Totals
- Total revenue
- $8,755,307
- Total expenses
- $8,351,789
- Contributions and grants received
- $6,078,544
- Grants paid
- $0
- Program service revenue
- $2,620,742
- Investment income
- $47,002
- Other revenue
- $9,019
- Total assets, end of year
- $11,738,196
- Total liabilities, end of year
- $865,926
- Net assets or fund balances, end of year
- $10,872,270
- Program services expenses (Part IX)
- $7,143,323
- Management and general expenses
- $1,208,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,143,323
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$51,415
-
1e · Government grants (contributions)
$4,476,876
-
1f · All other contributions, gifts and grants
$1,550,253
-
1g · Noncash contributions included above
$424,183
-
2a · Program service revenue: CLINIC FEES
total $2,620,742 · related or exempt $2,620,742
-
3 · Investment income
total $47,002 · excluded $47,002
-
11d · All other revenue
total $9,019 · excluded $9,019
-
11e · Other revenue, total
$9,019
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $377,630 · management and general $377,630
-
7 · Other salaries and wages
total $4,280,541 · program services $4,079,039 · management and general $201,502
-
8 · Pension plan contributions
total $231,014 · program services $221,467 · management and general $9,547
-
9 · Other employee benefits
total $525,294 · program services $525,294
-
10 · Payroll taxes
total $361,848 · program services $322,507 · management and general $39,341
-
11b · Fees: legal
total $8,210 · management and general $8,210
-
11c · Fees: accounting
total $29,192 · management and general $29,192
-
11g · Fees: other
total $538,723 · program services $133,744 · management and general $404,979
-
12 · Advertising and promotion
total $49,300 · program services $49,300
-
13 · Office expenses
total $219,857 · program services $219,857
-
14 · Information technology
total $94,870 · program services $86,958 · management and general $7,912
-
16 · Occupancy
total $283,419 · program services $283,419
-
17 · Travel
total $5,044 · program services $5,044
-
19 · Conferences, conventions and meetings
total $57,742 · program services $57,742
-
22 · Depreciation, depletion and amortization
total $274,923 · program services $274,923
-
23 · Insurance
total $34,232 · program services $21,197 · management and general $13,035
-
24a · Other expenses: IN-KIND EXPENSES
total $414,941 · program services $414,941
-
24b · Other expenses: MEDICAL SUPPLIES
total $201,221 · program services $201,221
-
24c · Other expenses: MEDICAL RECORDS
total $192,710 · program services $75,592 · management and general $117,118
-
24d · Other expenses: BAD DEBT EXPENSE
total $147,531 · program services $147,531
-
24e · All other expenses
total $23,547 · program services $23,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,602 · end of year $11,391
-
2 · Savings and temporary cash investments
beginning of year $2,429,821 · end of year $3,267,026
-
3 · Pledges and grants receivable
beginning of year $1,321,912 · end of year $1,056,221
-
4 · Accounts receivable
beginning of year $527,246 · end of year $708,067
-
8 · Inventories for sale or use
beginning of year $74,989 · end of year $69,069
-
9 · Prepaid expenses and deferred charges
beginning of year $184,709 · end of year $222,535
-
10a · Land, buildings and equipment: cost or other basis
$7,504,818
-
10b · Land, buildings and equipment: accumulated depreciation
$2,098,973
-
10c · Land, buildings and equipment, net
beginning of year $5,564,474 · end of year $5,405,845
-
12 · Investments: other securities
beginning of year $614,937 · end of year $650,320
-
15 · Other assets
beginning of year $356,361 · end of year $347,722
-
17 · Accounts payable and accrued expenses
beginning of year $326,963 · end of year $514,050
-
25 · Other liabilities
beginning of year $358,583 · end of year $351,876
-
27 · Net assets without donor restrictions
beginning of year $9,794,123 · end of year $10,007,871
-
28 · Net assets with donor restrictions
beginning of year $602,382 · end of year $864,399
Mission and programs · 2024
Mission
WE ARE A TRUSTED COMMUNITY PARTNER COMMITTED TO DELIVERING COMPASSIONATE, HIGH-QUALITY HEALTH SERVICES THAT HONOR THE DIGNITY AND WELL-BEING OF EVERY INDIVIDUAL WE SERVE.
