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Nonprofiteer
← LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP

Form 990 for tax year 2023

Filed by LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP.

Totals

Total revenue
$543,041
Total expenses
$438,723
Contributions and grants received
$402,629
Grants paid
$700
Program service revenue
$0
Investment income
$6,179
Other revenue
$134,233
Total assets, end of year
$543,610
Total liabilities, end of year
$607
Net assets or fund balances, end of year
$543,003
Program services expenses (Part IX)
$408,290
Management and general expenses
$30,433
Fundraising expenses
$0
Program service expenses (Part III)
$408,290

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $402,629

  • 3 · Investment income

    total $6,179 · related or exempt $6,179

  • 11a · Other revenue: FAMILY CARE FEES

    total $134,233 · related or exempt $134,233

  • 11e · Other revenue, total

    $134,233

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $700 · program services $700

  • 5 · Compensation of officers, directors and key employees

    total $194,683 · program services $194,683

  • 7 · Other salaries and wages

    total $64,895 · program services $64,895

  • 10 · Payroll taxes

    total $18,832 · program services $18,832

  • 11c · Fees: accounting

    total $2,015 · program services $2,015

  • 11g · Fees: other

    total $10,520 · program services $10,470 · management and general $50

  • 12 · Advertising and promotion

    total $7,109 · program services $7,109

  • 13 · Office expenses

    total $11,447 · program services $729 · management and general $10,718

  • 16 · Occupancy

    total $8,419 · program services $1,215 · management and general $7,204

  • 17 · Travel

    total $11,371 · program services $11,371

  • 19 · Conferences, conventions and meetings

    total $8,683 · program services $8,421 · management and general $262

  • 22 · Depreciation, depletion and amortization

    total $6,810 · program services $1,226 · management and general $5,584

  • 23 · Insurance

    total $7,665 · program services $3,449 · management and general $4,216

  • 24a · Other expenses: PROGRAM SUPPLIESSMALL EQUIP

    total $34,086 · program services $33,433 · management and general $653

  • 24b · Other expenses: FOOD SHELF FOOD SUPPLIES

    total $48,150 · program services $48,150

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $1,574 · program services $728 · management and general $846

  • 24d · Other expenses: LICENSEFEESDUES

    total $1,764 · program services $864 · management and general $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,909 · end of year $163,076

  • 2 · Savings and temporary cash investments

    beginning of year $306,191 · end of year $369,855

  • 8 · Inventories for sale or use

    beginning of year $500 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    end of year $2,893

  • 10a · Land, buildings and equipment: cost or other basis

    $139,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $132,124

  • 10c · Land, buildings and equipment, net

    beginning of year $10,151 · end of year $7,286

  • 19 · Deferred revenue

    beginning of year $2,066 · end of year $607

  • 31 · Retained earnings, endowment or other funds

    beginning of year $438,685 · end of year $543,003

Mission and programs · 2023

Mission

IMPROVE HEALTH AND WELLNESS OF THE LA CRESCENT AREA BY SUPPORTING PROJECTS,PROVIDING OPPORTUNITIES, AND MOBILIZING RESOURCES TO CONNECT PEOPLE AND EMPOWER THEM TO ACHIEVE HEALTH AND WELLNESS.

  • THE NEIGHBORS IN ACTION PROGRAM ASSISTS APPROXIMATELY 250 ELDERLY AND/OR DISABLED ADULTS. THIS PROGRAM ALLOWS ADULTS TO LIVE INDEPENDENTLY BY PROVIDING HELP WITH HOME CHORES AND TRANSPORTATION. A SMALL STAFF AND OVER 200 VOLUNTEERS MAKE THIS PROGRAM EFFECTIVE.

    Expenses $280,894 · Grants $200,353 · Revenue $374,188

  • THE LA CRESCENT FOOD SHARE PROGRAM SERVES ALL HOUSTON COUNTY, MN RESIDENTS. THE GOAL OF THE PROGRAM IS TO PROVIDE NUTRITIONALLY BALANCED FOOD AND FRESH PRODUCE, WHEN AVAILABLE, TO THOSE IN NEED.

    Expenses $73,196 · Grants $29,469 · Revenue $110,167

  • APPLESEED COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR LA CRESCENT AREA YOUTH AND ADULTS TO PARTICIPATE IN THE THEATRE. THE THEATRE PROVIDES EXPERIENCES FOR ACTORS, STAGE MANAGERS, PRODUCTION STAFF, AND OTHER VOLUNTEERS. THE THEATRE HAS A HANDFUL OF REGULAR SHOWS, AND A SUMMER EVENT SPECIFICALLY FOR CHILDREN.

    Expenses $27,278 · Revenue $28,299

  • OTHER ONGOING SERVICES INCLUDE THE BIKE SHOPPE, COMMUNITY GARDEN, NEIGHBORS DAY, TOUCHING MOMENTS, AND THE WINDY RIDGE RANCH THERAPEUTIC RIDING CENTER.

    Expenses $26,922 · Grants $1,250 · Revenue $39,602

As filed on the 2023 return.

Listed in Part VII

  • Linsie Hempleman

    EXECUTIVE DIRECTORPROGRAM MA

    Total calculated
    $62,453
    From this org
    $62,453
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Claire Stanek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Ashmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Huckenpoehler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maseray Bangura

    PROGRAM MANAGER

    Total calculated
    $0
    Hours/week
    1

  • Linda Larson

    PROGRAM MANAGER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Docken

    VICE PRESDIENT

    Total calculated
    $0
    Hours/week
    1

  • Diane Palm

    SECRETARYPROGRAM MANAGER

    Total calculated
    $0
    Hours/week
    1

  • Bob Pitel

    TREASURERPROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Minor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ben White

    FINANCIAL MANAGER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443139349301144

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