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Nonprofiteer
← ANOKA HENNEPIN EDUCATIONAL FOUNDATION INCORPORATED

Form 990 for tax year 2022

Filed by ANOKA HENNEPIN EDUCATIONAL FOUNDATION INCORPORATED.

Totals

Total revenue
$399,638
Total expenses
$362,952
Contributions and grants received
$385,933
Grants paid
$170,583
Program service revenue
$0
Investment income
$7,421
Other revenue
$6,284
Total assets, end of year
$1,185,346
Total liabilities, end of year
$240,461
Net assets or fund balances, end of year
$944,885
Program services expenses (Part IX)
$315,068
Management and general expenses
$31,056
Fundraising expenses
$16,828
Program service expenses (Part III)
$315,068

Program services were 86.8% 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

    $385,933

  • 3 · Investment income

    total $7,421 · excluded $7,421

  • 8a · Fundraising events: gross income

    $41,327

  • 8b · Fundraising events: direct expenses

    $39,607

  • 8c · Net income from fundraising events

    total $1,720 · excluded $1,720

  • 10a · Gross sales of inventory

    $42,850

  • 10b · Cost of goods sold

    $41,623

  • 10c · Net income from sales of inventory

    total $1,227 · excluded $1,227

  • 11a · Other revenue: ACCOUNT ADMINISTRATION

    total $3,337 · related or exempt $3,337

  • 11e · Other revenue, total

    $3,337

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,583 · program services $170,583

  • 5 · Compensation of officers, directors and key employees

    total $80,460 · program services $64,368 · management and general $9,655 · fundraising $6,437

  • 7 · Other salaries and wages

    total $45,706 · program services $36,565 · management and general $5,485 · fundraising $3,656

  • 8 · Pension plan contributions

    total $9,463 · program services $7,570 · management and general $1,136 · fundraising $757

  • 9 · Other employee benefits

    total $18,506 · program services $14,805 · management and general $2,221 · fundraising $1,480

  • 10 · Payroll taxes

    total $9,013 · program services $7,210 · management and general $1,082 · fundraising $721

  • 11b · Fees: legal

    total $6,624 · management and general $6,624

  • 11c · Fees: accounting

    total $3,925 · program services $1,000 · management and general $2,925

  • 12 · Advertising and promotion

    total $6,502 · program services $6,502

  • 13 · Office expenses

    total $169 · program services $34 · management and general $101 · fundraising $34

  • 19 · Conferences, conventions and meetings

    total $2,740 · program services $2,740

  • 22 · Depreciation, depletion and amortization

    total $1,910 · program services $1,910

  • 23 · Insurance

    total $370 · program services $370

  • 24a · Other expenses: POSTAGE

    total $970 · management and general $194 · fundraising $776

  • 24b · Other expenses: PRINTING AND REPRODUCTION

    total $1,011 · management and general $1,011

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $897 · program services $179 · fundraising $718

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,540 · program services $1,232 · management and general $185 · fundraising $123

  • 24e · All other expenses

    total $2,563 · management and general $437 · fundraising $2,126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,933 · end of year $372,609

  • 2 · Savings and temporary cash investments

    beginning of year $298,038 · end of year $804,390

  • 4 · Accounts receivable

    beginning of year $7,055

  • 8 · Inventories for sale or use

    beginning of year $6,432 · end of year $5,385

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

    $11,428

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

    $8,466

  • 10c · Land, buildings and equipment, net

    beginning of year $4,872 · end of year $2,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,625 · end of year $239,461

  • 19 · Deferred revenue

    beginning of year $300 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $420,252 · end of year $910,849

  • 28 · Net assets with donor restrictions

    beginning of year $33,153 · end of year $34,036

Mission and programs · 2022

Mission

AHEF CULTIVATES EQUITABLE AND INNOVATIVE EXPERIENCES FOR STUDENTS THROUGH PARTNERSHIPS WITH COMPASSIONATE PEOPLE WHO HAVE GENEROUS HEARTS.

  • SUPPORT AND ENHANCE EDUCATIONAL PROGRAMS WHICH CANNOT BE SUPPORTED BY SCHOOL DISTRICT FUNDS.

    Expenses $315,068 · Grants $170,583 · Revenue $400,638

As filed on the 2022 return.

Listed in Part VII

  • Tess Degeest

    EXECUTIVE DIRECTOR

    Total calculated
    $80,460
    From this org
    $80,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria La Hoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Drews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hailey Rehrauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hilda Mwangi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amelia Eric

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Klund-Schubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Demann Seals

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Julia De Los Rios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Shepard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Renner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gwen Sherburne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dillon Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tate Narr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Allen

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    3

  • Stacey Buchanan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joel Verduin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Montgomery

    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

  • ANOKA HENNEPIN SCHOOL DISTRICT 11

    no cash amount reported

    GRANTS FOR AMOUNTS NOT FUNDED BY SCHOOLS

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202343059349302349

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