Totals
- Total revenue
- $10,348,930
- Total expenses
- $12,732,117
- Contributions and grants received
- $7,650,676
- Grants paid
- $0
- Program service revenue
- $2,686,111
- Investment income
- $0
- Other revenue
- $12,143
- Total assets, end of year
- $12,126,903
- Total liabilities, end of year
- $5,719,799
- Net assets or fund balances, end of year
- $6,407,104
- Program services expenses (Part IX)
- $10,794,153
- Management and general expenses
- $570,848
- Fundraising expenses
- $1,367,116
- Program service expenses (Part III)
- $10,794,153
Program services were 84.8% 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.
-
1c · Fundraising events
$399,985
-
1e · Government grants (contributions)
$4,002,674
-
1f · All other contributions, gifts and grants
$3,248,017
-
1g · Noncash contributions included above
$70,375
-
2a · Program service revenue: SERVICE CONTRACTS
total $2,651,404 · related or exempt $2,651,404
-
2b · Program service revenue: PROGRAM REVENUE
total $34,707 · related or exempt $34,707
-
6a · Gross rents
real property $7,600
-
6c · Rental income or loss
real property $7,600
-
6d · Net rental income or loss
total $7,600 · unrelated business $7,600
-
8a · Fundraising events: gross income
$242,391
-
8a · Fundraising events: contributions included on line 1c
$399,985
-
8b · Fundraising events: direct expenses
$286,574
-
8c · Net income from fundraising events
total -$44,183
-
10a · Gross sales of inventory
$45,364
-
10c · Net income from sales of inventory
total $45,364 · unrelated business $45,364
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,362 · related or exempt $3,362
-
11e · Other revenue, total
$3,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $362,537 · program services $286,404 · management and general $21,752 · fundraising $54,381
-
7 · Other salaries and wages
total $4,933,596 · program services $3,897,541 · management and general $296,016 · fundraising $740,039
-
8 · Pension plan contributions
total $28,010 · program services $22,128 · management and general $1,681 · fundraising $4,201
-
9 · Other employee benefits
total $634,954 · program services $501,613 · management and general $38,097 · fundraising $95,244
-
10 · Payroll taxes
total $437,153 · program services $345,351 · management and general $26,229 · fundraising $65,573
-
11d · Fees: lobbying
total $43,250 · fundraising $43,250
-
11e · Fees: professional fundraising services
total $38,545 · fundraising $38,545
-
11g · Fees: other
total $176,905 · program services $159,215 · management and general $8,845 · fundraising $8,845
-
12 · Advertising and promotion
total $46,097 · program services $9,219 · management and general $6,915 · fundraising $29,963
-
13 · Office expenses
total $702,123 · program services $611,934 · management and general $40,204 · fundraising $49,985
-
16 · Occupancy
total $997,145 · program services $897,431 · management and general $57,873 · fundraising $41,841
-
17 · Travel
total $37,175 · program services $33,457 · management and general $1,859 · fundraising $1,859
-
20 · Interest
total $108,213 · program services $21,643 · management and general $16,232 · fundraising $70,338
-
22 · Depreciation, depletion and amortization
total $472,716 · program services $401,809 · management and general $37,817 · fundraising $33,090
-
23 · Insurance
total $85,188 · program services $76,670 · management and general $4,259 · fundraising $4,259
-
24a · Other expenses: FOOD AND PANTRY
total $2,787,016 · program services $2,787,016
-
24b · Other expenses: CONTAINER AND PAPER COST
total $496,532 · program services $496,532
-
24c · Other expenses: KITCHEN SUPPLIES
total $168,667 · program services $168,667
-
24d · Other expenses: MISCELLANEOUS
total $116,197 · program services $17,425 · management and general $13,069 · fundraising $85,703
-
24e · All other expenses
total $60,098 · program services $60,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728,266 · end of year $2,088
-
2 · Savings and temporary cash investments
beginning of year $1,880,449 · end of year $132,780
-
3 · Pledges and grants receivable
beginning of year $1,662,735 · end of year $2,000,249
-
8 · Inventories for sale or use
beginning of year $188,841 · end of year $334,112
-
9 · Prepaid expenses and deferred charges
beginning of year $33,180 · end of year $36,681
-
10a · Land, buildings and equipment: cost or other basis
$11,046,378
-
10b · Land, buildings and equipment: accumulated depreciation
$3,326,560
-
