Totals
- Total revenue
- $731,089
- Total expenses
- $613,368
- Contributions and grants received
- $324,930
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,430
- Other revenue
- $401,729
- Total assets, end of year
- $672,776
- Total liabilities, end of year
- $12,493
- Net assets or fund balances, end of year
- $660,283
- Program services expenses (Part IX)
- $472,461
- Management and general expenses
- $75,802
- Fundraising expenses
- $65,105
- Program service expenses (Part III)
- $472,461
Program services were 77.0% 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.
-
1f · All other contributions, gifts and grants
$324,930
-
3 · Investment income
total $4,430 · excluded $4,430
-
8a · Fundraising events: gross income
$504,749
-
8b · Fundraising events: direct expenses
$103,020
-
8c · Net income from fundraising events
total $401,729 · excluded $401,729
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,430 · program services $85,020 · management and general $25,205 · fundraising $25,205
-
7 · Other salaries and wages
total $165,019 · program services $148,663 · management and general $8,178 · fundraising $8,178
-
8 · Pension plan contributions
total $3,247 · management and general $3,247
-
9 · Other employee benefits
total $18,063 · program services $18,063
-
10 · Payroll taxes
total $23,465 · program services $18,103 · management and general $2,681 · fundraising $2,681
-
11c · Fees: accounting
total $8,945 · management and general $8,945
-
11g · Fees: other
total $11,453 · program services $9,901 · management and general $1,290 · fundraising $262
-
12 · Advertising and promotion
total $80,545 · program services $70,937 · management and general $5,141 · fundraising $4,467
-
13 · Office expenses
total $6,441 · program services $2,677 · management and general $3,764
-
16 · Occupancy
total $53,581 · program services $39,424 · management and general $4,869 · fundraising $9,288
-
17 · Travel
total $11,658 · program services $7,649 · management and general $521 · fundraising $3,488
-
19 · Conferences, conventions and meetings
total $6,904 · program services $6,479 · management and general $30 · fundraising $395
-
22 · Depreciation, depletion and amortization
total $89 · management and general $89
-
23 · Insurance
total $8,549 · program services $7,294 · management and general $1,157 · fundraising $98
-
24a · Other expenses: SMALL TOOLS AND EQUIPMENT
total $27,217 · program services $21,414 · management and general $3,773 · fundraising $2,030
-
24b · Other expenses: PROGRAM EXPENSES
total $26,690 · program services $26,690
-
24c · Other expenses: BUSINESS FEES & EXPENSES
total $15,971 · program services $2,764 · management and general $5,171 · fundraising $8,036
-
24d · Other expenses: TELEPHONE
total $5,120 · program services $3,817 · management and general $860 · fundraising $443
-
24e · All other expenses
total $4,981 · program services $3,566 · management and general $881 · fundraising $534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,527 · end of year $33,385
-
2 · Savings and temporary cash investments
beginning of year $385,920 · end of year $75,243
-
9 · Prepaid expenses and deferred charges
beginning of year $31 · end of year $26
-
10a · Land, buildings and equipment: cost or other basis
$51,824
-
10b · Land, buildings and equipment: accumulated depreciation
$51,516
-
10c · Land, buildings and equipment, net
beginning of year $398 · end of year $308
-
11 · Investments: publicly traded securities
beginning of year $108,020 · end of year $511,500
-
15 · Other assets
beginning of year $49,969 · end of year $52,314
-
25 · Other liabilities
beginning of year $9,303 · end of year $12,493
-
27 · Net assets without donor restrictions
beginning of year $542,562 · end of year $660,283
Mission and programs · 2022
Mission
DAKOTA HOPE OFFERS SERVICES THAT EMPOWER WOMEN AND MEN TO MAKE CHOICES ABOUT SEXUAL HEALTH AND PREGNANCY THAT WILL HELP THEM AND THEIR CHILDREN TO HAVE A BRIGHT FUTURE. THESE SERVICES INCLUDE TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, PREGNANCY TESTS, ULTRASOUND, AND EVIDENCE- BASED CONSULTATION ABOUT PREGNANCY OPTIONS, ALL FREE OF CHARGE. ALL MEDICAL SERVICES ARE PROVIDED BY SPECIALLY TRAINED REGISTERED NURSES WITH MEDICAL OVERSITE BY LOCAL PHYSICIANS. THE CLINIC IS A FAITH-BASED NON- DENOMINATIONAL CHRISTIAN ORGANIZATION THAT WAS STARTED BY AND CONTINUES TO BE GOVERNED BY A LOCAL BOARD OF DIRECTORS. THE STAFF COLLABORATE WITH AND MAKE REFERRALS BACK AND FORTH WITH MANY OTHER COMMUNITY ORGANIZATIONS INCLUDING CHURCHES, SHELTERS, SOCIAL SERVICES, AND HEALTH CARE PROVIDERS. ABOUT 60 VOLUNTEERS CONTRIBUTE TO THE WORK OF DAKOTA HOPE.
Activities or mission (Part I)
DAKOTA HOPE IS PART OF A WORLD-WIDE MOVEMENT TO OFFER LOVE AND SUPPORT TO WOMEN AND MEN WHO FACE AN UNINTENDED OR UNWELCOMED PREGNANCY, OR HAVE OTHER SEXUAL HEALTH CONCERNS. THE CLINIC IS A LIFE-AFFIRMING ORGANIZATION; THEREFORE, THEY DO NOT RECOMMEND OR REFER FOR ABORTION.
-
SINCE OPENING IN SEPTEMBER 2013, DAKOTA HOPE CLINIC HAS SERVED 1823 CLIENTS, INCLUDING 251 IN 2022, AN INCREASE OF 16%. CLIENTS WITH UNINTENDED OR OTHERWISE STRESSFUL PREGNANCIES WHO CHOOSE TO CARRY TO TERM, ARE OFFERED LONG-TERM SUPPORT (DURING PREGNANCY AND UP TO 3 YEARS POST BIRTH). EARN WHILE YOU LEARN IS AN INCENTIVE PROGRAM OFFERING EDUCATION AND PERSONAL SUPPORT TAILORED TO THE CLIENT'S SCHEDULE & NEEDS. CLIENTS EARN POINTS TO "PURCHASE" NEW ITEMS FOR THEIR BABY IN OUR "BABY BOUTIQUE". IN 2022, THE NUMBER OF CLIENT VISITS TO THE CLINIC INCREASED BY 30%.
Expenses $472,461
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadia SmetanaNADIA SMETANA
CLINIC DIREC
- Total calculated
- $86,525
- From this org
- $86,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim KnutsonTIM KNUTSON
DIR OF DEVEL
- Total calculated
- $48,905
- From this org
- $48,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ricky AberleRICKY ABERLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BorudLARRY BORUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy LaumbCINDY LAUMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaniah MyersSHANIAH MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob PaulsonBOB PAULSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dean RedingtonDEAN REDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha RogneMARSHA ROGNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya WatterudTANYA WATTERUD
SECRETARY
- 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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349303069
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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