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Nonprofiteer
← CHIPPEWA VALLEY HEALTH CLINIC INC

Form 990 for tax year 2024

Filed by CHIPPEWA VALLEY HEALTH CLINIC INC.

Totals

Total revenue
$1,092,700
Total expenses
$1,074,232
Contributions and grants received
$1,034,214
Grants paid
$0
Program service revenue
$0
Investment income
$47,342
Other revenue
$11,144
Total assets, end of year
$3,201,051
Total liabilities, end of year
$18,262
Net assets or fund balances, end of year
$3,182,789
Program services expenses (Part IX)
$826,978
Management and general expenses
$188,421
Fundraising expenses
$58,833
Program service expenses (Part III)
$826,978

Program services were 77.0% 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.

  • 1c · Fundraising events

    $64,950

  • 1e · Government grants (contributions)

    $226,826

  • 1f · All other contributions, gifts and grants

    $742,438

  • 1g · Noncash contributions included above

    $79,404

  • 3 · Investment income

    total $47,342 · excluded $47,342

  • 6a · Gross rents

    real property $7,855

  • 6c · Rental income or loss

    real property $7,855

  • 6d · Net rental income or loss

    total $7,855 · excluded $7,855

  • 8a · Fundraising events: gross income

    $5,606

  • 8a · Fundraising events: contributions included on line 1c

    $64,950

  • 8b · Fundraising events: direct expenses

    $5,606

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,289 · related or exempt $3,289

  • 11e · Other revenue, total

    $3,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $32,500 · management and general $12,500 · fundraising $5,000

  • 7 · Other salaries and wages

    total $396,905 · program services $257,988 · management and general $99,226 · fundraising $39,691

  • 9 · Other employee benefits

    total $20,692 · program services $13,450 · management and general $5,173 · fundraising $2,069

  • 10 · Payroll taxes

    total $37,414 · program services $24,319 · management and general $9,354 · fundraising $3,741

  • 11g · Fees: other

    total $273,432 · program services $246,089 · management and general $27,343

  • 13 · Office expenses

    total $21,623 · program services $19,461 · management and general $2,162

  • 14 · Information technology

    total $64,912 · program services $58,421 · management and general $6,491

  • 16 · Occupancy

    total $50,123 · program services $45,111 · management and general $5,012

  • 17 · Travel

    total $3,869 · management and general $3,869

  • 22 · Depreciation, depletion and amortization

    total $29,154 · program services $14,578 · management and general $14,576

  • 23 · Insurance

    total $7,021 · program services $6,319 · management and general $702

  • 24a · Other expenses: MEDICATION EXPENSES

    total $53,988 · program services $53,988

  • 24b · Other expenses: MISCELLANEOUS

    total $28,731 · program services $18,386 · management and general $2,013 · fundraising $8,332

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $16,066 · program services $16,066

  • 24d · Other expenses: DENTAL SUPPLIES

    total $11,341 · program services $11,341

  • 24e · All other expenses

    total $8,961 · program services $8,961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,474 · end of year $77,040

  • 2 · Savings and temporary cash investments

    beginning of year $1,497,066 · end of year $1,669,267

  • 3 · Pledges and grants receivable

    beginning of year $77,165 · end of year $297,389

  • 8 · Inventories for sale or use

    beginning of year $7,020 · end of year $5,980

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,135 · end of year $7,248

  • 10a · Land, buildings and equipment: cost or other basis

    $1,215,870

  • 10b · Land, buildings and equipment: accumulated depreciation

    $249,651

  • 10c · Land, buildings and equipment, net

    beginning of year $978,243 · end of year $966,219

  • 11 · Investments: publicly traded securities

    beginning of year $162,502 · end of year $177,908

  • 15 · Other assets

    beginning of year $1,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,226 · end of year $18,262

  • 27 · Net assets without donor restrictions

    beginning of year $2,878,089 · end of year $2,897,789

  • 28 · Net assets with donor restrictions

    end of year $285,000

Mission and programs · 2024

Mission

PROVIDE QUALITY HEALTH CARE AND ADVOCACY FOR INDIVIDUALS OF THE CHIPPEWA VALLEY WHO HAVE NO REASONABLE HEALTH CARE ALTERNATIVE.

Activities or mission (Part I)

PROVIDE HEALTH RELATED, SOCIAL SERVICE NEEDS AND HEALTH EDUCATION TO PERSONS IN FINANCIAL NEED.

  • MEDICAL VOLUNTEERS EACH WEEK PROVIDED HEALTH SCREENINGS, DENTAL & VISION CARE, AND PRIMARY HEALTH CARE REFERRAL FOR HEALTH RELATED OR SOCIAL SERVICE NEEDS AND HEALTH EDUCATION TO PERSONS WHOSE FINANCIAL STATUS IMPAIRS THEIR ACCESS TO HEALTH AND MEDICAL SERVICES. INCLUDES DONATES PROFESSIONAL SERVICES OF 213,740.

    Expenses $826,978 · Revenue $3,289

As filed on the 2024 return.

Listed in Part VII

  • WENDY ANDRE

    EXECUTIVE DI

    Total calculated
    $52,308
    From this org
    $52,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRETT ST AUBIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS CHRISTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLISON GOSBIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HANNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEL JAHNKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIDIXE MONTOYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN PANZIGRAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL POHNL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATE SCHIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA SCHILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SEAN TARPENNING

    DENTAL DIREC

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA VANDEZANDE

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN WELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI WHITIS

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
10 April 2026
IRS schema version
2024v5.0
Source object
202611029349300511

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