Totals
- Total revenue
- $697,817
- Total expenses
- $713,448
- Contributions and grants received
- $671,067
- Grants paid
- $104,227
- Program service revenue
- $0
- Investment income
- $16,218
- Other revenue
- $10,532
- Total assets, end of year
- $882,636
- Total liabilities, end of year
- $112,647
- Net assets or fund balances, end of year
- $769,989
- Program services expenses (Part IX)
- $601,708
- Management and general expenses
- $54,110
- Fundraising expenses
- $57,630
- Program service expenses (Part III)
- $601,708
Program services were 84.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$32,249
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$225,684
-
1f · All other contributions, gifts and grants
$413,134
-
1g · Noncash contributions included above
$36,192
-
3 · Investment income
total $16,509 · related or exempt $16,509 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $7,467 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $7,758 · other assets $0
-
7c · Gain or loss
securities -$291 · other assets $0
-
7d · Net gain or loss
total -$291 · related or exempt -$291 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$47,733
-
8a · Fundraising events: contributions included on line 1c
$32,249
-
8b · Fundraising events: direct expenses
$37,201
-
8c · Net income from fundraising events
total $10,532 · unrelated business $0 · excluded $10,532
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,252 · program services $65,252
-
2 · Grants to domestic individuals
total $38,975 · program services $38,975
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $90,384 · program services $73,148 · management and general $8,254 · fundraising $8,982
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $171,899 · program services $145,706 · management and general $14,746 · fundraising $11,447
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $8,213 · program services $8,213 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $19,859 · program services $18,019 · management and general $1,840 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $10,095 · program services $4,038 · management and general $6,057 · fundraising $0
-
11c · Fees: accounting
total $6,573 · program services $0 · management and general $6,573 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $141,821 · program services $136,863 · management and general $837 · fundraising $4,121
-
12 · Advertising and promotion
total $34,505 · program services $6,271 · management and general $0 · fundraising $28,234
-
13 · Office expenses
total $40,481 · program services $29,774 · management and general $5,861 · fundraising $4,846
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,445 · program services $19,834 · management and general $6,611 · fundraising $0
-
17 · Travel
total $19,984 · program services $19,673 · management and general $311 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,055 · program services $4,931 · management and general $124 · fundraising $0
-
20 · Interest
total $2 · program services $0 · management and general $2 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,810 · program services $8,927 · management and general $883 · fundraising $0
-
23 · Insurance
total $5,716 · program services $4,083 · management and general $1,633 · fundraising $0
-
24a · Other expenses: Land acquisition costs
total $7,000 · program services $7,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,379 · program services $11,001 · management and general $378 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,568 · end of year $298,040
-
2 · Savings and temporary cash investments
beginning of year $154,537 · end of year $154,972
-
3 · Pledges and grants receivable
beginning of year $39,611 · end of year $48,024
-
4 · Accounts receivable
beginning of year $0 · end of year $1,175
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$278,199
-
10b · Land, buildings and equipment: accumulated depreciation
$14,838
-
10c · Land, buildings and equipment, net
beginning of year $275,171 · end of year $263,361
-
11 · Investments: publicly traded securities
beginning of year $98,753 · end of year $117,064
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,020 · end of year $7,647
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $40,358 · end of year $105,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $551,892 · end of year $442,389
-
28 · Net assets with donor restrictions
beginning of year $193,370 · end of year $327,600
Mission and programs · 2023
Mission
To connect people to Voyageurs National Park, enhance the visitor experience, and protect the park for present and future generations.
-
Youth Environmental Education - Implementing a full suite of K-12, young adult, and family education programs that connect over 10,000 students annually to their national park. The Voyageurs Classroom instills wonder and stewardship in a younger, more diverse audience and sparks an interest in outdoor play, environmental science, stewardship, and the cultural heritage of the region.
Expenses $272,896 · Grants $53,201
-
Visitor Experience & Community Engagement - Improving, advancing and promoting the park to new audiences and longtime visitors through projects and programs that expand sustainable access, improving visitor education and recreation opportunities, and growing community connection to the park, so that Voyageurs is truly a place for all to enjoy.
Expenses $249,358 · Grants $11,147
-
Environmental Stewardship & Cultural Preservation - Supporting the ongoing stewardship and preservation of natural and cultural resources in Voyageurs National Park by funding restoration and conservation; expanding science and monitoring; facilitating land acquisition; funding cultural/historic preservation and Tribal engagement; educating the public about threats to the park; preserving darkness in the region; and combating the spread of invasive species and other threats to water quality in our watershed.
Expenses $79,454 · Grants $39,079
As filed on the 2023 return.
Listed in Part VII
-
Christina Hausman Rhode
Executive Director
- Total calculated
- $90,384
- From this org
- $90,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Mueller
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Karina Hill
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Amy Arcand
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David C Hansen
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jim Bizal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Megan Bond
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rose Carr
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Chaffin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Megan Dobratz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jack Fistler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Hardwig
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carl Numrich
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Oswald
Director
- Total calculated
- $0
- Hours/week
- 0
-
Caroline Pflueger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sam Zimmerman
Director
- 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
-
Voyageurs National Park
$32,000
Support and donated Mobitrac equipment
-
$7,500
Support for Teen Ambassador Project to cover adult chaperone costs.
-
University of Minnesota
$6,000
Support for Voyageurs Wolf Project
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401999349301220
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