Totals
- Total revenue
- $1,255,380
- Total expenses
- $939,652
- Contributions and grants received
- $1,252,004
- Grants paid
- $579,746
- Program service revenue
- $0
- Investment income
- $3,376
- Other revenue
- $0
- Total assets, end of year
- $1,957,699
- Total liabilities, end of year
- $4,105
- Net assets or fund balances, end of year
- $1,953,594
- Program services expenses (Part IX)
- $670,916
- Management and general expenses
- $111,580
- Fundraising expenses
- $157,156
- Program service expenses (Part III)
- $670,916
Program services were 71.4% 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.
-
1e · Government grants (contributions)
$300,000
-
1f · All other contributions, gifts and grants
$952,004
-
3 · Investment income
total $6,423 · related or exempt $6,423
-
7a · Gross sales of assets other than inventory
securities $29,574
-
7b · Less cost or other basis and sales expenses
securities $32,621
-
7c · Gain or loss
securities -$3,047
-
7d · Net gain or loss
total -$3,047 · related or exempt -$3,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $579,746 · program services $579,746
-
7 · Other salaries and wages
total $173,930 · program services $62,289 · management and general $73,267 · fundraising $38,374
-
10 · Payroll taxes
total $13,649 · program services $4,888 · management and general $5,750 · fundraising $3,011
-
11c · Fees: accounting
total $10,133 · program services $2,533 · management and general $2,533 · fundraising $5,067
-
12 · Advertising and promotion
total $72,072 · fundraising $72,072
-
13 · Office expenses
total $36,668 · program services $9,167 · management and general $9,167 · fundraising $18,334
-
14 · Information technology
total $9,472 · fundraising $9,472
-
16 · Occupancy
total $15,461 · program services $565 · management and general $7,165 · fundraising $7,731
-
19 · Conferences, conventions and meetings
total $4,167 · program services $1,042 · management and general $1,042 · fundraising $2,083
-
21 · Payments to affiliates
total $12,150 · management and general $12,150
-
23 · Insurance
total $2,024 · program services $506 · management and general $506 · fundraising $1,012
-
24a · Other expenses: PROGRAM EXPENSES
total $10,180 · program services $10,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $668,490 · end of year $928,769
-
2 · Savings and temporary cash investments
beginning of year $222,000 · end of year $222,000
-
4 · Accounts receivable
beginning of year $483,404 · end of year $448,111
-
10a · Land, buildings and equipment: cost or other basis
$163,421
-
10b · Land, buildings and equipment: accumulated depreciation
$8,749
-
10c · Land, buildings and equipment, net
end of year $154,672
-
15 · Other assets
beginning of year $218,917 · end of year $204,147
-
17 · Accounts payable and accrued expenses
beginning of year $3,101 · end of year $4,105
-
27 · Net assets without donor restrictions
beginning of year $1,589,710 · end of year $1,953,594
Mission and programs · 2022
Mission
DONATE MONIES TO AGENCIES IN THE BROOKINGS AREA IN NEED OF FINANCIAL ASSITANCE.
-
TO BRING POSITIVE CHANGES TO THE LOCAL COMMUNITY, TO INSPIRE HOPE, AND CREATE OPPORTUNITIES FOR A BETTER TOMORROW THROUGH THE COLLECTION OF DONATIONS AND DISTRIBUTION OF FUNDS TO AGENCIES IN THE BROOKINGS AREA IN NEED OF FINANCIAL ASSISTANCE.
Expenses $670,916
As filed on the 2022 return.
Listed in Part VII
-
TEVIS HOLZER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DILLON RINGLING
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SEAN BINKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KAREN WEBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID BITELER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MIKE LOCKREM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN ROTERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LEWAYNE ERICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KYLE BENDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR ERIN KROGRAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RYAN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAN SVOBODNY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0
-
SPENCER DEGEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER OLSON
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BRITTANY KREUL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
LAURA GERJETS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
-
$103,700
PROGRAM DEVELOPMENT
-
$52,100
PUBLIC TRANSPORTATION
-
EAST CENTRAL BEHAVIORAL HEALTH
$36,600
HEALTH CARE SERVICES
-
$36,400
FINANCIAL ASSISTANCE
-
BROOKINGS HABITAT FOR HUMANITY
$29,700
PROGRAM DEVELOPMENT
-
$29,500
PROGRAM DEVELOPMENT
-
$25,229
VOLUNTEER ENGAGEMENT
-
$19,900
PROGRAM DEVELOPMENT
-
$19,600
CHILD ABUSE PREVENTION
-
PROGRAM DEVELOPMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303499349300205
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.