Voyageurs Conservancy FY2022 filing

Tax-deductible

Minneapolis, MN501(c)(3)EnvironmentEIN 41-6049473Revenue $662K in FY2022

On file with the IRSvoyageurs.org849 W 80th St Suite 1, 55420-1027 · Minneapolis, MNTax-exempt since Feb 1966Publicly supported — 509(a)(2)

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To connect people to Voyageurs national park, enhance the visitor experience, and protect the park for present and future generations.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $369K a year · 39% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $1.2M
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$45K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$662K
+50% vs prior year
Spent
$554K
To programs
86%
Net assets
$745K
By yearFY2020–FY2024
Revenue
$662K
FY2022▲ +50%
Tap a bar for its year
Revenue by fiscal year
FY2020$353K
FY2021$442K
FY2022$662K
FY2023$698K
FY2024$2.6M
Expenses
$554K
FY2022▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2020$318K
FY2021$426K
FY2022$554K
FY2023$713K
FY2024$929K
Net assets
$745K
FY2022▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$628K
FY2021$647K
FY2022$745K
FY2023$770K
FY2024$2.6M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $475K Management & general 8% · $44K Fundraising 6% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
$84,788Pt VII · Sec A
Director-Vic
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Christina Hausman Rhode’s $95K as Executive Director is at the 23rd percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Christina Hausman Rhode$95,000$90,384$84,788$78,990$75,246

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people to Voyageurs National Park, enhancing visits and protecting it for the future.

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Provided by the organization

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3 programs · in their own filed words · FY2022
01

Supporting the ongoing environmental stewardship and preservation of voyageurs national park by educating the public, collaborating with partners, and advocating to address policy issues and environmental concerns.

Pt IX · col B
02

Promoting the park to increase public appreciation and sustainable recreation through youth programs, community engagement, education programs, and other publications and media.

Pt IX · col B
03

Providing direct financial and volunteer support for conservation, restoration and recreation projects within voyageurs national park.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 7 grants · $172K · 2022–2024
Unitemized GrantFY2024$58,390
Voyageurs National ParkFY2024$7,000
Unitemized GrantFY2023$38,175
Voyageurs National ParkFY2023$32,000
University of MinnesotaFY2023$6,000
Voyageurs National ParkFY2022$23,050

