Cedar Riverside People'S Center

“Cla (clifton larson allen llp). Consulting cfo and accountant/analyst assisting with various accounting functions.”

“The form 990 is presented to leadership for review and approval prior to submission to the internal revenue service.”

“The conflict of interest policy covers board members and officers of the organization. Individuals covered under the policy are required to sign and disclose information regarding conflicts. The executive committee reviews the disclosures and monitors compliance with the policy. When there are situations where the board of directors is uncertain as to if a conflict exists, the executive committee reviews the circumstances and makes a determination as to the existence of a conflict of interest.”

“The executive committee of the board of directors of peoples center clinic's and services is responsible for the oversight of the process for determining the compensation of the ceo. The ceo, in turn, is responsible for determining the compensation of senior leaders and medical providers. The executive committee uses salary surveys from the national association of community health centers to evaluate compensation of the ceo. The ceo in turn uses the surveys to evaluate the compensation of the senior leaders and medical providers.”

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. The financial statements and 990 are filed with the annual report to the state of minnesota attorney general. Some of this information can be obtained through the state website and these documents will be made available upon request.”

“Medical professional services: program service expenses 812,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 812,393. Dental professional services: program service expenses 249,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,983. Other professional services: program service expenses 0. Management and general expenses 176,814. Fundraising expenses 0. Total expenses 176,814. Technology services: program service expenses 0. Management and general expenses 122,709. Fundraising expenses 0. Total expenses 122,709. Cleaning services: program service expenses 0. Management and general expenses 135,336. Fundraising expenses 0. Total expenses 135,336. Parking and dental services: program service expenses 0. Management and general expenses 118,495. Fundraising expenses 0. Total expenses 118,495.”

“Transfer to people's center investment corporation -4,138.”

“The organization is required to undergo an audit as result of a federal award for the year ending 12/31/2024. As of the date of filing, the organization is currently undergoing this audit and it is not complete.”