Totals
- Total revenue
- $5,176,815
- Total expenses
- $5,704,946
- Contributions and grants received
- $2,465,069
- Grants paid
- $380,060
- Program service revenue
- $2,644,934
- Investment income
- $38,188
- Other revenue
- $28,624
- Total assets, end of year
- $5,447,898
- Total liabilities, end of year
- $1,188,093
- Net assets or fund balances, end of year
- $4,259,805
- Program services expenses (Part IX)
- $3,892,413
- Management and general expenses
- $1,248,432
- Fundraising expenses
- $564,101
- Program service expenses (Part III)
- $3,892,413
Program services were 68.2% 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
$118,676
-
1f · All other contributions, gifts and grants
$2,346,393
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,578,113 · related or exempt $2,578,113
-
2b · Program service revenue: CONTRACT SERVICE FEES
total $66,821 · related or exempt $66,821
-
3 · Investment income
total $38,188 · excluded $38,188
-
8a · Fundraising events: gross income
$70,880
-
8b · Fundraising events: direct expenses
$49,144
-
8c · Net income from fundraising events
total $21,736 · excluded $21,736
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,888 · related or exempt $6,888
-
11e · Other revenue, total
$6,888
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $380,060 · program services $380,060
-
5 · Compensation of officers, directors and key employees
total $189,860 · program services $98,901 · management and general $64,406 · fundraising $26,553
-
7 · Other salaries and wages
total $1,599,878 · program services $833,425 · management and general $542,863 · fundraising $223,590
-
8 · Pension plan contributions
total $43,765 · program services $21,487 · management and general $15,564 · fundraising $6,714
-
9 · Other employee benefits
total $332,833 · program services $174,848 · management and general $111,881 · fundraising $46,104
-
10 · Payroll taxes
total $133,211 · program services $69,258 · management and general $45,313 · fundraising $18,640
-
11b · Fees: legal
total $41,878 · program services $6,257 · management and general $35,621
-
11c · Fees: accounting
total $10,715 · management and general $10,715
-
11d · Fees: lobbying
total $62,899 · program services $62,899
-
11g · Fees: other
total $1,262,090 · program services $1,005,971 · management and general $87,570 · fundraising $168,549
-
12 · Advertising and promotion
total $88,772 · program services $86,552 · management and general $1,550 · fundraising $670
-
13 · Office expenses
total $245,886 · program services $202,735 · management and general $25,853 · fundraising $17,298
-
14 · Information technology
total $89,530 · management and general $89,530
-
16 · Occupancy
total $131,647 · program services $72,822 · management and general $41,649 · fundraising $17,176
-
17 · Travel
total $45,211 · program services $36,704 · management and general $5,644 · fundraising $2,863
-
19 · Conferences, conventions and meetings
total $65,277 · program services $14,285 · management and general $47,910 · fundraising $3,082
-
22 · Depreciation, depletion and amortization
total $21,687 · management and general $21,687
-
23 · Insurance
total $11,250 · management and general $11,250
-
24a · Other expenses: FISCAL SPONSORSHIP ACTI
total $817,344 · program services $763,229 · management and general $50,848 · fundraising $3,267
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $52,151 · program services $36,486 · management and general $15,510 · fundraising $155
-
24c · Other expenses: EQUIPMENT REPAIRS AND M
total $48,941 · program services $26,064 · management and general $14,481 · fundraising $8,396
-
24d · Other expenses: MISCELLANEOUS
total $30,061 · program services $430 · management and general $8,587 · fundraising $21,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,307 · end of year $1,676,777
-
2 · Savings and temporary cash investments
beginning of year $334,452 · end of year $429,177
-
3 · Pledges and grants receivable
beginning of year $151,207 · end of year $273,607
-
4 · Accounts receivable
beginning of year $3,139,904 · end of year $1,471,545
-
9 · Prepaid expenses and deferred charges
beginning of year $44,158 · end of year $100,260
-
10a · Land, buildings and equipment: cost or other basis
$271,961
-
10b · Land, buildings and equipment: accumulated depreciation
$196,609
-
10c · Land, buildings and equipment, net
beginning of year $48,389 · end of year $75,352
-
11 · Investments: publicly traded securities
beginning of year $693,082 · end of year $757,099
-
15 · Other assets
beginning of year $779,206 · end of year $664,081
-
17 · Accounts payable and accrued expenses
beginning of year $326,008 · end of year $223,711
-
18 · Grants payable
end of year $315,000
-
25 · Other liabilities
beginning of year $771,394 · end of year $649,382
-
27 · Net assets without donor restrictions
beginning of year $3,562,054 · end of year $3,857,663
-
28 · Net assets with donor restrictions
beginning of year $1,030,249 · end of year $402,142
Mission and programs · 2022
Mission
TAKEACTION MINNESOTA ENVISIONS A MINNESOTA DEDICATED TO THE PRINCIPLES OF STRONG COMMUNITIES, DEMOCRACY, AND EQUAL OPPORTUNITY FOR ALL.
