Form 990-EZ for tax year 2023

Totals

Total revenue

$127,958

Total expenses

$138,269

Contributions and grants received

$119,184

Grants paid

$45,609

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$2,056

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$6,718

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$174,702

Total liabilities, end of year

$22,467

Net assets or fund balances, end of year

$152,235

Program service expenses (Part III)

$107,904

Program services were 78.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• THE FALL CAMPAIGN RAISES FUNDS WHICH ARE THEN ALLOCATED TO PROGRAMS AND ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTANT WITH HEALTH, INCOME, AND EDUCATION NEEDS WITHIN THE SERVICE AREA. 11 AGENCIES WERE SERVED IN THIS YEAR.

  Expenses $77,090

• THE IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY AND PARTS OF TODD COUNTY THAT PROVIDES A FREE NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROXIMATELY 1,000 CHILDREN PER MONTH WERE SERVED IN THIS YEAR AND OVER 247,000 BOOKS HAVE BEEN MAILED SINCE INCEPTION WITH OVER 4,650 GRADUATES OF THE PROGRAM.

  Expenses $25,609

• TOOLS FOR SCHOOL IS A PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN TO GO BACK TO SCHOOL. IN 2023, THIS PROGRAM SERVED A TOTAL OF 6 SCHOOLS (SWANVILLE, ROYALTON, RANDALL, PIERZ AND TWO IN LITTLE FALLS) AND OVER 1,000 STUDENTS IN MORRISON COUNTY.

  Expenses $5,205

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

15 October 2024

IRS schema version

2023v5.1

Source object

202412899349200546

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.