2024-07-05T10:51:25-04:00 2023-12-31 472469959 Susan K Miller CPA LLC P O Box 923351 Norcross GA 30010 990 2023-01-01 813845426 URBAN HEALTH AND WELLNESS INC URBA 777 CLEVELAND AVE SW STE 209 ATLANTA GA 30315 SUSAN WHATLEY NP EXECUTIVE DIREC 4046186983 2024-07-02 true SUSAN WHATLEY true Susan Miller P01206889 6785955583 2024-07-02 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z THE URBAN CLINIC OF ATLANTA 717680 false X URBANCLINIC.ORG X 2016 GA PROVIDE FREE HEALTHCARE, EDUCATION AND SUPPORT TO THOSE WHO ARE UNINSURED IN METRO ATLANTA. 13 13 10 20 0 0 1293335 701580 0 2732 11363 5876 1661 1301943 714604 0 0 189074 304079 0 41087 988721 194757 1177795 498836 124148 215768 549890 841577 160649 236568 389241 605009 PROVIDE FREE HEALTHCARE, EDUCATION AND SUPPORT TO THOSE WHO ARE UNINSURED IN METRO ATLANTA. false false 417753 ENCOURAGE BETTER HEALTH AND WELLNESS BY PROVIDING FREE HEALTHCARE, EDUCATION AND SUPPORT TO RESIDENTS OF METRO ATLANTA, SERVED 441 UNIQUE PATIENTS WITH 4,182 PATIENT VISITS IN 2023. 417753 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true true true false GA X SUSAN WHATLEY NP 4046186983 777 CLEVELAND AVE SW ATLANTA GA 30315 X SUSAN WHATLEY EXECUTIVE DIRECTOR 25.00 0.00 X 83967 0 0 AMARIS LANDIS MEMBER 2.00 0.00 X 0 0 0 CRYSTAL LEONIDAS MEMBER 2.00 0.00 X 0 0 0 DAN AYERS BOARD CHAIR 5.00 0.00 X 0 0 0 MEGAN BOISSONNEAULT MEMBER 2.00 0.00 X 0 0 0 MELANIE HENRY MEMBER 2.00 0.00 X 0 0 0 GAYNIELLE SCOTT MEMBER 2.00 0.00 X 0 0 0 CARLOS TOLEDO MEMBER 2.00 0.00 X 0 0 0 IRIEL JONES MEMBER 2.00 0.00 X 0 0 0 LAUREN ROBINSON MEMBER 2.00 0.00 X 0 0 0 IAN BYRNSIDE SECRETARY 2.00 0.00 X 0 0 0 ELISE HITRON MEMBER 2.00 0.00 X 0 0 0 CHRISTOPHER A TURNER TREASUER 2.00 0.00 X 0 0 0 CHRIS BRANNON VICE CHAIR 2.00 0.00 X 0 0 0 83967 0 0 0 false false false 30848 102945 567787 62913 701580 11363 11363 4737 30848 3076 1661 1661 714604 0 0 13024 83967 50380 25190 8397 196210 170960 26 25224 23902 18883 2151 2868 7435 7435 5109 5109 1532 679 339 514 7456 6428 754 274 41137 39320 1817 8416 6934 1482 5458 5185 273 6129 5823 306 LICENSES & FEES 14876 10843 223 3810 MEDICAL SUPP & SVCS 97209 97209 498836 417753 39996 41087 353777 364278 200000 24486 18200 59919 10689 17413 49230 154214 209869 549890 841577 2631 21942 158018 214626 160649 236568 X 389241 605009 389241 605009 549890 841577 X 215768 281751 -281751 X true X false true false X 217577 163684 444273 1293336 701578 2820448 217577 163684 444273 1293336 701578 2820448 119927 2700521 2732 11363 14095 2834543 0.95270 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47508 4620 42888 12411 6069 6342 49230 SECURITY DEPOSIT 3500 RIGHT OF USE ASSET - LEASE 206369 209869 PAYROLL TAX LIABILITIES 8257 LEASE LIABILITIES 206369 214626 RECEPTION 35584 30848 4736 3076 35584 30848 4736 3076 3076 1660 X 1000 62913 FAIR MARKET VALUE false true false Organizational document changes Part VI line 4 THE BY LAWS WERE CHANGED IN 2023 AFTER BEING REVIEWED BY THE BOARD MEMBERS AND UPDATED TO CONFIRM TO CURRENT LEGAL REQUIREMENTS AND TERM LIMITS PRACTICED BY THE ORGANIZATION. THE BY LAW CHANGES WERE APPROVED IN 2023 BY A MAJORITY VOTE BY THE BOARD. Form 990 governing body review Part VI line 11 AN ELECTRONIC VERSION OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING OF THE FORM. Conflict of interest policy compliance Part VI line 12c MEMBERS OF BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE THEIR FINANCIAL AND OTHER RELATIONSHIPS WITH THE ORGANIZATION AT LEAST ANNUALLY. CEO executive director top management comp Part VI line 15a THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES IS USED IN DETERMINING COMPENSATION. PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION. Other officer or key employee compensation Part VI line 15b THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE, BUDGETARY CONSTRAINTS AND COMPARISON TO SIMILAR NON-PROFIT ORGANIZATIONS. THE BUDGETED AMOUNTS ARE APPROVED BY THE BOARD AS A PART OF THE ANNUAL BUDGETING PROCESS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 DONATED SERVICES DOES NOT CHANGE NET ASSET BALANCE - RECORDED AS REVENUE AND EXPENSE - ($281,751)