Totals
- Total revenue
- $552,733
- Total expenses
- $550,714
- Contributions and grants received
- $552,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,261
- Total liabilities, end of year
- $39,242
- Net assets or fund balances, end of year
- $2,019
- Program services expenses (Part IX)
- $550,714
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $550,714
Program services were 100.0% 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)
$220,000
-
1f · All other contributions, gifts and grants
$332,733
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $371,971 · program services $371,971 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $23,702 · program services $23,702 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,822 · program services $1,822 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,025 · program services $4,025 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,800 · program services $1,800 · management and general $0 · fundraising $0
-
16 · Occupancy
total $108,885 · program services $108,885 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,156 · program services $11,156 · management and general $0 · fundraising $0
-
24a · Other expenses: PROFESSIONAL FEES
total $17,376 · program services $17,376 · management and general $0 · fundraising $0
-
24b · Other expenses: LICENSES &PERMITS
total $7,200 · program services $7,200 · management and general $0 · fundraising $0
-
24c · Other expenses: HEALTH CARE EXPENSES
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS EXP
total $777 · program services $777 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $41,261
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $526
-
24 · Unsecured notes and loans payable
end of year $38,716
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $2,019
Mission and programs · 2025
Mission
The organization mission is to provide medical treatment, consultation, education, and access to quality healthcare services for Milwaukees northside community.Services includes Primary care, dental services, preventive care, chronic disease management and behavioral health services
-
programs conducted in 2025 are: Clinic for primary care, dental services, preventive care, chronic disease management, community health workers services care navigation and behavioral health services
Expenses $550,714 · Grants $220,000 · Revenue $552,733
As filed on the 2025 return.
Listed in Part VII
-
none
none
- Total calculated
- $0
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
-
$102,000
MEDICAL SERVICES
-
DHS WISCONSIN
$90,000
MEDICAL SERVICES
-
$26,000
MEDICAL SERVICES
-
$2,000
MEDICAL SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632329349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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