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Nonprofiteer
← MINUTEMEN DISASTER RESPONSE FOUNDATION

Form 990 for tax year 2023

Filed by MINUTEMEN DISASTER RESPONSE FOUNDATION.

Totals

Total revenue
$1,268,790
Total expenses
$1,060,331
Contributions and grants received
$1,248,282
Grants paid
$0
Program service revenue
$5,002
Investment income
$21,616
Other revenue
-$6,110
Total assets, end of year
$1,510,207
Total liabilities, end of year
$1,352
Net assets or fund balances, end of year
$1,508,855
Program services expenses (Part IX)
$943,529
Management and general expenses
$116,802
Fundraising expenses
$0
Program service expenses (Part III)
$943,529

Program services were 89.0% 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.

  • 1b · Membership dues

    $7,865

  • 1c · Fundraising events

    $632,480

  • 1f · All other contributions, gifts and grants

    $607,937

  • 1g · Noncash contributions included above

    $143,650

  • 2a · Program service revenue: UNIFORM AND GEAR INCOME

    total $5,002 · related or exempt $5,002

  • 3 · Investment income

    total $21,441 · excluded $21,441

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    other assets $1,325

  • 7c · Gain or loss

    other assets $175

  • 7d · Net gain or loss

    total $175 · related or exempt $175

  • 8a · Fundraising events: gross income

    $105,980

  • 8a · Fundraising events: contributions included on line 1c

    $632,480

  • 8b · Fundraising events: direct expenses

    $115,055

  • 8c · Net income from fundraising events

    total -$9,075 · excluded -$9,075

  • 11a · Other revenue: REBATES

    total $2,965 · excluded $2,965

  • 11e · Other revenue, total

    $2,965

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $345,643 · program services $276,515 · management and general $69,128

  • 10 · Payroll taxes

    total $20,998 · program services $16,798 · management and general $4,200

  • 11c · Fees: accounting

    total $10,918 · management and general $10,918

  • 12 · Advertising and promotion

    total $32,923 · program services $26,338 · management and general $6,585

  • 13 · Office expenses

    total $8,669 · program services $6,565 · management and general $2,104

  • 14 · Information technology

    total $36,740 · program services $33,066 · management and general $3,674

  • 16 · Occupancy

    total $73,071 · program services $59,271 · management and general $13,800

  • 17 · Travel

    total $182,732 · program services $179,321 · management and general $3,411

  • 22 · Depreciation, depletion and amortization

    total $110,091 · program services $110,091

  • 23 · Insurance

    total $49,951 · program services $49,951

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $79,057 · program services $79,057

  • 24b · Other expenses: SUPPLIES

    total $39,234 · program services $39,234

  • 24c · Other expenses: SMALL EQUIPMENT

    total $24,665 · program services $24,665

  • 24d · Other expenses: TRAINING

    total $15,123 · program services $15,123

  • 24e · All other expenses

    total $30,516 · program services $27,534 · management and general $2,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,261 · end of year $18,123

  • 2 · Savings and temporary cash investments

    beginning of year $352,345 · end of year $1,013,332

  • 8 · Inventories for sale or use

    beginning of year $23,352 · end of year $22,800

  • 10a · Land, buildings and equipment: cost or other basis

    $989,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $563,077

  • 10c · Land, buildings and equipment, net

    beginning of year $462,906 · end of year $425,952

  • 15 · Other assets

    beginning of year $5,000 · end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $468 · end of year $1,352

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,300,396 · end of year $1,508,855

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, (I) DISASTER RESPONSE TRAINING, AID, AND SERVICES, (II) TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND HOLD PROPERTY, FOR THE PURPOSES OF THE CORPORATION AFORESAID.

Activities or mission (Part I)

DISASTER RESPONSE TRAINING, AID, AND SERVICES

  • TO PROVIDE DISASTER RESPONSE TRAINING, AID, AND SERVICES.

    Expenses $943,529 · Revenue $5,002

  • TO PROVIDE DISASTER RESPONSE TRAINING, AID, AND SERVICES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Payne

    EXECUTIVE DI

    Total calculated
    $93,944
    From this org
    $93,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terry Box

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark David

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Chris Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Pogue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rainey Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Roland

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Ross

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.0
Source object
202423109349300347

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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