Totals
- Total revenue
- $636,773
- Total expenses
- $612,422
- Contributions and grants received
- $636,773
- Grants paid
- $612,306
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,351
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $24,351
- Program services expenses (Part IX)
- $612,422
- Management and general expenses
- $116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116
Program services were 100.0% 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
$636,773
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $612,306 · program services $612,422
-
13 · Office expenses
total $106 · management and general $106
-
24a · Other expenses: Annual State Registration
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $24,351
-
27 · Net assets without donor restrictions
end of year $24,351
Mission and programs · 2023
Mission
The Leadership Care Fund's mission is to be a collection point for public monetary donations to be used in support of Fargo Police employees who have life-altering events.
Activities or mission (Part I)
The Leadership Care Funds mission to to aid and support Fargo Police employees who experience lifealtering events
-
Raising funds for the benefit of Fargo Police Employees
Expenses $116 · Grants $612,306 · Revenue $636,773
As filed on the 2023 return.
Listed in Part VII
-
SAMUEL D BOLLMAN
President
- Total calculated
- $0
- Hours/week
- 1
-
JACOB MAAHS
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT SIDERS
Vice President
- 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
- 19 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431409349300503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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