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← ANIKA FOUNDATION

Form 990 for tax year 2023

Filed by ANIKA FOUNDATION.

Totals

Total revenue
$483,946
Total expenses
$392,992
Contributions and grants received
$424,526
Grants paid
$0
Program service revenue
$58,693
Investment income
$727
Other revenue
$0
Total assets, end of year
$408,841
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$408,841
Program services expenses (Part IX)
$320,357
Management and general expenses
$69,123
Fundraising expenses
$3,512
Program service expenses (Part III)
$320,357

Program services were 81.5% 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)

    $255,645

  • 1f · All other contributions, gifts and grants

    $168,881

  • 2a · Program service revenue: COMMUNITY ENGAGEMENT

    total $58,693 · related or exempt $58,693

  • 3 · Investment income

    total $727 · related or exempt $727

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,761 · program services $54,209 · management and general $13,552

  • 7 · Other salaries and wages

    total $7,292 · program services $7,292

  • 9 · Other employee benefits

    total $6,122 · management and general $6,122

  • 10 · Payroll taxes

    total $7,010 · management and general $7,010

  • 11c · Fees: accounting

    total $2,899 · management and general $2,899

  • 12 · Advertising and promotion

    total $29,446 · program services $29,446

  • 13 · Office expenses

    total $68 · program services $68

  • 14 · Information technology

    total $1,000 · program services $1,000

  • 16 · Occupancy

    total $10,100 · program services $1,515 · management and general $8,585

  • 17 · Travel

    total $3,624 · program services $3,624

  • 19 · Conferences, conventions and meetings

    total $98 · program services $98

  • 23 · Insurance

    total $2,876 · management and general $2,876

  • 24a · Other expenses: PROGRAM FOOD AND SUPPLIES

    total $79,537 · program services $76,025 · fundraising $3,512

  • 24b · Other expenses: OUTSIDE PRINTING

    total $22,620 · program services $22,620

  • 24c · Other expenses: DUES AND FEES

    total $14,108 · program services $8,260 · management and general $5,848

  • 24d · Other expenses: CONTRACTED SERVICES

    total $111,154 · program services $88,923 · management and general $22,231

  • 24e · All other expenses

    total $27,277 · program services $27,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,648 · end of year $397,174

  • 2 · Savings and temporary cash investments

    beginning of year $10,000 · end of year $11,667

  • 3 · Pledges and grants receivable

    beginning of year $14,239

  • 27 · Net assets without donor restrictions

    beginning of year $317,887 · end of year $408,841

Mission and programs · 2023

Mission

THE ANIKA FOUNDATIONS MISSION IS TO HOLLISTICALLY EMPOWER COMMUNITIES AS A CATALYST FOR THE ADVANCEMENT OF HEALTH EQUITY,INCREASED CIVIC PARTICIPATION AND ECONOMIC EMPOWERMENT.

  • THE ANIKA FOUNDATION HAS HAD THE GREAT OPPORTUNITY OF SERVING MINNESOTANS ACROSS THE STATE THROUGH GRASSROOTS ORGANIZING WORK AROUND PROVIDING ESSENTIAL NEEDS TO COMMUNITY MEMBERS.THESEESSENTIAL NEEDS INCLUDE HOUSING, FOOD,AND CASH.WE HAVE ORGANIZED LEADERSHIP DEVELOPMENT PROGRAMS, YOUTH INVOLVEMENT AND PROVIDED BUSINESS TECHNICAL ASSISTANCE.IN ADDITION OUR YOUTH PROGRAMSPREPARE SCHOLARS WITH COLLEGE AND CAREER READINESS, SCHOLARSHIPS,LEADERSHIP DEVELOPMENT ANDMENTORSHIP.

    Expenses $320,357 · Grants $400,433 · Revenue $58,693

As filed on the 2023 return.

Listed in Part VII

  • Anika Robbins

    EXECUTIVE DIRECTOR

    Total calculated
    $67,761
    From this org
    $67,761
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Nicole Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Prince Corbette

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terrence Roberts

    CHAIR

    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
19 March 2024
IRS schema version
2023v5.0
Source object
202431499349300733

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