Totals
- Total revenue
- $27,659,300
- Total expenses
- $25,588,694
- Contributions and grants received
- $8,287,058
- Grants paid
- $0
- Program service revenue
- $18,681,522
- Investment income
- $23,200
- Other revenue
- $667,520
- Total assets, end of year
- $39,692,049
- Total liabilities, end of year
- $3,319,940
- Net assets or fund balances, end of year
- $36,372,109
- Program services expenses (Part IX)
- $20,456,767
- Management and general expenses
- $5,131,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,456,767
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN MAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAULETTE HUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT MATTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SENATOR DIANE LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON GREENMYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DREES TERM ENDED 524
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PASTOR DOUGLAS BERGELIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ANDERSON TERM ENDED 524
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CHRIS DEETER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA THOMAS
BOARD MEMBER - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
JERRY HAUFF
BOARD MEMBER - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
GERALD LEESBURG
BOARD MEMBER - HONORARY
- Total calculated
- $0
- Hours/week
- 1
-
DR BRENT ASKVIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DICK SHORMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE ULVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER QUAST JOHNSRUD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR KARIN LAKENSGARD PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HILORY LICCINI
BOARD MEMBER - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
JOY RYAN
PRESIDENT
- Total calculated
- $284,483
- From this org
- $244,047
- From related orgs
- $0
- Other
- $40,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,292
- Bonus
- $0
- Other
- $2,755
- Deferred
- $11,877
- Nontaxable benefits
- $28,559
- Filer's total
- $284,483
-
SHEILA MILLER
VP FINANCE
- Total calculated
- $198,846
- From this org
- $157,162
- From related orgs
- $0
- Other
- $41,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,162
- Bonus
- $0
- Other
- $0
- Deferred
- $14,396
- Nontaxable benefits
- $27,288
- Filer's total
- $198,846
-
TINA DEGREE
VP EDUCATION
- Total calculated
- $137,455
- From this org
- $110,280
- From related orgs
- $0
- Other
- $27,175
- Hours/week
- 40
-
LISA AISENBREY
VP OF PEOPLE AND CULTURE
- Total calculated
- $178,340
- From this org
- $146,447
- From related orgs
- $0
- Other
- $31,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,447
- Bonus
- $0
- Other
- $0
- Deferred
- $7,114
- Nontaxable benefits
- $24,779
- Filer's total
- $178,340
-
JAMES VETTER
VP TREATMENT SERVICES
- Total calculated
- $234,191
- From this org
- $201,462
- From related orgs
- $0
- Other
- $32,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,462
- Bonus
- $0
- Other
- $0
- Deferred
- $11,003
- Nontaxable benefits
- $21,726
- Filer's total
- $234,191
-
TIM GIENGER
SR DIRECTOR RESIDENTIAL
- Total calculated
- $120,524
- From this org
- $102,979
- From related orgs
- $0
- Other
- $17,545
- Hours/week
- 40
-
JEREMY VAN DYKE
VP IT
- Total calculated
- $127,056
- From this org
- $100,869
- From related orgs
- $0
- Other
- $26,187
- Hours/week
- 40
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. 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
- 3 · Compensation committee
- 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
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
No itemized grants to organizations on this return.
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.
-
DAKOTA BOYS AND GIRLS RANCH FOUNDATION
501(C)(3) · PROVIDE GRANTS TO DBGR TO PROVIDE ASSISTANCE TO FAMILIES · ND
-
501(C)(3) · PROVIDE SERVICES THAT BENEFIT RESIDENTS OF DAKOTA BOYS & GIRLS RANCH · ND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349314522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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