Civic Intelligence

St Petersburg Free Clinic Inc

EIN 23-7208280 • 501(c)3 • St Petersburg, FL

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Profile

St. Petersburg free clinic is a multi-service, independent, not-for-profit human services agency providing our community neighbors assistance with food, shelter and health care.

863 Third Ave NSt Petersburg, FL 33701

www.stpetersburgfreeclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$256,116

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$36,153,022

Up $5,738,168 (+19%) from 2023

Liabilities

Up

$5,613,612

Up $3,503,888 (+166%) from 2023

Net Assets

Up

$30,539,410

Up $2,234,280 (+7.9%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$41,268,955

Up $6,383,368 (+18%) from 2023

Expenses

Up

$40,116,876

Up $1,891,588 (+4.9%) from 2023

Net Income

Up

$1,152,079

Up $4,491,780 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $2,395,068Liabilities 2010: $381,594Net Assets 2010: $2,013,4742010Assets 2011: $2,100,571Liabilities 2011: $370,399Net Assets 2011: $1,730,1722011Assets 2012: $2,375,551Liabilities 2012: $397,150Net Assets 2012: $1,978,4012012Assets 2013: $2,486,235Liabilities 2013: $530,063Net Assets 2013: $1,956,1722013Assets 2014: $6,969,950Liabilities 2014: $726,976Net Assets 2014: $6,242,9742014Assets 2015: $8,026,810Liabilities 2015: $870,879Net Assets 2015: $7,155,9312015Assets 2016: $12,842,021Liabilities 2016: $335,407Net Assets 2016: $12,506,6142016Assets 2017: $13,912,961Liabilities 2017: $360,407Net Assets 2017: $13,552,5542017Assets 2018: $16,105,234Liabilities 2018: $486,976Net Assets 2018: $15,618,2582018Assets 2019: $17,025,939Liabilities 2019: $636,880Net Assets 2019: $16,389,0592019Assets 2020: $21,200,574Liabilities 2020: $1,460,675Net Assets 2020: $19,739,8992020Assets 2021: $23,226,026Liabilities 2021: $1,347,051Net Assets 2021: $21,878,9752021Assets 2022: $31,503,225Liabilities 2022: $639,042Net Assets 2022: $30,864,1832022Assets 2023: $30,414,854Liabilities 2023: $2,109,724Net Assets 2023: $28,305,1302023Assets 2024: $36,153,022Liabilities 2024: $5,613,612Net Assets 2024: $30,539,4102024

Highlighted filing

2024

Assets$36,153,022
Liabilities$5,613,612
Net Assets$30,539,410
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $4,376,4392010Expenses 2011: $4,254,3392011Expenses 2012: $5,306,4782012Expenses 2013: $6,702,9222013Revenue 2014: $11,590,365Expenses 2014: $7,294,799Net Income 2014: $4,295,5662014Revenue 2015: $9,252,155Expenses 2015: $8,317,113Net Income 2015: $935,0422015Revenue 2016: $15,889,125Expenses 2016: $10,701,371Net Income 2016: $5,187,7542016Revenue 2017: $13,100,573Expenses 2017: $12,323,655Net Income 2017: $776,9182017Revenue 2018: $19,399,852Expenses 2018: $17,644,423Net Income 2018: $1,755,4292018Revenue 2019: $23,975,064Expenses 2019: $23,588,865Net Income 2019: $386,1992019Revenue 2020: $36,389,293Expenses 2020: $33,290,065Net Income 2020: $3,099,2282020Revenue 2021: $35,341,170Expenses 2021: $33,527,521Net Income 2021: $1,813,6492021Revenue 2022: $45,480,721Expenses 2022: $36,175,413Net Income 2022: $9,305,3082022Revenue 2023: $34,885,587Expenses 2023: $38,225,288Net Income 2023: -$3,339,7012023Revenue 2024: $41,268,955Expenses 2024: $40,116,876Net Income 2024: $1,152,0792024

Highlighted filing

2024

Revenue$41,268,955
Expenses$40,116,876
Net Income$1,152,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,153,022
Liabilities
$5,613,612
Net assets
$30,539,410
Revenue
$41,268,955
Expenses
$40,116,876
Net income
$1,152,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$5.61$30.5$41.3$40.1$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$2.11$28.3$34.9$38.2$3.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.64$30.9$45.5$36.2$9.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.35$21.9$35.3$33.5$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.46$19.7$36.4$33.3$3.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.64$16.4$24.0$23.6$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.49$15.6$19.4$17.6$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.36$13.6$13.1$12.3$0.78
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.34$12.5$15.9$10.7$5.19
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.87$7.16$9.25$8.32$0.94
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.73$6.24$11.6$7.29$4.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.53$1.96$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.40$1.98$5.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.37$1.73$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.38$2.01$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 24, 2025
Return Version
2023v6.0
Gross Receipts
$80,265,583
Mission and Program Overview

Mission

St. Petersburg free clinic is a multi-service, independent, not-for-profit human services agency providing our community neighbors assistance with food, shelter and health care.

