Totals
- Total revenue
- $662,051
- Total expenses
- $553,964
- Contributions and grants received
- $661,564
- Grants paid
- $23,050
- Program service revenue
- $0
- Investment income
- $487
- Other revenue
- $0
- Total assets, end of year
- $790,640
- Total liabilities, end of year
- $45,378
- Net assets or fund balances, end of year
- $745,262
- Program services expenses (Part IX)
- $475,178
- Management and general expenses
- $44,315
- Fundraising expenses
- $34,471
- Program service expenses (Part III)
- $452,128
Program services were 85.8% 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)
$128,569
-
1f · All other contributions, gifts and grants
$532,995
-
1g · Noncash contributions included above
$33,500
-
3 · Investment income
total $487 · excluded $487
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,050 · program services $23,050
-
5 · Compensation of officers, directors and key employees
total $84,788 · program services $71,222 · management and general $7,631 · fundraising $5,935
-
7 · Other salaries and wages
total $161,323 · program services $135,511 · management and general $14,519 · fundraising $11,293
-
9 · Other employee benefits
total $7,233 · program services $6,076 · management and general $651 · fundraising $506
-
10 · Payroll taxes
total $17,876 · program services $15,016 · management and general $1,609 · fundraising $1,251
-
11c · Fees: accounting
total $4,230 · program services $3,553 · management and general $381 · fundraising $296
-
11g · Fees: other
total $72,102 · program services $60,566 · management and general $6,489 · fundraising $5,047
-
12 · Advertising and promotion
total $26,450 · program services $22,218 · management and general $2,380 · fundraising $1,852
-
13 · Office expenses
total $25,593 · program services $21,498 · management and general $2,303 · fundraising $1,792
-
16 · Occupancy
total $21,925 · program services $18,417 · management and general $1,973 · fundraising $1,535
-
17 · Travel
total $16,054 · program services $13,486 · management and general $1,444 · fundraising $1,124
-
19 · Conferences, conventions and meetings
total $965 · program services $810 · management and general $87 · fundraising $68
-
20 · Interest
total $66 · program services $55 · management and general $6 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $2,340 · program services $1,965 · management and general $211 · fundraising $164
-
23 · Insurance
total $3,437 · program services $2,887 · management and general $309 · fundraising $241
-
24a · Other expenses: IN-KIND GOODS & SERVICES
total $33,500 · program services $28,140 · management and general $3,015 · fundraising $2,345
-
24b · Other expenses: GRANTS AWARD/SCHOLARSHIP
total $29,659 · program services $29,659
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,333 · program services $7,000 · management and general $750 · fundraising $583
-
24d · Other expenses: LAND ACQUISITION COSTS
total $8,227 · program services $8,227
-
24e · All other expenses
total $6,813 · program services $5,822 · management and general $557 · fundraising $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,182 · end of year $222,568
-
2 · Savings and temporary cash investments
beginning of year $408,707 · end of year $154,537
-
3 · Pledges and grants receivable
end of year $39,611
-
9 · Prepaid expenses and deferred charges
beginning of year $285
-
10a · Land, buildings and equipment: cost or other basis
$277,511
-
10b · Land, buildings and equipment: accumulated depreciation
$2,340
-
10c · Land, buildings and equipment, net
beginning of year $58,000 · end of year $275,171
-
11 · Investments: publicly traded securities
end of year $98,753
-
17 · Accounts payable and accrued expenses
beginning of year $12,435 · end of year $5,020
-
25 · Other liabilities
beginning of year $22,864 · end of year $40,358
-
27 · Net assets without donor restrictions
beginning of year $259,414 · end of year $551,892
-
28 · Net assets with donor restrictions
beginning of year $387,461 · end of year $193,370
Mission and programs · 2022
Mission
VOYAGEURS NATIONAL PARK ASSOCIATION'S MISSION IS TO CONNECT PEOPLE TO VOYAGEURS NATIONAL PARK, ENHANCE THE VISITOR EXPERIENCE, AND PROTECT THE PARK FOR PRESENT AND FUTURE GENERATIONS. WE DO THIS BY 1) ADVOCATING FOR THE PARK'S ONGOING PROTECTION; 2) RAISING FUNDS FOR CONSERVATION, PRESERVATION, EDUCATION, AND RECREATION PROJECTS; AND 3) INCREASING PUBLIC AWARENESS AND COMMUNITY ENGAGEMENT TO BUILD A BROAD, DIVERSE COMMUNITY OF VISITORS, SUPPORTERS, PARTNERS, AND STEWARDS.
Activities or mission (Part I)
TO CONNECT PEOPLE TO VOYAGEURS NATIONAL PARK, ENHANCE THE VISITOR EXPERIENCE, AND PROTECT THE PARK FOR PRESENT AND FUTURE GENERATIONS.
-
SUPPORTING THE ONGOING ENVIRONMENTAL STEWARDSHIP AND PRESERVATION OF VOYAGEURS NATIONAL PARK BY EDUCATING THE PUBLIC, COLLABORATING WITH PARTNERS, AND ADVOCATING TO ADDRESS POLICY ISSUES AND ENVIRONMENTAL CONCERNS.
-
PROMOTING THE PARK TO INCREASE PUBLIC APPRECIATION AND SUSTAINABLE RECREATION THROUGH YOUTH PROGRAMS, COMMUNITY ENGAGEMENT, EDUCATION PROGRAMS, AND OTHER PUBLICATIONS AND MEDIA.
-
PROVIDING DIRECT FINANCIAL AND VOLUNTEER SUPPORT FOR CONSERVATION, RESTORATION AND RECREATION PROJECTS WITHIN VOYAGEURS NATIONAL PARK.
-
Expenses $452,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina Hausman RhodeCHRISTINA HAUSMAN RHODE
EXECUTIVE DI
- Total calculated
- $84,788
- From this org
- $84,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy ArcandAMY ARCAND
DIRECTOR-VIC
- Total calculated
- $0
-
Jim BizalJIM BIZAL
DIRECTOR
- Total calculated
- $0
-
Megan BondMEGAN BOND
DIRECTOR
- Total calculated
- $0
-
Rose CarrROSE CARR
DIRECTOR
- Total calculated
- $0
-
David ChaffinDAVID CHAFFIN
DIRECTOR
- Total calculated
- $0
-
Tenzin DolkarTENZIN DOLKAR
DIRECTOR
- Total calculated
- $0
-
Stephen DupontSTEPHEN DUPONT
DIRECTOR
- Total calculated
- $0
-
Jack FistlerJACK FISTLER
DIRECTOR
- Total calculated
- $0
-
Dave HansenDAVE HANSEN
DIRECTOR - T
- Total calculated
- $0
-
Matt MuellerMATT MUELLER
DIRECTOR
- Total calculated
- $0
-
Carl NumrichCARL NUMRICH
DIRECTOR - S
- Total calculated
- $0
-
Sharon OswaldSHARON OSWALD
DIRECTOR- CH
- Total calculated
- $0
-
Caroline PfluegerCAROLINE PFLUEGER
DIRECTOR
- Total calculated
- $0
-
Mark WeberMARK WEBER
DIRECTOR
- Total calculated
- $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
-
VOYAGEURS NATIONAL PARK
$23,050
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349301003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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