2026-05-13T17:10:44-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2025-01-01 043692982 COMMUNITY DENTAL CARE COMM 6519258411 1670 BEAM AVENUE 204 MAPLEWOOD MN 551091159 KAREN KLEINHANS CEO 6519258411 2026-05-13 1 JUSTIN HARTERT P02236744 5074467100 2026-05-13 2025 2025-03-06 01:10:19Z KAREN KLEINHANS 1670 BEAM AVENUE 204 MAPLEWOOD MN 551091159 40950481 0 X WWW.CDENTC.ORG X 2004 MN TO ENSURE EQUAL ACCESS TO QUALITY DENTAL CARE AND PREVENTIVE ED. THROUGH CLINICAL SERVICES, PREVENTIVE ED. PROGRAMS, TRAINING OF PROFESSIONALS AND ADVOCACY. 12 11 365 117 0 0 1717099 6761123 29563234 33220585 488725 4991 83037 71500 31852095 40058199 0 0 0 0 21365112 24638353 0 0 301880 7873832 9165628 29238944 33803981 2613151 6254218 28030689 34390405 4223115 4328613 23807574 30061792 X OUR MISSION IS TO PROVIDE CULTURALLY SENSITIVE COMMUNITY ORAL HEALTH CARE, PREVENTIVE EDUCATION, PROFESSIONAL TRAINING, AND TO ADVOCATE FOR ACCESS FOR ALL. OUR VISION IS THAT ALL PEOPLE WILL HAVE ACCESS TO HIGH QUALITY, AFFORDABLE DENTAL CARE TO IMPROVE THEIR OVERALL HEALTH IN A CONVENIENT, CARING, AND RESPECTFUL ENVIRONMENT. 0 0 30495037 0 33220585 IN 2025, WE PROVIDED 126,639 PATIENT VISITS IN OUR CLINICS AND OFFERED ORAL HEALTH EDUCATION AND PREVENTIVE EDUCATION AND SERVICES FOR OVER 10,000 CHILDREN AND PREGNANT WOMEN IN OUR CLINICS AND OUTREACH LOCATIONS. WE ALSO PARTNER WITH MANY MINNESOTA COLLEGES/UNIVERSITIES TO PROVIDE CLINICAL TRAINING FOR OVER 300 STUDENTS IN THE AREAS OF DENTAL HYGIENE, DENTAL ASSISTING AND NURSING. OVER 90% OF OUR PATIENTS ARE EITHER ON PUBLIC PROGRAMS (84%) OR ARE UNINSURED (7%). ABOUT 60% OF OUR PATIENTS ARE CHILDREN (UNDER THE AGE OF 21), AND 70% ARE PEOPLE OF COLOR. A KEY AREA THAT SETS US APART IS OUR STRONG COMMITMENT TO PROVIDING CULTURALLY COMPETENT CARE. ACROSS OUR STAFF OF 310 EMPLOYEES, WE REFLECT THE PATIENTS WE SERVE. 30495037 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 365 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN X X KEVIN LUND 6519258411 1670 BEAM AVE SUITE 204 MAPLEWOOD MN 55109 KAREN KLEINHANS MHA CHIEF EXECUTIVE OFFICER 48.00 X X 389027 0 15391 CEDRIC LONG BOARD CHAIR 10.00 X X 0 0 0 CRAIG AMUNDSON DDS BOARD VICE CHAIR 5.00 X X 0 0 0 MATTHEW SCHAAP ESQ BOARD SECRETARY (THRU 05/2025) 5.00 X X 0 0 0 GARY ANDERSON BOARD SECRETARY 5.00 X X 0 0 0 JAMES OLSON BOARD TREASURER 5.00 X X 0 0 0 PA CHUA VANG LPN BOARD MEMBER (THRU 01/2025) 5.00 X 0 0 0 ARNOLD HILL DDS MSD BOARD MEMBER (THRU 05/2025) 5.00 X 0 0 0 LINDA KAY SMITH BOARD MEMBER 5.00 X 0 0 0 DON SUPALLA BOARD MEMBER 5.00 X 0 0 0 STEPHEN LITTON DDS BOARD MEMBER 5.00 X 0 0 0 WALTER PICKHARDT JD BOARD MEMBER 5.00 X 0 0 0 JIM NICKMAN DDS BOARD MEMBER 5.00 X 0 0 0 LAURA CARLSON JD BOARD MEMBER 5.00 X 0 0 0 BRIAN OSBERG BOARD MEMBER 5.00 X 0 0 0 KEVIN LUND CHIEF FINANCIAL OFFICER 48.00 X 221427 0 27454 BONNIE SEYMOUR CHIEF OPERATING OFFICER 48.00 X 199203 0 36606 SHIVAN NELSON DENTAL DIRECTOR 48.00 X 244479 0 55683 ERIN TOPLEY DENTIST 35.00 X 509835 0 59939 NOAH BERGE DENTIST 35.00 X 320913 0 49079 BAO TRAN DENTIST 35.00 X 261816 0 29585 RITU AGGARWAL DENTIST 35.00 