Totals
- Total revenue
- $10,550,886
- Total expenses
- $7,160,046
- Contributions and grants received
- $6,127,538
- Grants paid
- $3,289,109
- Program services expenses (Part IX)
- $6,601,239
- Management and general expenses
- $558,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,601,239
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rob Lauf DDS
Chair
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Nola McNeally JD
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Chris Kennelly
Secretary
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Eric Monson
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Susan Mathison MD
Past Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David Akkerman MD
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Barbra Brookshire OD
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Julene Brown RN
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jessica Kuhn CNP
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kim Meyer
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jennifer Thompson
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Vanessa Coulter APRN CNP
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
J Patrick Traynor Executive
Director (Until June)
- Total calculated
- $599,528
- From this org
- $328,863
- From related orgs
- $177,080
- Other
- $93,585
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $262,085 + $141,123 related
- Bonus
- $64,157 + $34,546 related
- Other
- $2,621 + $1,411 related
- Deferred
- $50,339
- Nontaxable benefits
- $44,535
- Filer's total
- $423,737 + $177,080 related
-
Damon Gleave CFOInterim
Executive Director (from June)
- Total calculated
- $142,843
- From this org
- $55,259
- From related orgs
- $67,540
- Other
- $20,044
- Hours/week
- 18 + 22 related
-
Michael Schumacher CIODirector
for The Center of Excellence
- Total calculated
- $306,037
- From this org
- $143,471
- From related orgs
- $108,233
- Other
- $54,333
- Hours/week
- 23 + 17 related
Schedule J breakdown matched by us
- Base
- $107,247 + $80,906 related
- Bonus
- $35,636 + $26,883 related
- Other
- $588 + $444 related
- Deferred
- $0 + $35,771 related
- Nontaxable benefits
- $0 + $19,852 related
- Filer's total
- $143,471 + $163,856 related
-
Tara Bujold Director
of Executive Operations
- Total calculated
- $150,138
- From this org
- $122,015
- From related orgs
- $0
- Other
- $28,123
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $95,329
- Bonus
- $26,650
- Other
- $36
- Deferred
- $17,151
- Nontaxable benefits
- $11,565
- Filer's total
- $150,731
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 — 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- Part I, Line 1a
- A membership fee is paid for the Executive Director and is included as taxable wages on the W-2 form for 2024.
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
-
$475,657
Financial and community support for individuals experiencing a medical crisis
-
North Dakota Dental Foundation
$449,812
Support to attract dentists to ND and support Mission of Mercy free dental care event
-
$358,392
Support of new facility to be used in nurturing children and enriching parents
-
$124,605
Support children's healthcare needs with an emphasis on cancer
-
Program support to free eye exams to children and eliminate vision problems.
-
$54,170
Help people live comfortably and with a sense of normalcy, regardless of terminal illness and provide support to care givers
-
Support cancer research
-
Support lung research
-
Scholarships for children attending Trinity Preschool and general support
-
Churches United for the Homeless
$35,030
Support shelter and food for homeless
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.
-
501(c)(3) · Supporting Organization · ND · controlled entity
Directly controlled by Dakota Medical Foundation
-
501(c)(3) · Supporting Organization · ND · controlled entity
Directly controlled by Dakota Medical Foundation
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642299349301334
The source document this was parsed from is served over the API, which is where bulk and document access live.