Activities or mission (Part I)
DEDICATED TO THE PRINCIPLES OF STRONG COMMUNITIES, DEMOCRACY, AND EQUAL OPPORTUNITY FOR ALL.
-
TAKEACTION MINNESOTA IS A MULTI-ISSUE ORGANIZATION WORKING TO UNITE THE POWER OF DIVERSE INDIVIDUALS, COMMUNITIES AND ORGANIZATIONS IN ACTIVE GRASSROOTS DEMOCRACY THAT BUILDS RACIAL, SOCIAL AND ECONOMIC JUSTICE. WE ARE CONSTANTLY WORKING TO MAKE MINNESOTA A STATE WHERE EVERYONE CAN THRIVE. THIS YEAR, TAKEACTION MINNESOTA HAS BEEN ABLE TO BUILD WITH MINNESOTANS ACROSS THE STATE TO CHANGE THE CONVERSATION, BUILD PUBLIC SUPPORT, AND LAY A STRONG FOUNDATION FOR BUILDING A STATE WHERE EVERYONE CAN THRIVE. WE OPERATE WITH ONE EYE ON IMMEDIATE CHALLENGES AND OPPORTUNITIES, SUPPORTING COMMUNITIES ACROSS THE STATE AS THEY LEAD LOCAL CAMPAIGNS TO ADVANCE RACIAL, ECONOMIC, AND GENDER JUSTICE, AND ONE EYE ON THE HORIZON, AS WE ENACT LONG-TERM PLANS TO BUILD STATEWIDE POWER. THIS YEAR, WE WON STATEWIDE POLICY CHANGES WE ORGANIZED TOWARD FOR MORE THAN A DECADE, INCLUDING PAID SICK DAYS, PAID FAMILY & MEDICAL LEAVE, THE 100% CLEAN ENERGY & CUMULATIVE IMPACTS BILL, A MINNESOTA CARE PUBLIC OPTION, AND THE STRONGEST PRESCRIPTION DRUG AFFORDABILITY BOARD IN THE COUNTRY. WE CONTINUE TO MAKE SIGNIFICANT STRIDES IN BUILDING OUT AN ONGOING FIELD INFRASTRUCTURE USING DEEP CANVASS AND A VOTER LADDER OF ENGAGEMENT THAT INVESTS IN VOTERS TO MOVE THEM FROM BEING UNREGISTERED OR INFREQUENT VOTERS ALL THE WAY TO BEING MOVEMENT POLITICS VOTERS. AS OUR ORGANIZING MODEL EVOLVES, WE CONTINUE TO EXPERIMENT WITH STRATEGIES FOR DIGITAL ORGANIZING, DEEP CANVASSING, LEADERSHIP DEVELOPMENT, AND OTHER OBJECTIVES.
Expenses $3,892,413 · Grants $380,060 · Revenue $2,651,822
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leann LittlewolfLEANN LITTLEWOLF
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike McMahonMIKE MCMAHON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erica MauterERICA MAUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karlton ScottKARLTON SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina BowstringCHRISTINA BOWSTRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick RiordanNICK RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan BoyleMEGAN BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annaka LarsonANNAKA LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luchelle StevensLUCHELLE STEVENS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elianne FarhatELIANNE FARHAT
EXECUTIVE DIRECTOR
- Total calculated
- $129,725
- From this org
- $108,457
- From related orgs
- $0
- Other
- $21,268
- Hours/week
- 40 + 25 related
-
Kandace MontgomeryKANDACE MONTGOMERY
BLACK VISIONS CO-DIRECTOR
- Total calculated
- $141,342
- From this org
- $121,431
- From related orgs
- $0
- Other
- $19,911
- Hours/week
- 40
-
Miski NoorMISKI NOOR
BLACK VISIONS CO-DIRECTOR
- Total calculated
- $132,179
- From this org
- $121,798
- From related orgs
- $0
- Other
- $10,381
- Hours/week
- 40
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
-
$100,000
GREEN NEW DEAL TABLE ORGANIZING
-
$100,000
100% CAMPAIGN DIGITAL MEDIA & 2023 MUNICIPAL ELECTION SUPPORT
-
TAKEACTION MN FEDERAL FUND
$40,060
PRIMARY POLITICAL ACTIVITY
-
GREEN JANITOR EDUCATION PROGRAM
-
$25,000
PMFL PAID MEDIA PLAN
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · POLICY RESEARCH & DEVELOPMENT, PUBLIC EDUCATION · MN
Directly controlled by TAKEACTION MINNESOTA
-
TAKEACTION POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTION COMMITTEE · MN
Directly controlled by TAKEACTION MINNESOTA
-
TAKEACTION MN FEDERAL FUND
527 · POLITICAL ACTION COMMITTEE · MN
Directly controlled by TAKEACTION MINNESOTA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349305765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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