Form 990 for tax year 2023
Filed by MINNESOTA ENGAGEMNT ON SHELTER AND HOUSING.
Totals
- Total revenue
- $678,062
- Total expenses
- $613,893
- Contributions and grants received
- $677,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $545
- Other revenue
- $23
- Total assets, end of year
- $595,377
- Total liabilities, end of year
- $29,296
- Net assets or fund balances, end of year
- $566,081
- Program services expenses (Part IX)
- $552,332
- Management and general expenses
- $53,447
- Fundraising expenses
- $8,114
- Program service expenses (Part III)
- $552,332
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$174,269
-
1f · All other contributions, gifts and grants
$503,225
-
3 · Investment income
total $545 · excluded $545
-
11a · Other revenue: MISCELLANEOUS
total $23 · excluded $23
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,060 · program services $15,060
-
7 · Other salaries and wages
total $265,161 · program services $246,127 · management and general $12,604 · fundraising $6,430
-
9 · Other employee benefits
total $42,123 · program services $38,509 · management and general $2,427 · fundraising $1,187
-
10 · Payroll taxes
total $22,033 · program services $20,556 · management and general $980 · fundraising $497
-
11c · Fees: accounting
total $24,865 · management and general $24,865
-
11g · Fees: other
total $7,303 · program services $3,637 · management and general $3,666
-
13 · Office expenses
total $403 · management and general $403
-
14 · Information technology
total $12,087 · program services $7,669 · management and general $4,418
-
17 · Travel
total $11,514 · program services $10,899 · management and general $615
-
19 · Conferences, conventions and meetings
total $6,205 · program services $6,120 · management and general $85
-
23 · Insurance
total $2,844 · management and general $2,844
-
24a · Other expenses: CONTRACTED SERVICES
total $170,565 · program services $170,025 · management and general $540
-
24b · Other expenses: TRAINING
total $20,026 · program services $20,026
-
24c · Other expenses: AMERICORP
total $11,370 · program services $11,370
-
24d · Other expenses: MISCELLANEOUS
total $2,191 · program services $2,191
-
24e · All other expenses
total $143 · program services $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,929 · end of year $460,727
-
2 · Savings and temporary cash investments
beginning of year $30
-
3 · Pledges and grants receivable
end of year $134,284
-
9 · Prepaid expenses and deferred charges
end of year $366
-
17 · Accounts payable and accrued expenses
end of year $29,296
-
27 · Net assets without donor restrictions
beginning of year $304,959 · end of year $362,122
-
28 · Net assets with donor restrictions
end of year $203,959
Mission and programs · 2023
Mission
MINNESOTA ENGAGEMENT ON SHELTER AND HOUSING'S MISSION IS TO FOSTER STATEWIDE PARTNERSHIPS AND STRENGTHEN CAPACITY TO END HOMELESSNESS. MESH HELPS REGIONS, COMMUNITIES, AND ORGANIZATIONS DEVELOP STRATEGIC AND CUSTOMIZED SOLUTIONS FOR ENDING HOMELESSNESS, BASED ON NATIONAL BEST PRACTICES AND ALMOST TWENTY YEARS OF LEARNING FROM OUR WORK WITH DOZENS OF PARTNERS. TO OUR WORK AT ENTRY LEVEL OF A COMMUNITY'S EFFORTS TO END HOMELESSNESS, MESH BRINGS ITS PRIZED EXPERTISE, BROAD NETWORK, AND INFORMED AND OBJECTIVE PERSPECTIVE. WE BELIEVE THAT IF A SOLUTION DOESN'T WORK FOR YOUR COMMUNITY OR YOUR ORGANIZATION, THEN IT ISN'T GOING TO WORK FOR YOUR NEIGHBORS EXPERIENCING HOMELESSNESS.
Activities or mission (Part I)
MINNESOTA ENGAGEMENT ON SHELTER AND HOUSING'S MISSION IS TO FOSTER STATEWIDE PARTNERSHIPS AND STRENGTHEN CAPACITY TO END HOMELESSNESS.
-
ALL OTHER ACHIEVEMENTSWORKING WITH COMMUNITIES TO NAVIGATE THE COMPLEXITIES OF ENDING HOMELESSNESS.
Expenses $552,332 · Revenue $678,062
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca BowersREBECCA BOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kynda StullKYNDA STULL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nichelle ShannonNICHELLE SHANNON
TREASURER
- Total calculated
- $15,060
- From this org
- $15,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kelina MorganKELINA MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nikki BeasleyNIKKI BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela GauthierANGELA GAUTHIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HughesPAMELA HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney KnollCOURTNEY KNOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy MorelandTAMMY MORELAND
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
- 13 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442119349301029
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