X 226773 0 27496 THUY NGUYEN ADVANCED DENTAL THERAPIST 35.00 X 210098 0 10525 2583571 0 311758 41 0 1 0 KARKELA CONSTRUCTION INC 74 KANSAS STREET WINONA MN 55987 GENERAL CONSTRUCTION 5751213 PRO TECHS MSP 7635 148TH ST W APPLE VALLEY MN 55124 COMPUTER AND IT SERVICES 1412689 UDELL DENTAL LABORATORY INC PO BOX 839 MINNEAPOLIS MN 55440 DENTAL LABORATORY SERVICE 433476 PROPIO LANGUAGE SERVICES 10801 MASTIN BLVD SUITE 580 OVERLAND PARK KS 66210 INTERPRETATION SERVICES 327332 UNIVERSITY LANGUAGE CENTER 4445 WEST 77TH STREET STE 110 MINNEAPOLIS MN 55435 INTERPRETATION SERVICES 271170 17 19661 47262 6694200 23833 6761123 NET PATIENT REVENUE 621300 33220585 33220585 33220585 251678 251678 640235 886922 -246687 -246687 -246687 3815 19661 5360 -1545 -1545 MISC INCOME 900099 73045 73045 73045 40058199 33220585 0 76491 1189272 643612 444555 101105 19311814 17777305 1428107 106402 870530 801425 63694 5411 1762260 1598147 145693 18420 1504477 1354030 135403 15044 26516 12993 7955 5568 77562 38005 23269 16288 42500 20825 12750 8925 1370774 1361904 3242 5628 48547 43692 4855 307244 61449 245795 760797 677110 76079 7608 1147483 1033241 102761 11481 16503 12377 4126 56808 11362 45446 1355816 1152445 203371 189633 189633 DENTAL SUPPLIES/EQUIP 1739848 1739848 LAB EXPENSES 1019478 1019478 MN PROVIDER TAX 602764 602764 MISCELLANEOUS EXPENSE 374775 314812 59963 28580 28580 33803981 30495037 3007064 301880 8410883 5077464 3301953 3593796 409536 2370674 1154566 1797263 88833 90396 22552368 4254291 10681772 18298077 1350389 1350389 2632757 1812346 28030689 34390405 2313516 2441535 1909599 1887078 4223115 4328613 X 22295925 29685505 1511649 376287 23807574 30061792 28030689 34390405 6254218 0 X 0 1 X 1 0 X 3986680 594002 1181738 1717099 6759388 14238907 16730999 24621305 27739112 29563234 33220585 131875235 20717679 25215307 28920850 31280333 39979973 146114142 1155969 320209 565020 1335000 6520466 9896664 0 1155969 320209 565020 1335000 6520466 9896664 136217478 1027 5325 327646 488725 251678 1074401 1027 5325 327646 488725 251678 1074401 31076 672449 75366 83037 78595 940523 20749782 25893081 29323862 31852095 40310246 148129066 0.91960 0.94490 0.00730 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 31,076. 2022 AMOUNT: $ 672,449. 2023 AMOUNT: $ 75,366. 2024 AMOUNT: $ 83,037. 2025 AMOUNT: $ 78,595. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42500 0 0 42500 0 PART II-B, LINE 1: MET WITH INDIVIDUAL LEGISLATURES AND COMMITTEES TO EDUCATE THEM ON COMMUNITY DENTAL CARE'S MISSION AND PURPOSE. 1530467 1530467 4324680 1128509 3196171 9066326 839571 8226755 7630895 2286211 5344684 18298077 RIGHT OF USE ASSET 1812346 1812346 RIGHT OF USE LIABILITY 1887078 1887078 X 40514971 847 484505 485352 40029619 28580 28580 40058199 33781608 847 5360 6207 33775401 28580 28580 33803981 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS IN THE MINNESOTA STATUES. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 479,145. FUNDRAISING EXPENSE 5,360. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 28,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 5,360. