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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.9M
Program Spending
93%
of total expenses go to program services
Total Contributions
$15.4M
Total Expenses
▼$14M
Total Assets
$4.3M
Total Liabilities
▼$789K
Net Assets
$3.5M
Officer Compensation
→N/A
Other Salaries
$3.4M
Investment Income
-$3,226
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$92.5K
Awards Found
5
Department of the Treasury
$20.4K
VITA MATCHING FUNDS GRANT - RURAL OFFICE OF COMMUNITY SERVICES SD VITA COALTION
Department of the Treasury
$18.2K
VITA MATCHING FUNDS GRANT - RURAL OFFICE OF COMMUNITY SERVICES SD VITA COALTION
Department of the Treasury
$10K
PURPOSE: THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) GRANT WAS ESTABLISHED AS A MATCHING GRANT PROGRAM TO PROVIDE FUNDING FOR ORGANIZATIONS WHO SUPPORT COMMUNITY VOLUNTEER INCOME TAX ASSISTANCE. ACTIVITIES TO BE PERFORMED: THE VITA GRANT PROGRAM PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS WHO 1) EXTEND SERVICES TO UNDERSERVED POPULATIONS IN HARDEST TO REACH AREAS BOTH URBAN AND NON-URBAN; 2) INCREASE THE CAPACITY TO FILE RETURNS ELECTRONICALLY; 3) HEIGHTEN QUALITY CONTROL; 4) ENHANCE TRAINING OF VOLUNTEERS; AND 5) SIGNIFICANTLY IMPROVE THE ACCURACY RATE OF RETURNS PREPARED AT VITA SITES. END GOAL/EXPECTED OUTCOMES: VITA GRANT RECIPIENTS ARE EXPECTED TO 1) FOLLOW EXISTING GUIDANCE GOVERNING VITA SITE OPERATIONS; 2) ENSURE AT LEAST 90% OF RETURNS PREPARED ARE FOR INDIVIDUALS WHOSE INCOME IS EQUAL TO OR LESS THAN THE MAXIMUM EARNED INCOME TAX CREDIT (EITC) THRESHOLDS; 2) FILE ALL ELIGIBLE RETURNS ELECTRONICALLY; 3) ACHIEVE 100% OF THEIR RETURN PRODUCTION GOALS; 4) BECOME MORE EFFICIENT WITH GRANT FUNDS; AND 5) SHOW INCREMENTAL INCREASES IN RETURN PREPARATION EACH YEAR. INTENDED BENEFICIARIES: TAXPAYERS WHO ARE LOW TO MODERATE INCOME INDIVIDUALS, PERSONS WITH DISABILITIES, THOSE FOR WHOM ENGLISH IS A SECOND LANGUAGE, NATIVE AMERICANS, INDIVIDUALS LIVING IN RURAL AREAS, MEMBERS OF THE ARMED FORCES AND THEIR FAMILIES, AND THE ELDERLY. SUBRECIPIENT ACTIVITIES: SUBRECIPIENTS MAY BE UTILIZED BY GRANT RECIPIENTS TO HELP DELIVER KEY ELEMENTS OF THE PROGRAM AND MUST ADHERE TO GRANT PROGRAM GUIDELINES. BROADBAND: SPECIFIC ACTIVITIES RELATING TO BROADBAND USAGE ARE NOT KNOWN AT THE TIME OF AWARD.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
6
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $14M | No | 2025-06-24 |
| 2023 | Material Weakness | Unmodified (Clean) | $13.2M | No | 2024-06-26 |
| 2022 | Minor Findings | Unmodified (Clean) | $13.7M | Yes | 2023-08-17 |
| 2021 | Clean | Unmodified (Clean) | $5.6M | Yes | 2022-05-01 |
| 2020 | Clean | Unmodified (Clean) | $3M | Yes | 2021-03-28 |
| 2019 | Clean | Unmodified (Clean) | $2.7M | Yes | 2020-01-12 |
| 2018 | Clean | Unmodified (Clean) | $2.4M | Yes | 2019-01-28 |
| 2017 | Clean | Unmodified (Clean) | $2.4M | Yes | 2018-05-31 |
| 2016 | Clean | Unmodified (Clean) | $2.3M | Yes | 2017-05-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$14M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $15.9M | $15.4M | $14M | $4.3M | $3.5M |
| 2022 | $16.9M | $14.8M | $16.9M | $1.6M | $928.9K |
| 2021 | $8.3M | $6.6M | $8.1M | $1.4M | $962K |
| 2020 | $4.8M | $4.1M | $4.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Georgia Chicoine | Secretary | — | $0 | $0 | $0 | $0 |
| James Deines | Treasurer | — | $0 | $0 | $0 | $0 |
| Jim Kasten | Chair | — | $0 | $0 | $0 | $0 |
| Fred Kull | Vice Chair | — | $0 | $0 | $0 | $0 |
| Angela Waldner | Executive Di | 40 | $0 | $0 | $0 | $0 |
Georgia Chicoine
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
James Deines
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jim Kasten
Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Fred Kull
Vice Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Angela Waldner
Executive Di
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brenda Jaton | Member | — | $0 | $0 | $0 | $0 |
| Dallas Laffey | Member | — | $0 | $0 | $0 | $0 |
| Julie Dennis | Member | — | $0 | $0 | $0 | $0 |
| Julie Weddel | Member | — | $0 | $0 | $0 | $0 |
| Rachel Fischer | Member | — | $0 | $0 | $0 | $0 |
| Wendy Figland | Member | — |
Brenda Jaton
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dallas Laffey
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Julie Dennis
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $692.6K |
| 2019 | $3.9M | $3.2M | $4M | $880.6K | $529K |
| 2018 | $3.5M | $2.8M | $3.8M | $949.1K | $632.7K |
| 2017 | $3.7M | $3M | $3.7M | $1.2M | $934.8K |
| 2016 | $3.8M | $2.9M | $3.8M | $1.3M | $979.8K |
| 2015 | $4M | $3.2M | $3.9M | $1.3M | $1M |
| 2014 | $3.9M | $3.1M | $4M | $1.2M | $873.6K |
| 2013 | $5.2M | $4.2M | $5M | $1.3M | $943.5K |
| 2012 | $5.6M | $4.7M | $5.9M | $1.2M | $704.8K |
| 2011 | $6.4M | $5.5M | $6.7M | $1.4M | $972.7K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Julie Weddel
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Fischer
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Figland
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0