Totals
- Total revenue
- $1,026,287
- Total expenses
- $779,450
- Contributions and grants received
- $1,014,634
- Grants paid
- $493,044
- Program service revenue
- $0
- Investment income
- $12,666
- Other revenue
- -$1,013
- Total assets, end of year
- $1,322,338
- Total liabilities, end of year
- $5,372
- Net assets or fund balances, end of year
- $1,316,966
- Program services expenses (Part IX)
- $627,867
- Management and general expenses
- $37,028
- Fundraising expenses
- $114,555
- Program service expenses (Part III)
- $627,867
Program services were 80.6% 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
$123,400
-
1c · Fundraising events
$84,655
-
1f · All other contributions, gifts and grants
$806,579
-
1g · Noncash contributions included above
$52,977
-
3 · Investment income
total $12,666 · excluded $12,666
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$84,655
-
8b · Fundraising events: direct expenses
$1,013
-
8c · Net income from fundraising events
total -$1,013 · excluded -$1,013
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,711 · program services $144,711
-
2 · Grants to domestic individuals
total $348,333 · program services $348,333
-
5 · Compensation of officers, directors and key employees
total $80,308 · program services $8,031 · management and general $16,062 · fundraising $56,215
-
7 · Other salaries and wages
total $58,223 · program services $58,223
-
9 · Other employee benefits
total $10,520 · program services $5,031 · management and general $1,220 · fundraising $4,269
-
10 · Payroll taxes
total $10,205 · program services $4,881 · management and general $1,183 · fundraising $4,141
-
11c · Fees: accounting
total $14,117 · management and general $14,117
-
12 · Advertising and promotion
total $95,943 · program services $47,972 · fundraising $47,971
-
13 · Office expenses
total $10,172 · program services $7,910 · management and general $919 · fundraising $1,343
-
17 · Travel
total $1,300 · program services $650 · management and general $650
-
23 · Insurance
total $955 · management and general $955
-
24a · Other expenses: TELEPHONE AND COPIER
total $1,857 · program services $831 · management and general $1,026
-
24b · Other expenses: PRINTING AND COPYING
total $1,559 · program services $1,119 · fundraising $440
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $484 · management and general $484
-
24d · Other expenses: BANK CHARGES
total $412 · management and general $412
-
24e · All other expenses
total $351 · program services $175 · fundraising $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,482 · end of year $178,877
-
2 · Savings and temporary cash investments
beginning of year $902,420 · end of year $1,115,086
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $28,375
-
15 · Other assets
beginning of year $4
-
17 · Accounts payable and accrued expenses
end of year $5,372
-
25 · Other liabilities
beginning of year $4,777
-
27 · Net assets without donor restrictions
beginning of year $409,907 · end of year $84,655
-
28 · Net assets with donor restrictions
beginning of year $660,222 · end of year $1,232,311
Mission and programs · 2022
Mission
THE SIOUX FALLS HOPE COALITION FOCUSES ON NARROWING THE ACHIEVEMENT GAP IN OUR COMMUNITY THROUGH ONE SIMPLE STRATEGY: ENSURING THAT EVERY CHILD GETS A CHANGE TO ATTEND PRESCHOOL.
-
CONNECT CHILDREN CURRENTLY ON A WAITING LIST OR WHOSE FAMILIES DO NOT MEET THE INCOME GUIDELINES FOR SUBSIDIZED PRESCHOOL YET CAN'T AFFORD PRIVATE PRESCHOOL TUITION INTO EXISTING, HIGH-QUALITY PRESCHOOL PROGRAMS.
Expenses $627,867 · Grants $493,044
As filed on the 2022 return.
Listed in Part VII
-
Randell BeckRANDELL BECK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Allison CrawfordALLISON CRAWFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Darin HageDARIN HAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory HughesCORY HUGHES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KirbyJENNIFER KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lloyd-HuberMARY LLOYD-HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich MerkourisRICH MERKOURIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tolcha MeseleTOLCHA MESELE
CHARIMAN
- Total calculated
- $0
- Hours/week
- 2
-
Doug MorrisonDOUG MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RichTOM RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi ThuryBOBBI THURY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BendaAMY BENDA
EXECUTIVE DIRECTOR
- Total calculated
- $78,500
- From this org
- $78,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$46,200
TRANSPORTATION
-
TRANSPORTATION
-
GOOD NEWS CHURCH
$19,800
TRANSPORTATION
-
$11,611
TRANSPORTATION
-
$11,000
TRANSPORTATION
-
TRANSPORTATION
-
$6,600
TRANSPORTATION
-
$6,600
TRANSPORTATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333249349300233
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.