Anne Carlsen Center Foundation
- Assets
- $68.4m
- Revenue
- $4.1m
- Investments
- $5.0m
- Employees
- 0
- Location
- Jamestown, ND
- Founding
- 06/2004
- Data as of
- 12/2020
- EIN
- 72-1524988
Organization Overview
Anne Carlsen Center Foundation is located in Jamestown, ND. The organization was established in 2004. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2020, Anne Carlsen Center Foundation generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $865.2k during the year ending 12/2020. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION AND PURPOSE OF THE ANNE CARLSEN CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE MISSION AND PURPOSE OF THE ANNE CARLSEN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tamara Mathison Treasurer | OfficerTrustee | 1.5 | $0 |
Dr Polly Peterson Secretary | OfficerTrustee | 1.5 | $0 |
Alex Schweitzer Chair | OfficerTrustee | 2 | $0 |
Nicole Poolman Vice Chair | OfficerTrustee | 2 | $0 |
Timothy Eissinger CEO | Officer | 10 | $0 |
Stephanie Nelson COO | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,650,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,650,429 |
| Total Program Service Revenue | $0 |
| Investment income | $1,442,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,854 |
| Net Income from Fundraising Events | $39,237 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,121,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,865 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,220 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,466 |
| Pension plan accruals and contributions | $15,449 |
| Other employee benefits | $27,288 |
| Payroll taxes | $38,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $81,010 |
| Fees for services: Other | $34,456 |
| Advertising and promotion | $27,328 |
| Office expenses | $25,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,870 |
| Travel | $10,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,162 |
| Insurance | $33 |
| All other expenses | $296 |
| Total functional expenses | $865,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,159,211 |
| Pledges and grants receivable | $1,551,116 |
| Accounts receivable, net | $3,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,256 |
| Investments—publicly traded securities | $23,765,072 |
| Investments—other securities | $4,979,979 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,902,665 |
| Total assets | $68,363,500 |
| Accounts payable and accrued expenses | $23,928 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,345 |
| Total liabilities | $46,273 |
| Net assets without donor restrictions | $52,621,754 |
| Net assets with donor restrictions | $15,695,473 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,363,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anne Carlsen Center Foundation has recieved totaling $10,158.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,158 |
Endowment Analysis
| Beg. Balance | $3,134,722 |
| Earnings | $410,130 |
| Net Contributions | $76,649 |
| Other Expense | $410,130 |
| Ending Balance | $3,211,371 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avivo Minneapolis, MN | $29,856,281 | $35,747,362 |
Dakota Boys And Girls Ranch Foundation Minot, ND | $50,768,087 | $18,117,197 |
Planned Parenthood Minnesota North Dakota South Dakota Fund St Paul, MN | $71,367,265 | $7,677,421 |
Aitkin Health Services Aitkin, MN | $7,612,800 | $5,336,098 |
Boyd Andrew Management Services Helena, MT | $2,466,228 | $1,467,210 |
Washburn Center for Children Holding Company Minneapolis, MN | $0 | $5,684,296 |
Minnesota Masonic Charities Funds Bloomington, MN | $163,485,058 | $7,885,107 |
Youth And Family Services Foundation Rapid City, SD | $3,577,697 | $743,706 |
Anne Carlsen Center Foundation Jamestown, ND | $68,363,500 | $4,121,279 |
The West Mont Foundation Helena, MT | $12,851,340 | $704,619 |
Casa For Kids Inc Kalispell, MT | $373,327 | $393,263 |
St Johns Foundation Billings, MT | $8,482,522 | $1,114,258 |