Childs Hope Learning Center: FY2021 Nonprofit Profile & Form 990 (EIN 45-0278474)

Revenue by fiscal year
FY2021	$293K
FY2023	$304K
FY2024	$2K

Expenses by fiscal year
FY2021	$238K
FY2023	$514K
FY2024	Not on file

Net assets by fiscal year
FY2021	$240K
FY2023	$22K
FY2024	Not on file

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $218K Management & general 8% · $18K Fundraising 0% · $1K

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

4 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Shelly Hauge

Program Director

$54,000Pt VII · Sec A

Amy Mazigian

Vice President

$0Pt VII · Sec A

George Stroh

President

$0Pt VII · Sec A

Faye Schmitz

Secretary

$0Pt VII · Sec A

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

Name	FY2023	FY2021
Shelly Hauge	$16,149	$54,000

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

Provides aid for special needs children and school-related activities.

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Provided by the organization

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1 program · $218K · in their own filed words · FY2020

01

Provide an early childhood development educational environment for young childrenwith special needs and their non-handicapped siblings in an integrated setting.

$218Kprogram expense

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 · FY2023

Amazonsmile FoundationFY2023$36

Total grants receivedfrom 1 funder$36

Grants paid · 19 grants · $453K · 2022–2022

Easter Seals Goodwill ND INCND · FY2022$132,000

Bismarck Public Schools FoundationND · FY2022$132,000

Mystic Athletic ClubND · FY2022$12,000

West River TransitND · FY2022$12,000

Missouri Valley Family Young Mens Christian AssociationND · FY2022$12,000

Perry Karlgaard FoundationND · FY2022$12,000

Lets Dance Parents Booster ClubFY2022$12,000

Capital City Young GunsND · FY2022$12,000

Up21 FoundationLA · FY2022$12,000

Light of Christ Catholic SchoolsND · FY2022$12,000

Tr 4 Heart & Soul INCND · FY2022$12,000

Fit 4 VictoryND · FY2022$12,000

Designer Genes of North Dakota INCND · FY2022$12,000

Dakota Children's Advocacy CenterND · FY2022$12,000

Keeping the PromiseND · FY2022$12,000

Capital Volleyball ClubND · FY2022$9,500

Demonation Wrestling FoundationND · FY2022$9,500

Triple H Miniature Horse RescueND · FY2022$7,200

See all 19 grants →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$293K

Ln 12

Gifts and grantsLn 1h$140K

Fees for servicesLn 2g$130K

Other incomeLn 4–11$24K

Money outPt IX

$238K

Ln 25

Programscol B$218K

Managementcol C$18K

Fundraisingcol D$1K

Owns and owesPt X

$240K

net assets · Ln 32

Cash and savingsLn 1–2$125K

Total assetsLn 16$240K

LiabilitiesLn 26$185

PeoplePt VI, VII

4

listed · VII A

PaidVII A1

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$140K

Fundraising eventsLn 1c$6K

Fees for servicesLn 2g$130K

Investment incomeLn 3$7

Other incomeLn 4–11$24K

Total revenueLn 12$293K

Assets in detailPt X, end of year

CashLn 1$125K

Cash and savings togetherLn 1–2$125K

Land, buildings, equipmentLn 10c$116K

Total assetsLn 16$240K

LiabilitiesLn 26$185

Net assetsLn 32$240K

OperationsPt I, VI

EmployeesI 517

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$65K	$125K
Land, buildings, equipmentLn 10c	$120K	$116K
Total assetsLn 16	$185K	$240K
LiabilitiesLn 26	$152	$185
Net assetsLn 32	$185K	$240K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$54K	$51K	$3K
Other salaries and wagesLn 7	$133K	$132K		$795
Other employee benefitsLn 9	$335		$335
Payroll taxesLn 10	$15K	$14K	$206	$61
Accounting feesLn 11c	$2K		$2K
Advertising and promotionLn 12	$40	$40
Office expensesLn 13	$2K		$2K	$165
OccupancyLn 16	$12K	$6K	$5K
Depreciation, depletion and amortizationLn 22	$4K	$4K	$91
InsuranceLn 23	$2K		$2K
Other expenses (24a–d)Ln 24	$11K	$10K	$942
All other expensesLn 24e	$3K		$3K
Total functional expensesLn 25	$238K	$218K	$18K	$1K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$2K				990 PDF
FY2023	$304K	$514K	−$210K	$22K	990 PDF
FY2022	Not on file
FY2021 Viewing	$293K	$238K	$56K	$240K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $293,236 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $81,349$139,675

I-9 Program service revenuePrior year $129,923$129,764

I-10 Investment incomePrior year $5$7

I-11 Other revenuePrior year $29,802$23,790

I-12 Total revenuePrior year $241,079$293,236

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $192,088$202,243

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $31,684$35,413

I-18 Total expensesPrior year $223,772$237,656

I-19 Revenue less expensesPrior year $17,307$55,580

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $293,236 across 8 lines filed

VIII-1c Fundraising events$5,906

VIII-1f All other contributions, gifts and grants$133,769

VIII-1h Total contributions, gifts and grants$139,675

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $129,764$129,764

VIII-3 Investment incomeRelated to mission $7$7

VIII-8 Net income from fundraising eventsExcluded from tax $23,128$23,128

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $662$662

VIII-12 Total revenueRelated to mission $130,433 · Unrelated business $0 · Excluded from tax $23,128$293,236

Part IX · Statement of functional expenses $237,656 across 12 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $51,300 · Management $2,700$54,000

IX-7 Other salaries and wagesPrograms $132,402 · Fundraising $795$133,197

IX-9 Other employee benefitsManagement $335$335

IX-10 Payroll taxesPrograms $14,444 · Management $206 · Fundraising $61$14,711

IX-11c Accounting feesManagement $1,750$1,750

IX-12 Advertising and promotionPrograms $40$40

IX-13 Office expensesManagement $2,064 · Fundraising $165$2,229

IX-16 OccupancyPrograms $6,271 · Management $5,310$11,581

IX-22 Depreciation, depletion and amortizationPrograms $4,405 · Management $91$4,496

IX-23 InsuranceManagement $1,680$1,680

IX-24 Other expenses (24a–d)Programs $9,570 · Management $942$10,512

IX-24e All other expensesManagement $3,125$3,125

IX-25 Total functional expensesPrograms $218,432 · Management $18,203 · Fundraising $1,021$237,656

Part X · Balance sheet $240,349 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $64,906$124,588

X-10c Land, buildings and equipment, netStart of year $119,830$115,761

X-16 Total assetsStart of year $184,736$240,349

X-17 Accounts payable and accrued expensesStart of year $152$185

X-26 Total liabilitiesStart of year $152$185

X-27 Net assets without donor restrictionsStart of year $184,584$240,164

X-32 Total net assets or fund balancesStart of year $184,584$240,164

X-33 Total liabilities and net assetsStart of year $184,736$240,349

Part XI · Reconciliation of net assets $240,164 net assets at year end

XI-1 Total revenue$293,236

XI-2 Total expenses$237,656

XI-3 Revenue less expenses$55,580

XI-4 Net assets at start of year$184,584

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$240,164

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Childs Hope Learning Center FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

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

Questions the 990 asks

Programs and updates

Questions for Childs Hope Learning Center

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV