Voyageurs National Park Association
- Assets
- $882.6k
- Revenue
- $697.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Minneapolis, MN
- Founding
- 02/1966
- Data as of
- 12/2023
- EIN
- 41-6049473
Organization Overview
Voyageurs National Park Association, operating under the name Voyageurs Conservancy, is located in Minneapolis, MN. The organization was established in 1966. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Voyageurs Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voyageurs Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Voyageurs Conservancy generated $697.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $713.4k during the year ending 12/2023. While expenses have increased by 14.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT PEOPLE TO VOYAGEURS NATIONAL PARK, ENHANCE THE VISITOR EXPERIENCE, AND PROTECT THE PARK FOR PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ENVIRONMENTAL EDUCATION - IMPLEMENTING A FULL SUITE OF K-12, YOUNG ADULT, AND FAMILY EDUCATION PROGRAMS THAT CONNECT OVER 10,000 STUDENTS ANNUALLY TO THEIR NATIONAL PARK. THE VOYAGEURS CLASSROOM INSTILLS WONDER AND STEWARDSHIP IN A YOUNGER, MORE DIVERSE AUDIENCE AND SPARKS AN INTEREST IN OUTDOOR PLAY, ENVIRONMENTAL SCIENCE, STEWARDSHIP, AND THE CULTURAL HERITAGE OF THE REGION.
VISITOR EXPERIENCE & COMMUNITY ENGAGEMENT - IMPROVING, ADVANCING AND PROMOTING THE PARK TO NEW AUDIENCES AND LONGTIME VISITORS THROUGH PROJECTS AND PROGRAMS THAT EXPAND SUSTAINABLE ACCESS, IMPROVING VISITOR EDUCATION AND RECREATION OPPORTUNITIES, AND GROWING COMMUNITY CONNECTION TO THE PARK, SO THAT VOYAGEURS IS TRULY A PLACE FOR ALL TO ENJOY.
ENVIRONMENTAL STEWARDSHIP & CULTURAL PRESERVATION - SUPPORTING THE ONGOING STEWARDSHIP AND PRESERVATION OF NATURAL AND CULTURAL RESOURCES IN VOYAGEURS NATIONAL PARK BY FUNDING RESTORATION AND CONSERVATION; EXPANDING SCIENCE AND MONITORING; FACILITATING LAND ACQUISITION; FUNDING CULTURAL/HISTORIC PRESERVATION AND TRIBAL ENGAGEMENT; EDUCATING THE PUBLIC ABOUT THREATS TO THE PARK; PRESERVING DARKNESS IN THE REGION; AND COMBATING THE SPREAD OF INVASIVE SPECIES AND OTHER THREATS TO WATER QUALITY IN OUR WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Hausman Rhode Executive Director | Officer | 40 | $90,384 |
Matt Mueller Chair | OfficerTrustee | 0 | $0 |
Karina Hill Vice Chair | OfficerTrustee | 0 | $0 |
Amy Arcand Secretary | OfficerTrustee | 0 | $0 |
David C Hansen Treasurer | OfficerTrustee | 0 | $0 |
Jim Bizal Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,249 |
| Related organizations | $0 |
| Government grants | $225,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,134 |
| Noncash contributions included in lines 1a–1f | $36,192 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,067 |
| Total Program Service Revenue | $0 |
| Investment income | $16,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$291 |
| Net Income from Fundraising Events | $10,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,252 |
| Grants and other assistance to domestic individuals. | $38,975 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,384 |
| Compensation of current officers, directors, key employees. | $8,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,213 |
| Payroll taxes | $19,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,095 |
| Fees for services: Accounting | $6,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,821 |
| Advertising and promotion | $34,505 |
| Office expenses | $40,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,445 |
| Travel | $19,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,055 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,810 |
| Insurance | $5,716 |
| All other expenses | $11,379 |
| Total functional expenses | $713,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,040 |
| Savings and temporary cash investments | $154,972 |
| Pledges and grants receivable | $48,024 |
| Accounts receivable, net | $1,175 |
| 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 | $263,361 |
| Investments—publicly traded securities | $117,064 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $882,636 |
| Accounts payable and accrued expenses | $7,647 |
| Grants payable | $0 |
| Deferred revenue | $105,000 |
| 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 | $0 |
| Total liabilities | $112,647 |
| Net assets without donor restrictions | $442,389 |
| Net assets with donor restrictions | $327,600 |
| 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 | $882,636 |
Grants Awarded
Over the last fiscal year, Voyageurs National Park Association has awarded $63,437 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VOYAGEURS NATIONAL PARK PURPOSE: Support and donated Mobitrac equipment | $49,937 |
UNIVERSITY OF MINNESOTA PURPOSE: Support for Voyageurs Wolf Project | $6,000 |
NATIVE SKYWATCHERS PURPOSE: Support for Teen Ambassador Project to cover adult chaperone costs. | $7,500 |