St. Pete Free Clinic changes lives by providing health care, nutritious food, recovery housing, and education for our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,380,514$14,996,622▲ $2,616,108
Land, Buildings, and Equipment, Net$10,399,163$9,943,384▼ $455,779
Pledges and Grants Receivable$982,798$2,421,460▲ $1,438,662
Cash and Non-Interest-Bearing Accounts$3,773,449$983,930▼ $2,789,519
Inventories for Sale or Use$510,921$508,113▼ $2,808
Prepaid Expenses and Deferred Charges$294,888$352,295▲ $57,407
Accounts Receivable$142,018$26,971▼ $115,047
Total Assets$30,414,854$36,153,022▲ $5,738,168
Other Assets Total$1,931,103$6,920,247▲ $4,989,144
Liabilities
Other Liabilities$1,494,299$3,534,601▲ $2,040,302
Accounts Payable and Accrued Expenses$590,400$2,053,357▲ $1,462,957
Deferred Revenue$25,025$25,654▲ $629
Total Liabilities$2,109,724$5,613,612▲ $3,503,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,161,176$26,051,823▼ $109,353
Net Assets With Donor Restrictions$2,143,954$4,487,587▲ $2,343,633
Total Net Assets Fund Balance$28,305,130$30,539,410▲ $2,234,280
Total Liabilities and Net Assets / Fund Balance$30,414,854$36,153,022▲ $5,738,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,444,961$2,440,547$9,885,508
Land$1,698,135-$1,698,135
Equipment$451,735$1,068,746$1,520,481
Other Land Buildings$348,553$993,631$1,342,184
Other Assets Org$3,338,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$509,081$500-$0$509,581
2022$708,581$500-$-200,000$509,081
2021$866,314$42,267-$-200,000$708,581
2020$1,014,575$51,739-$-200,000$866,314
2019$1,123,200$91,375-$-200,000$1,014,575
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer YeagleyCEOFT$228,253$27,863$256,116
Shaina BentCOOFT$161,895$4,906$166,801
Nikollaos ShaxhiCFOFT$132,830$8,080$140,910
Geni HorneAprnFT$116,838-$116,838
Josephine AdelufosiAprnFT$116,838-$116,838

Board Members and Trustees

NameTitle
Ben DiamondChair
Greg HoldenImmediate Past Chair
Molly AuldVice Chair
Bemetra SimmonsDirector
Bonnie HechtkopfDirector
David CapeceDirector
Dr John HaffnerDirector
Dr Raquel HernandezDirector
Jodi PerryDirector
Judy MitchellDirector
Letitia SnyderDirector
Liz HeinkelDirector
Rev Bobby MusengwaDirector
Steve RomanielloDirector
Erica RoodhouseSecretary
Gary FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,050,929
Program Service Revenue
$0
Investment Income
$640,370
Other Revenue
$577,656
All Other Contributions
$40,050,929
Change in Net Assets
$1,152,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$27,028,833Estimated $1.97/LB
Total Noncash Contributions$27,028,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,268,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,516,578
Total Revenue per Audited Statements
$42,785,533
Total Revenue per Form 990
$41,268,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,570,384
Salaries, Compensation, and Employee Benefits$5,278,922
Grants and Similar Amounts Paid$4,267,570
Total Fundraising Expense$939,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,267,570--$4,267,570
Other Salaries and Wages$2,769,651$282,277$446,440$3,498,368
Occupancy$718,841$67,418$73,862$860,121
Current Officers, Directors, Trustees, and Key Employees$616,735$65,054$94,865$776,654
Depreciation Depletion$619,535$1,854$1,854$623,243
Other Employee Benefits$454,193$53,477$58,349$566,019
Travel$352,119$330$1,225$353,674
Payroll Taxes$279,418$32,898$35,896$348,212
Information Technology$191,532$65,855$54,097$311,484
Insurance$220,386$17,519$14,724$252,629
All Other Expenses$46,260$22,673$27,847$96,780
Pension Plan Contributions$71,953$8,472$9,244$89,669
Office Expenses$31,964$11,151$31,658$74,773
Fees for Services Legal$20,769$28,788$13,807$63,364
Fees for Services Accounting$20,129$27,902$13,383$61,414
Advertising--$30,614$30,614
Other Expenses$24,933$2,606$1,128$28,667
Fees for Services Other$8,377$11,611$5,569$25,557
Total Functional Expenses$38,461,741$715,463$939,672$40,116,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,116,876
Total Expenses per Audited Statements$40,116,876
Total Expenses per Form 990$40,116,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$816,908
Fundraising Direct Expenses$239,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the Minds$816,908$816,908$129,428$687,480
Total Events$816,908$816,908$239,252$577,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,459,309
Annuity obligations$75,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“CEO and CFO review Form 990 and provide the final draft of the IRS filing to each voting Board member for review and approval prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“The CEO monitors for any conflict of interest among employees and board members, and involves the Chair or Board, as necessary.”