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 28,580. PART XI: TOTAL REVENUE REPORTED IN THE AUDITED FINANCIAL STATEMENTS INCLUDES A GRANT RECEIVED FROM THE PETER J. KING FOUNDATION. THIS GRANT WAS SUBJECT TO A PRESENT VALUE ADJUSTMENT TO DISCOUNT AMOUNTS TO BE RECEIVED OVER MULTIPLE YEARS. THE GROSS GRANT AWARD WAS $4,003,300. AFTER RECORDING A DISCOUNT ADJUSTMENT OF $157,834, THE NET AMOUNT REPORTED ON PAGE 9 OF FORM 990 AND SCHEDULE B IS $3,845,466. COMMUNITY EVENT 23476 19661 3815 541 563 4256 23476 19661 3815 541 563 4256 5360 -1545 X X X X X 0 0 0 1 0 1 0 0 0 ERIN TOPLEY DENTIST 509835 0 0 0 0 0 21000 0 38939 0 569774 0 0 0 KAREN KLEINHANS MHA CHIEF EXECUTIVE OFFICER 309027 0 80000 0 0 0 15391 0 0 0 404418 0 0 0 NOAH BERGE DENTIST 320913 0 0 0 0 0 16870 0 32209 0 369992 0 0 0 SHIVAN NELSON DENTAL DIRECTOR 239479 0 5000 0 0 0 16094 0 39589 0 300162 0 0 0 BAO TRAN DENTIST 261816 0 0 0 0 0 16025 0 13560 0 291401 0 0 0 RITU AGGARWAL DENTIST 226773 0 0 0 0 0 13936 0 13560 0 254269 0 0 0 KEVIN LUND CHIEF FINANCIAL OFFICER 182927 0 38500 0 0 0 13655 0 13799 0 248881 0 0 0 BONNIE SEYMOUR CHIEF OPERATING OFFICER 170703 0 28500 0 0 0 10228 0 26378 0 235809 0 0 0 THUY NGUYEN ADVANCED DENTAL THERAPIST 210098 0 0 0 0 0 10525 0 0 0 220623 0 0 0 PART I, LINE 5 DENTISTS ARE COMPENSATED BASED ON APPROXIMATELY 26% OF THE NET PRODUCTION REVENUE RELATED TO THE SERVICES THEY PERFORM, WHICH IS A STANDARD PRACTICE IN THE DENTISTRY PROFESSION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR, BOARD VICE CHAIR, BOARD TREASURER & THE BOARD SECRETARY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO: 1) PROVIDE ADVICE AND COUNSEL TO THE CEO, 2) ASSUME RESPONSIBILITY FOR SPECIFIC TASKS DELEGATED BY FULL BOARD, 3) AS NECESSARY, ACT ON BEHALF OF THE BOARD BETWEEN REGULARLY SCHEDULED MEETINGS, AND 4) CONDUCT AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND RECOMMEND CEO COMPENSATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST PRESENTED TO AND REVIEWED BY THE BOARD FINANCE COMMITTEE. AFTER REVIEWING AND APPROVING THE 990, THE BOARD FINANCE COMMITTEE WILL THEN PRESENT THE 990 TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY STAFF MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO MONITORS ALL CONFLICTS OF INTEREST AND IF THERE ARE ANY, BRINGS THEM TO THE BOARDS ATTENTION. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY ARE NOT ALLOWED TO BE PRESENT DURING DISCUSSION AND MUST ABSTAIN FROM VOTING ON A PARTICULAR POINT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN A CLOSED MEETING, BOTH THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FULL BOARD MEET TO DETERMINE THE CEO COMPENSATION. COMPARATIVE DATA FROM VARIOUS SOURCES (I.E. GUIDESTAR) ARE USED IN DETERMINING OFFICER COMPENSATION. THE FULL BOARD VIEWED DOCUMENTATION PROVIDED BY OUR EXTERNAL AUDITORS AND THE ANNUAL GUIDESTAR COMPENSATION REPORT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT THE CHARITIES REVIEW COUNCIL WEBSITE AND AT WWW.GUIDESTAR.ORG. THE FORM 1023 IS AVILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 WILL NOT BE AVILABLE TO THE PUBLIC.