Nonprofit · EIN 86-3914009
UNDERGROUND CLINIC INC
Tax-exempt · TAMPA, FL 33675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $139,840 | $195,361 | -$55,521 | $13,634 | $0 | $13,634 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $134,566
- Program service revenue
- $0
- Investment income
- $68
- Net gain from sales of assets
- -$726
- Net income from fundraising events
- $5,932
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,760
- Salaries, compensation and benefits (total)
- $135,228
- Professional fees and payments to contractors
- $2,085
- Occupancy
- $2,640
- Printing, publications and postage
- $117
- Other expenses
- $55,291
- Program services (functional)
- $194,982
Balance sheet and other
- Total assets, start of year
- $73,749
- Total assets, end of year
- $13,634
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,634
- Cash, savings and investments
- $12,689
- Gross receipts
- $143,256
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aimee Johnson | Director | 2 | $22,487 |
| Kathryn Eng | Chair | 2 | $18,273 |
| Leann Theivagt | Secretary | 1 | $0 |
| Marcia Radke | Director | 1 | $0 |
| Tanya Horne | Director | 1 | $0 |
| Emily Oakley | Director | 1 | $0 |
| Tomy Wilkerson | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 75157, TAMPA, FL 33675-0157
- Mailing address (990-N for 2024)
- PO Box 75157, Tampa FL 33675
- Principal officer (990-N for 2024)
- Marcia Radke, 111 North 12th St Unit 1708, Tampa FL 33602
- Signed the 990-EZ
- Tomy Wilkerson, Board Director
- Phone
- (813) 379-2965
Mission
The Underground Clinic offers primary care, care coordination, and mental health services to un/under-insured and low income patients.
Program accomplishments
- 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.Expenses $135,985
- 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.Expenses $36,058
- 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).Expenses $22,939
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3914009
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E32)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Marcia Radke | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $139,840 | $195,361 | $13,634 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-3914009).
Questions about UNDERGROUND CLINIC INC
- What is the EIN of UNDERGROUND CLINIC INC?
- The employer identification number (EIN) of UNDERGROUND CLINIC INC is 86-3914009.
- Is UNDERGROUND CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to UNDERGROUND CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDERGROUND CLINIC INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNDERGROUND CLINIC INC 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 UNDERGROUND CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of UNDERGROUND CLINIC INC?
- The 990-N for 2024 names Marcia Radke.
- Who are the officers and directors of UNDERGROUND CLINIC INC?
- The 990-EZ for the year ended December 31, 2023 lists 7 people; 2 received compensation from the organization, the highest $22,487 (Aimee Johnson, Director).
- How much revenue does UNDERGROUND CLINIC INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $139,840, expenses of $195,361 and total assets of $13,634 at year end.
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