Totals
- Total revenue
- $477,542
- Total expenses
- $519,406
- Contributions and grants received
- $346,347
- Grants paid
- $262,577
- Program service revenue
- $3,457
- Investment income
- $127,738
- Other revenue
- $0
- Total assets, end of year
- $5,894,936
- Total liabilities, end of year
- $468,579
- Net assets or fund balances, end of year
- $5,426,357
- Program services expenses (Part IX)
- $337,490
- Management and general expenses
- $109,703
- Fundraising expenses
- $72,213
- Program service expenses (Part III)
- $337,490
Program services were 65.0% 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.
-
1f · All other contributions, gifts and grants
$346,347
-
1g · Noncash contributions included above
$46,555
-
2a · Program service revenue: FEES
total $3,457 · excluded $3,457
-
3 · Investment income
total $127,098 · excluded $127,098
-
7a · Gross sales of assets other than inventory
securities $5,485
-
7b · Less cost or other basis and sales expenses
securities $4,845
-
7c · Gain or loss
securities $640
-
7d · Net gain or loss
total $640 · related or exempt $640
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $262,577 · program services $262,577
-
7 · Other salaries and wages
total $91,156 · program services $36,462 · management and general $27,347 · fundraising $27,347
-
10 · Payroll taxes
total $24,000 · program services $9,600 · management and general $7,200 · fundraising $7,200
-
11c · Fees: accounting
total $5,125 · management and general $5,125
-
11g · Fees: other
total $69,891 · program services $1,423 · management and general $45,604 · fundraising $22,864
-
12 · Advertising and promotion
total $5,884 · program services $712 · management and general $2,676 · fundraising $2,496
-
13 · Office expenses
total $2,634 · program services $464 · management and general $1,796 · fundraising $374
-
14 · Information technology
total $21,103 · program services $6,964 · management and general $6,964 · fundraising $7,175
-
16 · Occupancy
total $6,275 · management and general $6,275
-
17 · Travel
total $2,242 · program services $1,121 · fundraising $1,121
-
23 · Insurance
total $1,833 · management and general $1,833
-
24a · Other expenses: MISC GRANTS
total $16,818 · program services $16,818
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $6,133 · program services $1,349 · management and general $2,147 · fundraising $2,637
-
24c · Other expenses: MISCELLANEOUS
total $2,511 · management and general $2,467 · fundraising $44
-
24d · Other expenses: EVENTS
total $955 · fundraising $955
-
24e · All other expenses
total $269 · management and general $269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,264 · end of year $307,874
-
2 · Savings and temporary cash investments
beginning of year $107,276 · end of year $76,836
-
3 · Pledges and grants receivable
beginning of year $96,011 · end of year $233
-
11 · Investments: publicly traded securities
beginning of year $6,226,121 · end of year $5,509,993
-
17 · Accounts payable and accrued expenses
beginning of year $1,600 · end of year $23,981
-
25 · Other liabilities
beginning of year $548,882 · end of year $444,598
-
27 · Net assets without donor restrictions
beginning of year $1,142,859 · end of year $1,129,299
-
28 · Net assets with donor restrictions
beginning of year $4,990,331 · end of year $4,297,058
Mission and programs · 2022
Mission
NORTHFIELD SHARES SEEKS TO SUSTAIN AND TRANSFORM THE NORTHFIELD COMMUNITY BY ADVANCING PHILANTHROPY, INSPIRING VOLUNTEERISM AND PROMOTING COLLABORATIVE LEADERSHIP.
-
RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THE BENEFIT OF THE GREATER NORTHFIELD COMMUNITY.
Expenses $334,006 · Grants $262,577
-
PROMOTE VOLUNTEERISM AND ITS IMPORTANCE TO THE GREATER NORTHFIELD COMMUNITY, ASSIST NONPROFIT ORGANIZATIONS IN PROMOTING THEIR VOLUNTEER OPPORTUNITIES, AND CONNECT VOLUNTEERS WITH LOCAL SERVICE OPPORTUNITIES. APPROXIMATELY 20-30 INDIVIDUALS VOLUNTEERED DIRECTLY TO OUR WORK AS THE COMMUNITY FOUNDATION. OUR WORK ULTIMATELY SUPPORTED THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY THROUGH THE DIVERSITY, EQUITY AND INCLUSION TRAINING WE UNDERWROTE FOR OUR NONPROFIT PARTNERS AND NFSHARES PROVIDED GRANT FUNDING TO 20 ORGANIZATIONS IN SUPPORT OF 23 PROJECTS/PROGRAMS IN OUR AREA WHICH IN TURN SERVE MUCH OF OUR NORTHFIELD SCHOOL DISTRICT POPULATION.
Expenses $3,484
As filed on the 2022 return.
Listed in Part VII
-
Tara BerndtTARA BERNDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marylynn OglesbeeMARYLYNN OGLESBEE
EC, CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bob ThackerBOB THACKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura EschenLAURA ESCHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane BarthoJANE BARTHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul ThiboutotPAUL THIBOUTOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim LoeJIM LOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Erika CampbellERIKA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan KrabyMEGAN KRABY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
John LarsonJOHN LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Roberto ZayasROBERTO ZAYAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Perry LarsonPERRY LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Arlen MalechaARLEN MALECHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Karen RobisonKAREN ROBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kallie RollenhagenKALLIE ROLLENHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly StreetKELLY STREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Cody WarrenCODY WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
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
-
$25,859
SUPPORT
-
$15,029
SUPPORT
-
$13,729
-
GREAT RIVER SHAKESPEARE FESTIVAL
$13,600
-
ST JOHN'S LUTHERAN CHURCH
$13,000
PLEDGE CONTRIBUTION
-
$12,000
SUPPORT
-
$11,000
GENERAL SUPPORT
-
$11,000
-
$10,000
-
$9,000
SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314335
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.