Totals
- Total revenue
- $319,880
- Total expenses
- $259,325
- Contributions and grants received
- $291,175
- Grants paid
- $0
- Program service revenue
- $28,050
- Investment income
- $655
- Other revenue
- $0
- Total assets, end of year
- $185,029
- Total liabilities, end of year
- $4,146
- Net assets or fund balances, end of year
- $180,883
- Program services expenses (Part IX)
- $256,508
- Management and general expenses
- $0
- Fundraising expenses
- $2,817
- Program service expenses (Part III)
- $256,508
Program services were 98.9% 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.
-
1c · Fundraising events
$1,746
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$264,429
-
2a · Program service revenue: Contracts
total $28,050
-
3 · Investment income
total $655
-
8a · Fundraising events: contributions included on line 1c
$1,746
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 $64,000 · program services $64,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $82,363 · program services $82,363
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,986 · program services $1,986
-
10 · Payroll taxes
total $11,258 · program services $11,258
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,187 · program services $1,187
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,429 · program services $1,429
-
13 · Office expenses
total $15,024 · program services $15,024
-
14 · Information technology
total $1,608 · program services $1,608
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,743 · program services $11,743
-
17 · Travel
total $1,280 · program services $1,280
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,498 · program services $1,498
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,541 · program services $2,541
-
24a · Other expenses: Program expenses
total $29,545 · program services $29,545
-
24b · Other expenses: Contractors
total $29,154 · program services $29,154
-
24c · Other expenses: Fundraising expenses
total $2,817 · fundraising $2,817
-
24d · Other expenses: Admin and bank fees
total $196 · program services $196
-
24e · All other expenses
total $1,696 · program services $1,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,898 · end of year $156,915
-
2 · Savings and temporary cash investments
end of year $28,114
-
25 · Other liabilities
beginning of year $2,570 · end of year $4,146
-
27 · Net assets without donor restrictions
beginning of year $120,328 · end of year $155,883
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2023
Mission
Public engagement including conversations, events, and organizing to bring the full community together to imagine a shared future and then work together to build it. This includes convening hundreds of virtual and in-person events and assisting individuals, groups, and organizations with projects, resources, and networks.
Activities or mission (Part I)
Engage Winona drives equitable civic action and social change by working to ensure that everyone has access, voice, and power in community changemaking.
-
Community engagement and technical assistance. Public engagement and capacity building including conversations, events, and organizing to bring the full community together to imagine a shared future and then work together to build it. Hosted 14 public events with attendance over 400.
Expenses $199,537 · Revenue $168,880
-
Winona Area Kitchen Table. Supported 14 people with lived experience of housing instability to lead collaborative solutions for housing in the community. Held 35 conversations with stakeholders to understand perspectives.
Expenses $53,662 · Revenue $150,000
-
Lived Experience Leaders. Held trainings and workshops serving 47 people to develop their community leadership skills.
Expenses $3,309 · Revenue $1,000
As filed on the 2023 return.
Listed in Part VII
-
Marcia Ratliff
Executive Director
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Jackson Ramsland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Krause
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Knouft
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ethan Wilkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aurea Osgood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Skarlupka
President
- Total calculated
- $0
- Hours/week
- 1
-
Erica Ericksen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alexa Shapiro
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McGree
Vice President
- 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
- 7 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401709349301040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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