Totals
- Total revenue
- $6,081,288
- Total expenses
- $6,213,103
- Contributions and grants received
- $3,796,581
- Grants paid
- $14,225
- Program service revenue
- $2,238,913
- Investment income
- $45,794
- Other revenue
- $0
- Total assets, end of year
- $4,025,173
- Total liabilities, end of year
- $1,345,466
- Net assets or fund balances, end of year
- $2,679,707
- Program services expenses (Part IX)
- $4,739,921
- Management and general expenses
- $1,044,391
- Fundraising expenses
- $428,791
- Program service expenses (Part III)
- $4,739,921
Program services were 76.3% 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.
-
1b · Membership dues
$22,000
-
1e · Government grants (contributions)
$3,058,006
-
1f · All other contributions, gifts and grants
$716,575
-
1g · Noncash contributions included above
$25,196
-
2a · Program service revenue: FEES FOR SERVICES
total $2,022,041 · related or exempt $2,022,041
-
2b · Program service revenue: PROJECTS
total $78,533 · related or exempt $78,533
-
2c · Program service revenue: BOOK SALES
total $71,430 · related or exempt $71,430
-
2d · Program service revenue: SPECIAL ACTIVITIES
total $66,569 · related or exempt $66,569
-
2e · Program service revenue: WORKSHOP REGISTRATIONS
total $340 · related or exempt $340
-
3 · Investment income
total $45,794 · excluded $45,794
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,225 · program services $14,225
-
5 · Compensation of officers, directors and key employees
total $78,449 · program services $45,265 · management and general $29,183 · fundraising $4,001
-
7 · Other salaries and wages
total $2,458,296 · program services $1,920,231 · management and general $320,172 · fundraising $217,893
-
8 · Pension plan contributions
total $50,552 · program services $40,264 · management and general $6,862 · fundraising $3,426
-
9 · Other employee benefits
total $426,154 · program services $340,189 · management and general $56,963 · fundraising $29,002
-
10 · Payroll taxes
total $207,023 · program services $155,901 · management and general $34,223 · fundraising $16,899
-
11a · Fees: management
total $164,106 · program services $95,965 · management and general $58,837 · fundraising $9,304
-
11b · Fees: legal
total $23,788 · program services $2,481 · management and general $20,949 · fundraising $358
-
11c · Fees: accounting
total $21,750 · program services $2,269 · management and general $19,155 · fundraising $326
-
11d · Fees: lobbying
total $9,065 · program services $8,116 · management and general $949
-
11g · Fees: other
total $1,397,031 · program services $1,053,953 · management and general $320,480 · fundraising $22,598
-
12 · Advertising and promotion
total $18,619 · program services $8,840 · management and general $5,638 · fundraising $4,141
-
13 · Office expenses
total $42,347 · program services $28,547 · management and general $7,893 · fundraising $5,907
-
14 · Information technology
total $55,688 · program services $43,255 · management and general $9,638 · fundraising $2,795
-
16 · Occupancy
total $359,717 · program services $283,886 · management and general $57,290 · fundraising $18,541
-
17 · Travel
total $34,182 · program services $31,655 · management and general $1,691 · fundraising $836
-
19 · Conferences, conventions and meetings
total $75,303 · program services $48,795 · management and general $16,978 · fundraising $9,530
-
20 · Interest
total $218 · management and general $218
-
22 · Depreciation, depletion and amortization
total $16,682 · program services $9,834 · management and general $4,241 · fundraising $2,607
-
23 · Insurance
total $27,166 · program services $16,491 · management and general $8,569 · fundraising $2,106
-
24a · Other expenses: TRAINING/EVENTS
total $330,434 · program services $233,129 · management and general $23,681 · fundraising $73,624
-
24b · Other expenses: AMERICORPS
total $204,999 · program services $204,999
-
24c · Other expenses: SUPPLIES AND EQUIPMENT
total $162,703 · program services $144,449 · management and general $14,214 · fundraising $4,040
-
24d · Other expenses: RECRUITMENT/STAFF DEVEL
total $34,374 · program services $6,950 · management and general $26,567 · fundraising $857
-
24e · All other expenses
total $232 · program services $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,824 · end of year $305,592
-
2 · Savings and temporary cash investments
beginning of year $1,550,621 · end of year $1,828,135
-
3 · Pledges and grants receivable
beginning of year $672,792 · end of year $569,447
-
4 · Accounts receivable
beginning of year $19,946 · end of year $113,085
-
9 · Prepaid expenses and deferred charges
beginning of year $167,587 · end of year $206,913
-
10a · Land, buildings and equipment: cost or other basis
$232,398
-
10b · Land, buildings and equipment: accumulated depreciation
$228,573
-
10c · Land, buildings and equipment, net
beginning of year $20,507 · end of year $3,825
-
15 · Other assets
beginning of year $857,098 · end of year $998,176
-
17 · Accounts payable and accrued expenses
beginning of year $298,106 · end of year $309,393
-
19 · Deferred revenue
beginning of year $479,885 · end of year $824,545
-
21 · Escrow or custodial account liability
beginning of year $55,486 · end of year $75,073
-
25 · Other liabilities
beginning of year $0 · end of year $136,455
-
27 · Net assets without donor restrictions
beginning of year $2,169,375 · end of year $2,161,097
-
28 · Net assets with donor restrictions
beginning of year $636,523 · end of year $518,610
Mission and programs · 2022
Mission
LITERACY MINNESOTA IS A NONPROFIT CORPORATION DEDICATED TO SHARING THE POWER OF LEARNING THROUGH EDUCATION, COMMUNITY BUILDING AND ADVOCACY. AS A LEADING PARTNER IN THE LITERACY FIELD, WE ARE BUILDING A LOCAL, REGIONAL AND NATIONAL MOVEMENT TO PUT LIFE-CHANGING LEARNING WITHIN EVERYONE'S REACH.EFFECTIVE JANUARY 1, 2020, LITERACY MINNESOTA CHANGED THEIR NAME FROM MINNESOTA LITERACY COUNCIL, INC. TO LITERACY MINNESOTA.LITERACY MINNESOTA OPERATES PROGRAMS FOR ADULTS, CHILDREN AND FAMILIES IN MINNESOTA AND PROVIDES TRAINING AND RESOURCES TO LITERACY PROGRAMS AND COMMUNITY PARTNERS ACROSS THE STATE AND COUNTRY.
