Totals
- Total revenue
- $38,928,679
- Total expenses
- $42,928,867
- Contributions and grants received
- $356,310
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $36,715,091
- Management and general expenses
- $6,213,776
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,715,091
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY RACHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS ROLFSTAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TAMMY VALVO
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RUTH BERGSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PETER JOHNSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
PATRICIA DWYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICOLE POOLMAN
CHAIR (THROUGH AUGUST 2023)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHELLE STRINDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LORI NORDBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GRETCHEN STENEHJEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAUREL NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HOLLY UTKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIC MONSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR TAMARA MATHISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR POLLY PETERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
CASEY STOUDT
TRUSTEE (THROUGH AUGUST 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROL NITSCHKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
BRUCE FURNESS
TRUSTEE (THROUGH AUGUST 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALEX SCHWEITZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIMOTHY EISSINGER
CEO
- Total calculated
- $346,862
- From this org
- $319,346
- From related orgs
- $0
- Other
- $27,516
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $319,346
- Bonus
- $0
- Other
- $0
- Deferred
- $12,774
- Nontaxable benefits
- $16,072
- Filer's total
- $348,192
-
STEPHANIE NELSON
COO
- Total calculated
- $244,226
- From this org
- $233,967
- From related orgs
- $0
- Other
- $10,259
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $233,967
- Bonus
- $0
- Other
- $0
- Deferred
- $9,359
- Nontaxable benefits
- $2,230
- Filer's total
- $245,556
-
NOAH CARLSON
CFO (START JULY 2023)
- Total calculated
- $64,578
- From this org
- $64,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 10 related
-
KRISTIN SYVERSON
CFO (THROUGH FEBRUARY 2023)
- Total calculated
- $45,204
- From this org
- $43,321
- From related orgs
- $0
- Other
- $1,883
- Hours/week
- 40 + 10 related
-
MYRA QUANRUD
MEDICAL DIRECTOR
- Total calculated
- $214,073
- From this org
- $202,062
- From related orgs
- $0
- Other
- $12,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,062
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,341
- Filer's total
- $215,403
-
JACQUELYN WALSH
CHRO
- Total calculated
- $167,057
- From this org
- $151,611
- From related orgs
- $0
- Other
- $15,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,611
- Bonus
- $0
- Other
- $0
- Deferred
- $704
- Nontaxable benefits
- $15,941
- Filer's total
- $168,256
-
TIFFANY HUNT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $153,879
- From this org
- $147,961
- From related orgs
- $0
- Other
- $5,918
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $147,961
- Bonus
- $0
- Other
- $0
- Deferred
- $5,918
- Nontaxable benefits
- $1,201
- Filer's total
- $155,080
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 · Compensation committee
- 3 · Independent compensation consultant
- 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
No itemized grants to organizations on this return.
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.
-
ANNE CARLSEN CENTER FOUNDATION
501(C)(3) · TO SUPPORT THE MISSION OF ANNE CARLSEN CENTER THROUGH FUNDRAISING · ND · controlled entity
Directly controlled by ANNE CARLSEN CENTER
-
NIERLING ANNE CARLSEN CENTER TRUST
501(C)(3) · PRIVATE FOUNDATION · ND · controlled entity
Directly controlled by ANNE CARLSEN CENTER
-
501(C)(3) · DAYTIME CHILDCARE SERVICES · ND
Directly controlled by ANNE CARLSEN CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411939349300606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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