Cystic Fibrosis Association Of North Dakota
- Assets
- $3.8m
- Revenue
- $855.7k
- Investments
- $0.0
- Employees
- 31
- Location
- Bismarck, ND
- Founding
- 04/1980
- Data as of
- 06/2021
- EIN
- 45-0355886
Organization Overview
Cystic Fibrosis Association Of North Dakota is located in Bismarck, ND. The organization was established in 1980. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Cystic Fibrosis Association Of North Dakota employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cystic Fibrosis Association Of North Dakota 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 06/2021, Cystic Fibrosis Association Of North Dakota generated $855.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $533.7k during the year ending 06/2021. While expenses have increased by 6.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CFA IS TO PROVIDE EDUCATION, RELIEF FROM SUFFERING, AID AND SUPPORT TO PERSONS SUFFERING FROM CYSTIC FIBROSIS AND THOSE PERSONS INCURRING EXTRAORDINARY MEDICAL EXPENSES NOT COMPENSATED BY INSURANCE. IN SUPPORT OF THIS MISSION, CFA IS DEDICATED TO HELPING TO IMPROVE AND EXTEND THE LIVES OF NORTH DAKOTANS WITH CYSTIC FIBROSIS SO THEY MAY ENJOY THE BENEFITS OF PROMISING RESEARCH, GIVING THEM THE OPPORTUNITY TO FULLY PARTICIPATE AS CONTRIBUTING MEMBERS TO NORTH DAKOTA'S ECONOMY AND SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CFA PROVIDES ASSISTANCE FOR MEDICATIONS AND THERAPEUTIC EQUIPMENT, COLLEGE SCHOLARSHIPS FOR PERSONS WITH CYSTIC FIBROSIS, FINANCIAL ASSISTANCE FOR TRAVEL ASSOCIATED WITH MEDICAL TREATMENTS, SUPPORT GROUP MEETINGS FOR EDUCATIONAL AND EMOTIONAL SUPPORT, FINANCIAL ASSISTANCE FOR PERSONS UNDERGOING LUNG TRANSPLANTS, ACCESS TO CF CONFERENCES AND PUBLIC EDUCATION. SERVING APPROXIMATELY 100 MEMBERS.
FRESH AIR NEWSLETTER - 6 ISSUES PER YEAR TO OVER 3,800 RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwen Beckler Ex Dir To 9/20 | Officer | 40 | $77,631 |
Cindy Zerr Secr/treas | OfficerTrustee | 1 | $0 |
Mike Zimmerman President | OfficerTrustee | 1 | $0 |
Gail Rothschiller Vice President | OfficerTrustee | 1 | $0 |
Kaylin Deis Director | Trustee | 1 | $0 |
Jeff Gross Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,118 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,861 |
| Total Program Service Revenue | $0 |
| Investment income | $54,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,541 |
| Net Income from Fundraising Events | $3,767 |
| Net Income from Gaming Activities | $549,259 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $551 |
| Grants and other assistance to domestic individuals. | $74,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,339 |
| Compensation of current officers, directors, key employees. | $22,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,870 |
| Payroll taxes | $12,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,438 |
| Office expenses | $34,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,303 |
| Travel | $770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,327 |
| Insurance | $28,523 |
| All other expenses | $0 |
| Total functional expenses | $533,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,280 |
| Savings and temporary cash investments | $983,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,319 |
| Prepaid expenses and deferred charges | $5,737 |
| Net Land, buildings, and equipment | $44,960 |
| Investments—publicly traded securities | $2,527,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,948 |
| Total assets | $3,839,474 |
| Accounts payable and accrued expenses | $98,185 |
| 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 | $113,080 |
| Total liabilities | $211,265 |
| Net assets without donor restrictions | $3,628,209 |
| Net assets with donor restrictions | $0 |
| 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 | $3,839,474 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cystic Fibrosis Association Of North Dakota has recieved totaling $886.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $520 |
C H Robinson Worldwide Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING FUND | $366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcknight Endowment Fund For Neuroscience Minneapolis, MN | $31,388 | $3,600,000 |
Bismarck Cancer Center Foundation Bismarck, ND | $5,192,821 | $2,084,846 |
Cystic Fibrosis Association Of North Dakota Bismarck, ND | $3,839,474 | $855,671 |
Twin Cities Medical Society Foundation Roseville, MN | $2,052,064 | $216,246 |
Hospice Care Foundation Missoula, MT | $1 | $0 |
Greg Marzolf Jr Foundation St Paul, MN | $289,150 | $0 |
Autism Recovery Foundation Minneapolis, MN | $76,197 | $0 |
Party For A Purpose Monticello, MN | $78,328 | $0 |
Pompe Warrior Foundation Corp Inver Grove Heights, MN | $62,009 | $0 |
Therapeutic Touch Dialogues Inc Whitefish, MT | $681,434 | $25,817 |
Friends Of The Bus Origin Center Hibbing, MN | $612,398 | $1,114 |