Nonprofit · EIN 26-2082745
MOAB FREE CLINIC
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,557,430 | $1,215,334 | $342,096 | $7,275,285 | $3,375,310 | $3,899,975 |
| December 31, 2023 | 990 | $2,373,602 | $1,105,508 | $1,268,094 | $6,652,467 | $3,261,586 | $3,390,881 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,269,718
- of which government grants
- $232,417
- Program service revenue
- $0
- Investment income
- $24,378
- Net rental income
- $263,334
- Net gain from sales of assets
- $3,510
- Other revenue
- $263,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,249
- Other salaries and wages
- $503,055
- Salaries, compensation and benefits (total)
- $693,861
- Professional fundraising fees
- $0
- Accounting fees
- $28,308
- Occupancy
- $86,285
- Depreciation
- $243,771
- Program services (functional)
- $885,075
- Management and general (functional)
- $238,678
- Fundraising (functional)
- $91,581
Balance sheet and other
- Total assets, start of year
- $6,652,467
- Total assets, end of year
- $7,275,285
- Total liabilities, end of year
- $3,375,310
- Net assets, end of year
- $3,899,975
- Land, buildings and equipment
- $5,734,677
- Publicly traded securities
- $811,764
- Gross receipts
- $1,557,430
- Employees
- 16
- Volunteers
- 50
- Year formed
- 2008
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE JAGLA | EXECUTIVE DI Officer | 40 | $103,249 |
| KELLY BEH | BOARD MEMBER Trustee or director | 2 | $0 |
| LETICIA BENTLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| DR SEAN BUCK | BOARD MEMBER Trustee or director | 2 | $0 |
| DANETTE JOHNSON | PRESIDENT Trustee or director, Officer | 7 | $0 |
| CASSIE PAUP | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANTJE RATH | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE JAGLA | EXECUTIVE DI Officer | 40 | $95,419 |
| KELLY BEH | BOARD MEMBER Trustee or director | 2 | $0 |
| LETICIA BENTLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| DR SEAN BUCK | BOARD MEMBER Trustee or director | 2 | $0 |
| DANETTE JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CASSIE PAUP | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANTJE RATH | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 121 W 200 S, MOAB, UT 84532-2534
- In care of
- % DANETTE JOHNSON
- Mailing address (990-N for 2012)
- 350 S 400 E, MOAB UT 84532
- Principal officer (990 for 2024)
- DANETTE JOHNSON, 121 W 200 S SUITE A, MOAB, UT 84532
- Principal officer (990-N for 2012)
- Danette Johnson, 350 S 400 E, Moab UT 84532
- Signed the 990
- DANETTE JOHNSON, PRESIDENT
- Phone
- (435) 259-1113
- Website
- moabfreehealthclinic.com
- Return prepared by
- SORONEN DONLEY PATTERSON CPA PC
Mission
THE MOAB FREE HEALTH CLINIC, ESTABLISHED IN 2008 AND EXPANDED IN 2023 TO INCLUDE THE MOAB COMMUNITY RESOURCE CENTER, IS A NONPROFIT ORGANIZATION COMMITTED TO ENSURING THAT ALL MEMBERS OF THE MOAB COMMUNITY HAVE ACCESS TO QUALITY HEALTHCARE AND SOCIAL RESOURCES.
Program accomplishments
- CLINIC IS OPEN WEEKDAYS OFFERING PRIMARY CARE AND HEALTH EDUCATION, DENTAL CARE, MENTAL AND PSYCHIATRIC CARE, STI/HIV TESTING AND TREATMENT, LAB DRAWS, FINANCIAL AND PRESCRIPTION ASSISTANCE, WOMEN'S HEALTH, PATIENT NAVIGATION, ETC.Expenses $885,075
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2082745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E31)
- Assets (IRS master file)
- $7,275,285
- Income (IRS master file)
- $1,557,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,557,430 | $1,215,334 | $7,275,285 | XML |
| 990 | December 2023 | $2,373,602 | $1,105,508 | $6,652,467 | XML |
| 990 | December 2022 | $1,599,995 | $932,852 | $6,063,778 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Danette Johnson | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2082745).
Questions about MOAB FREE CLINIC
- What is the EIN of MOAB FREE CLINIC?
- The employer identification number (EIN) of MOAB FREE CLINIC is 26-2082745.
- Is MOAB FREE CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MOAB FREE CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOAB FREE CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOAB FREE CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOAB FREE CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOAB FREE CLINIC?
- The 990 for the year ended December 31, 2024 names DANETTE JOHNSON.
- Who are the officers and directors of MOAB FREE CLINIC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $103,249 (KATHERINE JAGLA, EXECUTIVE DI).
- How much revenue does MOAB FREE CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,557,430, expenses of $1,215,334 and total assets of $7,275,285 at year end.
Other nonprofits in MOAB
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- ARCHES NEW HOPE PREGNANCY CENTER EIN 20-0148605 · last filed 990-EZ for 2025
- HCU EDUCATIONAL SERVICES EIN 81-4391537 · last filed 990-PF for 2023
- PAIN STORY PROJECT EIN 33-3198309 · last filed 990-N for 2025
- CANYONLANDS NATURAL HISTORY ASSOCIATION EIN 87-0274120 · last filed 990 for 2025
- MOAB AREA COMMUNITY LAND TRUST EIN 45-4885063 · last filed 990 for 2024
- SEEKHAVEN INC EIN 87-0494681 · last filed 990 for 2025
- ARROYO CROSSING EIN 84-3433558 · last filed 990 for 2024