Totals
- Total revenue
- $531,105
- Total expenses
- $644,775
- Contributions and grants received
- $178,171
- Grants paid
- $0
- Program service revenue
- $351,755
- Investment income
- $1,179
- Other revenue
- $0
- Total assets, end of year
- $209,425
- Total liabilities, end of year
- $198,288
- Net assets or fund balances, end of year
- $11,137
- Program services expenses (Part IX)
- $418,943
- Management and general expenses
- $225,832
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,943
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
$178,171
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $351,755 · related or exempt $351,755
-
3 · Investment income
total $1,179 · related or exempt $1,179
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,029 · program services $47,043 · management and general $50,986
-
7 · Other salaries and wages
total $260,894 · program services $190,772 · management and general $70,122
-
8 · Pension plan contributions
total $22,385 · program services $16,368 · management and general $6,017
-
9 · Other employee benefits
total $47,032 · program services $29,120 · management and general $17,912
-
10 · Payroll taxes
total $25,082 · program services $16,921 · management and general $8,161
-
11b · Fees: legal
total $667 · program services $667
-
11c · Fees: accounting
total $20,527 · program services $13,238 · management and general $7,289
-
11g · Fees: other
total $42,548 · program services $38,940 · management and general $3,608
-
13 · Office expenses
total $7,209 · program services $4,648 · management and general $2,561
-
14 · Information technology
total $14,400 · program services $9,209 · management and general $5,191
-
16 · Occupancy
total $773 · program services $773
-
17 · Travel
total $27,057 · program services $25,028 · management and general $2,029
-
19 · Conferences, conventions and meetings
total $13,574 · program services $13,428 · management and general $146
-
20 · Interest
total $3,087 · management and general $3,087
-
22 · Depreciation, depletion and amortization
total $41,748 · management and general $41,748
-
23 · Insurance
total $3,143 · program services $2,393 · management and general $750
-
24a · Other expenses: PROFESSIONAL DUES
total $8,529 · program services $6,361 · management and general $2,168
-
24b · Other expenses: OTHER
total $8,091 · program services $4,034 · management and general $4,057
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $214,727 · end of year $60,148
-
4 · Accounts receivable
beginning of year $43,051 · end of year $31,986
-
10a · Land, buildings and equipment: cost or other basis
$28,660
-
10b · Land, buildings and equipment: accumulated depreciation
$19,673
-
10c · Land, buildings and equipment, net
beginning of year $10,974 · end of year $8,987
-
14 · Intangible assets
end of year $108,304
-
17 · Accounts payable and accrued expenses
beginning of year $34,959 · end of year $37,868
-
19 · Deferred revenue
beginning of year $97,874
-
22 · Loans and payables to officers and key people
end of year $23,000
-
23 · Secured mortgages and notes payable
end of year $10,000
-
25 · Other liabilities
beginning of year $11,112 · end of year $127,420
-
27 · Net assets without donor restrictions
beginning of year $968 · end of year -$132,077
-
28 · Net assets with donor restrictions
beginning of year $123,839 · end of year $143,214
Mission and programs · 2022
Mission
FACILITATING CONVERSATIONS AND BUILDING AGREEMENTS THAT EMPOWER PEOPLE, TRANSFORM COMMUNITIES, AND ADVANCE THE PUBLIC GOOD.
-
RESTORATIVE JUSTICE PROGRAM - STATEWIDE SERVICES TO PEOPLE INVOLVED IN AND IMPACTED BY CRIME AND OTHER HARMS SINCE 1998. CONSENSUS COUNCIL EMPLOYS A DEDICATED TEAM OF TRAINED PROFESSIONALS ACROSS NORTH DAKOTA TO WORK WITH INDIVIDUALS REFERRED TO THE PROGRAM. RESTORATIVE JUSTICE AIMS TO PROVIDE A RESPECTFUL, COMPASSIONATE, AND HEALING RESPONSE TO CRIME AND CONFLICT BY SEEKING TO RESTORE, TO THE EXTENT POSSIBLE, THOSE HARMED BY AN OFFENSE. THE PROGRAM ENCOURAGES ACCOUNTABILITY FROM THE PERSON(S) RESPONSIBLE AND PROMOTES SAFE, SECURE, AND PEACEFUL COMMUNITIES.
Expenses $290,461 · Revenue $258,815
-
OTHER PROGRAMS THE COUNCIL WORKS WITH A VARIETY OF ENTITIES TO CUSTOM DESIGN PROCESSES BRINGING DIVERSE VIEWPOINTS TOGETHER TO SEEK COMMON GROUND. COUNCIL FACILITATORS AND STAFF PROVIDE ASSISTANCE BUILDING PUBLIC POLICY AGREEMENTS.
Expenses $83,607 · Revenue $92,940
-
INTERNATIONAL LEGISLATORS' FORUM THE INTERNATIONAL LEGISLATORS' FORUM (ILF) IS A NONPARTISAN, CONSENSUS- ORIENTED CONVENING OF LEGISLATORS FROM THE NORTHERN PLAINS REGION OF NORTH AMERICA (MB, MN, ND, SD). LEGISLATORS FROM ACROSS THE POLITICAL SPECTRUM MEET, LEARN, SHARE INFORMATION, EXPLORE PROBLEMS, BUILD RELATIONSHIPS, AND DEVELOP COLLABORATIVE APPROACHES AND SOLUTIONS ON A WIDE VARIETY OF ISSUES RELEVANT TO AND AFFECTING THEIR JURISDICTIONS.
Expenses $44,875
As filed on the 2022 return.
Listed in Part VII
-
ANN CREWS MELTON
EXEC DIRECTO
- Total calculated
- $100,147
- From this org
- $67,927
- From related orgs
- $0
- Other
- $32,220
- Hours/week
- 40
-
STEVE ANDRIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LORI CAPOUCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JON O NELSON
SECR/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
JOAN HECKAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA JOHNSRUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY LACOMPTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JR LAPLANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA SIMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SORBY ENGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349301141
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