Form 990 for tax year 2022
Filed by ALLIANCE FOR A BETTER MINNESOTAEDUCATION FUND.
Totals
- Total revenue
- $728,356
- Total expenses
- $644,616
- Contributions and grants received
- $728,356
- Grants paid
- $1,359
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,368
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,368
- Program services expenses (Part IX)
- $605,013
- Management and general expenses
- $26,384
- Fundraising expenses
- $13,219
- Program service expenses (Part III)
- $605,013
Program services were 93.9% 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.
-
1f · All other contributions, gifts and grants
$728,356
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,359 · program services $1,359
-
5 · Compensation of officers, directors and key employees
total $33,092 · program services $28,128 · management and general $3,309 · fundraising $1,655
-
7 · Other salaries and wages
total $167,586 · program services $142,449 · management and general $16,758 · fundraising $8,379
-
8 · Pension plan contributions
total $5,659 · program services $4,810 · management and general $566 · fundraising $283
-
9 · Other employee benefits
total $18,762 · program services $15,948 · management and general $1,876 · fundraising $938
-
10 · Payroll taxes
total $16,202 · program services $13,772 · management and general $1,620 · fundraising $810
-
11b · Fees: legal
total $1,507 · program services $1,449 · management and general $39 · fundraising $19
-
11c · Fees: accounting
total $3,491 · program services $2,967 · management and general $349 · fundraising $175
-
11g · Fees: other
total $348,823 · program services $348,823 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $22,168 · program services $22,168 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,468 · program services $5,655 · management and general $524 · fundraising $289
-
14 · Information technology
total $7,710 · program services $7,137 · management and general $382 · fundraising $191
-
16 · Occupancy
total $7,660 · program services $6,511 · management and general $766 · fundraising $383
-
17 · Travel
total $24 · program services $23 · management and general $1 · fundraising $0
-
19 · Conferences, conventions and meetings
total $734 · program services $734 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,937 · program services $1,646 · management and general $194 · fundraising $97
-
24a · Other expenses: STAFF TRAINING
total $1,434 · program services $1,434 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,300 · end of year $14,724
-
10a · Land, buildings and equipment: cost or other basis
$1,058
-
10b · Land, buildings and equipment: accumulated depreciation
$1,058
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $1,644
-
25 · Other liabilities
beginning of year $79,672 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$67,372 · end of year $16,368
Mission and programs · 2022
Mission
EDUCATION EDUCATE THE PUBLIC ON ISSUES OF PUBLIC CONCERN, VOTERS ON VOTING & ELECTORAL PROCESS
-
COMMUNICATION & ACCOUNTABILITY - SEE ATTACHED STATEMENT
Expenses $86,298 · Revenue $150,000
-
VOTER EDUCATION - SEE ATTACHED STATEMENT
Expenses $399,592
-
CIVIC ENGAGEMENT - SEE ATTACHED STATEMENT
Expenses $103,576 · Grants $1,359 · Revenue $350,000
-
OTHER PROGRAM EXPENSES, PREDOMINANTLY PROFESSIONAL DEVELOPMENT - SEE ATTACHED STATEMENT
Expenses $15,547
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David LeonardDAVID LEONARD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ben GoldfarbBEN GOLDFARB
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise CardinalDENISE CARDINAL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
David McGonagleDAVID MCGONAGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GilchristLAUREN GILCHRIST
PRIOR MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marissa LunaMARISSA LUNA
EXECUTIVE DIRECTOR
- Total calculated
- $128,895
- From this org
- $33,092
- From related orgs
- $85,093
- Other
- $10,710
- Hours/week
- 13
-
Joseph DavisJOSEPH DAVIS
KEY EMPLOYEE
- Total calculated
- $157,132
- From this org
- $37,408
- From related orgs
- $96,192
- Other
- $23,532
- Hours/week
- 11
Schedule J breakdown matched by us
- Base
- $37,408 + $96,192 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,122 + $2,886 related
- Nontaxable benefits
- $5,467 + $14,057 related
- Filer's total
- $43,997 + $113,135 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 3
- The executive director researched 990s of other nonprofit orgs, she subscribed to Salary.com where she could confer with independent compensation consultants, and Joe's new role/salary was approved by the board in July 2021.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Alliance for a Better Minnesota
501(C)(4) · CITIZEN ENGAGEMENT · MN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349304166
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