Totals
- Total revenue
- $641,832
- Total expenses
- $625,230
- Contributions and grants received
- $247,731
- Grants paid
- $26,545
- Program service revenue
- $356,210
- Investment income
- $37,891
- Other revenue
- $0
- Total assets, end of year
- $717,847
- Total liabilities, end of year
- $107,510
- Net assets or fund balances, end of year
- $610,337
- Program services expenses (Part IX)
- $541,629
- Management and general expenses
- $57,920
- Fundraising expenses
- $25,681
- Program service expenses (Part III)
- $541,629
Program services were 86.6% 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)
$127,702
-
1f · All other contributions, gifts and grants
$120,029
-
1g · Noncash contributions included above
$89,802
-
2a · Program service revenue: CHP
total $10,926 · related or exempt $10,926
-
2b · Program service revenue: Jeffco Schools Health
total $40,000 · related or exempt $40,000
-
2c · Program service revenue: Medicaid
total $280,955 · related or exempt $280,955
-
2d · Program service revenue: Patient Fees
total $1,899 · related or exempt $1,899
-
2e · Program service revenue: Primary Care Funds
total $22,430 · related or exempt $22,430
-
3 · Investment income
total $37,891 · related or exempt $37,891
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $26,545 · program services $26,545
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $143,028 · program services $92,000 · management and general $32,988 · fundraising $18,040
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,138 · program services $184,138
-
8 · Pension plan contributions
total $45,128 · program services $37,504 · management and general $4,918 · fundraising $2,706
-
9 · Other employee benefits
total $3,103 · program services $3,103
-
10 · Payroll taxes
total $28,580 · program services $24,358 · management and general $2,815 · fundraising $1,407
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,891 · management and general $4,891
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,136 · management and general $2,136
-
13 · Office expenses
total $12,577 · program services $12,378 · management and general $199
-
14 · Information technology
total $22,218 · program services $18,690 · fundraising $3,528
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,441 · program services $14,872 · management and general $2,569
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,130 · management and general $1,130
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,326 · program services $6,326
-
23 · Insurance
total $14,960 · program services $12,393 · management and general $2,567
-
24a · Other expenses: In-Kind Vaccines
total $89,801 · program services $89,801
-
24b · Other expenses: Medical Supplies
total $11,000 · program services $11,000
-
24c · Other expenses: Professional Dues
total $8,591 · program services $5,039 · management and general $3,552
-
24d · Other expenses: Outside Services
total $3,480 · program services $3,480
-
24e · All other expenses
total $157 · program services $2 · management and general $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,283 · end of year $94,220
-
2 · Savings and temporary cash investments
beginning of year $334,093 · end of year $314,461
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,000 · end of year $13,000
-
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 $1,450 · end of year $4,160
-
10a · Land, buildings and equipment: cost or other basis
$107,126
-
10b · Land, buildings and equipment: accumulated depreciation
$51,521
-
10c · Land, buildings and equipment, net
beginning of year $61,932 · end of year $55,605
-
11 · Investments: publicly traded securities
beginning of year $214,037 · end of year $236,401
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $80,728 · end of year $75,361
-
19 · Deferred revenue
beginning of year $35,332 · end of year $32,149
-
31 · Retained earnings, endowment or other funds
beginning of year $593,735 · end of year $610,337
Mission and programs · 2023
Mission
Provide affordable, high quality health care services to children ages birth through 18 of low-income families who have no access or limited access to healthcare, thus promoting healthy children, healthy famlies and a healthy community.
-
Provided healthcare, immunizations and physicals for children from birth to 19 years. The clinic serves under and uninsured children in Jefferson County Colorado. In fiscal 23/24 the Carin' Clinic had 2185 visits by 705 children. The clinic also provides mental health services.
Expenses $541,629
As filed on the 2023 return.
Listed in Part VII
-
Margaret Sobocinski
Executive Dir.
- Total calculated
- $117,010
- From this org
- $101,748
- From related orgs
- $0
- Other
- $15,262
- Hours/week
- 30
-
Rachel Capra
Director of Operations
- Total calculated
- $48,291
- From this org
- $41,280
- From related orgs
- $0
- Other
- $7,011
- Hours/week
- 20
-
Karen Pramenko
President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Marny Eulberg
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ann Saunders CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Richard Curley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Jennifer Vacca
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Gueldner
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 29 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423349349300512
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