Uspirend
- Assets
- $237.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Richardton, ND
- Founding
- Data as of
- 06/2023
- EIN
- 86-1588678
Organization Overview
Uspirend is located in Richardton, ND. As of 06/2023, Uspirend employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uspirend 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 06/2023, Uspirend generated $1.3m in total revenue. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 86.9% per year over the past 3 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
AT USPIREND, WE KNOW THAT EVERY NORTH DAKOTAN DOES THE BEST WITH WHAT THEY HAVE, BUT WE ALL NEED A LITTLE HELP FROM TIME TO TIME. WE BELIEVE EVERY PERSON DESERVES TO NOT JUST SURVIVE, BUT TO THRIVE. THIS IS WHY WE CREATE A PLAN TO HELP YOU TAKE A POSITIVE STEP FORWARD ON YOUR JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 2023, THE HEALTHY FAMILIES ND PROGRAM SERVICES TO 235 FAMILIES WITH 3015 HOME VISITS. THE OBJECT OF THE PROGRAM IS TO INCREASE PARENTING SKILLS AND REDUCE CHILD MALTREATMENT. USPIREND BEGAN OFFERING INCLUSION SUPPORT SERVICES TO SUPPORT CHILD CARE PROVIDERS CARING FOR CHILDREN WITH DISABILITIES. THIS PROGRAM SERVED 169 CHILD CARE FACILITIES IN NORTH DAKOTA WITH 556 VISITS.USPIREND PROVIDES SERVICES THROUGH VIOLENCE FREE OF DICKINSON. THIS PROGRAM PROVIDES GROUP FACILITATION FOR INDIVIDUALS WHO COMMIT DOMESTIC VIOLENCE. DURING FY23, WE SERVED 28 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moe Swanson Member | Trustee | 2 | $0 |
Monique Wisness Member | Trustee | 2 | $0 |
Kelli Krieg Secretary | OfficerTrustee | 2 | $0 |
Janell Regimbal Chair | OfficerTrustee | 2 | $0 |
Karen Olson Vice Chair | OfficerTrustee | 2 | $0 |
Kara Winkelman Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $639,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $833,259 |
| Total Program Service Revenue | $454,663 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,288,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $79,879 |
| Compensation of current officers, directors, key employees. | $3,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $747,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,802 |
| Payroll taxes | $64,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,596 |
| Advertising and promotion | $6,351 |
| Office expenses | $14,684 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,203 |
| Travel | $553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,565 |
| Interest | $903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,199 |
| All other expenses | $28,499 |
| Total functional expenses | $1,222,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,815 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,648 |
| Total assets | $237,666 |
| Accounts payable and accrued expenses | $79,388 |
| 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 | $29,806 |
| Total liabilities | $109,194 |
| Net assets without donor restrictions | $128,472 |
| 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 | $237,666 |