Totals
- Total revenue
- $4,071,407
- Total expenses
- $2,368,987
- Contributions and grants received
- $4,071,407
- Grants paid
- $308,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,841,966
- Total liabilities, end of year
- $239,013
- Net assets or fund balances, end of year
- $3,602,953
- Program services expenses (Part IX)
- $1,389,686
- Management and general expenses
- $749,171
- Fundraising expenses
- $230,130
- Program service expenses (Part III)
- $1,389,686
Program services were 58.7% 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.
-
1f · All other contributions, gifts and grants
$4,071,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $308,000 · program services $308,000
-
5 · Compensation of officers, directors and key employees
total $274,234 · program services $191,964 · management and general $54,847 · fundraising $27,423
-
7 · Other salaries and wages
total $671,463 · program services $470,024 · management and general $134,293 · fundraising $67,146
-
8 · Pension plan contributions
total $14,870 · program services $6,401 · management and general $7,164 · fundraising $1,305
-
9 · Other employee benefits
total $79,475 · program services $37,757 · management and general $36,130 · fundraising $5,588
-
10 · Payroll taxes
total $72,407 · program services $39,644 · management and general $26,936 · fundraising $5,827
-
11b · Fees: legal
total $102,971 · management and general $102,971
-
11c · Fees: accounting
total $12,594 · management and general $12,594
-
11g · Fees: other
total $390,928 · program services $193,080 · management and general $184,532 · fundraising $13,316
-
12 · Advertising and promotion
total $12,649 · program services $2,500 · management and general $10,149
-
13 · Office expenses
total $23,137 · program services $2,016 · management and general $20,863 · fundraising $258
-
14 · Information technology
total $148,215 · program services $1,590 · management and general $46,181 · fundraising $100,444
-
16 · Occupancy
total $16,859 · management and general $16,859
-
17 · Travel
total $23,145 · program services $3,669 · management and general $18,213 · fundraising $1,263
-
23 · Insurance
total $19,042 · management and general $19,042
-
24a · Other expenses: SPECIAL EVENTS
total $128,608 · program services $113,102 · management and general $12,906 · fundraising $2,600
-
24b · Other expenses: STAFF DEVELOPMENT
total $64,836 · program services $19,728 · management and general $43,461 · fundraising $1,647
-
24c · Other expenses: BANK FEES & SERVICE CHA
total $5,314 · program services $32 · management and general $1,990 · fundraising $3,292
-
24d · Other expenses: MISCELLANEOUS
total $201 · program services $140 · management and general $40 · fundraising $21
-
24e · All other expenses
total $39 · program services $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,730 · end of year $3,676,189
-
4 · Accounts receivable
beginning of year $1,556 · end of year $975
-
9 · Prepaid expenses and deferred charges
beginning of year $6,755 · end of year $164,802
-
17 · Accounts payable and accrued expenses
beginning of year $23,508 · end of year $239,013
-
27 · Net assets without donor restrictions
beginning of year $327,916 · end of year $3,602,953
-
28 · Net assets with donor restrictions
beginning of year $247,617 · end of year $0
Mission and programs · 2024
Mission
TO ORGANIZE POWERFUL CONNECTED COMMUNITIES AND TO DISMANTLE SYSTEMS OF VIOLENCE
-
PROGRAM NAME: COMMUNITY PARTNERSHIPSPROGRAM ACCOMPLISHMENTS: * ATTENDED THE "DONT SHOOT GUNS SHOOT HOOPS" GALA TO SUPPORT THE COMMUNITY NONPROFIT TO ENGAGE YOUTH AND RAISE AWARENESS ON ENDING GUN VIOLENCE. * ATTENDED THE "WEST BROADWAY MPLS JUNETEENTH" TO EDUCATE THE COMMUNITY ABOUT ENVIRONMENTAL SAFETY ISSUES IN THE COMMUNITY.PROGRAM NAME: EMERALD ASH BOARD JUBILEE (ENVIRONMENTAL EDUCATION & ACTION INITIATIVE)PROGRAM DESCRIPTION: TO PROMOTE ENVIRONMENTAL SAFETY AND SUSTAINABILITY BY EDUCATING RESIDENTS ON LOCAL ENVIRONMENTAL HAZARDS AND PROVIDING DIRECT ASSISTANCE TO MITIGATE ECOLOGICAL ISSUES.PROGRAM ACCOMPLISHMENTS:* ORGANIZED THE EMERALD ASH BOARD JUBILEE EVENT, PROVIDING EDUCATION ON INSECT-RESISTANT TREES AND EMPOWERING 247 RESIDENTS TO ADVOCATE FOR BETTER TREE REMOVAL SOLUTIONS. * PROVIDED DIRECT FINANCIAL ASSISTANCE FOR THE REMOVAL OF ASH BORER INFESTED TREES FROM RESIDENTIAL PROPERTIES. * PARTICIPATED IN THE WEST BROADWAY COMMUNITY DUTY, DIRECTLY EDUCATING RESIDENTS ON LOCAL ENVIRONMENTAL SAFETY ISSUES.PROGRAM NAME: HERC (HENNEPIN ENERGY RECOVERY CENTER) INITIATIVEPROGRAM DESCRIPTION: TO BRING AWARENESS TO THE TRASH INCINERATOR IN THE COMMUNITY THAT IS POLLUTING THE AIR. PROGRAM ACCOMPLISHMENTS: * ENGAGED APPROXIMATELY 20 COMMUNITY MEMBERS AT THE MINNEAPOLIS CITY COUNCIL PUBLIC HEARING ON THE HENNEPIN ENERGY RECOVERY CENTER TO DISCUSS THE IMPACT OF THE LOCAL AIR-POLLUTING INCINERATOR.PROGRAM NAME: BUNDLE UP BASH - WINTER GEAR GIVEAWAY (SEASONAL SUPPORT & FAMILY ASSISTANCE)PROGRAM DESCRIPTION: TO PROVIDE DIRECT MATERIAL SUPPORT TO FAMILIES IN NEED, ENSURING CHILDREN HAVE ADEQUATE RESOURCES FOR THE WINTER SEASON.PROGRAM ACCOMPLISHMENTS:* EXECUTED A WINTER GEAR GIVEAWAY, PROVIDING COLD-WEATHER EQUIPMENT TO 300 CHILDREN IN THE COMMUNITY.
Expenses $1,389,686 · Grants $308,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Noel Gordon DesousaNOEL GORDON DESOUSA
TREASURER
- Total calculated
- $132,036
- From this org
- $132,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Hailu YilmaHAILU YILMA
VICE CHAIR
- Total calculated
- $29,483
- From this org
- $29,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Valentina McKenzieVALENTINA MCKENZIE
CHAIR
- Total calculated
- $21,467
- From this org
- $21,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Alexis CollinsALEXIS COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Julia JohnsonJULIA JOHNSON
CHAIR
- Total calculated
- $91,248
- From this org
- $91,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Marcus MillsMARCUS MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Yolanda RothYOLANDA ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Vine AdamsVINE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Darryl A BullockDARRYL A BULLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Toshira GarrawayTOSHIRA GARRAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jada PulleyJADA PULLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
-
CITY OF MINNEAPOLIS
$140,000
EJ WORK IN MINNEAPOLIS
-
$68,000
EJ WORK IN MINNEAPOLIS
-
EJ WORK IN MINNEAPOLIS
-
EJ WORK IN MINNEAPOLIS
-
$15,000
EJ WORK IN MINNEAPOLIS
-
JUST B SOLAR
$10,000
EJ WORK IN MINNEAPOLIS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503389349300535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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