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Nonprofiteer
← DULUTH COMMUNITY SCHOOL COLLABORATIVE

Form 990 for tax year 2022

Filed by DULUTH COMMUNITY SCHOOL COLLABORATIVE.

Totals

Total revenue
$493,781
Total expenses
$477,638
Contributions and grants received
$488,719
Grants paid
$0
Program service revenue
$0
Investment income
$268
Other revenue
$4,794
Total assets, end of year
$341,848
Total liabilities, end of year
$26,308
Net assets or fund balances, end of year
$315,540
Program services expenses (Part IX)
$369,497
Management and general expenses
$82,835
Fundraising expenses
$25,306
Program service expenses (Part III)
$369,497

Program services were 77.4% 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.

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $473,719

  • 1g · Noncash contributions included above

    $62,477

  • 3 · Investment income

    total $268 · excluded $268

  • 11a · Other revenue: MISCELLANEOS INCOME

    total $4,794 · related or exempt $4,794

  • 11e · Other revenue, total

    $4,794

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,546 · program services $47,945 · management and general $11,954 · fundraising $4,647

  • 7 · Other salaries and wages

    total $212,580 · program services $157,682 · management and general $39,370 · fundraising $15,528

  • 9 · Other employee benefits

    total $24,959 · program services $18,520 · management and general $4,622 · fundraising $1,817

  • 10 · Payroll taxes

    total $25,741 · program services $19,100 · management and general $4,767 · fundraising $1,874

  • 11c · Fees: accounting

    total $15,661 · management and general $15,661

  • 13 · Office expenses

    total $1,504 · program services $1,204 · management and general $150 · fundraising $150

  • 22 · Depreciation, depletion and amortization

    total $605 · program services $449 · management and general $112 · fundraising $44

  • 23 · Insurance

    total $9,010 · program services $6,685 · management and general $1,669 · fundraising $656

  • 24a · Other expenses: DONATED SERVICES

    total $38,669 · program services $38,669

  • 24b · Other expenses: PROGRAM EXPENSES

    total $26,653 · program services $26,653

  • 24c · Other expenses: DONATED FACILITIES

    total $26,633 · program services $26,633

  • 24d · Other expenses: TRANSPORTATION

    total $17,995 · program services $17,095 · management and general $900

  • 24e · All other expenses

    total $13,082 · program services $8,862 · management and general $3,630 · fundraising $590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,118 · end of year $184,832

  • 2 · Savings and temporary cash investments

    beginning of year $117,576 · end of year $117,845

  • 3 · Pledges and grants receivable

    beginning of year $32,750 · end of year $37,647

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,835 · end of year $285

  • 10a · Land, buildings and equipment: cost or other basis

    $14,121

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,882

  • 10c · Land, buildings and equipment, net

    beginning of year $1,843 · end of year $1,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,725 · end of year $26,308

  • 27 · Net assets without donor restrictions

    beginning of year $202,384 · end of year $315,540

  • 28 · Net assets with donor restrictions

    beginning of year $97,013

Mission and programs · 2022

Mission

DULUTH COMMUNITY SCHOOL COLLABORATIVE PROMOTES WELLBEING AND SUCCESS FOR DULUTH PUBLIC SCHOOLS STUDENTS AND FAMILIES BY CO-CREATING, CELEBRATING, AND MOBILIZING FOR EQUITABLE EDUCATIONAL EXPERIENCES.

  • TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTH

    Expenses $369,497

As filed on the 2022 return.

Listed in Part VII

  • KELSEY GANTZER

    BOARD

    Total calculated
    $65,456
    From this org
    $65,456
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KATHY BERGEN

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY BONDS

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • JAMIE DELACRUZ

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • ANGEL FARRELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TED HOFFMAN

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • JEN JAROS

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • BETH MONCRIEF

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRITT ROBB

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KARL SCHUETTLER

    TREASURER

    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
1 November 2023
IRS schema version
2022v5.0
Source object
202323179349309442

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