Form 990 for tax year 2023

Totals

Total revenue

$783,770

Total expenses

$850,477

Contributions and grants received

$743,791

Grants paid

$436,720

Program service revenue

$0

Investment income

$2,978

Other revenue

$37,001

Total assets, end of year

$1,042,699

Total liabilities, end of year

$413,092

Net assets or fund balances, end of year

$629,607

Program services expenses (Part IX)

$702,732

Management and general expenses

$77,187

Fundraising expenses

$70,558

Program service expenses (Part III)

$702,732

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KRISTI PALECEK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• NATHAN JOHNSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• DR HEATHER OLSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• SR CARMELLA LUKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• GEORGE LUNDGREN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JUSTIN SCHRAMM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• BECKY MCMANUS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• JACKIE ABEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• BRIDGET BENSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• DOYLE BECKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• MONTE GULICK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• SARA SAGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• STEVE HUFF

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0

• MARCUS LONG

  PRESIDENT

  Total calculated

  $0

  Hours/week

  0

• LUKE MCDERMOTT

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  0

• NATALIE KLEENSANG

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  0

• DAVID HOSMER

  FINANCE CHAIR

  Total calculated

  $0

  Hours/week

  2

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

• BOYS & GIRLS CLUB OF YANKTON

  $67,000

  YOUTH CENTER

• PATHWAYS SHELTER

  $66,000

  WELFARE

• RIVER CITY DOMESTIC VIOLENCE CENTER

  $64,100

  DOMESTIC VIOLENCE PROGRAM

• YANKTON TRANSIT

  $42,000

  TRANSPORTATION

• THE CENTER

  $39,000

  YOUTH CENTER

• SOUTHEAST CASA

  $15,150

  COURT APPOINTED SPECIAL ADVOCATES

• YANKTON FOOD FOR THOUGHT

  $15,000

  CHILD HUNGER

• CORNERSTONE CAREER CENTER

  $11,500

  EMPLOYMENT ASSISTANCE

• SERVANTS HEART CLINIC

  $9,000

  HEALTH CARE

• YANKTON COUNTY HISTORICAL SOCIETY

  $8,100

  HISTORICAL PRESERVATION

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202443209349322919

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

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