Totals
- Total revenue
- $7,274,803
- Total expenses
- $5,100,203
- Contributions and grants received
- $3,706,739
- Grants paid
- $2,495,292
- Program services expenses (Part IX)
- $4,409,925
- Management and general expenses
- $690,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,409,925
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rob Lauf DDS
Chair
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Nola McNeally JD
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Chris Kennelly
Secretary
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Eric Monson
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Susan Mathison MD
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David Akkerman MD
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Barbra Brookshire OD
Director
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Julene Brown RN
Director
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Jessica Kuhn CNP
Director
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Kim Meyer
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jennifer Thompson
Director
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
John Deutsch Pharm D
Director (Until 9/24)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Vanessa Coulter APRN CNP
Director (As of 5/24)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Amanda Thomas
Director (Until 1/24)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
J Patrick Traynor
Executive Director
- Total calculated
- $570,716
- From this org
- $241,062
- From related orgs
- $241,062
- Other
- $88,592
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $192,794 + $192,794 related
- Bonus
- $46,252 + $46,252 related
- Other
- $2,016 + $2,016 related
- Deferred
- $22,845 + $22,845 related
- Nontaxable benefits
- $22,096 + $22,096 related
- Filer's total
- $286,003 + $286,003 related
-
Michael Schumacher
CFO (Until 4/24)/CIO
- Total calculated
- $276,807
- From this org
- $67,767
- From related orgs
- $158,120
- Other
- $50,920
- Hours/week
- 20 + 21 related
Schedule J breakdown matched by us
- Base
- $55,015 + $128,368 related
- Bonus
- $12,442 + $29,030 related
- Other
- $310 + $722 related
- Deferred
- $10,085 + $23,533 related
- Nontaxable benefits
- $5,578 + $13,015 related
- Filer's total
- $83,430 + $194,668 related
-
Damon Gleave
CFO (As of 5/24)
- Total calculated
- $0
- Hours/week
- 20 + 21 related
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 — 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 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
The filer's explanations (Part III)
- Part I, Line 1a
- Executive Director's taxable income included a paid UND Champion Club membership ($1,800) reported in his W-2 wages for 2023.
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
-
$340,435
Program support for individuals experiencing a medical crisis by providing grocery and gas gift cards and boost grants.
-
North Dakota Dental Foundation
$264,567
Program support to provide dental treatment to rural ND areas and Mission of Mercy.
-
North Dakota Office of the Governor
$165,000
Program support for the First Lady's platform to eliminate the shame and stigma of addiction and promote recovery though education and advocacy.
-
$118,083
Support children's healthcare needs with an emphasis on cancer
-
$101,500
Provide support services, care options and education regarding Alzheimer's and dementia
-
$100,000
Support Parkinson's research
-
Washburn Public School District #4
$100,000
Building Renovation project
-
$100,000
Support wounded veterans
-
Program support to free eye exams to children and eliminate vision problems.
-
$55,050
Support for kids with diabilities and special education needs
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.
-
501(c)(3) · Supporting Organization · ND · controlled entity
Directly controlled by Dakota Medical Foundation
-
501(c)(3) · Supporting Organization · ND · controlled entity
Directly controlled by Dakota Medical Foundation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349301218
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.