Form 990 for tax year 2023

Totals

Total revenue

$262,571

Total expenses

$321,813

Contributions and grants received

$130,142

Grants paid

$279,999

Program service revenue

$0

Investment income

$132,429

Other revenue

$0

Total assets, end of year

$6,174,471

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$6,174,471

Program services expenses (Part IX)

$279,999

Management and general expenses

$41,814

Fundraising expenses

$0

Program service expenses (Part III)

$279,999

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JILL INMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• WAYNE DYBING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARYANN PHILLIPS

  SECRETARY/TREASURER

  Total calculated

  $0

  Hours/week

  1

• CHARLIE JORGENSEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEN RETZER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS KENNELLY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SINDY KELLER

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CHARLES SWANSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALYSON BJORNSTAD

  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

• FIRST LUTHERAN CHURCH

  $157,443

  SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS

• YWCA CASS CLAY

  $13,367

  WINDOW BLINDS FOR EMERGENCY SHELTER

• NEW LIFE CENTER

  $12,000

  SECURITY FENCE

• UNITED WAY OF CASS CLAY

  $10,000

  BACKPACKS AND SCHOOL SUPPLIES

• ANNE CARLSEN CENTER

  $10,000

  CHAPEL FURNISHINGS AND REMODEL

• DOWN HOME

  $10,000

  PURCHASE OF MATTRESSES/BED FRAMES

• HERO HEALTHCARE

  $10,000

  SUBSIDIZE MEDICAL SUPPLIES

• FM ROTARY FOUNDATION

  $10,000

  SUPPORT RECITAL WITH A CAUSE

• FEED MY STARVING CHILDREN

  $8,500

  MEAL COSTS

• FARM IN THE DELL

  $6,000

  CHECK IN STATION AND GARDENING SUPPLIES

The 10 largest by cash amount. The API serves every itemized grant.

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.

• FIRST LUTHERAN CHURCH

  501(C)(3) · BRING PEOPLE INTO A RELATIONSHIP WITH JESUS, HELP THEM GROW IN FAITH · ND

Provenance

Return type

form_990

Tax year

2023

Filed

23 September 2024

IRS schema version

2023v5.1

Source object

202442699349300504

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.