Form 990 for tax year 2022
Filed by TRI-VALLEY OPPORTUNITY COUNCIL INC.
Totals
- Total revenue
- $27,395,163
- Total expenses
- $26,159,909
- Contributions and grants received
- $25,175,858
- Grants paid
- $899,936
- Program service revenue
- $1,949,332
- Investment income
- $55,563
- Other revenue
- $214,410
- Total assets, end of year
- $17,399,199
- Total liabilities, end of year
- $6,134,599
- Net assets or fund balances, end of year
- $11,264,600
- Program services expenses (Part IX)
- $24,531,938
- Management and general expenses
- $1,589,365
- Fundraising expenses
- $38,606
- Program service expenses (Part III)
- $24,531,938
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON CARLSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $140,550
- From this org
- $133,333
- From related orgs
- $0
- Other
- $7,217
- Hours/week
- 46
-
NICOLE AAKER
FISCAL DIRECTOR
- Total calculated
- $128,363
- From this org
- $98,331
- From related orgs
- $0
- Other
- $30,032
- Hours/week
- 42
-
LAURIE COLEMAN
HEAD START DIR. & FAMILY PROGRAMS DIR.
- Total calculated
- $118,360
- From this org
- $112,254
- From related orgs
- $0
- Other
- $6,106
- Hours/week
- 43
-
STEPHANIE VONESH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JODI BACHMEIER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DUCKSTAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWNA PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMBER ARLIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANAN BAWZER
BOARD MEMBER (THRU DEC)
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN GUNDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE ANN HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM HASSLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY JACOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH KJONO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK KROULIK
BOARD MEMBER (THRU DEC)
- Total calculated
- $0
- Hours/week
- 1
-
DOMITA MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE SPISAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DALE SVAREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY WILLHITE
BOARD MEMBER
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CROOKSTON TOWNHOMES LLC
AFFORDABLE HOUSING · MN · income $253,017 · assets $1,567,171
Directly controlled by TRI-VALLEY OPPORTUNITY COUNCIL INC
-
FISHER TOWNHOMES LLC
AFFORDABLE HOUSING · MN · income $84,433 · assets $372,906
Directly controlled by TRI-VALLEY OPPORTUNITY COUNCIL INC
-
AGASSIZ TOWNHOMES GENERAL PARTNER LLC
AFFORDABLE HOUSING · MN · income $0 · assets $0
Directly controlled by TRI-VALLEY OPPORTUNITY COUNCIL INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AGASSIZ TOWNHOMES LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · MN · 0.01% owned · share of income -$21 · share of assets $361,903 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342909349300924
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