Totals
- Total revenue
- $6,260,900
- Total expenses
- $5,862,532
- Contributions and grants received
- $6,040,409
- Grants paid
- $3,641,234
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,956,818
- Management and general expenses
- $285,659
- Fundraising expenses
- $620,055
- Program service expenses (Part III)
- $4,956,818
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tiffany Lawrence - Chair
Elect (Jan-Mar)/Chair (Apr-Dec)
- Total calculated
- $0
- Hours/week
- 2
-
Mike Arntson - Vice Chair
(Jan-Mar)/Chair Elect (Apr-Dec)
- Total calculated
- $0
- Hours/week
- 2
-
Ashton Hansen - Board Member
(Jan-Mar)/Vice Chair (Apr-Dec)
- Total calculated
- $0
- Hours/week
- 2
-
Stacie Heiden
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Dawson - Chair
(Jan-Mar)/Past Chair (Apr-Dec)
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Schatz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Busch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Gerhold
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Whitney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Christianson
Board Member (Apr-Dec)
- Total calculated
- $0
- Hours/week
- 1
-
Laetitia Mizero Hellerud
Board Member (Apr-Dec)
- Total calculated
- $0
- Hours/week
- 1
-
Jay Lies
Board Member (Jan-Mar)
- Total calculated
- $0
- Hours/week
- 1
-
Lori Schwartz
Board Member (Jan-Mar)
- Total calculated
- $0
- Hours/week
- 1
-
Karla Isley
President & CEO
- Total calculated
- $202,079
- From this org
- $182,353
- From related orgs
- $0
- Other
- $19,726
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $182,353
- Bonus
- $0
- Other
- $0
- Deferred
- $18,319
- Nontaxable benefits
- $2,510
- Filer's total
- $203,182
-
Heide Delorme - Director of
Finance & Administration (Jan-Jun)
- Total calculated
- $47,392
- From this org
- $43,475
- From related orgs
- $0
- Other
- $3,917
- Hours/week
- 45
-
Susan Thompson - Director of
Finance & Administration (Aug-Dec)
- Total calculated
- $41,209
- From this org
- $38,381
- From related orgs
- $0
- Other
- $2,828
- Hours/week
- 45
-
Kayce Stenger - Sr Director
of Brand and Marketing
- Total calculated
- $133,132
- From this org
- $105,646
- From related orgs
- $0
- Other
- $27,486
- Hours/week
- 45
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
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
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
-
Support Agency Programs
-
Support Agency Programs
-
YMCA of Cass and Clay Counties
$250,790
Support Agency Programs
-
$242,559
Support Agency Programs
-
$203,164
Support Agency Programs
-
$132,000
Support Agency Programs
-
$122,600
Support Agency Programs
-
$110,202
Support Agency Programs
-
Red River Children's Advocacy Center
$102,385
Support Agency Programs
-
$100,311
Support Agency Programs
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442979349301309
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.