Totals
- Total revenue
- $458,115
- Total expenses
- $412,048
- Contributions and grants received
- $416,720
- Grants paid
- $0
- Program service revenue
- $14,636
- Investment income
- $12,001
- Other revenue
- $14,758
- Total assets, end of year
- $766,260
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $766,260
- Program services expenses (Part IX)
- $293,606
- Management and general expenses
- $118,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,606
Program services were 71.3% 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.
-
1e · Government grants (contributions)
$317,353
-
1f · All other contributions, gifts and grants
$99,367
-
2a · Program service revenue: ALMA
total $10,000 · related or exempt $10,000
-
2b · Program service revenue: WAMEGO
total $4,500 · related or exempt $4,500
-
2c · Program service revenue: MEDICAL CLINIC
total $136 · related or exempt $136
-
3 · Investment income
total $12,001 · excluded $12,001
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,758 · related or exempt $14,758
-
11e · Other revenue, total
$14,758
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $39,684 · program services $39,684
-
7 · Other salaries and wages
total $223,843 · program services $209,219 · management and general $14,624
-
10 · Payroll taxes
total $17,777 · program services $15,981 · management and general $1,796
-
11b · Fees: legal
total $1,920 · management and general $1,920
-
11c · Fees: accounting
total $8,100 · program services $4,050 · management and general $4,050
-
11g · Fees: other
total $10,450 · management and general $10,450
-
12 · Advertising and promotion
total $9,420 · program services $5,652 · management and general $3,768
-
13 · Office expenses
total $2,411 · program services $837 · management and general $1,574
-
16 · Occupancy
total $65,308 · program services $15,032 · management and general $50,276
-
17 · Travel
total $461 · program services $461
-
19 · Conferences, conventions and meetings
total $4,717 · program services $2,495 · management and general $2,222
-
22 · Depreciation, depletion and amortization
total $16,598 · management and general $16,598
-
23 · Insurance
total $11,164 · management and general $11,164
-
24a · Other expenses: BANK CHARGES & FEES
total $195 · program services $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,150 · end of year $144,260
-
2 · Savings and temporary cash investments
beginning of year $259,300 · end of year $300,855
-
10a · Land, buildings and equipment: cost or other basis
$649,866
-
10b · Land, buildings and equipment: accumulated depreciation
$328,721
-
10c · Land, buildings and equipment, net
beginning of year $337,743 · end of year $321,145
-
27 · Net assets without donor restrictions
beginning of year $693,776 · end of year $708,489
-
28 · Net assets with donor restrictions
beginning of year $26,417 · end of year $57,771
Mission and programs · 2024
Mission
TO PROVIDE HEALTH AND SOCIAL CARE TO THOSE IN NEED.
-
TO PROVIDE SERVICES TO ENCOURAGE PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL WELL BEING FOR THOSE IN NEED, INCLUDING DENTAL SERVICES.
Expenses $293,411 · Revenue $14,636
-
TO PROVIDE SERVICES TO ENCOURAGE PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL WELL BEING FOR THOSE IN NEED, INCLUDING DENTAL SERVICES.
Expenses $195
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan InskeepSUSAN INSKEEP
CEO
- Total calculated
- $73,366
- From this org
- $73,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric BensonERIC BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CoonBILL COON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FreezeKATHY FREEZE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian HuntzingerBRIAN HUNTZINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina ImthurnNINA IMTHURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta KufahlROBERTA KUFAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind LewisROSALIND LEWIS
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Beth MartinsonBETH MARTINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah NoltingSARAH NOLTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica VennebergJESSICA VENNEBERG
CHAIRMAN
- 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
- 18 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523509349300332
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