Form 990-PF for tax year 2022

Totals

Total revenue

$3,111,508

Total expenses

$763,860

Contributions and grants received

$3,425

Contributions, gifts and grants paid

$379,565

Fair market value of assets, end of year

$7,341,327

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$404,565

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$404,565

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• RECOVERY ALLIANCE

  $155,000

  DULUTH, MN

  SUPPORTING INTERNAL OPERATIONS OF RECOVERY ALLIANCE DULUTH

• HARM REDUCTION SISTERS

  $75,000

  DULUTH, MN

  BUILDING OUT OF A MOBILE HARM REDUCTION PROGRAM, OFFERING HIV TESTING, SYRINGE EXCHANGE, FOLLOW UP CARE WITH MEDICAL PROFESSIONALS ACROSS NORTHEASTERN MN

• ST LOUIS COUNTY MN

  $50,000

  DULUTH, MN

  MENTAL HEALTH PROFESSIONAL IN THE DFD DRUG DIVERSION PROGRAM

• PROCTOR SCHOOLS

  $40,000

  PROCTOR, MN

  IN RECOGINITION OF KENT OLIVER SUPPORT OF THE SCHOLARSHIP PROGRAM FOR STUDENTS ENTERING BUILDING TRADES

• FIRST WITNESS

  $25,000

  DULUTH, MN

  MENTAL HEALTH SERVICES TO CHILDREN WHO HAVE EXPERIENCED ABUSE AND FAMILY ADVOCACY

• SHORE SUBSTANCE ABUSE MN SIXTH JUDICIAL DISTRICT

  $19,565

  CARLTON, MN

  TRAINING/PROFESSIONAL DEVELOPMENT FOR 10 INDIVIDUALS TO ATTEND THE NADCP RISE22 CONFERENCE

• DAMIANO CENTER

  $15,000

  DULUTH, MN

  FUNDING OF THEIR HEALTH REALIZATION PROGRAM SUPPORTING PEOPLE IN NEED OF SUPPORT FOR RECOVERY FROM ADDICTION

• UNIVERSITY OF MINNESOTA

  $10,000

  DULUTH, MN

  DONATION TO THE KATERINE MARTIN LIBRARY FOR THE ARCHIVING OF FIRST PLAN OF MN HISTORICAL DOCUMENTS

• EDISON SCHOOL

  $10,000

  DULUTH, MN

  IN RECOGINITION OF KENT OLIVER BUILDING A PROGRAM TO AIDE SPECIAL NEEDS STUDENTS IN BASIC DAILY LIVING SKILLS

• TRELLIS METROPOLITAN AREA AGENCY ON AGING

  $3,000

  ARDEN HILLS, MN

  CO-SPONSORSHIP OF THE ANNUAL DEMENTIA FRIENDLY COMMUNITIES SUMMIT HELD IN DULUTH, MN

The 10 largest to organizations. The API serves every grant row.

3 grants to individuals, $1,500 in total. Counted where the foundation named the recipient as a person or marked it as an individual, as filed. Who received them, where, and why are not published.

Provenance

Return type

form_990_pf

Tax year

2022

Filed

2 May 2023

IRS schema version

2022v5.0

Source object

202331299349105063

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

The source document this was parsed from is served over the API, which is where bulk and document access live.