Form 990 for tax year 2024
Filed by MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS.
Totals
- Total revenue
- $2,298,777
- Total expenses
- $2,128,637
- Contributions and grants received
- $1,878,819
- Grants paid
- $411,201
- Program service revenue
- $414,718
- Investment income
- $0
- Other revenue
- $5,240
- Total assets, end of year
- $1,808,278
- Total liabilities, end of year
- $566,647
- Net assets or fund balances, end of year
- $1,241,631
- Program services expenses (Part IX)
- $1,888,214
- Management and general expenses
- $240,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,888,214
Program services were 88.7% 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)
$1,822,431
-
1f · All other contributions, gifts and grants
$56,388
-
2a · Program service revenue: MEMBERSHIP DUES
total $314,030 · related or exempt $314,030
-
2b · Program service revenue: CONFERENCE INCOME
total $100,688 · related or exempt $100,688
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,240 · excluded $5,240
-
11e · Other revenue, total
$5,240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $411,201 · program services $411,201
-
5 · Compensation of officers, directors and key employees
total $458,850 · program services $412,965 · management and general $45,885
-
7 · Other salaries and wages
total $452,249 · program services $407,024 · management and general $45,225
-
9 · Other employee benefits
total $33,518 · program services $30,166 · management and general $3,352
-
10 · Payroll taxes
total $64,576 · program services $58,118 · management and general $6,458
-
11c · Fees: accounting
total $61,765 · management and general $61,765
-
11d · Fees: lobbying
total $18,500 · program services $18,500
-
11g · Fees: other
total $223,653 · program services $211,283 · management and general $12,370
-
13 · Office expenses
total $3,044 · program services $2,890 · management and general $154
-
14 · Information technology
total $24,424 · program services $21,982 · management and general $2,442
-
16 · Occupancy
total $91,450 · program services $82,305 · management and general $9,145
-
17 · Travel
total $28,678 · program services $28,678
-
19 · Conferences, conventions and meetings
total $133,762 · program services $133,762
-
22 · Depreciation, depletion and amortization
total $1,340 · management and general $1,340
-
23 · Insurance
total $4,664 · program services $4,664
-
24a · Other expenses: EDUCATION MATERIAL
total $49,487 · program services $49,487 · management and general $0
-
24b · Other expenses: BAD DEBTS
total $35,000 · program services $0 · management and general $35,000
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $15,835 · program services $6,334 · management and general $9,501
-
24d · Other expenses: MISCELLANEOUS
total $8,318 · program services $1,364 · management and general $6,954
-
24e · All other expenses
total $8,323 · program services $7,491 · management and general $832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $932,657 · end of year $610,832
-
3 · Pledges and grants receivable
beginning of year $299,588 · end of year $569,252
-
4 · Accounts receivable
beginning of year $60,210 · end of year $287,827
-
9 · Prepaid expenses and deferred charges
beginning of year $42,385 · end of year $16,758
-
10a · Land, buildings and equipment: cost or other basis
$51,559
-
10b · Land, buildings and equipment: accumulated depreciation
$51,559
-
10c · Land, buildings and equipment, net
beginning of year $1,340 · end of year $0
-
15 · Other assets
beginning of year $361,543 · end of year $323,609
-
17 · Accounts payable and accrued expenses
beginning of year $193,294 · end of year $229,894
-
19 · Deferred revenue
beginning of year $86,724 · end of year $28,473
-
25 · Other liabilities
beginning of year $346,214 · end of year $308,280
-
27 · Net assets without donor restrictions
beginning of year $1,071,491 · end of year $1,206,911
-
28 · Net assets with donor restrictions
end of year $34,720
Mission and programs · 2024
Mission
ENHANCE MINNESOTA PRIMARY HEALTH CARE; INCREASE THE EFFICIENCY, VIABILITY, AND STRENGTH OF MINNESOTA PRIMARY HEALTH CARE FACILITIES
Activities or mission (Part I)
