Totals
- Total revenue
- $4,173,370
- Total expenses
- $4,070,466
- Contributions and grants received
- $4,136,894
- Grants paid
- $3,493,449
- Program service revenue
- $34,095
- Investment income
- $2,381
- Other revenue
- $0
- Total assets, end of year
- $1,995,924
- Total liabilities, end of year
- $1,596,490
- Net assets or fund balances, end of year
- $399,434
- Program services expenses (Part IX)
- $4,045,954
- Management and general expenses
- $23,095
- Fundraising expenses
- $1,417
- Program service expenses (Part III)
- $4,045,954
Program services were 99.4% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,730,999
-
1f · All other contributions, gifts and grants
$405,895
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $34,095 · related or exempt $34,095 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,381 · related or exempt $2,381 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,493,449 · program services $3,493,449
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $241,550 · program services $219,407 · management and general $20,877 · fundraising $1,266
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $37,597 · program services $36,723 · management and general $823 · fundraising $51
-
10 · Payroll taxes
total $18,440 · program services $17,149 · management and general $1,191 · fundraising $100
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,610 · program services $7,610 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $25,000 · program services $25,000 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $198,846 · program services $198,846 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,175 · program services $7,971 · management and general $204 · fundraising $0
-
16 · Occupancy
total $18,839 · program services $18,839 · management and general $0 · fundraising $0
-
17 · Travel
total $5,877 · program services $5,877 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,394 · program services $9,394 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,545 · program services $3,545 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,144 · program services $2,144 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,777 · end of year $1,377,927
-
2 · Savings and temporary cash investments
beginning of year $302 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $111,488 · end of year $25,000
-
4 · Accounts receivable
beginning of year $15,392 · end of year $567,103
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,466 · end of year $894
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $28,895 · end of year $9,429
-
18 · Grants payable
beginning of year $0 · end of year $1,579,579
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $7,482
-
27 · Net assets without donor restrictions
beginning of year $114,816 · end of year $24,547
-
28 · Net assets with donor restrictions
beginning of year $181,714 · end of year $374,887
Mission and programs · 2022
Mission
Ignite Afterschool (the Organization) is a non-profit organization founded in 2014 with a mission to unite Minnesota's afterschool community and strengthen afterschool programs through partnership, education, and advocacy. The purpose of the organization is to forge partnerships that create shared efforts across the afterschool field that close access gaps to afterschool and ensure professional development, resources and trainings across the state to improve program quality.
Activities or mission (Part I)
To unite Minnesota's afterschool community and strengthen afterschool programs through partnership, education and advocacy.
-
In 2022, Ignite Afterschool led advocacy and issue education work focused on highlighting geography, race, and income-based access gaps to high quality afterschool and summer learning programs across the state and shared how funding through the Afterschool Community Learning Grant program can close access gaps. Ignite convened and facilitated a Policy Coordinating Council that meets monthly with over 15 organizations. In addition, Ignite Afterschool partnered with two other organizations to launch the Equitable Summer Learning research project which documented how school districts and community organizations used Covid relief funds during the summer of 2021. The final report was released through a webinar and documented innovations, what worked, what didn't and what can be improved to strengthen community-school partnerships to improve summer learning. The organization also supported 7 organizations to hold Lights on Afterschool celebrations and program site visits that were attended by 11 legislators and many other stakeholders in their community. Ignite Afterschool also supported professional development and continuous program improvement resources for Minnesota's afterschool community. Aligned with the national Million Girls Moonshot Initiative, Ignite facilitated a STEM Community of Practice for approximately 11 organizations that met monthly for training and peer sharing focused on topics like fostering an engineering mindset; role models, mentors and families; equity; and STEM Pathways and Transition. Ignite Afterschool facilitates a continuous program improvement coordinating council of 11 partner organizations that worked to rebuild participation in our annual M3 Continuous Program Improvement process after the Covid-19 pandemic. We grew from 25 organizations participating in 2021 to 40 organizations and 254 people engaged in continuous improvement in 2022. Ignite supported five organizations through a Community of Practice to pilot a new Summer Continuous Improvement process and gathered lessons learned. We also led training associated with Believe It. Build It., Minnesota's Guide to Effective Afterschool practices for AmeriCorps members. In partnership and systems building work, Ignite Afterschool sat on a planning and launch work group with six other organizations to envision a MN STEM Ecosystem initiative. Ignite received a $400,000 congressionally directed earmark to support launch of this new initiative and, working with partners, leveraged an additional $100,000 from corporate partners for a 2023 launch. The organization entered into a new agreement with the Minnesota Department of Human Services to design a new school-age care accreditation and continuous improvement process and began planning for an interim school-age care program. Lastly, in 2021 Ignite was tapped by the Minnesota Department of Education to administer $13.2M in federal Covid relief funds targeted to nonprofit organizations for afterschool programs. In 2022, Ignite supported a cohort of 21 nonprofit grantees by providing all grant administration, performance monitoring, professional development and capacity building functions. This included virtual performance monitoring visits, quarterly virtual peer-sharing and professional development offerings and a two-day capacity building retreat for grantees.
Expenses $4,045,954 · Grants $3,493,449 · Revenue $4,190,999
-
.
As filed on the 2022 return.
Listed in Part VII
-
Kari Denissen Cunnien
Executive Director
- Total calculated
- $93,635
- From this org
- $80,728
- From related orgs
- $0
- Other
- $12,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $80,728
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,907
- Filer's total
- $93,635
-
Angel Nustad-Peluso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Ganzlin
Director and Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mukund Prajapati
Director and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tracie Clanaugh
Board member and Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Oberg-Hauser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dale Blyth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angelina Nustad-Peluso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalya Arevalo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cani Aden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Barnes
Diretcor
- Total calculated
- $0
- Hours/week
- 1
-
Xavier Vazquez
Diretor
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura Greenlee Karp
Director
- 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. 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332339349300618
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