Nonprofit · EIN 65-0435764
ST JOHN BOSCO CLINIC INC
Tax-exempt · MIAMI, FL 33127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,641,223 | $1,781,900 | -$140,677 | $83,004 | $103,507 | -$20,503 |
| June 30, 2024 | 990 | $2,515,713 | $2,519,380 | -$3,667 | $259,518 | $139,344 | $120,174 |
| June 30, 2023 | 990 | $2,524,390 | $2,501,389 | $23,001 | $275,672 | $151,831 | $123,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,607,853
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $33,370
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,452
- Other salaries and wages
- $315,274
- Salaries, compensation and benefits (total)
- $433,976
- Professional fundraising fees
- $0
- Legal fees
- $18,000
- Accounting fees
- $10,989
- Travel
- $1,592
- Depreciation
- $6,317
- Program services (functional)
- $1,722,359
- Management and general (functional)
- $59,541
Balance sheet and other
- Total assets, start of year
- $259,518
- Total assets, end of year
- $83,004
- Total liabilities, end of year
- $103,507
- Net assets, end of year
- -$20,503
- Land, buildings and equipment
- $11,045
- Net assets without donor restrictions
- -$20,503
- Gross receipts
- $1,641,223
- Employees
- 10
- Volunteers
- 30
- Year formed
- 1993
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENMAR SMITH | NURSE PRACTITIONER Highest-paid employee | 40 | $109,094 | $0 |
| LUZ M GALLARDO | EXECUTIVE DIRECTOR Officer | 40 | $76,102 | $6,677 |
| SISTER ROSA LOPEZ | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| GEORGE BURGOS | TREASURER Trustee or director | 1 | $0 | $0 |
| SILVIA ORTIZ | SECRETARY Trustee or director | 1 | $0 | $0 |
| JOSE MARTINEZ MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICARDO CALONGE MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD J SUAREZ PSY D | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLIN ALLEN PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELENA CORDAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA QUINONES RN BSN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENMAR SMITH | NURSE PRACTITIONER Highest-paid employee | 40 | $102,444 | $0 |
| LUZ M GALLARDO | EXECUTIVE DIRECTOR Officer | 40 | $75,332 | $4,792 |
| FRANK PAULA DNP ARNP-BC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA QUINONES RN BSN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE BURGOS | TREASURER Trustee or director | 1 | $0 | $0 |
| SILVIA ORTIZ | SECRETARY Trustee or director | 1 | $0 | $0 |
| ELENA CORDAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICARDO CALONGE MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER ROSA LOPEZ | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| BEVERLIN ALLEN PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD J SUAREZ PSY D | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE MARTINEZ MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LUZ M GALLARDO | EXECUTIVE DIRECTOR Officer | 16 | $68,493 | $2,078 |
| SISTER ROSA LOPEZ | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| SILVIA ORTIZ | SECRETARY Trustee or director | 1 | $0 | $0 |
| GEORGE BURGOS | TREASURER Trustee or director | 1 | $0 | $0 |
| ESTHER BENEDETTI MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICARDO CALONGE MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELENA CORDAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK PAULA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA QUINONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLIN ALLEN PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD J SUAREZ PSY D | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE MARTINEZ MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 NW 34TH ST, MIAMI, FL 33127-3344
- Principal officer (990 for 2024)
- LUZ M GALLARDO, 730 NW 34TH STREET, MIAMI, FL 33127
- Signed the 990
- LUZ M GALLARDO, EXECUTIVE DIRECTOR
- Phone
- (305) 635-1335
- Return prepared by
- VERDEJA & ALVAREZ LLP
Mission
THE MISSION OF ST. JOHN BOSCO CLINIC IS TO SERVE THE BASIC PRIMARY MEDICAL NEEDS OF THE UNINSURED AND UNDERSERVED CHILDREN AND ADULTS IN MIAMI-DADE COUNTY, WITHOUT REGARD TO THE PERSON'S RACE, AGE, GENDER, ETHNICITY OR RELIGIOUS AFFILIATION, IN THE MANNER OF JESUS, WHO HEALED. OUR VISION IS TO BE AN ENDURING PRESENCE PROVIDING CARE AS LONG AS THERE ARE UNDERSERVED CHILDREN AND ADULTS WITHOUT ACCESS TO HEALTHCARE.
Program accomplishments
- ST. JOHN BOSCO CLINIC IS A FREE CLINIC SERVING MIAMI-DADE COUNTY CHILDREN AND ADULTS WHO LACK HEALTH COVERAGE AND ARE AT OR BELOW THE 300% FEDERAL POVERTY LEVEL. FOR THE FISCAL YEAR ENDING 6/30/2025, THE CLINIC SERVED 1,016 UNDUPLICATED PATIENTS AND PROVIDED 4207 ON-SITE CLINICAL ENCOUNTERS AND 380 APPOINTMENTS WITH COMMUNITY SPECIALTY PHYSICIANS. 346 NEW PATIENTS WERE ENROLLED. AMONG THE CLINIC ENCOUNTERS, 93 REFERRALS TO OTHER COMMUNITY PROGRAMS AND 1033 CANCER SCREENINGS WERE PERFORMED. PATIENTS RECEIVE PRIMARY CARE AND SPECIALTY CARE THROUGH A NETWORK OF VOLUNTEER PHYSICIANS AND COMMUNITY PARTNERS. SERVICES INCLUDE PEDIATRICS, ADULTS, WOMEN'S GYNECOLOGICAL SERVICES, LABS DIAGNOSTICS, HEALTH EDUCATION, AND PRESCRIPTION ASSISTANCE. THE CLINIC STAFF IS SUPPORTED BY VOLUNTEER PHYSICIANS AND SUPPORT PERSONNEL.Expenses $1,722,359 · revenue $33,370
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0435764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $83,004
- Income (IRS master file)
- $1,641,223
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,641,223 | $1,781,900 | $83,004 | XML |
| 990 | June 2024 | $2,515,713 | $2,519,380 | $259,518 | XML |
| 990 | June 2023 | $2,524,390 | $2,501,389 | $275,672 | XML |
| 990 | June 2022 | $1,773,489 | $1,689,299 | $187,996 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 65-0435764).
Questions about ST JOHN BOSCO CLINIC INC
- What is the EIN of ST JOHN BOSCO CLINIC INC?
- The employer identification number (EIN) of ST JOHN BOSCO CLINIC INC is 65-0435764.
- Is ST JOHN BOSCO CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST JOHN BOSCO CLINIC INC 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 ST JOHN BOSCO CLINIC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHN BOSCO CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JOHN BOSCO CLINIC INC?
- The 990 for the year ended June 30, 2025 names LUZ M GALLARDO.
- Who are the officers and directors of ST JOHN BOSCO CLINIC INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $109,094 (KENMAR SMITH, NURSE PRACTITIONER).
- How much revenue does ST JOHN BOSCO CLINIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,641,223, expenses of $1,781,900 and total assets of $83,004 at year end.
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