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$662K
Ln 12
Gifts and grantsLn 1h$662K
Investment incomeLn 3$487
Money outPt IX
$554K
Ln 25
Programscol B$475K
Managementcol C$44K
Fundraisingcol D$34K
Owns and owesPt X
$745K
net assets · Ln 32
Cash and savingsLn 1–2$377K
Total assetsLn 16$791K
LiabilitiesLn 26$45K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$662K
Government grantsLn 1e$129K
Noncash giftsLn 1g$34K
Investment incomeLn 3$487
Total revenueLn 12$662K
Assets in detailPt X, end of year
CashLn 1$223K
SavingsLn 2$155K
Cash and savings togetherLn 1–2$377K
InvestmentsLn 11–13$99K
Land, buildings, equipmentLn 10c$275K
Total assetsLn 16$791K
LiabilitiesLn 26$45K
Net assetsLn 32$745K
OperationsPt I, VI
EmployeesI 53
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$624K$377K
InvestmentsLn 11–13$99K
Land, buildings, equipmentLn 10c$58K$275K
Total assetsLn 16$682K$791K
LiabilitiesLn 26$35K$45K
Net assetsLn 32$647K$745K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$23K$23K
Pay of current officers, directors and key staffLn 5$85K$71K$8K$6K
Other salaries and wagesLn 7$161K$136K$15K$11K
Other employee benefitsLn 9$7K$6K$651$506
Payroll taxesLn 10$18K$15K$2K$1K
Accounting feesLn 11c$4K$4K$381$296
Other fees for servicesLn 11g$72K$61K$6K$5K
Advertising and promotionLn 12$26K$22K$2K$2K
Office expensesLn 13$26K$21K$2K$2K
OccupancyLn 16$22K$18K$2K$2K
TravelLn 17$16K$13K$1K$1K
Conferences, conventions and meetingsLn 19$965$810$87$68
InterestLn 20$66$55$6$5
Depreciation, depletion and amortizationLn 22$2K$2K$211$164
InsuranceLn 23$3K$3K$309$241
Other expenses (24a–d)Ln 24$80K$73K$4K$3K
All other expensesLn 24e$7K$6K$557$434
Total functional expensesLn 25$554K$475K$44K$34K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.6M$929K$1.7M$2.6M 990 PDF
FY2023 $698K$713K−$16K$770K 990 PDF
FY2022 Viewing $662K$554K$108K$745K 990 PDF
FY2021 $442K$426K$16K$647K 990 PDF
FY2020 $353K$318K$34K$628K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $662,051 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $442,152$661,564
I-9 Program service revenue$0
I-10 Investment incomePrior year $41$487
I-11 Other revenue$0
I-12 Total revenuePrior year $442,193$662,051
I-13 Grants and similar amounts paid$23,050
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $156,880$271,220
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $268,892$259,694
I-18 Total expensesPrior year $425,772$553,964
I-19 Revenue less expensesPrior year $16,421$108,087
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $662,051 across 6 lines filed
VIII-1e Government grants$128,569
VIII-1f All other contributions, gifts and grants$532,995
VIII-1g Noncash contributions (included above)$33,500
VIII-1h Total contributions, gifts and grants$661,564
VIII-3 Investment incomeExcluded from tax $487$487
VIII-12 Total revenueExcluded from tax $487$662,051
Part IX · Statement of functional expenses $553,964 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $23,050$23,050
IX-5 Pay of current officers, directors and key staffPrograms $71,222 · Management $7,631 · Fundraising $5,935$84,788
IX-7 Other salaries and wagesPrograms $135,511 · Management $14,519 · Fundraising $11,293$161,323
IX-9 Other employee benefitsPrograms $6,076 · Management $651 · Fundraising $506$7,233
IX-10 Payroll taxesPrograms $15,016 · Management $1,609 · Fundraising $1,251$17,876
IX-11c Accounting feesPrograms $3,553 · Management $381 · Fundraising $296$4,230
IX-11g Other fees for servicesPrograms $60,566 · Management $6,489 · Fundraising $5,047$72,102
IX-12 Advertising and promotionPrograms $22,218 · Management $2,380 · Fundraising $1,852$26,450
IX-13 Office expensesPrograms $21,498 · Management $2,303 · Fundraising $1,792$25,593
IX-16 OccupancyPrograms $18,417 · Management $1,973 · Fundraising $1,535$21,925
IX-17 TravelPrograms $13,486 · Management $1,444 · Fundraising $1,124$16,054
IX-19 Conferences, conventions and meetingsPrograms $810 · Management $87 · Fundraising $68$965
IX-20 InterestPrograms $55 · Management $6 · Fundraising $5$66
IX-22 Depreciation, depletion and amortizationPrograms $1,965 · Management $211 · Fundraising $164$2,340
IX-23 InsurancePrograms $2,887 · Management $309 · Fundraising $241$3,437
IX-24 Other expenses (24a–d)Programs $73,026 · Management $3,765 · Fundraising $2,928$79,719
IX-24e All other expensesPrograms $5,822 · Management $557 · Fundraising $434$6,813
IX-25 Total functional expensesPrograms $475,178 · Management $44,315 · Fundraising $34,471$553,964
Part X · Balance sheet $790,640 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $215,182$222,568
X-2 Savings and temporary cash investmentsStart of year $408,707$154,537
X-3 Pledges and grants receivable$39,611
X-10c Land, buildings and equipment, netStart of year $58,000$275,171
X-11 Publicly traded securities$98,753
X-16 Total assetsStart of year $682,174$790,640
X-17 Accounts payable and accrued expensesStart of year $12,435$5,020
X-25 Other liabilitiesStart of year $22,864$40,358
X-26 Total liabilitiesStart of year $35,299$45,378
X-27 Net assets without donor restrictionsStart of year $259,414$551,892
X-28 Net assets with donor restrictionsStart of year $387,461$193,370
X-32 Total net assets or fund balancesStart of year $646,875$745,262
X-33 Total liabilities and net assetsStart of year $682,174$790,640
Part XI · Reconciliation of net assets $745,262 net assets at year end
XI-1 Total revenue$662,051
XI-2 Total expenses$553,964
XI-3 Revenue less expenses$108,087
XI-4 Net assets at start of year$646,875
XI-8 Prior period adjustments−$9,700
XI-10 Net assets at end of year$745,262

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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