Form 990, Part VI, Section B, line 15

“The Board's Executive Committee determines the CEO's compensation based on research of salaries of other CEO's at comparable organizations.”

Form 990, Part VI, Section C, line 19

“Form 990 and audited financial statements are available at www.stpetersburgfreeclinic.org or upon request.”

Filing and Contact Details

Filer

Filer Name
St Petersburg Free Clinic Inc
EIN
23-7208280
Phone
7278211200
Address
863 Third Ave N, St Petersburg, FL 33701

Signing Officer

Name
Ben Diamond
Title
Chair
Phone
7278211200
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Diamond
Formed
1970
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
79
Volunteers
600

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Mary Brown
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment consists of donor-restricted funds and one board designated investment fund established for the purpose of providing a continuous source of income for SPFC.”

Part X, Line 2:

“The Free Clinic accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Free Clinic has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Free Clinic has determined that such tax position does not result in an uncertainty requiring recognition. The Free Clinic is not currently under examination by any taxing jurisdiction. The Free Clinic's federal returns are generally open for examination for three years following the date filed.”

Part XI, Line 2D - Other Adjustments:

“Investment return from Sister Margaret Freeman Foundation”

Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Holden
IRS990/Form990PartVIISectionAGrp/PersonNm1David Capece
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Hechtkopf
IRS990/Form990PartVIISectionAGrp/PersonNm3Jodi Perry
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Liz Heinkel
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Romaniello
IRS990/Form990PartVIISectionAGrp/PersonNm7Molly Auld
IRS990/Form990PartVIISectionAGrp/PersonNm8Letitia Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Raquel Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Bobby Musengwa
IRS990/Form990PartVIISectionAGrp/PersonNm11Bemetra Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr John Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm13Erica Roodhouse
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm15Ben Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Yeagley
IRS990/Form990PartVIISectionAGrp/PersonNm17Nikollaos Shaxhi
IRS990/Form990PartVIISectionAGrp/PersonNm18Shaina Bent
IRS990/Form990PartVIISectionAGrp/PersonNm19Josephine Adelufosi
IRS990/Form990PartVIISectionAGrp/PersonNm20Geni Horne
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/MissionDesc0With compassion and respect, St. Pete Free Clinic changes lives by providing health care, nutritious food, recovery housing, and education for our neighbors in need.
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IRS990/PrincipalOfficerNm0Ben Diamond
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPFC We Help Services was established in 1975, We Help Services addresses the social determinants of health by providing access to nutritious food and assistance in obtaining driver's licenses, birth certificates, and other documents to secure housing and employment. Client advocates also specialize in providing in-depth navigation for individuals who need access to community services SPFC does not provide. During fiscal year 2024, We Help FRESH Pantry's three locations (Indoor Choice, Jared's Drive Thru, and Deuces Drive-Thru) experienced 477,000 visits by duplicated individuals. 66,500 students and families were served through off-site youth-focused pantries and programs. 3,200 seniors were provided with groceries at convenient congregate meal sites. Over 2,600 community navigation services were provided to community members needing access to community resources that SPFC does not provide. $47 million in household grocery savings were provided to the community for only $6.9 million in costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013473518
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012189963
IRS990/ProgSrvcAccomActy3Grp/Desc0SPFC Health Center and Dental Center was established in 1970, the SPFC Health Center offers access to quality healthcare for adults aged 18 - 64 who lack health insurance and meet other income requirements, allowing them to receive primary care, as well as a range of specialty care services. What could become an emergency does not because of our patients' capability to connect with our providers to address their health concerns. The Health Center places particular emphasis on the management of chronic health conditions, including diabetes through the Diabetes Education Management Program, our food and Lifestyle Rx Program, and a Prescription Health Program to ensure patients can access expensive medications, like insulin, at no cost. The SPFC Dental Center provides uninsured adults with dental hygiene, fillings, extractions, dentures, and other dental services through volunteer dentists, dental assistants, and dental hygienists, as well as a small number of paid professionals.In fiscal year 2024 the Health and Dental Centers provided over 16,200 patient encounters for 2,000 patients with each patient receiving an average of 8 services (including primary care, services from a specialist, dental care, diabetes intervention services, prescription medications and medical/healthcare navigation).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02472665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0165024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0862088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01754187
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt056694
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IRS990/PYInvestmentIncomeAmt0296337
IRS990/PYOtherExpensesAmt028536762

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