Never Surrender Inc.

990 • Fiscal year 2023 • EIN 83-4092520

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization Profile WWW.NEVERSURRENDERINC.ORG

4894 Miller Trunk HwyHermantown, MN 55811

(218) 302-1331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,533,337

Up $1,363,345 (+117%) from 2022

Net Assets

$2,491,025

Up $1,324,857 (+114%) from 2022

Liabilities

$42,312

Up $38,488 (+1006%) from 2022

Revenue And Expenses

Revenue

$2,821,582

Up $280,582 (+11%) from 2022

Expenses

Down

$1,496,725

Down $768,306 (-34%) from 2022

Net Income

$1,324,857

Up $1,048,888 (+380%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$2,533,337

Liabilities$42,312

Net Assets$2,491,025

Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$2,821,582

Expenses$1,496,725

Net Income$1,324,857

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2022 to Aug 31, 2023
Signed: Jul 11, 2024
Return Version: 2022v5.0
Gross Receipts: $3,022,126

Mission and Program Overview

Mission

Raising money to fight als and help people with als and their families.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	-	$2,194,596	-
Cash and Non-Interest-Bearing Accounts	$1,163,856	$318,039	▼ $845,817
Land, Buildings, and Equipment, Net	-	$12,000	-
Prepaid Expenses and Deferred Charges	$6,136	$6,702	▲ $566
Accounts Receivable	-	$2,000	-
Total Assets	$1,169,992	$2,533,337	▲ $1,363,345
Liabilities
Accounts Payable and Accrued Expenses	$3,824	$42,312	▲ $38,488
Total Liabilities	$3,824	$42,312	▲ $38,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,166,168	$2,491,025	▲ $1,324,857
Total Net Assets Fund Balance	$1,166,168	$2,491,025	▲ $1,324,857
Total Liabilities and Net Assets / Fund Balance	$1,169,992	$2,533,337	▲ $1,363,345

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$12,000	-	$12,000

Compensation and Service Providers

Board Members and Trustees

Name	Title
David Kolquist	President
Amber Erickson	Board
Daniel Hartel	Board
Julie Thoreson	Secretary
David Solon	Treasurer
Blake Kolquist	Vice Preside

Revenue and Support

Revenue Composition

Contributions and Grants: $2,286,999
Program Service Revenue: $0
Investment Income: $18,404
Other Revenue: $516,179
All Other Contributions: $2,281,999
Change in Net Assets: $1,324,857

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount
Other Non Cash Contri Table	57	$677,901
Total Noncash Contributions	57	$677,901

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,821,582
Revenue Not Reported on Form 990: $200,544
Total Revenue per Audited Statements: $3,022,126
Total Revenue per Form 990: $2,821,582

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$961,829
Grants and Similar Amounts Paid	$371,035
Salaries, Compensation, and Employee Benefits	$163,861
Total Fundraising Expense	$134,457
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$371,035	-	-	$371,035
Other Salaries and Wages	$87,825	$29,274	$29,274	$146,373
Advertising	$17,137	-	-	$17,137
All Other Expenses	-	$14,956	-	$14,956
Travel	$14,849	-	-	$14,849
Other Expenses	$51,296	$13,824	$101,685	$13,824
Payroll Taxes	$6,892	$2,298	$2,298	$11,488
Insurance	$7,062	$2,353	-	$9,415
Fees for Services Accounting	-	$6,800	-	$6,800
Other Employee Benefits	$3,600	$1,200	$1,200	$6,000
Occupancy	$3,831	-	-	$3,831
Fees for Services Other	-	$1,400	-	$1,400
Total Functional Expenses	$1,290,163	$72,105	$134,457	$1,496,725

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,697,269
Expenses per Audited Statements	$1,496,725
Total Expenses per Form 990	$1,496,725
Expenses Not Reported on Form 990	$200,544

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Massachusetts General Hospital	Boston, MA	-	-	$300,000
Courage Kenny Northland	Duluth, MN	-	-	$50,000
Essentia Health Foundation	Duluth, MN	-	-	$21,035

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$683,571
Fundraising Direct Expenses	$200,544
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Raffles	$482,789	$482,789	$30,186	$452,603
Other Fundraisi	$48,799	$48,799	$131,691	$-82,892
Total Events	$683,571	$683,571	$200,544	$483,027