-
MEDICAL SERVICES PROGRAM: NEWCC PROVIDES COMPREHENSIVE MEDICAL SERVICES TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT TWO CLINIC LOCATIONS, IN LOCAL SHELTERS, AND THROUGH A MOBILE MEDICAL UNIT. OUR TEAM SPECIALIZES IN ADDRESSING BARRIERS TO HEALTHCARE ACCESS SUCH AS LANGUAGE, TRANSPORTATION, AND FINANCIAL LIMITATIONS WHILE MAINTAINING HIGH STANDARDS OF CARE. IN ADDITION TO PRIMARY MEDICAL CARE, NEWCC OFFERS ANCILLARY SUPPORT SERVICES INCLUDING INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN OUR SLIDING FEE DISCOUNT PROGRAM. THESE SERVICES ENSURE PATIENTS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES NECESSARY TO MANAGE THEIR HEALTH EFFECTIVELY.
Expenses $3,055,357 · Revenue $772,817
-
DENTAL SERVICES PROGRAM: NEWCC PROVIDES COMPREHENSIVE DENTAL CARE TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE DELIVERED AT TWO CLINIC LOCATIONS AND THROUGH MOBILE DENTAL UNITS. OUR EXPERIENCED DENTAL TEAM OFFERS CLEANINGS, EXAMS, ORAL HYGIENE EDUCATION, X-RAYS, FILLINGS, SEALANTS, EXTRACTIONS, AND ROOT CANALS, WITH A STRONG EMPHASIS ON PREVENTION AND LONG-TERM ORAL HEALTH. TO REDUCE BARRIERS TO CARE, NEWCC ALSO PROVIDES ANCILLARY SERVICES SUCH AS INTERPRETER ASSISTANCE, TRANSPORTATION COORDINATION, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN OUR SLIDING FEE DISCOUNT PROGRAM. THESE SERVICES ENSURE EQUITABLE ACCESS TO DENTAL CARE AND SUPPORT IMPROVED ORAL HEALTH OUTCOMES FOR VULNERABLE POPULATIONS.
Expenses $1,869,679 · Revenue $1,099,653
-
NUTRITION, EDUCATION, AND FOOD SERVICES PROGRAM: NEWCC ADMINISTERS THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM, A FEDERALLY FUNDED SUPPLEMENTAL NUTRITION INITIATIVE SERVING ELIGIBLE PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, AS WELL AS INFANTS AND CHILDREN UNDER AGE FIVE. THE PROGRAM PROMOTES IMPROVED HEALTH AND NUTRITION THROUGH FREE SERVICES INCLUDING NUTRITION EDUCATION, BREASTFEEDING SUPPORT, IMMUNIZATION REFERRALS, AND ACCESS TO HEALTHY FOODS. PARTICIPANTS RECEIVE CHECKS TO PURCHASE NUTRITIOUS FOODS, GUIDANCE ON HEALTHY EATING DURING PREGNANCY AND EARLY CHILDHOOD, AND EDUCATION ON FOOD SHOPPING, MEAL PREPARATION, AND INFANT CARE. NEWCC ALSO PROVIDES REFERRALS TO HEALTHCARE PROVIDERS AND COMMUNITY RESOURCES SUCH AS FOODSHARE, HEAD START, AND MEDICAID/BADGERCARE PLUS, HELPING FAMILIES ACCESS COMPREHENSIVE SUPPORT FOR LONG-TERM WELLNESS.
