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Nonprofiteer
← FAMILY VOICES OF NORTH DAKOTA INC

Form 990 for tax year 2022

Filed by FAMILY VOICES OF NORTH DAKOTA INC.

Totals

Total revenue
$372,315
Total expenses
$422,269
Contributions and grants received
$372,260
Grants paid
$1,354
Program service revenue
$0
Investment income
$55
Other revenue
$0
Total assets, end of year
$293,801
Total liabilities, end of year
$13,987
Net assets or fund balances, end of year
$279,814
Program services expenses (Part IX)
$373,786
Management and general expenses
$41,381
Fundraising expenses
$7,102
Program service expenses (Part III)
$373,786

Program services were 88.5% 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

    $8,315

  • 1e · Government grants (contributions)

    $254,886

  • 1f · All other contributions, gifts and grants

    $109,059

  • 3 · Investment income

    total $55 · related or exempt $55

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,354 · program services $1,354

  • 5 · Compensation of officers, directors and key employees

    total $69,372 · program services $62,435 · management and general $6,937

  • 7 · Other salaries and wages

    total $152,241 · program services $137,017 · management and general $15,224

  • 8 · Pension plan contributions

    total $3,580 · program services $3,222 · management and general $358

  • 10 · Payroll taxes

    total $16,507 · program services $14,856 · management and general $1,651

  • 11c · Fees: accounting

    total $18,709 · program services $16,838 · management and general $1,871

  • 11g · Fees: other

    total $83,828 · program services $75,445 · management and general $8,383

  • 12 · Advertising and promotion

    total $7,102 · fundraising $7,102

  • 13 · Office expenses

    total $29,801 · program services $26,821 · management and general $2,980

  • 16 · Occupancy

    total $1,500 · program services $1,350 · management and general $150

  • 17 · Travel

    total $18,273 · program services $16,446 · management and general $1,827

  • 19 · Conferences, conventions and meetings

    total $10,041 · program services $9,037 · management and general $1,004

  • 23 · Insurance

    total $1,622 · program services $1,460 · management and general $162

  • 24a · Other expenses: DUES/FEES

    total $36 · program services $32 · management and general $4

  • 24b · Other expenses: COMMUNICATIONS

    total $8,303 · program services $7,473 · management and general $830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,482 · end of year $15,325

  • 2 · Savings and temporary cash investments

    beginning of year $213,052 · end of year $219,651

  • 3 · Pledges and grants receivable

    beginning of year $43,828 · end of year $58,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,593 · end of year $13,987

  • 27 · Net assets without donor restrictions

    beginning of year $329,769 · end of year $279,814

Mission and programs · 2022

Mission

FAMILY VOICES AIMS TO ACHIEVE FAMILY-CENTERED CARE FOR ALL CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND/OR DISABILITIES.

Activities or mission (Part I)

TO PROVIDE INFORMATION AND SUPPORT TO FAMILIES OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND THE PROFESSIONALS WHO SERVE THEM

  • NORTH DAKOTA CHILDREN'S SPECIAL HEALTH SERVICES GRANT-FAMILY VOICES OF ND ASSISTED WITH 21,390 INDIVIDUALS, BOTH PROFESSIONALS AND FAMILIES SEEKING INFORMATION FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS. THESE GRANT FUNDS INCLUDED NEWBORN SCREENING THIS FISCAL YEAR AS WELL.

    Expenses $42,482 · Revenue $42,482

  • FEDERAL GRANT-DEPARTMENT OF HEALTH AND HUMAN SERVICES-FAMILY VOICES OF ND CONNECTED WITH 4,681 FAMILIES AND PROVIDERS THROUGH MEETINGS ACROSS THE STATE WHICH INVOLVED SERVICES AND FAMILY SUPPORT FOR FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.

    Expenses $93,175 · Revenue $93,175

  • ND CHILD AND FAMILY SERVICES-FAMILY VOICES OF ND HAS PROVIDED TRAINING TO 1,411 FAMILIES WITH CHILDREN WITH SPECIAL HEALTH CARE NEEDS THROUGH MEETINGS, WORKSHOPS, CONFERENCES, SUPPORT GROUPS, AND OTHER GROUP GATHERINGS.

    Expenses $91,185 · Revenue $91,185

  • Expenses $146,944 · Revenue $145,472

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Wheeler

    PRESIDENT

    Total calculated
    $7,680
    From this org
    $7,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Val Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Lausch

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tanis Walch

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Samantha Peterson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Toby Cherney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donene K Feist

    EXECUTIVE DIRECTOR

    Total calculated
    $60,271
    From this org
    $60,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Alakiir Nhial

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fayme Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
14 October 2023
IRS schema version
2022v5.0
Source object
202302879349300820

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