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: Yes
Backup withholding compliance: No
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“David kolquist 4348 stebner road hermantown, mn 55811 daniel hartel 6817 winkle lane canyon, mn 55717 david solon 309 w mankato street duluth, mn 55811 blake kolquist 4714 vermilion road duluth, mn 55811 julie thoreson 120 summit street duluth, mn 55803 amber erickson 4984 miller trunk highway hermantown, mn 55811”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by board before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name: Never Surrender Inc
EIN: 83-4092520
Phone: 2183021331
Address: 4894 MILLER TRUNK HWY, HERMANTOWN, MN 55811

Signing Officer

Name: David Kolquist
Title: President
Phone: 2183486911
Signed: 2024-07-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David Kolquist
Formed: 2019
Legal Domicile: Mn
Voting Board Members: 6
Independent Board Members: 6
Employees: 2

Preparer

Firm: Licari Larsen and Company
Address: 130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer: Nicholas S Licari CPA
Phone: 2187222226

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 200,544 fundraising expenses -200,544”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 200,544”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 200,544”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2657868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1853673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1934033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	74879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	9542579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	12000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	12000
IRS990ScheduleD/ExpensesNotReportedAmt	0	200544
IRS990ScheduleD/ExpensesSubtotalAmt	0	1496725
IRS990ScheduleD/OtherExpensesIncludedAmt	0	200544
IRS990ScheduleD/OtherRevenueAmt	0	200544
IRS990ScheduleD/RevenueNotReportedAmt	0	200544
IRS990ScheduleD/RevenueSubtotalAmt	0	2821582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	FUNDRAISING EXPENSES 200,544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	FUNDRAISING EXPENSES 200,544
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	12000
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1496725
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2821582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	3022126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1697269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	200544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	48799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	482789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	151983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	683571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	48799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	482789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	151983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	683571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	483027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	38667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	200544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	131691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	30186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	21035
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	300000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	ESSENTIA HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	COURAGE KENNY NORTHLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	2	MASSACHUSETTS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	400 E 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	424 W SUPERIOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	2	125 NASHUA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt	0	SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt	1	SUITE 540
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm	2	BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	1	MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	2	MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	55805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	1	55802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	2	02114
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	57
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	0	677901
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	false
IRS990ScheduleM/ThirdPartiesUsedInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DAVID KOLQUIST 4348 STEBNER ROAD HERMANTOWN, MN 55811 DANIEL HARTEL 6817 WINKLE LANE CANYON, MN 55717 DAVID SOLON 309 W MANKATO STREET DULUTH, MN 55811 BLAKE KOLQUIST 4714 VERMILION ROAD DULUTH, MN 55811 JULIE THORESON 120 SUMMIT STREET DULUTH, MN 55803 AMBER ERICKSON 4984 MILLER TRUNK HIGHWAY HERMANTOWN, MN 55811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	990 REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FUNDRAISING EXPENSES 200,544 FUNDRAISING EXPENSES -200,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	1169992
IRS990/TotalAssetsEOYAmt	0	2533337
IRS990/TotalAssetsGrp/BOYAmt	0	1169992
IRS990/TotalAssetsGrp/EOYAmt	0	2533337
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	2286999
IRS990/TotalEmployeeCnt	0	2
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	134457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	72105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	1290163
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1496725
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	3824
IRS990/TotalLiabilitiesEOYAmt	0	42312
IRS990/TotalLiabilitiesGrp/BOYAmt	0	3824
IRS990/TotalLiabilitiesGrp/EOYAmt	0	42312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1166168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	2491025
IRS990/TotalProgramServiceExpensesAmt	0	1290163
IRS990/TotalRevenueGrp/ExclusionAmt	0	18404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	33152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	2821582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1169992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	2533337
IRS990/TravelGrp/ProgramServicesAmt	0	14849
IRS990/TravelGrp/TotalAmt	0	14849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	4348 STEBNER ROAD
IRS990/USAddress/CityNm	0	HERMANTOWN
IRS990/USAddress/StateAbbreviationCd	0	MN
IRS990/USAddress/ZIPCd	0	55811
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	WWW.NEVERSURRENDERINC.ORG
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,533,337
Liabilities: $42,312
Net assets: $2,491,025
Revenue: $2,821,582
Expenses: $1,496,725
Net income: $1,324,857

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.12	$0.01	$2.11	$2.70	$3.08	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$2.53	$0.04	$2.49	$2.82	$1.50	$1.32
2022Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$2.54	$2.27	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$0.90	$0.01	$0.89	$1.72	$1.65	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$1.86	$1.07	$0.79
2019Detailed filing. Detailed filing data is available for this year.	$0.04	$0.01	$0.03	$0.07	$0.04	$0.03