Form 990 for tax year 2022
Filed by ALLIANCE FOR A BETTER NORTH DAKOTA.
Totals
- Total revenue
- $328,650
- Total expenses
- $381,104
- Contributions and grants received
- $328,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,969
- Total liabilities, end of year
- $18,595
- Net assets or fund balances, end of year
- $39,374
- Program services expenses (Part IX)
- $266,827
- Management and general expenses
- $114,277
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,827
Program services were 70.0% 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
$328,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $15,000 · management and general $15,000
-
7 · Other salaries and wages
total $173,750 · program services $86,875 · management and general $86,875
-
10 · Payroll taxes
total $15,818 · program services $7,909 · management and general $7,909
-
11c · Fees: accounting
total $1,345 · management and general $1,345
-
13 · Office expenses
total $1,466 · management and general $1,466
-
17 · Travel
total $513 · program services $513
-
19 · Conferences, conventions and meetings
total $225 · program services $225
-
24a · Other expenses: PROGRAMS
total $136,305 · program services $136,305
-
24b · Other expenses: POLLING
total $15,000 · program services $15,000
-
24c · Other expenses: MEMBERSHIP DUES
total $5,000 · program services $5,000
-
24d · Other expenses: BANK FEES
total $803 · management and general $803
-
24e · All other expenses
total $879 · management and general $879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,940 · end of year $57,969
-
10a · Land, buildings and equipment: cost or other basis
$1,448
-
10b · Land, buildings and equipment: accumulated depreciation
$1,448
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,085 · end of year $15,064
-
19 · Deferred revenue
beginning of year $25,000
-
25 · Other liabilities
beginning of year $5,027 · end of year $3,531
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $91,828 · end of year $39,374
Mission and programs · 2022
Mission
IMPROVING AND PROTECTING EDUCATION, ECONOMIC JUSTICE, AND HUMAN RIGHTS THROUGH ORGANIZED, COLLABORATIVE INVESTMENT IN VARIOUS EDUCATIONAL AND CIVIC ENGAGEMENT ACTIVITIES IN NORTH DAKOTA SUCH AS VOTER PARTICIPATION, LEADERSHIP TRAINING, LEGISLATIVE ADVOCACY, AND INFORMING CITIZENS ABOUT THE POSITIONS OF PUBLIC OFFICIALS AND CANDIDATES FOR PUBLIC OFFICE ON THESE ISSUES.
Activities or mission (Part I)
IMPROVING AND PROTECTING EDUCATION, ECONOMIC JUSTICE, AND HUMAN RIGHTS THROUGH THE INVESTMENT IN VARIOUS EDUCATIONAL AND CIVIC ENGAGEMENT ACTIVITIES SUCH AS LEADERSHIP TRAINING, LEGISLATIVE ADVOCACY, AND INFORMING CITIZENS ABOUT THE POSITIONS OF PUBLIC OFFICIALS AND CANDIDATES FOR PUBLIC OFFICE ON THESE ISSUES.
-
INCREASED CIVIC ENGAGEMENT,EDUCATING CITIZENS ABOUT POLICY MATTERS AND INCREASED VOTER PARTICIPATION IN ELECTIONS
Expenses $266,827
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHAD OBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM TRHLIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RYAN NAGLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANE AHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIS FREDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY HEITKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK WATNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA EDLAND
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMIE SELZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI HEITKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TESSA GOULD
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349302765
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