2023-12-05T10:19:55-06:00 2023-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2022-07-01 911707542 FREE CLINIC OF SOUTHWEST WASHINGTON FREE 3604503044 4100 PLOMONDON STREET VANCOUVER WA 98661 ROBIN VIRGIN BOARD PRESIDENT 3604503044 2023-11-28 1 ROBIN VIRGIN 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2023-11-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN VIRGIN 4100 PLOMONDON STREET VANCOUVER WA 98661 2042292 0 X WWW.FREECLINIC.ORG X 1991 WA PROVIDE AND FACILITATE ACCESS TO FREE, COMPASSIONATE, QUALITY HEALTH CARE FOR CHILDREN AND ADULTS WHO ARE OTHERWISE UNABLE TO OBTAIN SUCH SERVICES. 16 16 19 192 0 0 1245736 1703669 24293 30043 -246373 239525 224062 27164 1247718 2000401 0 0 0 0 548271 659406 0 0 144543 263516 945566 811787 1604972 435931 395429 2988600 3400413 43907 60291 2944693 3340122 PROVIDE AND FACILITATE ACCESS TO FREE, COMPASSIONATE, QUALITY HEALTH CARE FOR CHILDREN AND ADULTS WHO ARE OTHERWISE UNABLE TO OBTAIN SUCH SERVICES. 0 0 1323117 30043 THE FREE CLINIC HELPED 3,498 MEDICAL AND 258 DENTAL PATIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 1323117 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA O'BRIEN EXECUTIVE DIRECTOR 3603131390 4100 PLOMONDON STREET VANCOUVER WA 98661 VICTORIA TAMIS BOARD MEMBER 2.00 X 0 0 0 ROBIN VIRGIN PRESIDENT 5.00 X X 0 0 0 DAWN TOLOTTI SECRETARY 5.00 X X 0 0 0 GENOVEVA O'NEIL VICE PRESIDENT 2.00 X X 0 0 0 ALFRED SEEKAMP AT LARGE 2.00 X 0 0 0 REMY EUSSEN BOARD MEMBER 2.00 X 0 0 0 REBECCA AMAN BOARD MEMBER 2.00 X 0 0 0 TYLER CHORMICLE TREASURER 2.00 X X 0 0 0 XAVI MARTINEZ-ARMENTA BOARD MEMBER 2.00 X 0 0 0 WILLIAM MCBRIDE BOARD MEMBER 2.00 X 0 0 0 MEGHAN MCCARTHY BOARD MEMBER 2.00 X 0 0 0 CHARLES PLAMP BOARD MEMBER 2.00 X 0 0 0 JENNIFER CLEMENTS BOARD MEMBER 2.00 X 0 0 0 VICKI EASTRIDGE BOARD MEMBER 2.00 X 0 0 0 NATALIA SAKUN BOARD MEMBER 2.00 X 0 0 0 ERICA TORRES BOARD MEMBER 2.00 X 0 0 0 REBECCA O'BRIEN EXECUTIVE DIRECTOR 40.00 X 96750 0 7615 96750 0 7615 0 0 0 0 0 176865 1526804 586012 1703669 CONTRACT SERVICE REVEN 624200 30043 30043 30043 49 49 239476 239476 69055 176865 41891 27164 27164 2000401 30043 0 266689 X 89522 62666 13428 13428 480682 400789 4179 75714 5148 4358 790 30130 25337 82 4711 53924 43886 1594 8444 84491 84491 561081 545731 15350 2984 1894 1090 4676 1569 3107 23746 10996 6705 6045 109875 96956 2053 10866 1049 114 742 193 36823 33360 550 2913 23248 20733 400 2115 PROGRAM EXPENSES 45703 45693 10 MISCELLANEOUS EXPENSES 30879 18563 2104 10212 PRINTING, COPYING & POS 7166 5616 119 1431 BANK & MERCHANT FEES 7095 504 6591 6750 6750 1604972 1323117 137312 144543 615021 722853 2062762 2368437 25000 6012 8683 21235 30628 818444 548632 258570 269812 2988600 3400413 43907 60291 43907 60291 X 2355730 2849501 588963 490621 2944693 3340122 2988600 3400413 395429 0 X 0 1 X 0 0 X 469347 1065916 773855 1245736 1056803 4611657 469347 1065916 773855 1245736 1056803 4611657 4611657 48340 54751 149481 -246373 49 6248 4617905 0.99860 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431905 910 43690 10000 466505 493680 950 -62725 431905 422344 911 100425 30000 493680 383375 10772 28197 422344 225548 13025 238573 0 0 614918 422963 191955 203526 125669 77857 269812 2000401 0 2000401 0 2000401 1604972 0 1604972 0 1604972 HOLIDAY BALL 245920 176865 69055 16540 25351 245920 176865 69055 16540 25351 41891 27164 NATALIA SAKUN BOARD MEMBER 8700 FEES FOR SERVICES RENDERED TO THE ORGANIZATION. 0 X 1 89520 FMV X MEDICAL & DENTAL SERVICES 166 495917 STANDARD RATES FOR S 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL. THE 990 IS REVIEWED CAREFULLY BY THE FINANCE COMMITTEE AND IS PROVIDED FOR REVIEW TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO CONFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 506,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,763. INTERPRETERS: PROGRAM SERVICE EXPENSES 10,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,100. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,868. MANAGEMENT AND GENERAL EXPENSES 15,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,218.