Neighborhood Clinic is located in Tacoma, WA. The organization was established in 1994. 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, Neighborhood Clinic employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood 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 12/2021, Neighborhood Clinic generated $573.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $414.4k during the year ending 12/2021. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
NEIGHBORHOOD CLINIC IS A FREE WALK-IN CLINIC FOR PEOPLE WHO ARE UNINSURED OR UNDERINSURED. THE CLINIC IS DRIVEN BY VOLUNTEERS, SUPPORTED BY DONATIONS, AND SEES PATIENTS REGARDLESS OF INCOME LEVEL, DOCUMENTATION STATUS, AND INSURANCE PLAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHORHOOD CLINIC PROVIDES FREE URGENT MEDICAL CARE FOR PATIENTS WHO CANNOT AFFORD TO ACCESS THIS CARE IN OUR COUMMUNITY. PATIENTS ARE ASSESSED BY VOLUNTEER MEDICAL PROVIDERS; DIAGNOSTIC LAB TESTING AND PRESCIPTIONS ARE ORDERED AS NEEDED, MOST OF WHICH IS PROVIDED AT NO COST TO THE PATIENT. TO PROVIDE HOLISTIC CARE, REFERRALS ARE MADE FOR OTHER NEEDED SERVICES UNAVAILABLE AT CLINIC. NEIGHBORHOOD CLINIC'S STATED PURPOSE IS THAT ALL HUMANS HAVE ACCESS TO QUALITY AND COMPETENT HEALTHCARE REGARDLESS OF GENDER IDENTITY, ETHNICITY, RELIGIOUS AFFILIATION, COUNTRY OF ORIGIN, ENGLISH LANGUAGE SKILLS, OR OF ANY PROTECTED CLASSES AS IDENTIFIED FEDERALLY AND IN WASHINGTON STATE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Benita Ki Executive Di | Officer | 40 | $53,850 |
Sandra Mears Executive Di | Officer | 40 | $11,141 |
Byron Okutsu Secretary | OfficerTrustee | 3 | $0 |
Douglas Hill Treasurer | OfficerTrustee | 3 | $0 |
Frank Cuthbertson Vice Preside | OfficerTrustee | 3 | $0 |
Diane Gallagher President | OfficerTrustee | 12 | $0 |
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 | $555,960 |
Noncash contributions included in lines 1a–1f | $204,391 |
Total Revenue from Contributions, Gifts, Grants & Similar | $555,960 |
Total Program Service Revenue | $0 |
Investment income | $17,090 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $573,050 |
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. | $53,850 |
Compensation of current officers, directors, key employees. | $13,383 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $89,655 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,257 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $29,628 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,540 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $414,395 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $242,032 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $38,929 |
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 | $1,738 |
Net Land, buildings, and equipment | $1,221 |
Investments—publicly traded securities | $184,138 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $468,058 |
Accounts payable and accrued expenses | $3,341 |
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 | $479 |
Total liabilities | $3,820 |
Net assets without donor restrictions | $435,948 |
Net assets with donor restrictions | $28,290 |
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 | $468,058 |
Over the last fiscal year, we have identified 13 grants that Neighborhood Clinic has recieved totaling $175,892.
Awarding Organization | Amount |
---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $34,229 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $34,229 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $24,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $20,000 |
Marco J Heidner Charitable Trust 44127925 Phoenix, AZ PURPOSE: CHARITABLE | $10,000 |
Gary E Milgard Family Foundation-Sunshine Tacoma, WA PURPOSE: HEALTHCARE PIERCE COUNTY | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |
Seattle Indian Health Board Seattle, WA | $30,642,296 | $38,962,941 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |