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Nonprofiteer
← DAKOTA CHILD AND FAMILY CLINIC

Form 990 for tax year 2022

Filed by DAKOTA CHILD AND FAMILY CLINIC.

Totals

Total revenue
$1,540,238
Total expenses
$1,660,962
Contributions and grants received
$851,538
Grants paid
$0
Program service revenue
$679,098
Investment income
$0
Other revenue
$9,602
Total assets, end of year
$588,410
Total liabilities, end of year
$254,933
Net assets or fund balances, end of year
$333,477
Program services expenses (Part IX)
$1,395,756
Management and general expenses
$186,096
Fundraising expenses
$79,110
Program service expenses (Part III)
$1,395,756

Program services were 84.0% 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)

    $565,499

  • 1f · All other contributions, gifts and grants

    $286,039

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $679,098 · related or exempt $679,098

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9,602 · excluded $9,602

  • 11e · Other revenue, total

    $9,602

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,130 · program services $136,960 · management and general $14,502 · fundraising $9,668

  • 7 · Other salaries and wages

    total $962,091 · program services $817,777 · management and general $86,588 · fundraising $57,726

  • 10 · Payroll taxes

    total $84,927 · program services $72,188 · management and general $7,643 · fundraising $5,096

  • 11b · Fees: legal

    total $5,114 · program services $2,785 · management and general $2,240 · fundraising $89

  • 11c · Fees: accounting

    total $11,020 · program services $6,001 · management and general $4,826 · fundraising $193

  • 11g · Fees: other

    total $101,339 · program services $55,188 · management and general $44,379 · fundraising $1,772

  • 12 · Advertising and promotion

    total $27,206 · program services $27,206

  • 13 · Office expenses

    total $15,315 · program services $14,449 · management and general $562 · fundraising $304

  • 16 · Occupancy

    total $67,736 · program services $64,453 · management and general $1,970 · fundraising $1,313

  • 23 · Insurance

    total $18,118 · management and general $18,118

  • 24a · Other expenses: CLINIC EXPENSE

    total $174,372 · program services $174,372

  • 24b · Other expenses: MISCELLANEOUS

    total $16,695 · program services $13,818 · management and general $2,546 · fundraising $331

  • 24c · Other expenses: UTILITIES

    total $10,670 · program services $10,137 · management and general $320 · fundraising $213

  • 24d · Other expenses: FUNDRAISING

    total $2,405 · fundraising $2,405

  • 24e · All other expenses

    total $2,824 · program services $422 · management and general $2,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,415 · end of year $180,558

  • 4 · Accounts receivable

    beginning of year $334,191 · end of year $239,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,827 · end of year $3,370

  • 15 · Other assets

    beginning of year $0 · end of year $165,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,732 · end of year $50,776

  • 23 · Secured mortgages and notes payable

    beginning of year $35,500 · end of year $29,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $174,657

  • 27 · Net assets without donor restrictions

    beginning of year $379,201 · end of year $308,477

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $25,000

Mission and programs · 2022

Mission

WE CARE WE COMMIT TO PROVIDING THE HIGHEST QUALITY CARE FOR PATIENTS AND THEIR FAMILIES. WE INCLUDE WE WELCOME PATIENTS IN A CARING ATMOSPHERE THAT IS ACCESSIBLE AND INCLUSIVE TO MEET THE PHYSICAL, SOCIAL AND MENTAL HEALTH NEEDS OF ALL. WE ADVOCATE WE ACTIVELY ENGAGE WITH OUR COMMUNITY TO IDENTIFY AND ATTEND TO CURRENT AND FUTURE NEEDS IN AN EQUITABLE MANNER. WE EDUCATE WE CREATE A COMPASSIONATE LEARNING ENVIRONMENT FOR FUTURE CARE PROVIDERS AS WELL AS OUR PATIENTS AND FAMILIES.

  • CLINIC- DCFC PERFORMED THOUSANDS OF MEDICAL PROCEDURES FOR OUR PATIENTS AND THE COMMUNITY WE SERVE. WE SAW PATIENTS IN OUR CLINIC, VIA TELEHEALTH VISITS AT OUR COMMUNITY COVID TESTING SITES, AND AT THE MANY COVID VACCINE CLINICS THAT DCFC ORGANIZED AND EXECUTED FOR THE COMMUNITY.

    Expenses $1,395,756 · Revenue $612,742

  • COMMUNITY OUTREACH- DCFC PROVIDED SUPPORT GROUPS AND SERVICES TO UNDERSERVERED COMMUNITIES FOCUSED ON REMOVING BARRIERS STANDING BETWEEN PEOPLE AND THE HEALTHIEST VERSIONS OF THEMSELVES. BROUGHT IN OTHER ORGANIZATIONS TO PROVIDE AFFORDABLE VISION AND DENTAL APPOINTMENTS TO OUR PATIENTS AND COMMUNITY. ORGANIZED AND EXCUTED DOZENS OF OFF-SITE CLINICS TREATING UNDERSERVED POPULATION'S PRIMARY HEALTH CONCERNS.

As filed on the 2022 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

  • Sam O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Birkholz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hanna Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tzitel Voss

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jackie Craig

    DIRECTOR

    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

  • Jacob 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

  • Heather Tidd

    EXECUTIVE DIRECTOR

    Total calculated
    $122,294
    From this org
    $122,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Kenley

    EXECUTIVE DIRECTOR

    Total calculated
    $76,778
    From this org
    $76,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katee Wutt

    DIRECTOR OF FINANCE

    Total calculated
    $22,294
    From this org
    $22,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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
2022
Filed
23 March 2023
IRS schema version
2022v5.0
Source object
202331319349303948

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