Totals
- Total revenue
- $1,978,317
- Total expenses
- $1,972,829
- Contributions and grants received
- $1,408,180
- Grants paid
- $0
- Program service revenue
- $565,964
- Investment income
- $4,173
- Other revenue
- $0
- Total assets, end of year
- $960,514
- Total liabilities, end of year
- $77,349
- Net assets or fund balances, end of year
- $883,165
- Program services expenses (Part IX)
- $1,754,549
- Management and general expenses
- $175,545
- Fundraising expenses
- $42,735
- Program service expenses (Part III)
- $1,754,549
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$222,322
-
1f · All other contributions, gifts and grants
$1,185,858
-
1g · Noncash contributions included above
$541,946
-
2a · Program service revenue: Client Service Fees
total $562,547 · related or exempt $562,547
-
2b · Program service revenue: Other earned income
total $3,417 · related or exempt $3,417
-
3 · Investment income
total $1,802 · excluded $1,802
-
7a · Gross sales of assets other than inventory
securities $518,886
-
7b · Less cost or other basis and sales expenses
securities $516,515
-
7c · Gain or loss
securities $2,371
-
7d · Net gain or loss
total $2,371 · excluded $2,371
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,034 · program services $74,399 · management and general $2,709 · fundraising $19,926
-
7 · Other salaries and wages
total $702,877 · program services $602,797 · management and general $83,583 · fundraising $16,497
-
8 · Pension plan contributions
total $14,808 · program services $12,381 · management and general $1,612 · fundraising $815
-
9 · Other employee benefits
total $2,912 · program services $1,613 · management and general $1,299
-
10 · Payroll taxes
total $62,224 · program services $53,210 · management and general $6,151 · fundraising $2,863
-
11c · Fees: accounting
total $18,723 · management and general $18,723
-
11g · Fees: other
total $215,196 · program services $201,153 · management and general $14,043
-
12 · Advertising and promotion
total $7,140 · program services $2,691 · management and general $3,899 · fundraising $550
-
13 · Office expenses
total $16,813 · program services $9,714 · management and general $6,340 · fundraising $759
-
14 · Information technology
total $29,708 · program services $14,731 · management and general $14,644 · fundraising $333
-
17 · Travel
total $15,155 · program services $15,125 · management and general $30
-
22 · Depreciation, depletion and amortization
total $17,576 · program services $11,361 · management and general $6,215
-
23 · Insurance
total $14,594 · program services $8,004 · management and general $6,089 · fundraising $501
-
24a · Other expenses: In Kind Pharmaceuticals
total $541,946 · program services $541,946
-
24b · Other expenses: Repairs & Maintenance
total $62,276 · program services $62,276
-
24c · Other expenses: Dental Expenses
total $57,010 · program services $57,010
-
24d · Other expenses: Medical Supplies
total $49,532 · program services $49,532
-
24e · All other expenses
total $47,305 · program services $36,606 · management and general $10,208 · fundraising $491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,984 · end of year $205,884
-
2 · Savings and temporary cash investments
beginning of year $412,500 · end of year $3,218
-
3 · Pledges and grants receivable
beginning of year $169,788 · end of year $125,982
-
4 · Accounts receivable
end of year $217
-
9 · Prepaid expenses and deferred charges
beginning of year $10,191 · end of year $4,016
-
10a · Land, buildings and equipment: cost or other basis
$258,981
-
10b · Land, buildings and equipment: accumulated depreciation
$158,825
-
10c · Land, buildings and equipment, net
beginning of year $63,241 · end of year $100,156
-
11 · Investments: publicly traded securities
end of year $521,041
-
17 · Accounts payable and accrued expenses
beginning of year $64,374 · end of year $77,349
-
27 · Net assets without donor restrictions
beginning of year $598,035 · end of year $581,369
-
28 · Net assets with donor restrictions
beginning of year $269,295 · end of year $301,796
Mission and programs · 2024
Mission
C A R E Clinic contributes to the Community by improving health care Access, connecting people to Resources and promoting health Education.Vision: Integrated health care for the underserved provided for the community by the community.Values:1. Welcoming and Inclusive2. Grassroots3. Collaborative4. Respect and Dignity5. Stewardship of Patient, Volunteer and Donor ResourcesTagline: Affordable care. We CARE.
-
The medical clinic provides care for uninsured, low-income residents of Goodhue and Wabasha counties, supported robustly by community donations, in-kind contributions, and volunteer efforts. With nearly 100 trained volunteers, the clinic operates weekly on Tuesday evenings, staffed by over 25 volunteers per session.
Expenses $723,915
-
Since its opening on May 26, 2011, the dental clinic operates four days a week, providing services such as extractions, fillings, cleanings, and x-rays to an average of 49 patients weekly.
Expenses $839,164 · Revenue $523,014
-
The MNSure program offers bilingual insurance support to over 3,000 individuals annually, with trained staff providing free application, enrollment, and follow-up assistance to secure affordable health coverage. Additionally, our MNSure team connects individuals with other community resources as needed.
Expenses $87,039 · Revenue $42,950
-
Hispanic Family Therapy (HFT) - The HFT program opened in January 2015 to specifically target the growing health needs of the Spanish speaking population in our community. CARE Clinic offers free mental health services to uninsured residents of Goodhue County and Wabasha County every Tuesday from 12pm - 7pm and Wednesdays from 10am - 5pm.
Expenses $104,431
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Malyon
President and Executive Director
- Total calculated
- $97,034
- From this org
- $97,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan Goodwin
Finance Director
- Total calculated
- $34,251
- From this org
- $34,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Larson
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Gary Iocco
Former Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Gordon Hansmeier
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Dimunation
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Hassemer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alejandra Sievers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Gulden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dann Heilman MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karina Herran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barb Haley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane McNamara
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi Reese
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yaneth Santiago
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carrie Kern DO
Ex-Officio Specialty Director, Non-Voting
- Total calculated
- $0
- Hours/week
- 1
-
Dr George Noesen DDS
Ex-Officio Specialty Director, Non-Voting
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Reichert LISW
Ex-Officio Specialty Director, Non-Voting
- 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
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349302656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.