Totals
- Total revenue
- $416,594
- Total expenses
- $363,481
- Contributions and grants received
- $131,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,160
- Other revenue
- $282,323
- Total assets, end of year
- $379,835
- Total liabilities, end of year
- $11,663
- Net assets or fund balances, end of year
- $368,172
- Program services expenses (Part IX)
- $229,029
- Management and general expenses
- $134,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,029
Program services were 63.0% 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
$131,111
-
3 · Investment income
total $3,160 · excluded $3,160
-
8a · Fundraising events: gross income
$160,976
-
8b · Fundraising events: direct expenses
$48,902
-
8c · Net income from fundraising events
total $112,074
-
9a · Gaming: gross income
$400,518
-
9b · Gaming: direct expenses
$249,269
-
9c · Net income from gaming
total $151,249 · related or exempt $151,249
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $19,000 · related or exempt $19,000
-
11e · Other revenue, total
$19,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,425 · management and general $89,425
-
7 · Other salaries and wages
total $122,186 · program services $122,186
-
8 · Pension plan contributions
total $6,272 · management and general $6,272
-
9 · Other employee benefits
total $15,203 · management and general $15,203
-
10 · Payroll taxes
total $18,238 · program services $18,238
-
11c · Fees: accounting
total $21,737 · management and general $21,737
-
12 · Advertising and promotion
total $148 · program services $148
-
13 · Office expenses
total $2,961 · program services $2,961
-
16 · Occupancy
total $23,669 · program services $23,669
-
17 · Travel
total $3,669 · program services $3,669
-
19 · Conferences, conventions and meetings
total $1,815 · management and general $1,815
-
23 · Insurance
total $3,007 · program services $3,007
-
24a · Other expenses: OFFICE SUPPLIES
total $19,296 · program services $19,296
-
24b · Other expenses: PROGRAMMING EXPENSES
total $19,263 · program services $19,263
-
24c · Other expenses: TRAINING & RECRUITMENT
total $8,062 · program services $8,062
-
24d · Other expenses: WEBSITE/TECHNOLOGY
total $4,064 · program services $4,064
-
24e · All other expenses
total $4,466 · program services $4,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,206 · end of year $250,793
-
2 · Savings and temporary cash investments
beginning of year $60,911 · end of year $83,842
-
4 · Accounts receivable
beginning of year $500
-
7 · Other notes and loans receivable
beginning of year $37,200 · end of year $45,200
-
17 · Accounts payable and accrued expenses
beginning of year $14,758 · end of year $11,663
-
27 · Net assets without donor restrictions
beginning of year $315,059 · end of year $368,172
Mission and programs · 2023
Mission
COMPANIONS FOR CHILDREN PROVIDES CHILDREN WITH VOLUNTEER ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH A MENTORING RELATIONSHIP.
Activities or mission (Part I)
COMPANIONS FOR CHILDREN PROVIDES CHILDREN WITH VOLUTEER ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH A MENTORING RELATIONSHIP.
-
COMPANIONS FOR CHILDREN RECRUITS, SCREENS, TRAINS AND MATCHES VOLUNTEER MENTORS TO SERVE AS ROLE MODELS TO YOUTH IN THE MINOT AND THE 15-MILE SURROUNDING AREA.
Expenses $229,029
As filed on the 2023 return.
Listed in Part VII
-
Heather CymbalukHEATHER CYMBALUK
EXECUTIVE DI
- Total calculated
- $89,425
- From this org
- $89,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jarrett PeskeyJARRETT PESKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber KraftAMBER KRAFT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brendan DickBRENDAN DICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle StephensKYLE STEPHENS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi LlewellynHEIDI LLEWELLYN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
McKensie PopingaMCKENSIE POPINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynne ReisenauerLYNNE REISENAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431419349300038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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