Underground Clinic Inc
- Assets
- $13.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- Data as of
- 12/2023
- EIN
- 86-3914009
Organization Overview
Underground Clinic Inc is located in Tampa, FL. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Underground 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, Underground Clinic Inc generated $139.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $195.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Eng Chair | 2 | $18,273 | |
Leann Theivagt Secretary | 1 | $0 | |
Marcia Radke Director | 1 | $0 | |
Aimee Johnson Director | 2 | $22,487 | |
Tanya Horne Director | 1 | $0 | |
Emily Oakley Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,566 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $68 |
| Gain or Loss | -$726 |
| Net Income from Gaming & Fundraising | $5,932 |
| Other Revenue | $0 |
| Total Revenue | $139,840 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $135,228 |
| Professional fees and other payments to independent contractors | $2,085 |
| Occupancy, rent, utilities, and maintenance | $2,640 |
| Printing, publications, postage, and shipping | $117 |
| Other expenses | $55,291 |
| Total expenses | $195,361 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,689 |
| Other assets | $0 |
| Total assets | $13,634 |
| Total liabilities | $0 |
| Net assets or fund balances | $13,634 |