Form 990 for tax year 2022

Totals

Total revenue

$7,362,735

Total expenses

$4,748,473

Contributions and grants received

$6,428,159

Grants paid

$3,540,587

Program service revenue

$279,561

Investment income

$662,080

Other revenue

-$7,065

Total assets, end of year

$87,460,404

Total liabilities, end of year

$30,490,101

Net assets or fund balances, end of year

$56,970,303

Program services expenses (Part IX)

$3,989,795

Management and general expenses

$622,016

Fundraising expenses

$136,662

Program service expenses (Part III)

$3,989,795

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JIM ELLIS

  CHAIR

  Total calculated

  $0

  Hours/week

  10

• ANN HERZOG DREWISKE

  VICE CHAIR/SECRETARY

  Total calculated

  $0

  Hours/week

  10

• DENNIS DUERST

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• RICK BONLENDER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MICHELLE BREDAHL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• DAVE DZIUK

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JESSICA EHRLICHMANN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JUDY FREUND

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• DAN HOOLIHAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• GARY KELSEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MELANIE KLEISS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• CLARENCE MALICK

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MARSHA SHOTLEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• SCOTT SODERBERG

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MATTHEW THUESON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MARY ELLEN VIETOR

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• CHALRES WIKELIUS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• KATRINA LARSEN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• LINDA MADSEN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• SUE GERLACH - BOARD MEMBER

  (7/22 TO 9/22)

  Total calculated

  $0

  Hours/week

  2

• MIKE PEPIN - BOARD MEMBER

  (7/22 TO 9/22)

  Total calculated

  $0

  Hours/week

  2

• STEVE SCHROEDER - BOARD MEMBER

  (7/22 TO 9/22)

  Total calculated

  $0

  Hours/week

  2

• HEATHER LOGELIN

  EXECUTIVE DIRECTOR

  Total calculated

  $139,663

  From this org

  $122,283

  From related orgs

  $0

  Other

  $17,380

  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

• HUDSON HOCKEY ASSOCIATION

  $256,037

  CAPITAL CAMPAIGN, HUDSON HOCKEY ASSOCIATION, HOCKEY ARENA

• ALLINA HEALTH FOUNDATION

  $171,045

  COURAGE KENNY ST CROIX SUPPORT, GENERAL OPERATING

• LAKEVIEW MEMORIAL HOSPICE PROGRAM

  $157,545

  ANNUAL DESIGNATED GRANT FOR GENERAL OPERATING

• FRIENDS OF KMMA-CAITHS

  $105,000

  SCHOOL FUNDING, BUILDING CAMPAIGN

• WILD RIVERS CONSERVANCY OF THE ST CROIX AND NAMEKAGON

  $97,737

  SPONSORSHIPS, FARM PROJECTS, WILD RIVERS CONSERVANCY, EDUCATION PROGRAMMING

• CARPENTER ST CROIX VALLEY NATURE CENTER

  $67,329

  WI EXPANSION PROJECT, GENERAL OPERATING, WATERSHED, SOUND MITIGATION, ART BENCH

• YMCA HUDSON

  $63,003

  GENERAL OPERATING

• UNIVERSITY OF MINNESOTA FOUNDATION

  $60,978

  RAPTOR CENTER, STUDENT FINANCIAL AID, ORCHESTRA, CHILDREN WITH CANCER, MUSIC EDUCATION

• THE PHIPPS CENTER FOR THE ARTS

  $54,500

  LEADERSHIP, GENERAL OPERATING, BOILER REPLACEMENT, ENDOWMENT

• BANK OF AMERICA CHARITABLE GIFT FUND

  $54,000

  FOR THE SWARUP RUBENSTEIN FAMILY FUND

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

15 January 2024

IRS schema version

2022v5.0

Source object

202410189349301116

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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