Totals
- Total revenue
- $742,617
- Total expenses
- $383,891
- Contributions and grants received
- $727,097
- Grants paid
- $383,891
- Program service revenue
- $0
- Investment income
- $15,520
- Other revenue
- $0
- Total assets, end of year
- $1,624,186
- Total liabilities, end of year
- $20,800
- Net assets or fund balances, end of year
- $1,603,386
- Program services expenses (Part IX)
- $383,891
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $383,891
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sindy Keller
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brian Haugen
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Peter Hovey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Kuhn CNP
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Stephanie Astrup
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Boutwell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julene Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Barbra Brookshire OD
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Diane Miller
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jane Skalsky
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Laetitia Mizero Hellerud
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peter Jacobson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
J Patrick Traynor
Executive Director
- Total calculated
- $541,034
- From this org
- $0
- From related orgs
- $454,460
- Other
- $86,574
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $364,660 related
- Bonus
- $0 + $87,268 related
- Other
- $0 + $2,532 related
- Deferred
- $0 + $45,600 related
- Nontaxable benefits
- $0 + $40,974 related
- Filer's total
- $0 + $541,034 related
-
Michael Schumacher
CFO
- Total calculated
- $267,800
- From this org
- $0
- From related orgs
- $219,201
- Other
- $48,599
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,108 related
- Bonus
- $0 + $40,056 related
- Other
- $0 + $1,037 related
- Deferred
- $0 + $32,679 related
- Nontaxable benefits
- $0 + $15,920 related
- Filer's total
- $0 + $267,800 related
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
None.
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
The filer's explanations (Part III)
- Part I, Line 3
- The Executive Director is an employee of Dakota Medical Foundation, a related organization. The Executive Director's compensation is determined by the Executive Committee of the Foundations. The Executive Committee serves as the compensation committee and uses the following: independent compensation consultant, Form 990 of other organizations, compensation survey or study, and approval by the Board or compensation committee.
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
-
$42,441
Help members of the Fargo PD through medical emergencies and life changing events
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Contributions & assistance to other non-profit organizations · ND
-
501(c)(3) · Supporting organization · ND
Directly controlled by Dakota Medical Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349302498
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