Form 990 for tax year 2023
Filed by PATHFINDER SERVICES OF NORTH DAKOTA INC.
Totals
- Total revenue
- $993,315
- Total expenses
- $901,602
- Contributions and grants received
- $992,995
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $320
- Other revenue
- $0
- Total assets, end of year
- $205,525
- Total liabilities, end of year
- -$4,422
- Net assets or fund balances, end of year
- $209,947
- Program services expenses (Part IX)
- $685,735
- Management and general expenses
- $211,738
- Fundraising expenses
- $4,129
- Program service expenses (Part III)
- not reported
Program services were 76.1% 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)
$883,463
-
1f · All other contributions, gifts and grants
$109,532
-
3 · Investment income
total $320
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,428 · management and general $146,332 · fundraising $2,096
-
7 · Other salaries and wages
total $290,337 · program services $290,337
-
9 · Other employee benefits
total $141,318 · program services $91,645 · management and general $47,740 · fundraising $1,933
-
11c · Fees: accounting
total $159,732 · program services $158,135 · management and general $1,597
-
12 · Advertising and promotion
total $2,369 · program services $2,132 · management and general $237
-
13 · Office expenses
total $22,369 · program services $20,132 · management and general $2,137 · fundraising $100
-
16 · Occupancy
total $25,780 · program services $23,202 · management and general $2,578
-
17 · Travel
total $34,176 · program services $30,758 · management and general $3,418
-
19 · Conferences, conventions and meetings
total $36,087 · program services $32,478 · management and general $3,609
-
20 · Interest
total $341 · program services $307 · management and general $34
-
23 · Insurance
total $2,523 · program services $2,271 · management and general $252
-
24a · Other expenses: SUPPLIES
total $16,504 · program services $14,854 · management and general $1,650
-
24b · Other expenses: EQUIPMENT AND TECHNOLOGY
total $8,490 · program services $7,641 · management and general $849
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $13,148 · program services $11,843 · management and general $1,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,308 · end of year $158,215
-
4 · Accounts receivable
end of year $9,818
-
12 · Investments: other securities
beginning of year $12,447 · end of year $14,078
-
15 · Other assets
beginning of year $13,661 · end of year $23,414
-
17 · Accounts payable and accrued expenses
beginning of year -$4,961 · end of year -$4,422
-
25 · Other liabilities
beginning of year -$43
Mission and programs · 2023
Mission
TO UNITE FAMILIES AND EDUCATORS BY GIVING THEM THE RESOURCES TO BUILD POSITIVE FUTURES FOR AND WITH CHILDREN, STUDENTS AND YOUNG ADULTS WITH LEARNING DIFFERENCES OR CHALLENGES SO THEY SUCCEED IN SCHOOL
Activities or mission (Part I)
TO UNITE FAMILIES AND EDUCATORS BY GIVING THEM THE RESOURCES TO BUILD POSITIVE FUTURES FOR AND WITH CHILDREN, STUDENTS AND YOUNG ADULTS WITH LEARNING DIFFERENCES OR CHALLENGES SO THEY SUCCEED IN SCHOO
-
TO UNITE FAMILIES AND EDUCATORS BY GIVING THEM THE RESOURCES TO BUILD POSITIV FUTURES FOR AND WITH CHILDREN, STUDENTS AND YOUNG ADULTS WITH LEARNING DIFFERENCES OR CHALLENGES SO THEY SUCCEED IN SCHOOL
As filed on the 2023 return.
Listed in Part VII
-
Sarah OlsonSARAH OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon CookSHANNON COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb BurghartBARB BURGHART
NON OBLIGATION MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacki HarasymJACKI HARASYM
FISCAL SPECIALIST
- Total calculated
- $70,794
- From this org
- $70,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alison DollarALISON DOLLAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cassie ToftelandCASSIE TOFTELAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jolene HaffnerJOLENE HAFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi WebbJODI WEBB
EXEC DIR SECRETARY
- Total calculated
- $70,633
- From this org
- $70,633
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540449349301679
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