Trout Lake Clinic Nonprofit Services
- Assets
- $96.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Trout Lake, WA
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 82-4982999
Organization Overview
Trout Lake Clinic Nonprofit Services is located in Trout Lake, WA. The organization was established in 2019. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trout Lake Clinic Nonprofit Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marshal Harpe President | 23 | $24,000 | |
Shanea Harpe Secretary | 11 | $12,000 | |
Becky Powell Board Member | 0 | $0 | |
Eileen Leslie Board Member | 0 | $0 | |
Edward Powell Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,550 |
| Total Program Service Revenue | $22,590 |
| Membership dues | $92,608 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $427 |
| Total Revenue | $125,383 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $997 |
| Salaries, other compensation, and employee benefits | $26,731 |
| Professional fees and other payments to independent contractors | $951 |
| Occupancy, rent, utilities, and maintenance | $18,886 |
| Printing, publications, postage, and shipping | $359 |
| Other expenses | $44,528 |
| Total expenses | $92,452 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,955 |
| Other assets | $0 |
| Total assets | $96,269 |
| Total liabilities | $6,754 |
| Net assets or fund balances | $89,515 |
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