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Nonprofiteer
← DAKOTA CHILD AND FAMILY CLINIC

Form 990 for tax year 2024

Filed by DAKOTA CHILD AND FAMILY CLINIC.

Totals

Total revenue
$708,023
Total expenses
$749,397
Contributions and grants received
$422,114
Grants paid
$0
Program service revenue
$284,166
Investment income
$0
Other revenue
$1,743
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$607,140
Management and general expenses
$119,717
Fundraising expenses
$22,540
Program service expenses (Part III)
$607,140

Program services were 81.0% 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.

  • 1e · Government grants (contributions)

    $321,210

  • 1f · All other contributions, gifts and grants

    $100,904

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $284,166 · related or exempt $284,166

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,743 · excluded $1,743

  • 11e · Other revenue, total

    $1,743

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $216,926 · program services $200,855 · management and general $3,594 · fundraising $12,477

  • 9 · Other employee benefits

    total $6,880 · program services $806 · management and general $6,074

  • 10 · Payroll taxes

    total $50,490 · program services $17,598 · management and general $31,801 · fundraising $1,091

  • 11g · Fees: other

    total $272,355 · program services $209,326 · management and general $56,299 · fundraising $6,730

  • 13 · Office expenses

    total $22,739 · program services $22,170 · management and general $280 · fundraising $289

  • 16 · Occupancy

    total $49,587 · program services $43,810 · management and general $4,855 · fundraising $922

  • 23 · Insurance

    total $17,487 · program services $935 · management and general $16,552

  • 24a · Other expenses: CLINIC EXPENSE

    total $51,791 · program services $51,791

  • 24b · Other expenses: OUTREACH

    total $50,547 · program services $49,762 · fundraising $785

  • 24c · Other expenses: UTILITIES

    total $7,906 · program services $7,423 · management and general $237 · fundraising $246

  • 24d · Other expenses: MISCELLANEOUS

    total $2,689 · program services $2,664 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,539 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $69,545 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,471 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $127,906 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,780 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $22,300

  • 25 · Other liabilities

    beginning of year $170,576 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $35,580 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $34,225 · end of year $0

Mission and programs · 2024

Mission

WE CHAMPION THE HEALTH CARE NEEDS OF PATIENTS AND FAMILIES. WE ARE COMMITTED TO IMPROVING HEALTH BY PROVIDING ACCESS TO THE HIGHEST QUALITY PATIENT AND FAMILY CENTERED CARE FOR ALL, THROUGH CULTURALLY RESPONSIVE COMMUNITY ENGAGEMENT AND EDUCATION OF FUTURE HEALTH PROFESSIONALS.

  • CLINIC - OUR CLINIC SERVED OVER 1000 PATIENTS IN OUR TRADITIONAL SETTING, VIA TELEHEALTH, AND THROUGH OUR MOBILE REACH EFFORTS. A LARGE PERCENTAGE OF OUR PATIENT POPULATION COMES TO US UNSERVED OR UNDERSERVED BY TRADITIONAL HEALTHCARE SERVICES DUE TO A LACK OF INSURANCE COVERAGE OR COMPLEX MEDICAL ISSUES THAT REQUIRE MORE TIME THAN FOR PROFIT HEALTH CENTERS ARE WILLING TO GIVE A PATIENT.

    Expenses $607,140

  • COMMUNITY OUTREACH - DCFC PROVIDED SUPPORT GROUPS AND SERVICES TO UNDERSERVERED COMMUNITIES FOCUSED ON REMOVING BARRIERS STANDING BETWEEN PEOPLE AND THE HEALTHIEST VERSIONS OF THEMSELVES. ORGANIZED AND EXCUTED DOZENS OF OFF-SITE CLINICS TREATING UNDERSERVED POPULATION'S PRIMARY HEALTH CONCERNS. ATTENDED MANY HEALTH AND COMMUNITY FAIRS OFFERING CARE AND HEALTH INFORMATION.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Koushik Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Craig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Caren Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hunter Cantrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allen Bosch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jake Bilodeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Jeffries

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anna Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Towle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Settergren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Tidd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Moen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Kenley

    EXECUTIVE DIRECTOR

    Total calculated
    $171,227
    From this org
    $23,100
    From related orgs
    $141,889
    Other
    $6,238
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $23,100 + $141,889 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,238
    Filer's total
    $29,338 + $141,889 related

  • Katee Wutt

    DIRECTOR OF FINANCE

    Total calculated
    $94,520
    From this org
    $5,600
    From related orgs
    $61,943
    Other
    $26,977
    Hours/week
    20

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

None.

Answered no

  • 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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2025
IRS schema version
2024v5.1
Source object
202511209349301811

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