Totals
- Total revenue
- $1,020,121
- Total expenses
- $1,022,616
- Contributions and grants received
- $738,126
- Grants paid
- $0
- Program service revenue
- $272,040
- Investment income
- $8,843
- Other revenue
- $1,112
- Total assets, end of year
- $651,972
- Total liabilities, end of year
- $94,624
- Net assets or fund balances, end of year
- $557,348
- Program services expenses (Part IX)
- $531,671
- Management and general expenses
- $490,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $531,671
Program services were 52.0% 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.
-
1b · Membership dues
$336,576
-
1e · Government grants (contributions)
$94,371
-
1f · All other contributions, gifts and grants
$307,179
-
2a · Program service revenue: PROGRAM REGISTRATION R
total $265,057 · related or exempt $265,057
-
2b · Program service revenue: MISC INCOME
total $6,983 · related or exempt $6,983
-
3 · Investment income
total $8,843 · excluded $8,843
-
11a · Other revenue: UNREALIZED GAIN ON INV
total $1,112 · excluded $1,112
-
11e · Other revenue, total
$1,112
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $265,275 · program services $66,318 · management and general $198,957
-
11c · Fees: accounting
total $15,366 · program services $3,841 · management and general $11,525
-
11g · Fees: other
total $124,122 · program services $93,092 · management and general $31,030
-
12 · Advertising and promotion
total $2,307 · program services $577 · management and general $1,730
-
13 · Office expenses
total $67,571 · program services $16,893 · management and general $50,678
-
16 · Occupancy
total $7,750 · program services $1,937 · management and general $5,813
-
17 · Travel
total $110,148 · program services $27,537 · management and general $82,611
-
19 · Conferences, conventions and meetings
total $201,610 · program services $151,208 · management and general $50,402
-
22 · Depreciation, depletion and amortization
total $2,738 · program services $2,738
-
23 · Insurance
total $3,535 · program services $884 · management and general $2,651
-
24a · Other expenses: MEALS
total $110,574 · program services $82,931 · management and general $27,643
-
24b · Other expenses: AWARDS
total $70,575 · program services $52,931 · management and general $17,644
-
24c · Other expenses: STAFF APPAREL
total $41,045 · program services $30,784 · management and general $10,261
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $590,368 · end of year $598,707
-
4 · Accounts receivable
beginning of year $43,002 · end of year $38,606
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $5,981
-
10a · Land, buildings and equipment: cost or other basis
$16,502
-
10b · Land, buildings and equipment: accumulated depreciation
$7,824
-
10c · Land, buildings and equipment, net
beginning of year $569 · end of year $8,678
-
17 · Accounts payable and accrued expenses
beginning of year $75,096 · end of year $94,624
-
27 · Net assets without donor restrictions
beginning of year $559,843 · end of year $557,348
Mission and programs · 2022
Mission
INSTRUCTION & EDUCATION SERVICES
-
CONFERENCE AND CAREER DEVELOPMENT- LEADERSHIP DEVELOPMENT THROUGH PLANNING AND CONDUCTION CONFERENCES AND WORKSHOPS, STATE LEADERSHIP CONFERENCES: SLCDO, MADE FOR EXCELLENCE, AGRISCIENCE AND AG SAFETY. CONTEST FOR PROMOTION ASSESSMENT AND COMMUNICATING THE DEVELOPMENT OF UNDERSTANDING DEMONSTRATED SKILLS AND LEADERSHIP QUALITIES THROUGH CAREER DEVELOPMENT EVENTS.
Expenses $531,671 · Revenue $272,040
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Kevin AndersonKEVIN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyssa BlanchfieldALLYSSA BLANCHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey BaileyKELSEY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MartinSARAH MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bret SpuginBRET SPUGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hunter HamiltonHUNTER HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randi KoehlerRANDI KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob FoxJACOB FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott JohnsonSCOTT JOHNSON
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Ashley WiebeASHLEY WIEBE
DIRECTOR
- 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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349305029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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