2025-04-30T12:02:44-05:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 455392245 DAKOTA CHILD AND FAMILY CLINIC DAKO 6512098640 2530 HORIZON DRIVE BURNSVILLE MN 55337 KELLY KENLEY EXECUTIVE DIRECTOR 6512098640 2025-04-30 1 0 MATT PILLSBURY P01565609 9528310085 2025-04-30 2024 2025-03-06 01:10:19Z X KELLY KENLEY 2530 HORIZON DRIVE BURNSVILLE MN 55337 708023 0 X WWW.DAKOTACHILDANDFAMILY.ORG X 2012 MN WE CHAMPION THE HEALTH CARE NEEDS OF PATIENTS AND FAMILIES. WE ARE COMMITTED TO IMPROVING HEALTH BY PROVIDING ACCESS TO THE HIGHEST QUALITY PATIENT AND FAMILY CENTERED CARE FOR ALL, THROUGH CULTURALLY RESPONSIVE COMMUNITY ENGAGEMENT AND EDUCATION OF FUTURE HEALTH PROFESSIONALS. X 9 9 24 5 0 0 773237 422114 403719 284166 0 0 9694 1743 1186650 708023 0 0 0 0 1075372 274296 0 0 22540 374950 475101 1450322 749397 -263672 -41374 335461 0 265656 0 69805 0 X WE CHAMPION THE HEALTH CARE NEEDS OF PATIENTS AND FAMILIES. WE ARE COMMITTED TO IMPROVING HEALTH BY PROVIDING ACCESS TO THE HIGHEST QUALITY PATIENT AND FAMILY CENTERED CARE FOR ALL, THROUGH CULTURALLY RESPONSIVE COMMUNITY ENGAGEMENT AND EDUCATION OF FUTURE HEALTH PROFESSIONALS. 0 1 607140 CLINIC - OUR CLINIC SERVED OVER 1000 PATIENTS IN OUR TRADITIONAL SETTING, VIA TELEHEALTH, AND THROUGH OUR MOBILE REACH EFFORTS. A LARGE PERCENTAGE OF OUR PATIENT POPULATION COMES TO US UNSERVED OR UNDERSERVED BY TRADITIONAL HEALTHCARE SERVICES DUE TO A LACK OF INSURANCE COVERAGE OR COMPLEX MEDICAL ISSUES THAT REQUIRE MORE TIME THAN FOR PROFIT HEALTH CENTERS ARE WILLING TO GIVE A PATIENT. COMMUNITY OUTREACH - DCFC PROVIDED SUPPORT GROUPS AND SERVICES TO UNDERSERVERED COMMUNITIES FOCUSED ON REMOVING BARRIERS STANDING BETWEEN PEOPLE AND THE HEALTHIEST VERSIONS OF THEMSELVES. ORGANIZED AND EXCUTED DOZENS OF OFF-SITE CLINICS TREATING UNDERSERVED POPULATION'S PRIMARY HEALTH CONCERNS. ATTENDED MANY HEALTH AND COMMUNITY FAIRS OFFERING CARE AND HEALTH INFORMATION. 607140 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 7 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X KELLY KENLEY 6512098640 2531 HORIZON RD BURNSVILLE MN 55337 KOUSHIK PAUL DIRECTOR 1.00 X 0 0 0 JACKIE CRAIG PRESIDENT 1.00 X 0 0 0 CAREN GALLAGHER DIRECTOR 1.00 X 0 0 0 HUNTER CANTRELL DIRECTOR 1.00 X 0 0 0 ALLEN BOSCH SECRETARY 1.00 X 0 0 0 JAKE BILODEAU DIRECTOR 1.00 X 0 0 0 TAYLOR JEFFRIES TREASURER 1.00 X 0 0 0 ANNA WILLIAMS DIRECTOR 1.00 X 0 0 0 MEGAN TOWLE DIRECTOR 1.00 X 0 0 0 LAURA SETTERGREN DIRECTOR 1.00 X 0 0 0 HEATHER TIDD DIRECTOR 1.00 X 0 0 0 GRETCHEN MOEN DIRECTOR 1.00 X 0 0 0 KELLY KENLEY EXECUTIVE DIRECTOR 30.00 X 23100 141889 6238 KATEE WUTT DIRECTOR OF FINANCE 20.00 X 5600 61943 26977 28700 203832 33215 0 0 1 0 0 321210 100904 422114 PROGRAM SERVICE FEES 624100 284166 284166 284166 MISCELLANEOUS INCOME 812900 1743 1743 1743 708023 284166 0 1743 X 216926 200855 3594 12477 6880 806 6074 50490 17598 31801 1091 272355 209326 56299 6730 22739 22170 280 289 49587 43810 4855 922 17487 935 16552 CLINIC EXPENSE 51791 51791 OUTREACH 50547 49762 785 UTILITIES 7906 7423 237 246 MISCELLANEOUS 2689 2664 25 749397 607140 119717 22540 132539 0 0 0 69545 0 0 0 0 0 5471 0 0 0 0 0 0 127906 0 335461 0 72780 0 22300 170576 0 265656 0 X 35580 0 34225 0 69805 0 335461 0 X -41374 -28431 X 0 0 0 X 795594 895239 917894 773237 422114 3804078 801821 701707 612742 403719 284166 2804155 1597415 1596946 1530636 1176956 706280 6608233 0 0 0 6608233 10883 10380 9602 9694 1743 42302 1608298 1607326 1540238 1186650 708023 6650535 0.99360 0.99370 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 KELLY KENLEY EXECUTIVE DIRECTOR 23100 141889 0 0 0 0 0 0 6238 0 29338 141889 0 0 CASH 2024-09-30 28431 CASH 411461726 OPEN DOOR HEALTH CENTER 309 HOLLY LN MANKATO MN 560015422 501C3 0 0 0 0 FORM 990, PART III, LINE 3 OUR ORGANIZATION CEASED TO OPERATE WHEN WE MERGED WITH OPEN DOOR HEALTH CENTER ON OCTOBER 1, 2024. FORM 990, PART VI, SECTION A, LINE 3 OUR ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH OPEN DOOR HEALTH CENTER ON APRIL 1, 2024 AHEAD OF OUR MERGER CLOSING DATE WITH THEM ON OCTOBER 1, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 FORM WILL BE PRESENTED TO THEM AT THEIR MEETING THAT DIRECTLY FOLLOWS THE COMPLETION OF THIS FORM. FORM 990, PART VI, SECTION B, LINE 12C YES, ALL FORMS ARE SIGNED ANNUALLY AND ENFORCED ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT HR CONSULTANT IS BROUGHT IN TO PRESENTED COMPARABLE DATA TO BOARD. INFORMATION IS DELIBERATED BY BOARD BEFORE DECISION IS MADE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 209,326. MANAGEMENT AND GENERAL EXPENSES 56,299. FUNDRAISING EXPENSES 6,730. TOTAL EXPENSES 272,355. FORM 990, PART XI, LINE 9: TRANSFER TO OPEN DOOR HEALTH CENTER (SEE SCHEDULE N) -28,431.