10c · Land, buildings and equipment, net
beginning of year $8,071,401 · end of year $7,719,818
-
15 · Other assets
beginning of year $2,152,181 · end of year $1,901,175
-
17 · Accounts payable and accrued expenses
beginning of year $906,877 · end of year $833,719
-
23 · Secured mortgages and notes payable
beginning of year $2,962,194 · end of year $2,827,173
-
24 · Unsecured notes and loans payable
end of year $150,000
-
25 · Other liabilities
beginning of year $2,057,691 · end of year $1,908,907
-
27 · Net assets without donor restrictions
beginning of year $8,340,633 · end of year $6,209,233
-
28 · Net assets with donor restrictions
beginning of year $449,658 · end of year $197,871
Mission and programs · 2023
Mission
BY PROVIDING FOOD AS MEDICINE, WE NOURISH OUR CLIENTS AND BUILD COMMUNITY
-
OPEN ARMS OF MINNESOTA PREPARES AND DELIVERS SAFE, HEALTHY, DELICIOUS, AND NUTRITIOUS MEALS TO PEOPLE LIVING WITH LIFE THREATENING AND CRITICAL ILLNESSES INCLUDING HIV/AIDS, CANCER, END STAGE RENAL DISEASE, CARDIAC HEART FAILURE, MULTIPLE SCLEROSIS (MS), AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND MORE. THE FOOD SERVICE PROGRAM PROVIDES TWO MEALS, PLUS A MEAL ENHANCEMENT AND SOME BREAKFAST ITEMS EACH DAY, MONDAY THROUGH FRIDAY, THE EQUIVALENT OF 14 MEALS PER WEEK. THE ORGANIZATION DELIVERED 1,425,942 MEALS FOR THE YEAR ENDED JUNE 30, 2024. CLIENTS ARE REFERRED TO THE ORGANIZATION THROUGH A DOCTOR, CASEWORKER, OR SOCIAL WORKER. THE ORGANIZATION SERVES PEOPLE LIVING WITH DISEASE ALONG WITH THEIR DEPENDENT CHILDREN AND/OR AFFECTED CAREGIVERS THROUGHOUT THE TWIN CITIES METROPOLITAN AREA.
Expenses $10,794,153 · Revenue $2,686,111
-
1ST EXEMPT PURPOSE ACCOMPLISHMENT (CONTINUED) APPROXIMATELY 6,400 VOLUNTEERS WORKED 73,493 HOURS IN KITCHEN MEAL PREP WORK, MEAL DELIVERIES, AND ADMINISTRATIVE VOLUNTEER SERVICES, WHICH TRANSLATES TO APPROXIMATELY 35 FTE'S (FULL TIME EQUIVALENT STAFF POSITIONS).
As filed on the 2023 return.
Listed in Part VII
-
Rod LarsonROD LARSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Krista TwesmeKRISTA TWESME
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 3
-
Chris PelletierCHRIS PELLETIER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bonnie AltonBONNIE ALTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Aimee PappenfusAIMEE PAPPENFUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GesellANDREW GESELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur BermanARTHUR BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duza BabaDUZA BABA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George EdmonsonGEORGE EDMONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim SetterKIM SETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Libby LincolnLIBBY LINCOLN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick ScheibelNICK SCHEIBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Ann-Theisen MalikowskiPEGGY ANN-THEISEN MALIKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prat VermaPRAT VERMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sunny KaulSUNNY KAUL
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 1
-
Kate MayerKATE MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jokho FarahJOKHO FARAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah Hebert WellesLEAH HEBERT WELLES
CEO
- Total calculated
- $227,858
- From this org
- $218,798
- From related orgs
- $0
- Other
- $9,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,798
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,000
- Nontaxable benefits
- $8,060
- Filer's total
- $227,858
-
Michelle CalvertMICHELLE CALVERT
CFAO
- Total calculated
- $77,165
- From this org
- $76,245
- From related orgs
- $0
- Other
- $920
- Hours/week
- 40
-
Paul HansonPAUL HANSON
CFO
- Total calculated
- $68,360
- From this org
- $59,474
- From related orgs
- $0
- Other
- $8,886
- Hours/week
- 40
-
Lisa LaneLISA LANE
DIR EXTERNAL
- Total calculated
- $132,143
- From this org
- $131,269
- From related orgs
- $0
- Other
- $874
- Hours/week
- 40
-
Andrew MendezANDREW MENDEZ
CHIEF PROGRA
- Total calculated
- $123,801
- From this org
- $115,829
- From related orgs
- $0
- Other
- $7,972
- Hours/week
- 40
-
Christina Cintron RolonCHRISTINA CINTRON ROLON
CHIEF OF STA
- Total calculated
- $116,112
- From this org
- $111,538
- From related orgs
- $0
- Other
- $4,574
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530929349301123
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.