Learn N Move: FY2022 Nonprofit Profile & Form 990 (EIN 81-0697524)

Briana Miller’s $65K as Center Director is at the 55th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 6 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Briana Miller	$65,295	$3,462	—	—	—
Michelle Gauerke	—	—	—	—	$47,952
Michelle Gauerke -Lnm	—	—	—	$38,324	—
Sara Palowski - Lnm	—	—	$37,393	$6,534	—
Stephanie Collins -Lnm	—	$24,203	$10,038	—	—
Vickie Piepkorn	$11,906	—	—	—	—

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 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a child care center and offers educational services for children.

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Provided by the organization

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1 program · $381K · in their own filed words · FY2022

01

Our Focus

positive environment, physical activity and healthy lifestyle, child's well-being, learning and development through a holistic approach, safe and caring environment, open communication with frequent parent contact, collaboration and teamwork.* The Creative Curriculum for preschool is based on five fundamental principles: 1) Positive…

$381Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2024

Blue Cross Blue Shield of North Dakota Caring FoundationFY2024$1K

Total grants receivedfrom 1 funder$1K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$410K

Ln 12

Fees for servicesLn 2g$362K

Gifts and grantsLn 1h$48K

Money outPt IX

$422K

Ln 25

Programscol B$381K

Managementcol C$41K

Owns and owesPt X

−$56K

net assets · Ln 32

Cash and savingsLn 1–2$76K

Total assetsLn 16$482K

LiabilitiesLn 26$538K

PeoplePt VI, VII

7

listed · VII A

PaidVII A2

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$48K

Government grantsLn 1e$48K

Fees for servicesLn 2g$362K

Total revenueLn 12$410K

Assets in detailPt X, end of year

CashLn 1$76K

Cash and savings togetherLn 1–2$76K

Land, buildings, equipmentLn 10c$48K

Total assetsLn 16$482K

LiabilitiesLn 26$538K

Net assetsLn 32−$56K

OperationsPt I, VI

EmployeesI 521

VolunteersI 64

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$58K	$76K
Land, buildings, equipmentLn 10c	$62K	$48K
Total assetsLn 16	$519K	$482K
LiabilitiesLn 26	$563K	$538K
Net assetsLn 32	−$44K	−$56K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$47K	$20K	$28K
Other salaries and wagesLn 7	$200K	$200K
Pension plan contributionsLn 8	$1K	$1K
Other employee benefitsLn 9	$2K	$2K
Payroll taxesLn 10	$19K	$17K	$2K
Accounting feesLn 11c	$11K		$11K
Other fees for servicesLn 11g	$5K	$5K
Advertising and promotionLn 12	$1K	$1K
Office expensesLn 13	$3K	$3K
Information technologyLn 14	$4K	$4K
OccupancyLn 16	$63K	$63K
InterestLn 20	$5K	$5K
Depreciation, depletion and amortizationLn 22	$14K	$14K
InsuranceLn 23	$3K	$3K
Other expenses (24a–d)Ln 24	$41K	$41K
All other expensesLn 24e	$2K	$2K
Total functional expensesLn 25	$422K	$381K	$41K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$532K	$564K	−$32K	−$151K	990 PDF
FY2023	$448K	$512K	−$64K	−$119K	990 PDF
FY2022 Viewing	$410K	$422K	−$12K	−$56K	990 PDF
FY2021	$449K	$433K	$16K	−$44K	990 PDF
FY2020	$561K	$428K	$133K	−$59K	990 PDF

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Schedules filed Part IV

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

See the full FY2022 990 (6 parts)

Part I · Summary $409,623 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $20,737$48,092

I-9 Program service revenuePrior year $428,443$361,531

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $449,180$409,623

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $282,107$269,989

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $151,375$152,000

I-18 Total expensesPrior year $433,482$421,989

I-19 Revenue less expensesPrior year $15,698−$12,366

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

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

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

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $409,623 across 4 lines filed

Lines not itemized here account for $44 of total revenue; see the IRS return.

VIII-1e Government grants$48,092

VIII-1h Total contributions, gifts and grants$48,092

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $361,487$361,487

VIII-12 Total revenueRelated to mission $361,531 · Unrelated business $0 · Excluded from tax $0$409,623

Part IX · Statement of functional expenses $421,989 across 16 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $19,700 · Management $27,731$47,431

IX-7 Other salaries and wagesPrograms $199,804$199,804

IX-8 Pension plan contributionsPrograms $1,408$1,408

IX-9 Other employee benefitsPrograms $2,032$2,032

IX-10 Payroll taxesPrograms $17,193 · Management $2,121$19,314

IX-11c Accounting feesManagement $10,838$10,838

IX-11g Other fees for servicesPrograms $4,982$4,982

IX-12 Advertising and promotionPrograms $1,089$1,089

IX-13 Office expensesPrograms $2,568$2,568

IX-14 Information technologyPrograms $4,324$4,324

IX-16 OccupancyPrograms $62,536$62,536

IX-20 InterestPrograms $5,439$5,439

IX-22 Depreciation, depletion and amortizationPrograms $13,812$13,812

IX-23 InsurancePrograms $2,669$2,669

IX-24 Other expenses (24a–d)Programs $41,425$41,425

IX-24e All other expensesPrograms $2,318$2,318

IX-25 Total functional expensesPrograms $381,299 · Management $40,690 · Fundraising $0$421,989

Part X · Balance sheet $482,128 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $57,567$75,637

X-4 Accounts receivableStart of year $9,179$14,848

X-9 Prepaid expenses and deferred chargesStart of year $390,391$343,536

X-10c Land, buildings and equipment, netStart of year $61,919$48,107

X-16 Total assetsStart of year $519,056$482,128

X-17 Accounts payable and accrued expensesStart of year $7,215$7,865

X-26 Total liabilitiesStart of year $562,613$538,051

X-27 Net assets without donor restrictionsStart of year −$43,557−$55,923

X-32 Total net assets or fund balancesStart of year −$43,557−$55,923

X-33 Total liabilities and net assetsStart of year $519,056$482,128

Part XI · Reconciliation of net assets −$55,923 net assets at year end

XI-1 Total revenue$409,623

XI-2 Total expenses$421,989

XI-3 Revenue less expenses−$12,366

XI-4 Net assets at start of year−$43,557

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$55,923

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

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