Totals
- Total revenue
- $1,200,706
- Total expenses
- $1,555,665
- Contributions and grants received
- $1,190,961
- Grants paid
- $0
- Program service revenue
- $5,428
- Investment income
- $2,038
- Other revenue
- $2,279
- Total assets, end of year
- $1,286,291
- Total liabilities, end of year
- $709,402
- Net assets or fund balances, end of year
- $576,889
- Program services expenses (Part IX)
- $1,393,061
- Management and general expenses
- $141,648
- Fundraising expenses
- $20,956
- Program service expenses (Part III)
- $1,393,061
Program services were 89.5% 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)
$610,812
-
1f · All other contributions, gifts and grants
$580,149
-
2a · Program service revenue: TRAINING AND SPEECHES
total $4,035 · excluded $4,035
-
2b · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $1,393 · related or exempt $1,393
-
3 · Investment income
total $2,038 · excluded $2,038
-
10a · Gross sales of inventory
$2,279
-
10c · Net income from sales of inventory
total $2,279 · related or exempt $2,279
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,081 · program services $66,450 · management and general $4,623 · fundraising $1,008
-
7 · Other salaries and wages
total $1,063,509 · program services $980,436 · management and general $68,205 · fundraising $14,868
-
8 · Pension plan contributions
total $25,490 · program services $23,499 · management and general $1,635 · fundraising $356
-
9 · Other employee benefits
total $98,800 · program services $91,081 · management and general $6,336 · fundraising $1,383
-
10 · Payroll taxes
total $87,309 · program services $80,489 · management and general $5,599 · fundraising $1,221
-
11c · Fees: accounting
total $45,524 · management and general $45,524
-
13 · Office expenses
total $42,086 · program services $38,799 · management and general $2,699 · fundraising $588
-
16 · Occupancy
total $91,194 · program services $84,071 · management and general $5,848 · fundraising $1,275
-
17 · Travel
total $3,695 · program services $3,406 · management and general $237 · fundraising $52
-
19 · Conferences, conventions and meetings
total $3,032 · program services $2,795 · management and general $195 · fundraising $42
-
22 · Depreciation, depletion and amortization
total $8,892 · program services $8,892
-
23 · Insurance
total $7,564 · program services $6,973 · management and general $485 · fundraising $106
-
24a · Other expenses: OTHER EXPENSES
total $2,368 · program services $2,183 · management and general $152 · fundraising $33
-
24b · Other expenses: VISTA EXPENSES
total $2,363 · program services $2,363
-
24c · Other expenses: LICENSES AND FEES
total $1,713 · program services $1,579 · management and general $110 · fundraising $24
-
24d · Other expenses: CONTRACT SERVICES
total $45 · program services $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,173 · end of year $98,659
-
2 · Savings and temporary cash investments
beginning of year $495,022 · end of year $256,306
-
3 · Pledges and grants receivable
beginning of year $301,690 · end of year $305,706
-
8 · Inventories for sale or use
beginning of year $3,045 · end of year $3,045
-
9 · Prepaid expenses and deferred charges
beginning of year $21,396 · end of year $24,859
-
10a · Land, buildings and equipment: cost or other basis
$64,730
-
10b · Land, buildings and equipment: accumulated depreciation
$51,392
-
10c · Land, buildings and equipment, net
end of year $13,338
-
14 · Intangible assets
beginning of year $22,230
-
15 · Other assets
end of year $584,378
-
17 · Accounts payable and accrued expenses
beginning of year $91,372 · end of year $97,670
-
25 · Other liabilities
end of year $611,732
-
27 · Net assets without donor restrictions
beginning of year $799,184 · end of year $436,889
-
28 · Net assets with donor restrictions
beginning of year $155,000 · end of year $140,000
Mission and programs · 2022
Mission
TO IMPROVE PUBLIC AND PRIVATE POLICIES RELATING TO RENTAL HOUSING BY INVOLVING AFFECTED TENANTS IN THE PROCESS.
-
PROVIDED LEGAL, ORGANIZING, EDUCATION, AND ADVOCACY SERVICES SO THAT TENANTS THROUGHOUT MINNESOTA CAN SOLVE THEIR OWN RENTAL HOUSING PROBLEMS.
Expenses $1,393,061 · Revenue $22,428
As filed on the 2022 return.
Listed in Part VII
-
Eric HaugeERIC HAUGE
EXECUTIVE DI
- Total calculated
- $72,080
- From this org
- $72,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Madina AmeerallyMADINA AMEERALLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kirstin BurchKIRSTIN BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calondra ChandlerCALONDRA CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria JohnsonMARIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret KaplanMARGARET KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat LongsPAT LONGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MartinezJULIE MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine PaukKATHERINE PAUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn SzczepanskiCAROLYN SZCZEPANSKI
SECRETARY
- 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
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349307848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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