Totals
- Total revenue
- $239,154
- Total expenses
- $126,538
- Contributions and grants received
- $218,500
- Grants paid
- $0
- Program service revenue
- $14,380
- Investment income
- $0
- Other revenue
- $6,274
- Total assets, end of year
- $348,475
- Total liabilities, end of year
- $74,994
- Net assets or fund balances, end of year
- $273,481
- Program services expenses (Part IX)
- $116,257
- Management and general expenses
- $10,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,257
Program services were 91.9% 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.
-
1f · All other contributions, gifts and grants
$218,500
-
1g · Noncash contributions included above
$3,000
-
2a · Program service revenue: MNSure Navigation Reimb
total $6,439 · related or exempt $6,439
-
2b · Program service revenue: Dental Billing Revenue
total $7,941 · related or exempt $7,941
-
6a · Gross rents
real property $6,274
-
6c · Rental income or loss
real property $6,274
-
6d · Net rental income or loss
total $6,274 · related or exempt $6,274
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,984 · program services $73,786 · management and general $8,198
-
11c · Fees: accounting
total $2,816 · program services $2,534 · management and general $282
-
13 · Office expenses
total $906 · program services $815 · management and general $91
-
14 · Information technology
total $1,873 · program services $1,686 · management and general $187
-
15 · Royalties
total $10,203 · program services $9,183 · management and general $1,020
-
19 · Conferences, conventions and meetings
total $2,029 · program services $2,029
-
20 · Interest
total $5,032 · program services $4,529 · management and general $503
-
22 · Depreciation, depletion and amortization
total $7,825 · program services $7,825
-
23 · Insurance
total $4,315 · program services $4,315
-
24a · Other expenses: Medical Program Exp
total $588 · program services $588
-
24b · Other expenses: Dental Program Exp
total $4,437 · program services $4,437
-
24c · Other expenses: Printing & Publications
total $1,176 · program services $1,176
-
24d · Other expenses: Wellness Sr NutritionSp Ev
total $3,124 · program services $3,124
-
24e · All other expenses
total $230 · program services $230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,255 · end of year $175,167
-
10a · Land, buildings and equipment: cost or other basis
$183,001
-
10b · Land, buildings and equipment: accumulated depreciation
$9,693
-
10c · Land, buildings and equipment, net
beginning of year $151,680 · end of year $173,308
-
24 · Unsecured notes and loans payable
beginning of year $124,266 · end of year $74,994
-
27 · Net assets without donor restrictions
beginning of year $161,669 · end of year $273,481
Mission and programs · 2023
Mission
This not-for-profit provides a weekly medical and dental clinic to those who are uninsured or underinsured. The clinic is run by volunteers and is a no cost service. Patients are provided with basic healthcare services, prescriptions, diagnostics, and referrals.
-
Weekly medical and dental clinic to those who are uninsured or underinsured.Patients are provided with basic healthcare services, prescriptions, diagnostics, and referrals.The clinic is run by volunteers and is a no cost service.
Expenses $116,257
As filed on the 2023 return.
Listed in Part VII
-
Crystal Chopp
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andy McKibben
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Anderson-Bina
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Corey Larsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Molly Johnston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kristine Mosher
Co-Medical Director
- Total calculated
- $0
- Hours/week
- 10
-
Mary Bianco
Medical Director Board Chair
- Total calculated
- $0
- Hours/week
- 15
-
Marcia Chambers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tom Omerza
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Helen Tome
Executive Director
- Total calculated
- $0
- Hours/week
- 25
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349300631
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