Skip to content
Nonprofiteer
← NORTH DAKOTA COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by NORTH DAKOTA COMMUNITY FOUNDATION.

Totals

Total revenue
$17,535,116
Total expenses
$9,197,874
Contributions and grants received
$10,878,796
Grants paid
$7,327,222
Program service revenue
$2,105
Investment income
$6,103,943
Other revenue
$550,272
Total assets, end of year
$116,359,208
Total liabilities, end of year
$2,879,387
Net assets or fund balances, end of year
$113,479,821
Program services expenses (Part IX)
$8,003,840
Management and general expenses
$654,459
Fundraising expenses
$539,575
Program service expenses (Part III)
$8,003,840

Program services were 87.0% 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

    $10,878,796

  • 1g · Noncash contributions included above

    $823,612

  • 2a · Program service revenue: PICNIC VENDOR FEES

    total $2,105 · related or exempt $2,105

  • 3 · Investment income

    total $2,169,311 · excluded $2,169,311

  • 5 · Royalties

    total $333,746 · excluded $333,746

  • 6a · Gross rents

    real property $171,871

  • 6c · Rental income or loss

    real property $171,871

  • 6d · Net rental income or loss

    total $171,871 · excluded $171,871

  • 7a · Gross sales of assets other than inventory

    securities $43,455,995

  • 7b · Less cost or other basis and sales expenses

    securities $39,521,363

  • 7c · Gain or loss

    securities $3,934,632

  • 7d · Net gain or loss

    total $3,934,632 · excluded $3,934,632

  • 11a · Other revenue: LEASE LIABILITIES ISSUED

    total $87,608 · excluded $87,608

  • 11b · Other revenue: RETURNED GRANTS

    total $1,803 · related or exempt $1,803

  • 11c · Other revenue: SPLIT INTEREST CHANGES

    total -$44,756 · excluded -$44,756

  • 11e · Other revenue, total

    $44,655

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,699,377 · program services $6,699,377

  • 2 · Grants to domestic individuals

    total $627,845 · program services $627,845

  • 5 · Compensation of officers, directors and key employees

    total $227,107 · program services $45,422 · management and general $102,198 · fundraising $79,487

  • 7 · Other salaries and wages

    total $527,142 · program services $114,741 · management and general $227,901 · fundraising $184,500

  • 8 · Pension plan contributions

    total $55,014 · program services $12,013 · management and general $23,746 · fundraising $19,255

  • 9 · Other employee benefits

    total $203,512 · program services $43,601 · management and general $88,682 · fundraising $71,229

  • 10 · Payroll taxes

    total $52,301 · program services $6,550 · management and general $27,445 · fundraising $18,306

  • 11b · Fees: legal

    total $15,400 · management and general $15,400

  • 11c · Fees: accounting

    total $24,807 · management and general $24,807

  • 12 · Advertising and promotion

    total $133,002 · program services $52,277 · management and general $19,056 · fundraising $61,669

  • 13 · Office expenses

    total $32,558 · program services $7,768 · management and general $15,325 · fundraising $9,465

  • 14 · Information technology

    total $44,125 · program services $13,238 · management and general $22,062 · fundraising $8,825

  • 16 · Occupancy

    total $87,608 · program services $22,778 · management and general $35,043 · fundraising $29,787

  • 17 · Travel

    total $19,285 · program services $8,871 · management and general $6,750 · fundraising $3,664

  • 19 · Conferences, conventions and meetings

    total $133 · management and general $133

  • 20 · Interest

    total $634 · program services $165 · management and general $253 · fundraising $216

  • 22 · Depreciation, depletion and amortization

    total $75,374 · program services $19,443 · management and general $30,921 · fundraising $25,010

  • 23 · Insurance

    total $13,663 · program services $3,416 · management and general $6,285 · fundraising $3,962

  • 24a · Other expenses: PROGRAM COSTS

    total $322,557 · program services $322,557

  • 24b · Other expenses: MISCELLANEOUS

    total $12,513 · program services $2,002 · management and general $4,755 · fundraising $5,756

  • 24c · Other expenses: CREDIT CARD FEES

    total $11,656 · fundraising $11,656

  • 24d · Other expenses: MEMBERSHIPS& SUBS

    total $10,999 · program services $1,650 · management and general $2,750 · fundraising $6,599

  • 24e · All other expenses

    total $1,262 · program services $126 · management and general $947 · fundraising $189

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,354,465 · end of year $15,206,240

  • 4 · Accounts receivable

    beginning of year $33,497 · end of year $10,657

  • 9 · Prepaid expenses and deferred charges

    end of year $5,570

  • 10a · Land, buildings and equipment: cost or other basis

    $113,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $94,390

  • 10c · Land, buildings and equipment, net

    beginning of year $34,223 · end of year $18,792

  • 11 · Investments: publicly traded securities

    beginning of year $120,618,165 · end of year $100,569,165

  • 14 · Intangible assets

    end of year $27,667

  • 15 · Other assets

    beginning of year $911,765 · end of year $521,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,486 · end of year $264,988

  • 18 · Grants payable

    beginning of year $11,450 · end of year $1,982,915

  • 25 · Other liabilities

    beginning of year $602,970 · end of year $631,484

  • 27 · Net assets without donor restrictions

    beginning of year $14,870,928 · end of year $17,179,357

  • 28 · Net assets with donor restrictions

    beginning of year $113,463,281 · end of year $96,300,464

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE FOR NORTH DAKOTA'S CITIZENS THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY.

  • THE FOUNDATION RECEIVES ENDOWMENT GIFTS AND GRANTS AND IN TURN MAKES GRANTS AND DONATIONS IN ACCORDANCE WITH THE TERMS OF THE ENDOWMENT GRANT. THE PROGRAMS BENEFIT CITIZENS, CITIES, AND COMMUNITIES IN NORTH DAKOTA.

    Expenses $8,003,840 · Grants $7,327,222 · Revenue $2,105

As filed on the 2022 return.

Listed in Part VII

  • KEVIN DVORAK

    PRESIDENT

    Total calculated
    $227,107
    From this org
    $186,251
    From related orgs
    $0
    Other
    $40,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,251
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,350
    Nontaxable benefits
    $18,506
    Filer's total
    $227,107

  • VICKI KUNZ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CHRIS GRIFFIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHANTEL SOUTHAM

    SECR-TREAS

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN FORDE

    EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • CJ HAGER

    EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • BREANNE CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE DOLEZAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY WALTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WANDA URAN NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREL GOULDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE N GRANEY

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349302181

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.