Totals
- Total revenue
- $209,972
- Total expenses
- $114,821
- Contributions and grants received
- $201,667
- Grants paid
- $0
- Program service revenue
- $82
- Investment income
- $7,597
- Other revenue
- $626
- Total assets, end of year
- $249,541
- Total liabilities, end of year
- $2,714
- Net assets or fund balances, end of year
- $246,827
- Program services expenses (Part IX)
- $88,136
- Management and general expenses
- $26,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,136
Program services were 76.8% 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.
-
1e · Government grants (contributions)
$58,424
-
1f · All other contributions, gifts and grants
$143,243
-
2a · Program service revenue: Red Cross Training
total $82 · related or exempt $82
-
3 · Investment income
total $7,597 · excluded $7,597
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Points
total $626 · excluded $626
-
11e · Other revenue, total
$626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,043 · management and general $1,043
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,993 · management and general $17,993
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $861 · management and general $861
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,285 · management and general $1,285
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $940 · program services $940
-
12 · Advertising and promotion
total $5,562 · program services $5,562
-
13 · Office expenses
total $2,926 · management and general $2,926
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,913 · program services $16,913
-
17 · Travel
total $174 · program services $174
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,160 · management and general $2,160
-
24a · Other expenses: Client Supplies
total $61,815 · program services $61,815
-
24b · Other expenses: Program Evaluation
total $2,139 · program services $2,139
-
24c · Other expenses: GIFTS
total $417 · management and general $417
-
24d · Other expenses: MISCELLANEOUS
total $333 · program services $333
-
24e · All other expenses
total $260 · program services $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,776 · end of year $40,915
-
2 · Savings and temporary cash investments
beginning of year $90,210 · end of year $208,626
-
3 · Pledges and grants receivable
beginning of year $7,976 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,696
-
10b · Land, buildings and equipment: accumulated depreciation
$1,696
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,286 · end of year $2,714
-
27 · Net assets without donor restrictions
beginning of year $151,676 · end of year $216,574
-
28 · Net assets with donor restrictions
end of year $30,253
Mission and programs · 2023
Mission
PROVIDE EMOTIONAL, EDUCATIONAL, AND MATERIAL SUPPORT TO FAMILIES IN NEED.
-
EMERGENCY ASSISTANCE IN THE FORM OF PAYMENTS FOR CHILDCARE, CAR PAYMENTS, RENTAL HELP, CAR INSURANCE, UTILITY PAYMENTS.ADDITIONAL EMERGENCY ASSISTANCE OFFERED WITH GAS CARDS, FOOD CARDS, AND BUS PASSES86 CLIENTS RECIVED THIS AID.OUR LONG TERM GOAL IS TO INCREASE SELF SUFFICIENCY OF OUR CLIENTS THROUGH INDIVIDUALIZED CASE MANAGEMENT.
Expenses $32,087
-
VOLUNTEER TRAINING, PROGRAM EVALUATION, PROMOTION AND SPACE COSTS RELATED TO OUR OVERALL PROGRAMS
Expenses $26,321
-
152 CLIENTS RECEIVED CRIBS OR PACK AND PLAYS, ALONG WITH SAFE SLEEP EDUCATION. THIS PROGRAM WAS DONE WITH PUBLIC HEALTH NURSES REPRESENTING A 17 COUNTY AREA IN CENTRAL MN. 98 CLIENTS RECEIVED CAR SEATS & EDUCATION THROUGH OUR OFFICE. OUR GOAL IS TO REDUCE INFANT MORTALITY THROUGH EDUCATION AND THE PROVISION OF LIFE-SAVING EQUIPMENT.
Expenses $19,048
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Desautels
Treasurer
- Total calculated
- $1,293
- From this org
- $1,293
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Wieberdink
President
- Total calculated
- $0
- Hours/week
- 40
-
Suzanne Sudmeier
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Greg Odell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Solheid
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nevin Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Pearson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349304280
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