Totals
- Total revenue
- $528,825
- Total expenses
- $470,919
- Contributions and grants received
- $530,551
- Grants paid
- $213,570
- Program service revenue
- $0
- Investment income
- $288
- Other revenue
- -$2,014
- Total assets, end of year
- $138,594
- Total liabilities, end of year
- $1,507
- Net assets or fund balances, end of year
- $137,087
- Program services expenses (Part IX)
- $287,206
- Management and general expenses
- $169,636
- Fundraising expenses
- $14,077
- Program service expenses (Part III)
- $287,206
Program services were 61.0% 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.
-
1a · Federated campaigns
$530,551
-
3 · Investment income
total $288 · unrelated business $288 · excluded $0
-
10a · Gross sales of inventory
$15,066
-
10b · Cost of goods sold
$17,080
-
10c · Net income from sales of inventory
total -$2,014 · related or exempt -$2,014
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $213,570 · program services $213,570
-
5 · Compensation of officers, directors and key employees
total $70,200 · program services $70,200 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $30,650 · program services $0 · management and general $30,650 · fundraising $0
-
10 · Payroll taxes
total $3,436 · program services $3,436 · management and general $0 · fundraising $0
-
11a · Fees: management
total $4,286 · program services $0 · management and general $4,286 · fundraising $0
-
11c · Fees: accounting
total $8,691 · program services $0 · management and general $8,691 · fundraising $0
-
12 · Advertising and promotion
total $14,077 · program services $0 · management and general $0 · fundraising $14,077
-
16 · Occupancy
total $86,844 · program services $0 · management and general $86,844 · fundraising $0
-
23 · Insurance
total $1,087 · program services $0 · management and general $1,087 · fundraising $0
-
24a · Other expenses: Supplies
total $22,232 · program services $0 · management and general $22,232 · fundraising $0
-
24b · Other expenses: Office
total $15,846 · program services $0 · management and general $15,846 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,529 · end of year $66,083
-
2 · Savings and temporary cash investments
beginning of year $1,845 · end of year $41,254
-
4 · Accounts receivable
beginning of year $25,281 · end of year $30,057
-
10a · Land, buildings and equipment: cost or other basis
$1,200
-
10c · Land, buildings and equipment, net
beginning of year $1,200 · end of year $1,200
-
25 · Other liabilities
beginning of year $1,683 · end of year $1,507
-
28 · Net assets with donor restrictions
beginning of year $79,172 · end of year $137,087
Mission and programs · 2023
Mission
Invisible Wounds Project is committed to raising awarness and providing services to Minnesotas Military, First Responders, Front Line Medical Staff, Corrections, Dispatch and their families relating to mental health PTSD and Suicide issues
-
Providing services to Minnesotas Military, First Responders, Front Line Medical Staff, Corrections, Dispatch, and their families relating to mental health PTSD and suicide issues
Expenses $287,206 · Revenue $530,551
As filed on the 2023 return.
Listed in Part VII
-
Russell Hanes
Executive Director
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Bedessem
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Keeney
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Gotsch
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tom Pitzl
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott Rose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Haasl
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Klanderud
Board Member
- 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
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422079349300937
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