Totals
- Total revenue
- $4,295,650
- Total expenses
- $3,706,744
- Contributions and grants received
- $747,669
- Grants paid
- $0
- Program service revenue
- $3,602,568
- Investment income
- -$3,276
- Other revenue
- -$51,311
- Total assets, end of year
- $983,134
- Total liabilities, end of year
- $310,328
- Net assets or fund balances, end of year
- $672,806
- Program services expenses (Part IX)
- $2,307,613
- Management and general expenses
- $1,399,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,307,613
Program services were 62.3% 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.
-
1c · Fundraising events
$226,800
-
1f · All other contributions, gifts and grants
$520,869
-
1g · Noncash contributions included above
$15,705
-
2a · Program service revenue: CARE COORDINATION
total $3,602,568 · related or exempt $3,602,568
-
3 · Investment income
total $4,612 · excluded $4,612
-
6a · Gross rents
real property $6,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,200
-
6d · Net rental income or loss
total $6,200 · excluded $6,200
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $8,888
-
7c · Gain or loss
other assets -$7,888
-
7d · Net gain or loss
total -$7,888 · excluded -$7,888
-
8a · Fundraising events: gross income
$25,396
-
8a · Fundraising events: contributions included on line 1c
$226,800
-
8b · Fundraising events: direct expenses
$89,421
-
8c · Net income from fundraising events
total -$64,025 · excluded -$64,025
-
11a · Other revenue: MISC INCOME
total $6,514 · excluded $6,514
-
11e · Other revenue, total
$6,514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,331 · program services $123,780 · management and general $49,551
-
7 · Other salaries and wages
total $2,131,950 · program services $1,438,185 · management and general $693,765
-
9 · Other employee benefits
total $58,127 · program services $15,151 · management and general $42,976
-
10 · Payroll taxes
total $178,912 · program services $123,584 · management and general $55,328
-
11b · Fees: legal
total $29,662 · program services $11,998 · management and general $17,664
-
11c · Fees: accounting
total $2,080 · management and general $2,080
-
11g · Fees: other
total $16,163 · program services $12,141 · management and general $4,022
-
12 · Advertising and promotion
total $19,324 · program services $1,033 · management and general $18,291
-
13 · Office expenses
total $295,450 · program services $44,178 · management and general $251,272
-
16 · Occupancy
total $508,088 · program services $335,577 · management and general $172,511
-
17 · Travel
total $128,706 · program services $72,241 · management and general $56,465
-
19 · Conferences, conventions and meetings
total $32,365 · program services $11,489 · management and general $20,876
-
20 · Interest
total $13,393 · management and general $13,393
-
22 · Depreciation, depletion and amortization
total $14,954 · program services $14,954
-
23 · Insurance
total $11,268 · program services $11,268
-
24a · Other expenses: FTR/GAP REIMBURSEMENT
total $62,568 · program services $62,568
-
24b · Other expenses: CHARITABLE CONTRIBUTION
total $11,593 · program services $11,593
-
24c · Other expenses: OTHER EXPENSES
total $10,449 · program services $10,449
-
24d · Other expenses: DRUG TESTING
total $7,373 · program services $7,373
-
24e · All other expenses
total $988 · program services $51 · management and general $937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,682 · end of year $16,206
-
2 · Savings and temporary cash investments
beginning of year $103,406 · end of year $636,118
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$342,973
-
10b · Land, buildings and equipment: accumulated depreciation
$24,647
-
10c · Land, buildings and equipment, net
beginning of year $13,500 · end of year $318,326
-
15 · Other assets
beginning of year $925 · end of year $12,484
-
17 · Accounts payable and accrued expenses
beginning of year $2,352 · end of year $18,480
-
19 · Deferred revenue
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $75,261 · end of year $291,848
-
27 · Net assets without donor restrictions
beginning of year $83,900 · end of year $672,806
Mission and programs · 2023
Mission
TO HELP TRANSITION CITIZENS FROM CONFINEMENT TO A NEW LIFE THROUGH SERVING OFFENDERS IN THE COMMUNITY.
-
F5 PROJECT IS COMMITTED TO ELIMINATING OVERDOSE, SUICIDE, AND CRIME THROUGH EMPOWERING RECOVERY, REDUCING RECIDIVISM, AND FIGHTING POVERTY. IN THE PAST YEAR, WE'VE BEEN ABLE TO SERVE INDIVIDUALS TRANSITIONING FROM INCARCERATION TO COMMUNITY WHILE ALSO EXPANDING OUR SERVICES TO PROVIDE COMMUNITY-BASED SUPPORT TO INDIVIDUALS SUFFERING FROM ADDICTION AND MENTAL ILLNESS.IN 2023 THE F5 PROJECT PROGRAM ACCOMPLISHMENTS WERE - -SERVED AN AVERAGE OF 560 PARTICIPANTS/MONTH TOTALING AT APPROXIMATELY 6,720 PARTICIPANTS-40+ INDIVIDUALS WERE INTERVIEWED FOR JOBS WITHIN THEIR LAST 90 DAYS OF JAIL, TO SECURE EMPLOYMENT BEFORE THEIR RELEASE DAY-103 INDIVIDUALS WERE HOUSED IN F5 PROJECT TRANSITIONAL LIVING HOUSES ACROSS THE REGION-7 F5 PROJECT HOUSES ARE OPEN ACROSS THE REGION IN MINOT, ND, BISMARCK, ND, FARGO, ND, MINOT, ND AND MOORHEAD, MN-OPENING OF AKISNI WARRIOR LODGE IN JAMES RIVER CORRECTIONAL CENTER
Expenses $2,307,613 · Revenue $3,602,568
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mindi LarsonMINDI LARSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kailey BoraasKAILEY BORAAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna McPearsonJENNA MCPEARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenna MuellerJENNA MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Shawn GamradtSHAWN GAMRADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ColemanDAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun McNamaraSHAUN MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CromartyWILLIAM CROMARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey ReamesTRACEY REAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MartinADAM MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $132,715
- From this org
- $128,769
- From related orgs
- $0
- Other
- $3,946
- Hours/week
- 40
-
Camille WalkinCAMILLE WALKIN
CFO (STARTED JUNE 2023 )
- Total calculated
- $49,615
- From this org
- $49,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott CollegeSCOTT COLLEGE
CHIEF PROGRAMS OFFICER
- Total calculated
- $107,936
- From this org
- $100,533
- From related orgs
- $0
- Other
- $7,403
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412549349301806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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