Expenses $1,113,008
-
BEHAVIORAL HEALTH SERVICES PROGRAM: NEWCC PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES TO UNDERSERVED AND UNINSURED INDIVIDUALS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. SERVICES ARE OFFERED AT ONE CLINIC LOCATION, IN SHELTERS, AND THROUGH A MOBILE UNIT. LICENSED PSYCHOTHERAPISTS WORK COLLABORATIVELY WITH PRIMARY CARE PROVIDERS TO ADDRESS EMOTIONAL, BEHAVIORAL, AND PHYSICAL CHALLENGES THAT INTERFERE WITH DAILY FUNCTIONING. BEHAVIORAL HEALTH CONSULTANTS OFFER BRIEF, SOLUTION-FOCUSED INTERVENTIONS AND SUPPORT PATIENTS IN MAKING POSITIVE LIFESTYLE CHANGES. THESE SERVICES HELP MANAGE CONDITIONS SUCH AS DIABETES, ASTHMA, HYPERTENSION, CHRONIC PAIN, SMOKING, AND SUBSTANCE USE DISORDERS. ANCILLARY SUPPORT INCLUDES INTERPRETER SERVICES, TRANSPORTATION ASSISTANCE, MEDICAID ELIGIBILITY SCREENING, AND ENROLLMENT IN NEWCC'S SLIDING FEE DISCOUNT PROGRAM, ENSURING EQUITABLE ACCESS TO CARE.
Expenses $1,105,279 · Revenue $748,272
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris BrabantCHRIS BRABANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todd BartelsTODD BARTELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KaneBARBARA KANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Craig HermsenCRAIG HERMSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary CouillardGARY COUILLARD
BOARD MEMBER (THRU APRIL 24')
- Total calculated
- $0
- Hours/week
- 1
-
Jose GamboaJOSE GAMBOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia GarridoSYLVIA GARRIDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MayhewTHOMAS MAYHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Romelle NelsonROMELLE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine OrtegoKATHERINE ORTEGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quintin WolterQUINTIN WOLTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou YangMARY LOU YANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim FranzenKIM FRANZEN
CEO
- Total calculated
- $206,314
- From this org
- $166,567
- From related orgs
- $0
- Other
- $39,747
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,108
- Bonus
- $10,250
- Other
- $209
- Deferred
- $8,792
- Nontaxable benefits
- $30,955
- Filer's total
- $206,314
-
Keith SzerkinsKEITH SZERKINS
CFO
- Total calculated
- $171,316
- From this org
- $129,516
- From related orgs
- $0
- Other
- $41,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,161
- Bonus
- $5,250
- Other
- $105
- Deferred
- $7,135
- Nontaxable benefits
- $34,665
- Filer's total
- $171,316
-
Paul GanshertPAUL GANSHERT
DENTIST
- Total calculated
- $191,665
- From this org
- $173,860
- From related orgs
- $0
- Other
- $17,805
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $163,395
- Bonus
- $10,150
- Other
- $315
- Deferred
- $16,280
- Nontaxable benefits
- $1,525
- Filer's total
- $191,665
-
John HaleJOHN HALE
PHYSICIAN
- Total calculated
- $165,831
- From this org
- $156,050
- From related orgs
- $0
- Other
- $9,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,698
- Bonus
- $550
- Other
- $802
- Deferred
- $7,768
- Nontaxable benefits
- $2,013
- Filer's total
- $165,831
-
Michael LamarcaMICHAEL LAMARCA
DENTIST
- Total calculated
- $220,714
- From this org
- $187,585
- From related orgs
- $0
- Other
- $33,129
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $177,059
- Bonus
- $10,150
- Other
- $376
- Deferred
- $18,849
- Nontaxable benefits
- $14,280
- Filer's total
- $220,714
-
Karen SchoenikeKAREN SCHOENIKE
DENTIST
- Total calculated
- $271,337
- From this org
- $223,180
- From related orgs
- $0
- Other
- $48,157
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $212,256
- Bonus
- $10,150
- Other
- $774
- Deferred
- $21,371
- Nontaxable benefits
- $26,786
- Filer's total
- $271,337
-
Kathrine PattersonKATHRINE PATTERSON
PSYCHOLOGIST
- Total calculated
- $178,116
- From this org
- $154,615
- From related orgs
- $0
- Other
- $23,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,457
- Bonus
- $550
- Other
- $10,608
- Deferred
- $7,343
- Nontaxable benefits
- $16,158
- Filer's total
- $178,116
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE FOLLOWING EMPLOYEES RECEIVE HOUSING ALLOWANCES: PAUL GANSHERT KAREN SCHOENIKE MICHAEL LAMARCA
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543029349302779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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