fiscal year, Music City Prep Clinic has awarded $23,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BIANCA PAIGE AWARENESS NETWORK PURPOSE: BIANCA PAGE AWARENES | $8,000 |
BROTHERS UNITED NETWORK INC PURPOSE: NASHVILLE BLACK PRID | $7,500 |
ADODI SOUTHERN REGION PURPOSE: WINTER RETREAT | $7,500 |