Form 990 for tax year 2023
Filed by FAMILY VOICES OF NORTH DAKOTA INC.
Totals
- Total revenue
- $409,180
- Total expenses
- $404,286
- Contributions and grants received
- $409,132
- Grants paid
- $2,161
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $290,887
- Total liabilities, end of year
- $6,183
- Net assets or fund balances, end of year
- $284,704
- Program services expenses (Part IX)
- $362,995
- Management and general expenses
- $33,356
- Fundraising expenses
- $7,935
- Program service expenses (Part III)
- $362,996
Program services were 89.8% 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
$9,460
-
1e · Government grants (contributions)
$282,787
-
1f · All other contributions, gifts and grants
$116,885
-
3 · Investment income
total $48 · related or exempt $48
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,161 · program services $2,161
-
5 · Compensation of officers, directors and key employees
total $71,034 · program services $63,931 · management and general $7,103
-
7 · Other salaries and wages
total $138,367 · program services $124,530 · management and general $13,837
-
8 · Pension plan contributions
total $4,312 · program services $3,881 · management and general $431
-
10 · Payroll taxes
total $15,419 · program services $13,877 · management and general $1,542
-
11c · Fees: accounting
total $17,522 · program services $14,018 · management and general $1,752 · fundraising $1,752
-
11g · Fees: other
total $62,370 · program services $62,370
-
12 · Advertising and promotion
total $6,183 · fundraising $6,183
-
13 · Office expenses
total $48,674 · program services $43,807 · management and general $4,867
-
14 · Information technology
total $8,670 · program services $7,803 · management and general $867
-
16 · Occupancy
total $1,500 · program services $1,350 · management and general $150
-
17 · Travel
total $12,986 · program services $11,687 · management and general $1,299
-
19 · Conferences, conventions and meetings
total $12,201 · program services $10,981 · management and general $1,220
-
23 · Insurance
total $2,814 · program services $2,533 · management and general $281
-
24a · Other expenses: DUES
total $73 · program services $66 · management and general $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,325 · end of year $7,548
-
2 · Savings and temporary cash investments
beginning of year $219,651 · end of year $226,953
-
3 · Pledges and grants receivable
beginning of year $58,825 · end of year $56,386
-
17 · Accounts payable and accrued expenses
beginning of year $13,987 · end of year $6,183
-
27 · Net assets without donor restrictions
beginning of year $279,814 · end of year $284,704
Mission and programs · 2023
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 19,216 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 $135,916 · Revenue $135,916
-
FEDERAL GRANT-DEPARTMENT OF HEALTH AND HUMAN SERVICES-FAMILY VOICES OF ND CONNECTED WITH 9,578 INDIVIDUALS THROUGH MEETINGS ACROSS THE STATE WHICH INVOLVED SERVICES AND FAMILY SUPPORT FOR FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.
Expenses $89,140 · Revenue $89,140
-
ND CHILD AND FAMILY SERVICES GRANT-FAMILY VOICES HAS PROVIDED TRAINING TO 1,551 FAMILIES WITH CHILDREN WITH SPECIAL HEALTH CARE NEEDS THROUGH MEETINGS, WORKSHOPS, CONFERENCES, SUPPORT GROUPS, AND OTHER GROUP GATHERINGS.
Expenses $22,380 · Revenue $22,380
-
Expenses $115,560 · Revenue $161,744
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather WheelerHEATHER WHEELER
PRESIDENT
- Total calculated
- $9,280
- From this org
- $9,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
-
Val WagnerVAL WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda LauschAMANDA LAUSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tanis WalchTANIS WALCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Samantha PetersonSAMANTHA PETERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Toby CherneyTOBY CHERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donene K FeistDONENE K FEIST
EXECUTIVE DIRECTOR
- Total calculated
- $60,271
- From this org
- $60,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Alakiir NhialALAKIIR NHIAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fayme HenryFAYME HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler EggerTYLER EGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra BartelsonCASSANDRA BARTELSON
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
- 2023
- Filed
- 20 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422949349300702
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