The Broad Street Clinic Foundation
- Assets
- $962.4k
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 18
- Location
- Morehead City, NC
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 56-1853604
Organization Overview
The Broad Street Clinic Foundation is located in Morehead City, NC. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Broad Street Clinic Foundation employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broad Street Clinic Foundation 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, Broad Street Clinic Foundation generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 6 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
TO PROVIDE SERVICES RELATING TO HEART AND PULMONARY DISEASE, HYPERTENSION, THYROID, DIABETES, AND CANCER SCREENING TO THOSE WHO CAN'T AFFORD THESE SERVICES IN CARTERET COUNTY, NC AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES RELATING TO HEART AND PULMONARY DISEASE, HYPERTENSION, THYROID, DIABETES, AND CANCER SCREENING TO THOSE WHO CAN'T AFFORD THESE SERVICES IN CARTERET COUNTY, NC AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Nelson Chair | OfficerTrustee | 5 | $0 |
Edie Reed Executive Di | OfficerTrustee | 40 | $0 |
Joe Taylor Treasurer | OfficerTrustee | 1 | $0 |
Patrice Cader Secretary | OfficerTrustee | 1 | $0 |
John Lee Vice Preside | OfficerTrustee | 1 | $0 |
Dr Paul Woodard Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,679,929 |
| Noncash contributions included in lines 1a–1f | $5,235,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,739,929 |
| Total Program Service Revenue | $0 |
| Investment income | $307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $138,848 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,916,584 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,589 |
| Payroll taxes | $16,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,869 |
| 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 | $10,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,743 |
| Insurance | $9,030 |
| All other expenses | $63,614 |
| Total functional expenses | $5,675,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,257 |
| Savings and temporary cash investments | $714,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $80,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,326 |
| Total assets | $962,359 |
| Accounts payable and accrued expenses | $3,836 |
| 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 | $6,290 |
| Total liabilities | $10,126 |
| Net assets without donor restrictions | $952,233 |
| 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 | $962,359 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Broad Street Clinic Foundation has recieved totaling $186,008.
| Awarding Organization | Amount |
|---|---|
North Carolina Association Of Free And Charitable Clinics Inc Winston Salem, NC PURPOSE: Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs | $62,602 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $37,519 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,651 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $13,451 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $13,451 |
Cumberland Community Foundation Inc Fayetteville, NC PURPOSE: CHARITABLE GIFT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |