Totals
- Total revenue
- $2,633,076
- Total expenses
- $928,936
- Contributions and grants received
- $2,585,058
- Grants paid
- $77,377
- Program service revenue
- $0
- Investment income
- $32,759
- Other revenue
- $15,259
- Total assets, end of year
- $2,652,909
- Total liabilities, end of year
- $11,005
- Net assets or fund balances, end of year
- $2,641,904
- Program services expenses (Part IX)
- $789,240
- Management and general expenses
- $79,550
- Fundraising expenses
- $60,146
- Program service expenses (Part III)
- $789,240
Program services were 85.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$41,684
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$229,233
-
1f · All other contributions, gifts and grants
$2,314,141
-
1g · Noncash contributions included above
$37,144
-
3 · Investment income
total $28,916 · related or exempt $28,916 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $170,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $166,157
-
7c · Gain or loss
securities $0 · other assets $3,843
-
7d · Net gain or loss
total $3,843 · related or exempt $3,843 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$51,848
-
8a · Fundraising events: contributions included on line 1c
$41,684
-
8b · Fundraising events: direct expenses
$36,589
-
8c · Net income from fundraising events
total $15,259 · unrelated business $0 · excluded $15,259
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,987 · program services $19,987
-
2 · Grants to domestic individuals
total $57,390 · program services $57,390
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $66,500 · management and general $9,500 · fundraising $19,000
-
6 · Compensation of disqualified persons
total $0 · management and general $0
-
7 · Other salaries and wages
total $294,971 · program services $230,078 · management and general $38,346 · fundraising $26,547
-
9 · Other employee benefits
total $10,176 · program services $7,937 · management and general $1,323 · fundraising $916
-
10 · Payroll taxes
total $39,281 · program services $30,639 · management and general $5,107 · fundraising $3,535
-
11b · Fees: legal
total $5,400 · management and general $5,400
-
11c · Fees: accounting
total $17,220 · management and general $17,220
-
11g · Fees: other
total $226,688 · program services $225,894 · management and general $52 · fundraising $742
-
12 · Advertising and promotion
total $8,569 · program services $6,992 · management and general $1,577 · fundraising $0
-
13 · Office expenses
total $31,971 · program services $16,269 · management and general $13,652 · fundraising $2,050
-
16 · Occupancy
total $27,660 · program services $0 · management and general $27,660 · fundraising $0
-
17 · Travel
total $40,123 · program services $32,914 · management and general $7,209
-
19 · Conferences, conventions and meetings
total $2,422 · program services $2,191 · management and general $231
-
22 · Depreciation, depletion and amortization
total $7,500 · program services $7,500
-
23 · Insurance
total $7,312 · program services $4,256 · management and general $3,056
-
24a · Other expenses: Land aquisition
total $13,851 · program services $13,851 · management and general $0 · fundraising $0
-
24e · All other expenses
total $23,415 · program services $66,842 · management and general -$50,783 · fundraising $7,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,040 · end of year $241,713
-
2 · Savings and temporary cash investments
beginning of year $154,972 · end of year $1,029,125
-
3 · Pledges and grants receivable
beginning of year $48,024 · end of year $886,281
-
4 · Accounts receivable
beginning of year $1,175 · end of year $2,373
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $15,600
-
10a · Land, buildings and equipment: cost or other basis
$108,182
-
10b · Land, buildings and equipment: accumulated depreciation
$17,688
-
10c · Land, buildings and equipment, net
beginning of year $263,361 · end of year $90,494
-
11 · Investments: publicly traded securities
beginning of year $117,064 · end of year $387,323
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,647 · end of year $11,005
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $105,000 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $442,389 · end of year $601,084
-
28 · Net assets with donor restrictions
beginning of year $327,600 · end of year $2,040,820
Mission and programs · 2024
Mission
To connect people to Voyageurs National Park, enhance the visitor experience, and protect the park for present and future generations.
-
LOVE YOUR PARK-Voyageurs Conservancy connects people to Voyageurs National Park through inclusive, engaging programs and partnerships that build stewardship and visibility for the park. We grow community engagement for the park by telling stories, reducing barriers, celebrating place, and activating volunteers and allies.
Expenses $316,557 · Grants $9,550
-
NEXT GENERATION-Voyageurs Conservancy leads the Voyageurs Classroom, an initiative to increase programs and opportunities for children, young adults, and families to connect to the park and environmental education opportunities. The Voyageurs Classroom offers a full suite of K-12 and young adult programs that connect thousands of students annually to their national park through park-based experiences, mobile classroom visits, and online offerings.
Expenses $292,202 · Grants $53,395
-
VOYAGEURS EXPERIENCE-Voyageurs Conservancy funds in-park improvements that expand and improve recreation opportunities and accessibility and improve the visitor experience overall, so the public can safely recreate and learn in the park.
Expenses $77,584 · Grants $1,987
-
WILD VOYAGEURS-Voyageurs Conservancy supports environmental protection and stewardship of Voyageurs National Park. We work to address threats to water quality, fisheries, natural darkness, and habitat resiliency. We fund scientific research and monitoring, advocate for park protections, and support on the ground land and water conservation and restoration projects.
Expenses $54,667 · Grants $10,000
-
CULTURAL STEWARDSHIP-Voyageurs Conservancy supports historic and cultural preservation projects, with a particular focus on developing Indigenous partnerships and co-stewardship models. We are working to integrate traditional ecological knowledge with modern conservation approaches and to collaborate with Indigenous communities on land stewardship practices, youth engagement, interpretation, and more.
Expenses $48,230 · Grants $3,000
As filed on the 2024 return.
Listed in Part VII
-
Christina Hausman Rhode
Executive Director
- Total calculated
- $97,615
- From this org
- $95,000
- From related orgs
- $0
- Other
- $2,615
- Hours/week
- 40
-
Carl Numrich
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Matt Mueller
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Megan Dobratz
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim Bizal
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Megan Bond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rose Carr
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Chaffin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Kellogg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Hardwig
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karina Hill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Pflueger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Juli Ponder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sam Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 2
-
David C Hansen
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
Voyageurs National Park
$7,000
Support and donation of wetland restoration equipment
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503039349302655
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