Totals
- Total revenue
- $876,223
- Total expenses
- $985,470
- Contributions and grants received
- $313,814
- Grants paid
- $3,215
- Program service revenue
- $240,355
- Investment income
- $120,441
- Other revenue
- $201,613
- Total assets, end of year
- $1,335,425
- Total liabilities, end of year
- $229,830
- Net assets or fund balances, end of year
- $1,105,595
- Program services expenses (Part IX)
- $782,675
- Management and general expenses
- $82,091
- Fundraising expenses
- $120,704
- Program service expenses (Part III)
- $782,675
Program services were 79.4% 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.
-
1a · Federated campaigns
$19,933
-
1c · Fundraising events
$49,570
-
1f · All other contributions, gifts and grants
$244,311
-
2a · Program service revenue: ACTIVITIES
total $213,230 · related or exempt $213,230
-
2b · Program service revenue: CAMPING
total $27,125 · related or exempt $27,125
-
3 · Investment income
total $77,093 · excluded $77,093
-
7a · Gross sales of assets other than inventory
securities $43,348
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $43,348
-
7d · Net gain or loss
total $43,348 · excluded $43,348
-
8a · Fundraising events: gross income
$16,706
-
8a · Fundraising events: contributions included on line 1c
$49,570
-
8b · Fundraising events: direct expenses
$6,720
-
8c · Net income from fundraising events
total $9,986 · excluded $9,986
-
10a · Gross sales of inventory
$361,525
-
10b · Cost of goods sold
$268,797
-
10c · Net income from sales of inventory
total $92,728 · related or exempt $92,728
-
11d · All other revenue
total $98,899 · excluded $98,899
-
11e · Other revenue, total
$98,899
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,215 · program services $3,215
-
5 · Compensation of officers, directors and key employees
total $99,109 · program services $79,089 · management and general $5,828 · fundraising $14,192
-
7 · Other salaries and wages
total $294,898 · program services $235,328 · management and general $17,340 · fundraising $42,230
-
8 · Pension plan contributions
total $37,538 · program services $29,955 · management and general $2,208 · fundraising $5,375
-
9 · Other employee benefits
total $45,728 · program services $36,492 · management and general $2,688 · fundraising $6,548
-
10 · Payroll taxes
total $30,968 · program services $24,712 · management and general $1,821 · fundraising $4,435
-
11c · Fees: accounting
total $38,505 · management and general $38,505
-
11g · Fees: other
total $11,002 · program services $1,136 · management and general $2,872 · fundraising $6,994
-
12 · Advertising and promotion
total $9,576 · program services $8,562 · management and general $295 · fundraising $719
-
13 · Office expenses
total $30,583 · program services $25,069 · management and general $1,096 · fundraising $4,418
-
14 · Information technology
total $12,820 · program services $10,230 · management and general $754 · fundraising $1,836
-
16 · Occupancy
total $27,092 · program services $23,327 · management and general $1,096 · fundraising $2,669
-
17 · Travel
total $71,449 · program services $64,591 · management and general $1,802 · fundraising $5,056
-
19 · Conferences, conventions and meetings
total $76,465 · program services $74,997 · management and general $191 · fundraising $1,277
-
20 · Interest
total $2,338 · program services $1,866 · management and general $137 · fundraising $335
-
21 · Payments to affiliates
total $19,575 · program services $19,575
-
22 · Depreciation, depletion and amortization
total $28,345 · program services $23,016 · management and general $1,551 · fundraising $3,778
-
23 · Insurance
total $20,521 · program services $16,629 · management and general $1,133 · fundraising $2,759
-
24a · Other expenses: PROGRAM AND OTHER SUPPL
total $64,744 · program services $61,010 · management and general $490 · fundraising $3,244
-
24b · Other expenses: RECOGNITION AND AWARDS
total $9,992 · program services $7,973 · management and general $559 · fundraising $1,460
-
24c · Other expenses: RENTAL AND MAINTENANCE
total $5,598 · program services $5,009 · management and general $171 · fundraising $418
-
24e · All other expenses
total $45,409 · program services $30,894 · management and general $1,554 · fundraising $12,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,009,010 · end of year $181,570
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $45,947
-
3 · Pledges and grants receivable
beginning of year $20,941 · end of year $56,050
-
4 · Accounts receivable
beginning of year $33,298 · end of year $30,198
-
8 · Inventories for sale or use
beginning of year $42,002 · end of year $54,712
-
9 · Prepaid expenses and deferred charges
beginning of year $44,942 · end of year $24,967
-
10a · Land, buildings and equipment: cost or other basis
$526,933
-
10b · Land, buildings and equipment: accumulated depreciation
$436,419
-
10c · Land, buildings and equipment, net
beginning of year $96,551 · end of year $90,514
-
11 · Investments: publicly traded securities
beginning of year $790,893 · end of year $850,901
-
12 · Investments: other securities
beginning of year $18,425 · end of year $566
-
17 · Accounts payable and accrued expenses
beginning of year $52,171 · end of year $47,148
-
19 · Deferred revenue
beginning of year $113,965 · end of year $19,193
-
21 · Escrow or custodial account liability
beginning of year $117,258 · end of year $130,827
-
24 · Unsecured notes and loans payable
beginning of year $21,235 · end of year $32,662
-
25 · Other liabilities
beginning of year $510,201 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $620,045 · end of year $495,185
-
28 · Net assets with donor restrictions
beginning of year $621,187 · end of year $610,410
Mission and programs · 2023
Mission
THE VOYAGEURS AREA COUNCIL WILL ENGAGE FAMILIES IN CHARACTER DEVELOPMENT THROUGH LEADERSHIP, CITIZENSHIP, AND PHYSICAL AND MENTAL WELLNESS WITHIN A SAFE ENVIRONMENT LED BY TRAINED LEADERS.
