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Nonprofiteer
← NORTHPOINT FOUNDATION INC

Form 990 for tax year 2022

Filed by NORTHPOINT FOUNDATION INC.

Totals

Total revenue
$1,052,318
Total expenses
$1,111,880
Contributions and grants received
$1,079,195
Grants paid
$1,048,207
Program service revenue
$0
Investment income
$0
Other revenue
-$26,877
Total assets, end of year
$1,181,953
Total liabilities, end of year
$145,849
Net assets or fund balances, end of year
$1,036,104
Program services expenses (Part IX)
$1,048,207
Management and general expenses
$59,919
Fundraising expenses
$3,754
Program service expenses (Part III)
$1,048,207

Program services were 94.3% 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.

  • 1c · Fundraising events

    $287,783

  • 1f · All other contributions, gifts and grants

    $791,412

  • 1g · Noncash contributions included above

    $40,853

  • 8a · Fundraising events: gross income

    $41,853

  • 8a · Fundraising events: contributions included on line 1c

    $287,783

  • 8b · Fundraising events: direct expenses

    $68,730

  • 8c · Net income from fundraising events

    total -$26,877 · excluded -$26,877

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $998,644 · program services $998,644

  • 2 · Grants to domestic individuals

    total $49,563 · program services $49,563

  • 11a · Fees: management

    total $1,200 · management and general $1,200

  • 11b · Fees: legal

    total $5,468 · management and general $5,468

  • 11c · Fees: accounting

    total $37,763 · management and general $37,763

  • 12 · Advertising and promotion

    total $542 · management and general $109 · fundraising $433

  • 13 · Office expenses

    total $14,603 · management and general $14,603

  • 14 · Information technology

    total $2,043 · management and general $526 · fundraising $1,517

  • 19 · Conferences, conventions and meetings

    total $250 · management and general $250

  • 24a · Other expenses: EVENT EXPENSES

    total $1,804 · fundraising $1,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,056,433 · end of year $1,086,303

  • 4 · Accounts receivable

    beginning of year $102,200 · end of year $95,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,967 · end of year $145,849

  • 27 · Net assets without donor restrictions

    beginning of year $1,095,666 · end of year $1,036,104

Mission and programs · 2022

Mission

THE FOUNDATION WILL CONDUCT CHARITABLE ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY INCREASING CHARITABLE GIVING AND COMMUNITY PARTICIPATION.

  • THE -FOUNDATION WILL CONDUCT CHARITABLE ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY INCREASING CHARITABLE GIVING AND COMMUNITY PARTICIPATION.

    Expenses $1,048,207 · Grants $1,048,207

As filed on the 2022 return.

Listed in Part VII

  • Nathaniel Hagedorn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hagedorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Meyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lori Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Grady

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Grady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholle Soendker

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $9,500
    From this org
    $9,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202322409349300917

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.