2024-11-04T15:44:50-07:00 2023-12-31 990EZ 2023-01-01 863914009 UNDERGROUND CLINIC INC UNDE 8133792965 PO Box 75157 Tampa FL 33675 Tomy Wilkerson Board Director 8133792961 2024-11-04 1 2023 2024-10-15 13:58:12Z X X https://www.undergroundclinic.com/ X X 143256 X 134566 0 0 68 2105 2831 -726 0 6517 585 5932 0 0 0 0 139840 0 0 135228 2085 2640 117 55291 195361 -55521 69879 -724 13634 X 69090 12689 0 0 4659 945 73749 13634 3870 0 69879 13634 The Underground Clinic offers primary care, care coordination, and mental health services to un/under-insured and low income patients. Medical Services: The medical team provides primary care services, specialist referrals, and health education, with the goal of helping our patients understand and take control of their health. For patients with complex needs, we are able to provide quality and consistent testing and treatment for chronic or acute conditions. 0 135985 Care Coordination Services: The care coordination team provides case management services to help patients put the puzzle pieces of their care together. We help patients navigate the complexities of the medical system by accessing community resources, enroll in financial assistance programs or insurance, resolve medical bills, and keep up with medical appointments. 0 36058 Mental Health Counseling: We offer counseling services with licensed mental health counselors through our Clinic. We have individual counseling in person and off site telehealth options available, as well as group therapy. Case management is available to help find and obtain relevant resources (financial assistance, outside therapy options, support groups, etc). 0 22939 194982 Kathryn Eng Chair 2 18273 0 0 Leann Theivagt Secretary 1 0 0 0 Marcia Radke Director 1 0 0 0 Aimee Johnson Director 2 22487 0 0 Tanya Horne Director 1 0 0 0 Emily Oakley Director 1 0 0 0 Tomy Wilkerson Director 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Underground Network PO Box 75157 Tampa FL 33675 8133792965 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 109936 156073 134566 400575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109936 156073 134566 400575 0 400575 0 0 0 6 68 74 0 0 0 0 0 0 0 0 0 0 5932 5932 406581 0 X Schedule A, Part II, Line 10 Fundraising Event Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Laptop purchased in 2022 sold to Clinic volunteer 2023-08-31 594 Based on item price when purchased in 2022 and Straight Line Depreciation from that point Emily Oakley 6122 Waterset Dr Apartment 302 Wesley Chapel FL 33544 Laptop purchased in 2021 broke 2023-01-01 298 Based on original cost when item was purchased and straight line depreciation since then NA iPad purchased in 2022 traded in 2023-01-01 763 Based on original cost when item was purchased and straight line depreciation since then Apple Monitor and laptop purchased in 2022 sold to previous Clinic director 2023-09-13 1176 Based on original cost when item was purchased and straight line depreciation since then Kathryn Eng 3436 Ligonier St 2 Pittsburgh PA 15201 Vaccines purchased in 2021 2023-12-31 641 Based on original cost when item was purchased and straight line depreciation since then Unknown Headphones and mic purchased in 2021 2023-12-31 150 Based on original cost when item was purchased and straight line depreciation since then Unknown Welch Allyn Diagnostic Set purchased in 2021 2023-12-31 532 Based on original cost when item was purchased and straight line depreciation since then Unknown 0 0 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^Advertising and Promotion;8|Background Checks;605|Bank Fees;428|Meetings;2340|Business Cell Phone;225|Supplies;46226|Insurance;361|Memberships and Subscriptions;2796|Staff Development and Continuing Education;399|Travel;1525|Depreciation;378^Total;55291^ Form 990-EZ, Part I, Line 20 Depreciation expenses incorrectly accounted for in 2022 Form 990-EZ, Part II, Line 24 Description;EOY Amount^Headphones and Mic;107|Vaccines;458|Welch Allyn Diagnostic Set;380^Total;945^ We applied for an extension using form 8868 in April and it was approved.