Activities or mission (Part I)
TO ENGAGE FAMILIES IN CHARACTER DEVELOPMENT THROUGH LEADERSHIP, CITIZENSHIP, AND PHYSICAL AND MENTAL WELLNESS WITHIN A SAFE ENVIRONMENT LED BY TRAINED LEADERS.
-
TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS. OVER 1,572 SERVED, THROUGH 99 CUB SCOUT PACKS, SCOUT BSA TROOPS OR VENTURING CREWS.CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS AND GIRLS FROM KINDERGARTEN THROUGH FIFTH-GRADE OR 5 TO 10 1/2 YEARS. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF LIONS, TIGER CUBS, WOLF CUBS, BEAR CUBS, AND WEBELOS SCOUTS.SCOUTS BSA IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AND GIRLS AGES 10 1/2 TO 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP, AND PERSONAL FITNESS TRAINING.VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS.
Expenses $782,675 · Grants $3,215 · Revenue $333,083
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael CooperMICHAEL COOPER
BOARD CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
William BergWILLIAM BERG
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 4
-
Allison BartaALLISON BARTA
VP MEMBERSHIP (THRU NOV. 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Leslie BachelderLESLIE BACHELDER
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2
-
Stacey DenneeSTACEY DENNEE
VP SAFETY
- Total calculated
- $0
- Hours/week
- 2
-
Phil JensenPHIL JENSEN
VP GOVERNANCE & ADMIN
- Total calculated
- $0
- Hours/week
- 4
-
Catherine McCarthyCATHERINE MCCARTHY
VP TRAINING
- Total calculated
- $0
- Hours/week
- 2
-
Christopher McMahonCHRISTOPHER MCMAHON
VP COMMUNICATION
- Total calculated
- $0
- Hours/week
- 2
-
Tracy WilliamsTRACY WILLIAMS
VP MARKETING
- Total calculated
- $0
- Hours/week
- 2
-
Myron StevensonMYRON STEVENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim BeldenJIM BELDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven BoroughSTEVEN BOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank EdwardsFRANK EDWARDS
BOARD MEMBER (THRU MARCH 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Rodney GillsonRODNEY GILLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky HallBECKY HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Duane HillDUANE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven InkelSTEVEN INKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher JarmanCHRISTOPHER JARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire JarmanCLAIRE JARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay KnuthsJAY KNUTHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael LuccaMICHAEL LUCCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rhiannon MartineauRHIANNON MARTINEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MazzioMICHAEL MAZZIO
BOARD MEMBER (THRU NOV. 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Eric NeffERIC NEFF
BOARD MEMBER (THRU JUNE 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Julianne NorbieJULIANNE NORBIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick PfahlPATRICK PFAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David PopelkaDAVID POPELKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris RobinsonCHRIS ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew RouseMATTHEW ROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SauerDAVID SAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wade SmithWADE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael StauffeneckerMICHAEL STAUFFENECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thea StauffeneckerTHEA STAUFFENECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry TiltonTERRY TILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert WoodkeROBERT WOODKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey WrightJEFFREY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon YungSHARON YUNG
BOARD MEMBER/NOMINATING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley OlsonBRADLEY OLSON
SCOUT EXECUTIVE/CEO
- Total calculated
- $99,109
- From this org
- $91,395
- From related orgs
- $0
- Other
- $7,714
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349313481
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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