Holton Street Clinic Inc
- Assets
- $294.4k
- Revenue
- $412.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Milwaukee, WI
- Founding
- 02/1990
- Data as of
- 12/2023
- EIN
- 39-1637174
Organization Overview
Holton Street Clinic Inc is located in Milwaukee, WI. The organization was established in 1990. 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 12/2023, Holton Street Clinic Inc employed 8 individuals. This organization is the central organization for a national or regional group of organizations. Holton Street Clinic Inc 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 12/2023, Holton Street Clinic Inc generated $412.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $468.1k during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOLTON STREET CLINIC'S MISSION IS TO PROVIDE SPECIALIZED HEALTHCARE TO ALL POPULATIONS, WITH ACTUAL OR PERCEIVED SEXUALLY TRANSMITTED DISEASES, THROUGH CONSULTATION, TESTING, TREATMENT AND FOLLOW-UP, WITH COMPASSION AND UNDERSTANDING IN A RESPECTFUL AND CONFIDENTIAL MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLTON STREET CLINIC ADMINISTERED 1382 HIV TESTS IN 2023. WE NOW HAVE 153 PATIENTS ON PREP AND THIS NUMBER CONTINUES TO INCREASE. THE NUMBER HAS ALMOST DOUBLED IN THE LAST YEAR. SYPHILIS TESTING CONTINUES TO BE A CRITICAL NEED IN MILWAUKEE COUNTY. IN 2023 HOLTON STREET CLINIC IDENTIFIED 22 NEW SYPHILIS CASES. THIS WAS SLIGHTLY DOWN FROM LAST YEAR. HOLTON STREET CLINIC CONTINUED ITS PARTNERSHIP WITH DIVERSE & RESILIENT THROUGHOUT 2023 WHEREBY FULL STI SCREENINGS ARE COMPLETED BY HOLTON STREET CLINIC STAFF AT DIVERSE & RESILIENT 2 DAYS PER WEEK AND ONE EVENING PER MONTH WAS ADDED DURING THE YEAR. HOLTON STREET CLINIC CONTINUES TO DEVELOP PARTNERSHIPS WITH OTHER ENTITIES LIKE PLANNED PARENTHOOD OF WI, VIVENT HEALTH, AND OTHERS TO HELP SHARE RESOURCES AND INFORMATION. HOLTON STREET CLINIC CONTINUES TO OFFER SCREENING AND TREATMENT FOR AS MANY HIGH-RISK PERSONS AS POSSIBLE THROUGH THESE PARTNERSHIPS. IN ADDITION TO TESTING FOR HIV, HOLTON STREET CLINIC PROVIDES TESTING AND TREATMENT FOR A FULL RANGE OF SEXUALLY TRANSMITTED INFECTIONS INCLUDING, BUT NOT LIMITED TO, SYPHILIS, GONORRHEA, CHLAMYDIA, TRICHOMONIASIS, MYCOPLASMA GENITALIUM, AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Hamer Msha Mtascp Sh Director | Trustee | 1 | $0 |
Richard Cox Vice President | OfficerTrustee | 1 | $0 |
Kofi Short Director | Trustee | 1 | $0 |
Dale Leifker President | OfficerTrustee | 1 | $0 |
James Mcfarland Secretary/treas | OfficerTrustee | 1 | $0 |
Bryant Riley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $240,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,170 |
| Total Program Service Revenue | $117,398 |
| Investment income | $73 |
| 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 | $412,693 |
| 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. | $77,383 |
| Compensation of current officers, directors, key employees. | $21,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,791 |
| Pension plan accruals and contributions | $6,065 |
| Other employee benefits | $22,569 |
| Payroll taxes | $24,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,387 |
| Advertising and promotion | $0 |
| Office expenses | $17,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,371 |
| Travel | $1,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $241 |
| Interest | $438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,797 |
| Insurance | $5,183 |
| All other expenses | $0 |
| Total functional expenses | $468,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,315 |
| Savings and temporary cash investments | $135,017 |
| Pledges and grants receivable | $38,765 |
| Accounts receivable, net | $7,074 |
| 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 | $3,198 |
| Net Land, buildings, and equipment | $36,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,242 |
| Total assets | $294,396 |
| Accounts payable and accrued expenses | $29,219 |
| 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 | $3,795 |
| Total liabilities | $33,014 |
| Net assets without donor restrictions | $261,382 |
| Net assets with donor restrictions | $0 |
| 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 | $294,396 |