Totals
- Total revenue
- $30,311,653
- Total expenses
- $22,465,219
- Contributions and grants received
- $21,907,235
- Grants paid
- $18,418,840
- Program service revenue
- $0
- Investment income
- $8,304,578
- Other revenue
- $99,840
- Total assets, end of year
- $237,880,375
- Total liabilities, end of year
- $45,258,030
- Net assets or fund balances, end of year
- $192,622,345
- Program services expenses (Part IX)
- $20,039,414
- Management and general expenses
- $1,350,550
- Fundraising expenses
- $1,075,255
- Program service expenses (Part III)
- $20,039,414
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN JOUL
PRESIDENT
- Total calculated
- $257,476
- From this org
- $235,923
- From related orgs
- $0
- Other
- $21,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,403
- Bonus
- $30,000
- Other
- $2,520
- Deferred
- $18,526
- Nontaxable benefits
- $3,027
- Filer's total
- $257,476
-
STEVE PETERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HELMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR KATHLEEN ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMES RINGWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANET GRONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HERGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH KLAASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LARAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE POHLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM ROELOFS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOHOW SIYAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENE MILLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA STACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BITZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERIFF AHMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA CARLSON
WACF EXECUTIVE DIRECTOR
- Total calculated
- $172,197
- From this org
- $124,645
- From related orgs
- $0
- Other
- $47,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,789
- Bonus
- $11,936
- Other
- $920
- Deferred
- $9,858
- Nontaxable benefits
- $37,694
- Filer's total
- $172,197
-
ELISE WIENER
CHIEF FINANCIAL OFFICER
- Total calculated
- $159,290
- From this org
- $146,865
- From related orgs
- $0
- Other
- $12,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,345
- Bonus
- $12,700
- Other
- $820
- Deferred
- $11,551
- Nontaxable benefits
- $874
- Filer's total
- $159,290
-
GRETA STARK-KRAKER
CMCF EXECUTIVE DIRECTOR
- Total calculated
- $140,712
- From this org
- $128,607
- From related orgs
- $0
- Other
- $12,105
- 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. 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
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 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 5
- PRESIDENT RECEIVES A BONUS BASED ON BENCHMARKS CREATED BY THE BOARD OF DIRECTORS.
- PART I, LINE 6
- PRESIDENT RECEIVES A BONUS BASED ON BENCHMARKS CREATED BY THE BOARD OF DIRECTORS.
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
-
$1,239,464
GEN/OPER SUPPORT
-
$555,569
GEN/OPER SUPPORT
-
$506,000
SCHOLARSHIP FUNDS
-
$421,232
GEN/OPER SUPPORT
-
UNITED WAY OF CENTRAL MINNESOTA
$408,284
GEN/OPER SUPPORT
-
$400,000
GEN/OPER SUPPORT
-
GEN/OPER SUPPORT
-
GEN/OPER SUPPORT
-
$334,471
GEN/OPER SUPPORT
-
SCHOLARSHIP FUNDS
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
MINNESOTA REAL ESTATE FOUNDATION
501(C)(3) · BUILD COMMUNITY BY SIMPLIFYING & FACILITATING THE GIFTING OF REAL ESTATE · MN
Directly controlled by COMMUNITYGIVING
-
501(C)(3) · PROVIDE SUPPORT TO NONPROFIT ORGANIZATIONS · MN
Directly controlled by COMMUNITYGIVING
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CMCF PROPERTIES
INVESTING ACTIVITIES · MN · income $7,700 · assets $996,961
Directly controlled by COMMUNITYGIVING
-
REAL ESTATE GIVING LLC
BUILD COMMUNITY BY FACILITATING THE GIFTING OF REAL ESTATE · MN · income -$55,331 · assets $799,081
Directly controlled by COMMUNITYGIVING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403319349301040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.