INCREASE THE EFFICIENCY, VIABILITY, AND STRENGTH OF MINNESOTA PRIMARY HEALTH CARE FACILITIES
-
MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS (MNACHC) WORKS ON BEHALF OF ITS MEMBERS AND THEIR PATIENTS TO PROMOTE THE COST-EFFECTIVE DELIVERY OF AFFORDABLE, QUALITY PRIMARY HEALTH CARE SERVICES, WITH A SPECIAL EMPHASIS ON MEETING THE NEEDS OF LOW INCOME AND MEDICALLY UNDER-SERVED POPULATIONS. MNACHC PROVIDES:- A VOICE FOR COMMUNITY HEALTH CENTERS: PROVIDING STATE AND FEDERAL PUBLIC POLICY ANALYSIS, EDUCATION.- PARTNERSHIP OPPORTUNITIES: PROMOTING PUBLIC AND PRIVATE PARTNERSHIPS AT STATE AND FEDERAL LEVELS TO SUPPORT HEALTH CENTER INFRASTRUCTURE OPPORTUNITIES FOR GROWTH.- DATA CLEARINGHOUSE: CONDUCTING RESEARCH RELATED TO PUBLIC HEALTH ISSUES AND THE HEALTH CARE SAFETY NET, INCLUDING COMMUNITY HEALTH.ASSESSMENTS AND MARKET TRENDS; CREATING QUALITY IMPROVEMENT BENCHMARKSOF OPERATIONS AND CLINICAL DATA.COMMUNITY DEVELOPMENT: DEVELOPING NEW FEDERALLY QUALIFIED HEALTHCENTERS (FQHCS) AND EXPANDING EXISTING FQHCS IN UNDERSERVED RURAL ANDURBAN AREAS OF MINNESOTA.TRAINING & TECHNICAL ASSISTANCE: EQUIPPING CHCS WITH THEADMINISTRATIVE, FINANCIAL, QUALITY IMPROVEMENT AND CLINICAL TOOLSNECESSARY TO SUSTAIN HIGHQUALITY OPERATIONS.MANY FACES OF COMMUNITY HEALTH CONFERENCE: OFFERING A STATEWIDE FORUMFOR INDEPTH TRAINING THAT COVERS BEST PRACTICE MODELS OFCOMMUNITYBASED CARE AND CURRENT HEALTH CARE MANAGEMENT AND POLICYISSUES RELEVANT TO FQHCS.
Expenses $1,888,214 · Grants $411,201 · Revenue $314,030
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tedd JamesTEDD JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann CazabanANN CAZABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KenleyKELLY KENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Roli DwivediDR ROLI DWIVEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith HarveyKEITH HARVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kate SurbaughKATE SURBAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Reuben MooreREUBEN MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lee HomanLEE HOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Patrick RockDR PATRICK ROCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Howard MinerHOWARD MINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stella Whitney-WestSTELLA WHITNEY-WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KnutsonSTEVE KNUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dave ThorsonDR DAVE THORSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann RogersANN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie AbelSTEPHANIE ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Antony StatelyDR ANTONY STATELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephanie LowDR STEPHANIE LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda EastlundRHONDA EASTLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John PearsonDR JOHN PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly SpatesKIMBERLY SPATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WatsonJONATHAN WATSON
CEO
- Total calculated
- $165,793
- From this org
- $148,867
- From related orgs
- $0
- Other
- $16,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,867
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,926
- Filer's total
- $165,793
-
Brittney DahlinBRITTNEY DAHLIN
COO
- Total calculated
- $146,347
- From this org
- $145,649
- From related orgs
- $0
- Other
- $698
- Hours/week
- 40
-
Rochelle WestlundROCHELLE WESTLUND
DIRECTOR OF PUBLIC POLICY
- Total calculated
- $146,712
- From this org
- $139,492
- From related orgs
- $0
- Other
- $7,220
- Hours/week
- 40
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$86,550
OPERATING SUPPORT
-
$75,527
OPERATING SUPPORT
-
OPERATING SUPPORT
-
$52,956
OPERATING SUPPORT
-
$39,200
OPERATING SUPPORT
-
$37,400
OPERATING SUPPORT
-
COMMUNITY UNIVERSITY HEALTH CARE CENTER
$24,900
OPERATING SUPPORT
-
NATIVE AMERICAN COMMUNITY CLINIC
$21,400
OPERATING SUPPORT
-
$8,900
OPERATING SUPPORT
-
$8,900
OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640969349301219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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