Civic Intelligence

Bailey'S Crossroads Health Access Partne

EIN 30-0765570 • 501(c)3 • Falls Church, VA

Profile

The clinic provides high quality, culturally appropriate health services to the uninsured individuals in low-income communities in northern virginia. The clinic provides vital services, vital navigation and vital education to achieve improved health outcomes for the bailey's crossroads community of fairfax county, virginia.

PO Box 8332Falls Church, VA 22041

www.culmoreclinic.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,449

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,005,584

Down $1,234 (-0.1%) from 2023

Liabilities

Up

$130,789

Up $33,593 (+35%) from 2023

Net Assets

Down

$874,795

Down $34,827 (-3.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Down

$3,923,770

Down $818,308 (-17%) from 2023

Expenses

Up

$1,147,775

Up $338,655 (+42%) from 2023

Net Income

Down

$2,775,995

Down $1,156,963 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $94,365Liabilities 2013: $4,338Net Assets 2013: $90,0272013Assets 2014: $299,675Liabilities 2014: $1,252Net Assets 2014: $298,4232014Assets 2015: $279,387Liabilities 2015: $4,820Net Assets 2015: $274,5672015Assets 2017: $166,594Liabilities 2017: $10,459Net Assets 2017: $156,1352017Assets 2018: $246,192Liabilities 2018: $8,910Net Assets 2018: $237,2822018Assets 2019: $525,776Liabilities 2019: $40,831Net Assets 2019: $484,9452019Assets 2020: $845,050Liabilities 2020: $42,612Net Assets 2020: $802,4382020Assets 2021: $942,581Liabilities 2021: $22,382Net Assets 2021: $920,1992021Assets 2022: $1,076,866Liabilities 2022: $20,549Net Assets 2022: $1,056,3172022Assets 2023: $1,006,818Liabilities 2023: $97,196Net Assets 2023: $909,6222023Assets 2024: $1,005,584Liabilities 2024: $130,789Net Assets 2024: $874,7952024

Highlighted filing

2024

Assets$1,005,584
Liabilities$130,789
Net Assets$874,795
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $131,311Expenses 2013: $112,469Net Income 2013: $18,8422013Revenue 2014: $330,991Expenses 2014: $122,595Net Income 2014: $208,3962014Revenue 2015: $158,793Expenses 2015: $174,849Net Income 2015: -$16,0562015Revenue 2017: $246,030Expenses 2017: $329,597Net Income 2017: -$83,5672017Revenue 2018: $387,588Expenses 2018: $306,441Net Income 2018: $81,1472018Revenue 2019: $601,053Expenses 2019: $353,392Net Income 2019: $247,6612019Revenue 2020: $786,185Expenses 2020: $500,112Net Income 2020: $286,0732020Revenue 2021: $597,601Expenses 2021: $509,721Net Income 2021: $87,8802021Revenue 2022: $3,508,970Expenses 2022: $491,687Net Income 2022: $3,017,2832022Revenue 2023: $4,742,078Expenses 2023: $809,120Net Income 2023: $3,932,9582023Revenue 2024: $3,923,770Expenses 2024: $1,147,775Net Income 2024: $2,775,9952024

Highlighted filing

2024

Revenue$3,923,770
Expenses$1,147,775
Net Income$2,775,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,584
Liabilities
$130,789
Net assets
$874,795
Revenue
$3,923,770
Expenses
$1,147,775
Net income
$2,775,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.87$3.92$1.15$2.78
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$4.74$0.81$3.93
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$3.51$0.49$3.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$0.79$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$0.60$0.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.39$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.16$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.33$0.12$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$3,931,641
Mission and Program Overview

Mission

The clinic provides high quality, culturally appropriate health services to the uninsured individuals in low-income communities in northern virginia. The clinic, provides vital service, vital navigation, and vital education to achieve improved health outcomes for the bailey's crossroads community of fairfax county of virginia.

Provides health services to the uninsured individuals in low-income communities in no. Va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,773$533,279▼ $359,494
Accounts Receivable$56,937$77,146▲ $20,209
Land, Buildings, and Equipment, Net$52,020$38,048▼ $13,972
Prepaid Expenses and Deferred Charges$5,088$7,234▲ $2,146
Total Assets$1,006,818$1,005,584▼ $1,234
Other Assets Total$0$349,877▲ $349,877
Liabilities
Deferred Revenue$47,371$54,793▲ $7,422
Other Liabilities$35,767$40,417▲ $4,650
Accounts Payable and Accrued Expenses$14,058$35,579▲ $21,521
Total Liabilities$97,196$130,789▲ $33,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,681$795,717▼ $59,964
Net Assets With Donor Restrictions$53,941$79,078▲ $25,137
Total Net Assets Fund Balance$909,622$874,795▼ $34,827
Total Liabilities and Net Assets / Fund Balance$1,006,818$1,005,584▼ $1,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,048$78,763$116,811
Other Assets Org$349,877--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette Sappe-watkinsExecutive DirectorFT$140,449$140,449

