Totals
- Total revenue
- $1,489,869
- Total expenses
- $877,071
- Contributions and grants received
- $1,337,666
- Grants paid
- $0
- Program service revenue
- $152,197
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $2,464,661
- Total liabilities, end of year
- $38,121
- Net assets or fund balances, end of year
- $2,426,540
- Program services expenses (Part IX)
- $690,333
- Management and general expenses
- $111,987
- Fundraising expenses
- $74,751
- Program service expenses (Part III)
- $690,333
Program services were 78.7% 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)
$241,103
-
1f · All other contributions, gifts and grants
$1,096,563
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $152,197 · related or exempt $152,197
-
3 · Investment income
total $6 · excluded $6
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,508 · program services $95,769 · management and general $54,104 · fundraising $45,635
-
7 · Other salaries and wages
total $310,810 · program services $272,268 · management and general $18,289 · fundraising $20,253
-
9 · Other employee benefits
total $13,470 · program services $11,435 · management and general $380 · fundraising $1,655
-
10 · Payroll taxes
total $38,698 · program services $28,253 · management and general $5,418 · fundraising $5,027
-
11c · Fees: accounting
total $24,739 · management and general $24,739
-
11g · Fees: other
total $249,126 · program services $245,356 · management and general $3,770
-
12 · Advertising and promotion
total $3,207 · program services $3,207
-
13 · Office expenses
total $11,912 · program services $8,519 · management and general $1,877 · fundraising $1,516
-
14 · Information technology
total $1,815 · program services $1,486 · management and general $171 · fundraising $158
-
15 · Royalties
total $421 · program services $421
-
16 · Occupancy
total $3,395 · program services $2,479 · management and general $475 · fundraising $441
-
17 · Travel
total $2,880 · program services $1,920 · management and general $960
-
18 · Travel or entertainment for public officials
total $13,984 · program services $13,984
-
19 · Conferences, conventions and meetings
total $2,999 · program services $2,999
-
23 · Insurance
total $506 · program services $369 · management and general $71 · fundraising $66
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,851 · program services $1,426 · management and general $1,425
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $442 · program services $442
-
24c · Other expenses: BANK SERVICE CHARGES
total $308 · management and general $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,447,156 · end of year $2,212,875
-
3 · Pledges and grants receivable
beginning of year $486,069 · end of year $220,128
-
4 · Accounts receivable
end of year $31,000
-
9 · Prepaid expenses and deferred charges
end of year $658
-
17 · Accounts payable and accrued expenses
beginning of year $19,483 · end of year $6,921
-
19 · Deferred revenue
beginning of year $100,000 · end of year $31,200
-
27 · Net assets without donor restrictions
beginning of year $128,054 · end of year $168,470
-
28 · Net assets with donor restrictions
beginning of year $1,685,688 · end of year $2,258,070
Mission and programs · 2023
Mission
COMMUNITY POWER EDUCATES AND ACTIVATES THE RESIDENTS OF MINNESOTA CITIES TO CREATE CLEAN, LOCAL, EQUITABLE, AFFORDABLE & RELIABLE ENERGY SYSTEMS.
-
COMMUNITY POWER PROVIDES PUBLIC EDUCATION, MOVEMENT BUILDING ORGANIZING, AND NEW STRATEGIES FOR COMMUNITIES TO TAKE CHARGE OF THEIR ENERGY FUTURE. THIS INCLUDES NONPARTISAN CANDIDATE FORUMS, ORGANIZING FRONTLINE ORGANIZATIONS AROUND NEW MODELS FOR CLEAN ENERGY ACCESS, AND SUPPORTING CITIES IN MAXIMIZING THE IMPACT OF THEIR EQUITABLE CLIMATE POLICY.
Expenses $189,846 · Revenue $144,800
-
MINNESOTA ENVIRONMENTAL JUSTICE TABLE AIMS TO ADVANCE RACIALLY AND ECONOMICALLY JUST CLIMATE SOLUTIONS, INCLUDING CLOSURE OF TRASH BURNING FACILITIES AND THE ADVANCEMENT OF EQUITABLE LOCAL AND STATE CLIMATE POLICY NEEDS.
Expenses $500,487 · Revenue $7,397
As filed on the 2023 return.
Listed in Part VII
-
John FarrellJOHN FARRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marcus MillsMARCUS MILLS
VICE PRESIDE
- Total calculated
- $23,833
- From this org
- $23,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
George CrockerGEORGE CROCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan BreedloveSUSAN BREEDLOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sophia BenrudSOPHIA BENRUD
BOARD MEMBER
- Total calculated
- $85,018
- From this org
- $80,658
- From related orgs
- $0
- Other
- $4,360
- Hours/week
- 1
-
Anita Urvina DavisANITA URVINA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Denherder-ThomasTIMOTHY DENHERDER-THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leticia A JonesLETICIA A JONES
EXECUTIVE CO
- Total calculated
- $64,276
- From this org
- $59,792
- From related orgs
- $0
- Other
- $4,484
- Hours/week
- 40
-
Rebekah J DoyleREBEKAH J DOYLE
EXECUTIVE CO
- Total calculated
- $46,212
- From this org
- $45,862
- From related orgs
- $0
- Other
- $350
- Hours/week
- 40
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
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422429349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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