Free Clinic Of Southwest Washington
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Vancouver, WA
- Founding
- 09/1996
- Data as of
- 06/2022
- EIN
- 91-1707542
Organization Overview
Free Clinic Of Southwest Washington is located in Vancouver, WA. The organization was established in 1996. 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 06/2022, Free Clinic Of Southwest Washington employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Free Clinic Of Southwest Washington 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 06/2022, Free Clinic Of Southwest Washington generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $811.8k during the year ending 06/2022. While expenses have increased by 0.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND FACILITATE ACCESS TO FREE, COMPASSIONATE, QUALITY HEALTH CARE FOR CHILDREN AND ADULTS WHO ARE OTHERWISE UNABLE TO OBTAIN SUCH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FREE CLINIC HELPED 3,228 MEDICAL AND 258 DENTAL PATIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Wheelock Executive Director | Officer | 40 | $59,113 |
Rebecca O'brien Executive Director | Officer | 40 | $47,499 |
Amaya Urzaa Treasurer | OfficerTrustee | 5 | $0 |
Dawn Tolotti Secretary | OfficerTrustee | 5 | $0 |
Robin Virgin Vice-President | OfficerTrustee | 5 | $0 |
Victoria Tamis President | OfficerTrustee | 5 | $0 |
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 | $1,245,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,245,736 |
| Total Program Service Revenue | $24,293 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$246,373 |
| Net Income from Fundraising Events | $224,062 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,247,718 |
| 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. | $105,451 |
| Compensation of current officers, directors, key employees. | $21,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,179 |
| Payroll taxes | $41,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $91,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,015 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,979 |
| 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 | $30,240 |
| Insurance | $18,609 |
| All other expenses | $13,212 |
| Total functional expenses | $811,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,021 |
| Savings and temporary cash investments | $2,062,762 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $6,012 |
| 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 | $21,235 |
| Net Land, buildings, and equipment | $258,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,988,600 |
| Accounts payable and accrued expenses | $43,907 |
| 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 | $43,907 |
| Net assets without donor restrictions | $2,355,730 |
| Net assets with donor restrictions | $588,963 |
| 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 | $2,988,600 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Free Clinic Of Southwest Washington has recieved totaling $462,869.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $205,000 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $61,000 |
Delta Dental Of Washington Seattle, WA PURPOSE: FUNDING FOR DENTAL SUPPORT | $50,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Project Access Program | $43,000 |
Pacificsource Foundation For Health Improvement Springfield, OR PURPOSE: FREE HEALTH CLINIC FOR INDIVIDUALS IN SOUTHWEST WASHINGTON | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,000 |
Endowment Analysis
| Beg. Balance | $493,680 |
| Earnings | -$62,725 |
| Net Contributions | $950 |
| Ending Balance | $431,905 |
Peer Organizations
| 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 |