Board Members and Trustees

NameTitle
Philip EliotPresident
Cynda TippleVice President
Edwards DanielBoard Member
Jasmine WilliamsBoard Member
Kathy WhelpleyBoard Member
Lee LynchBoard Member
Monica Granovsky MdBoard Member
Rev Greg LoewerBoard Member
Ricardy AndersonBoard Member
Steven MooreBoard Member
Bill Porter EsquireGeneral Counsel
Rev Frank WadeSecretary
Lorraine CreelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,526,671
Program Service Revenue
$306,393
Investment Income
$22,685
Other Revenue
$68,021
All Other Contributions
$3,152,229
Change in Net Assets
$2,775,995

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$1,356,047Fair Market Value (FMV)
Other Non Cash Contri Table1$725,609Fair Market Value (FMV)
Other Non Cash Contri Table11$495,494Fair Market Value (FMV)
Other Non Cash Contri Table1$131,876Fair Market Value (FMV)
Real Estate Commercial1$61,101Fair Market Value (FMV)
Other Non Cash Contri Table1$32,697-
Other Non Cash Contri Table1$6,452-
Other Non Cash Contri Table1$1,423-
Total Noncash Contributions20$2,810,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,923,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,748
Total Revenue per Audited Statements
$3,931,518
Total Revenue per Form 990
$3,923,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,066
Other Expenses$393,709
Total Fundraising Expense$63,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,685$96,367$30,029$565,081
Fees for Services Other$31,691$99,776$16,252$147,719
Current Officers, Directors, Trustees, and Key Employees$109,550$23,876$7,023$140,449
Office Expenses$36,612$35,453$4,360$76,425
Payroll Taxes$41,464$4,248$2,824$48,536
Depreciation Depletion-$13,971-$13,971
Other Expenses$150,053$197$3,403$3,600
Total Functional Expenses$808,055$275,829$63,891$1,147,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,966,347
Expenses Not Reported on Form 990$2,818,572
Expenses per Audited Statements$1,147,775
Total Expenses per Form 990$1,147,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,086
Fundraising Direct Expenses$7,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$75,086$75,086$7,871$67,215
Total Events$75,086$75,086$7,871$67,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$40,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an outside accountant. A draft of the form 990 is reviewed and approved by the audit committee along with the audit report. The full board receives a final copy of the form 990 to review. Once reviewed by the full board, the executive director signs off on the return and the return is filed electronically.”

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

“Officers and directors are required to sign an acknowledgment each year that they have received the conflict of interest policy. Each officer and director is required to notify the board of any conflicts of interest. Officers and directors are asked to submit a signed copy of the conflict of interest at the beginning of their term as officers and directors of the culmore clinic.”

Form 990, Part VI, Section C, Line 19

“The organization makes the following documents available to the public as they are requested: conflict of interest policy audited financial reports governing documents”

Filing and Contact Details

Filer

Filer Name
BAILEY'S CROSSROADS HEALTH ACCESS PARTNE
EIN
30-0765570
Phone
7032608429
Address
PO BOX 8332, FALLS CHURCH, VA 22041

Signing Officer

Name
Lynette Sappe-watkins
Title
Executive Director
Phone
7032608412
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Sappe-watkins
Formed
2013
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
77

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Stephen M Turner CPA
Phone
7032426500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 31,691. Management and general expenses 99,776. Fundraising expenses 16,252. Total expenses 147,719.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) released fasb asc740-10, income taxes, that provide guidance for reporting uncertainty in income taxes. For the year ended december 31, 2024, the culmore clinic has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax provisions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 521 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CLINIC PROVIDES HIGH QUALITY, CULTURALLY APPROPRIATE HEALTH SERVICES TO THE UNINSURED INDIVIDUALS IN LOW-INCOME COMMUNITIES IN NORTHERN VIRGINIA. THE CLINIC PROVIDES VITAL SERVICES, VITAL NAVIGATION AND VITAL EDUCATION TO ACHIEVE IMPROVED HEALTH OUTCOMES FOR THE BAILEY'S CROSSROADS COMMUNITY OF FAIRFAX COUNTY, VIRGINIA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE CULMORE CLINIC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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