Activities or mission (Part I)
TO SHARE THE POWER OF LEARNING THROUGH EDUCATION, COMMUNITY BUILDING AND ADVOCACY.
-
OPEN DOOR LEARNING CENTERS: FOUR TWIN CITIES SITES OFFERING ENGLISH, GED, COMPUTER, CITIZENSHIP, JOB-READINESS AND OTHER BASIC-SKILLS CLASSES FOR ADULTS. OUR ARLINGTON HILLS LOCATION IN SAINT PAUL ALSO HAS A PRESCHOOL PROGRAM FOR CHILDREN OF ADULT STUDENTS. PARENTING PROGRAM: PROVIDES FAMILIES WITH TOOLS TO BREAK THROUGH INEQUITABLE POWER STRUCTURES AND CREATE A MORE JUST EDUCATION SYSTEM. ADULT LITERACY HOTLINE: ONLINE AND PHONE REFERRAL SERVICE TO ADULT LITERACY PROGRAMS ACROSS MINNESOTA. TUTOR TRAINING: PRE-SERVICE AND IN-SERVICE WORKSHOPS FOR LITERACY VOLUNTEERS AND EDUCATORS. TECHNOLOGY SERVICES: COACHING FOR TEACHERS ON CLASSROOM TECHNOLOGY INTEGRATION AND ONLINE TOOLS FOR VOLUNTEERS AND STUDENTS. AMERICORPS VISTA: SUMMER READS PROVIDES READING TUTORS AND MENTORS FOR CHILDREN ENTERING GRADES K-4. VOLUNTEER RECRUITMENT: RECRUITS AND PLACES VOLUNTEERS INTO SERVICE ORGANIZATIONS ACROSS MINNESOTA.
Expenses $3,725,231 · Grants $14,225 · Revenue $1,172,099
-
NORTHSTAR DIGITAL LITERACY: ASSESSES DIGITAL SKILLS THROUGH ONLINE MODULES AND PROVIDES CLASSROOM CURRICULUM AND SELF-DIRECTED ONLINE LEARNING. AMERICORPS VISTA: LITERACY FOR ALL AND DIGITAL LITERACY PROVIDES TWO TRACKS/COHORTS THAT ENGAGE VISTA MEMBERS TO DESIGN AND CARRY OUT LITERACY INITIATIVES IN PARTNERSHIP WITH SCHOOLS AND COMMUNITY ORGANIZATIONS. ADVOCACY: MOBILIZES TO INFLUENCE POLICY AND LEGISLATION AROUND THE LITERACY CAUSE. CURRICULUM & RESOURCES: SEARCHABLE ONLINE LIBRARY OF LITERACY CURRICULUM AND TEACHING TOOLS. JOURNEYS: AN ANTHOLOGY OF ADULT STUDENT WRITING WITH ACCOMPANYING CLASSROOM RESOURCES. LITERACY STRATEGIES: CONSULTING SERVICES TO HELP ORGANIZATIONS LAUNCH AND DEVELOP LITERACY PROGRAMMING.
Expenses $1,014,690 · Revenue $1,066,814
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James AfdahlJAMES AFDAHL
BOARD PRESIDENT (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Harold HeggHAROLD HEGG
EXECUTIVE CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HolteJENNIFER HOLTE
FINANCE AND AUDIT CMTE CHA
- Total calculated
- $0
- Hours/week
- 1
-
Ravi KrishnanRAVI KRISHNAN
BOARD PRESIDENT (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline CaseyCAROLINE CASEY
HR COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim WendtTIM WENDT
DEI CMTE CHAIR (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce SingerBRUCE SINGER
DEVELOPMENT CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael OppermanMICHAEL OPPERMAN
MARKETING CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caitlin BayermannCAITLIN BAYERMANN
DEI CMTE CHAIR (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Jose ArrietaJOSE ARRIETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea BrobbeyANDREA BROBBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff EnglishJEFF ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole Flaherty CropperNICOLE FLAHERTY CROPPER
BOARD MEMBER (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Karin GoettschKARIN GOETTSCH
BOARD MEMBER (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsea IhleCHELSEA IHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolina OrtizCAROLINA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew PetersonANDREW PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert RutscherROBERT RUTSCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie SchoeneckKATIE SCHOENECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita ShibkoRITA SHIBKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Abdullahi SiyadABDULLAHI SIYAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karine WatneKARINE WATNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anton JonesANTON JONES
PRESIDENT (EX-OFFICIO/NON-VOTING)
- Total calculated
- $1,442
- From this org
- $1,442
- From related orgs
- $0
- Other
- $0
- 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
-
INDEPENDENT SCHOOL DISTRICT 518
$14,225
SCHOOL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349308308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.