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Nonprofiteer
← TASKS UNLIMITED INC

Form 990 for tax year 2022

Filed by TASKS UNLIMITED INC.

Totals

Total revenue
$2,236,153
Total expenses
$2,622,643
Contributions and grants received
$844,530
Grants paid
$256,353
Program service revenue
$1,347,317
Investment income
$44,306
Other revenue
$0
Total assets, end of year
$4,124,063
Total liabilities, end of year
$1,157,184
Net assets or fund balances, end of year
$2,966,879
Program services expenses (Part IX)
$702,165
Management and general expenses
$1,716,690
Fundraising expenses
$203,788
Program service expenses (Part III)
$702,165

Program services were 26.8% 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.

  • 1e · Government grants (contributions)

    $440,029

  • 1f · All other contributions, gifts and grants

    $404,501

  • 2a · Program service revenue: INTER-ENTITY ADMINISTR

    total $1,346,123 · related or exempt $1,346,123

  • 2b · Program service revenue: OTHER REVENUE

    total $1,194 · related or exempt $1,194

  • 3 · Investment income

    total $44,306 · excluded $44,306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $256,353 · program services $256,353

  • 5 · Compensation of officers, directors and key employees

    total $263,652 · management and general $212,857 · fundraising $50,795

  • 7 · Other salaries and wages

    total $943,582 · program services $307,556 · management and general $548,775 · fundraising $87,251

  • 8 · Pension plan contributions

    total $58,926 · program services $14,660 · management and general $39,645 · fundraising $4,621

  • 9 · Other employee benefits

    total $17,228 · program services $4,716 · management and general $10,588 · fundraising $1,924

  • 10 · Payroll taxes

    total $85,683 · program services $25,421 · management and general $50,719 · fundraising $9,543

  • 11b · Fees: legal

    total $53,899 · management and general $53,899

  • 11c · Fees: accounting

    total $39,946 · management and general $39,946

  • 11g · Fees: other

    total $385,028 · program services $20,680 · management and general $324,598 · fundraising $39,750

  • 13 · Office expenses

    total $108,553 · program services $16,593 · management and general $85,817 · fundraising $6,143

  • 14 · Information technology

    total $207,854 · management and general $207,854

  • 16 · Occupancy

    total $12,872 · program services $4,629 · management and general $7,335 · fundraising $908

  • 17 · Travel

    total $5,669 · program services $5,638 · management and general $15 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $32,016 · management and general $31,087 · fundraising $929

  • 23 · Insurance

    total $30,344 · program services $375 · management and general $29,969

  • 24a · Other expenses: MISCELLANEOUS

    total $68,898 · program services $28,339 · management and general $40,398 · fundraising $161

  • 24b · Other expenses: INTER-ENTITY

    total $22,496 · program services $8,091 · management and general $12,817 · fundraising $1,588

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $11,225 · program services $7,166 · management and general $4,059

  • 24d · Other expenses: SUBSCRIPTIONS AND MEMBE

    total $8,291 · program services $786 · management and general $7,346 · fundraising $159

  • 24e · All other expenses

    total $10,128 · program services $1,162 · management and general $8,966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,215 · end of year $254,129

  • 2 · Savings and temporary cash investments

    beginning of year $636,601 · end of year $636,676

  • 3 · Pledges and grants receivable

    beginning of year $70,613 · end of year $88,339

  • 4 · Accounts receivable

    beginning of year $37,175 · end of year $49,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $196,786 · end of year $87,797

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

    $672,456

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

    $567,870

  • 10c · Land, buildings and equipment, net

    beginning of year $53,600 · end of year $104,586

  • 11 · Investments: publicly traded securities

    beginning of year $2,960,989 · end of year $2,902,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $321,187 · end of year $431,871

  • 25 · Other liabilities

    beginning of year $503,099 · end of year $725,313

  • 27 · Net assets without donor restrictions

    beginning of year $2,726,255 · end of year $2,669,332

  • 28 · Net assets with donor restrictions

    beginning of year $748,438 · end of year $297,547

Mission and programs · 2022

Mission

SEE SCHEDULE O.TASKS UNLIMITED, INC. IS ONE OF THE ORGANIZATIONS IN THE TASKS UNLIMITED GROUP THAT PROVIDES SUPPORTED EMPLOYMENT, HOUSING, AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESS SO THAT THEY CAN ACHIEVE A LIFE WITH THE FULL RIGHTS AND RESPONSIBILITIES OF OUR SOCIETY.

  • TASKS UNLIMITED PROVIDED SUPPORT TO THE TASKS UNLIMITED GROUP. 719 UNDUPLICATED INDIVIDUALS RECEIVED SERVICES IN 2022.163 INDIVIDUALS EXPERIENCING HOMELESSNESS RECEIVED BASIC NEEDS, SUPPORT AND CONNECTION TO RESOURCES AT THE NORTHEAST OUTREACH AND OPPORTUNITY CENTER (NOOC)

    Expenses $702,165 · Grants $256,353 · Revenue $1,347,317

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marianne Christiansen

    CHAIR (JULY THROUGH DECEMBER)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michael Maus

    CHAIR (JANUARY THROUGH JUNE)

    Total calculated
    $0
    Hours/week
    2

  • Chris Christiansen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Greg Hestness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bryan Frandrup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Steve Erickson

    DIRECTOR

    Total calculated
    $43,899
    From this org
    $32,997
    From related orgs
    $0
    Other
    $10,902
    Hours/week
    2 + 2 related

  • Dr Bill Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paula Callies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Herring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • J Paul Seifert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristine Haertl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Larry Fraser

    DIRECTOR

    Total calculated
    $9,830
    From this org
    $0
    From related orgs
    $0
    Other
    $9,830
    Hours/week
    2

  • Rodger Skare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kyle Van Acker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rodney Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jim Paulet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Simon Carlson

    CFO

    Total calculated
    $125,464
    From this org
    $114,276
    From related orgs
    $0
    Other
    $11,188
    Hours/week
    38 + 2 related

  • Karen Johnston

    EXECUTIVE DIRECTOR

    Total calculated
    $193,746
    From this org
    $178,783
    From related orgs
    $0
    Other
    $14,963
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $173,783
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,963
    Filer's total
    $193,746

  • Kassia Oanezizh

    DIRECTOR OF PROGRAM OPERATIONS

    Total calculated
    $108,891
    From this org
    $102,500
    From related orgs
    $0
    Other
    $6,391
    Hours/week
    40

  • Elizabeth Mihelchek

    DIRECTOR OF BEHAVIORAL HEALTH SERVICES

    Total calculated
    $113,598
    From this org
    $109,530
    From related orgs
    $0
    Other
    $4,068
    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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
KAREN JOHNSTON RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2022 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON THE 2021 FORM W-2. THE NON-FIXED PAYMENT WAS DETERMINED BY THE BOARD OF DIRECTORS. SHE WAS ALSO REIMBURSED FOR HEALTH INSURANCE THROUGHOUT THE YEAR.

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

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.

  • TASKS UNLIMITED BUILDING SERVICES

    501(C)(3) · TRAINING AND EMPLOYMENT FOR MENTALLY ILL ADULTS · MN

    Directly controlled by TASKS UNLIMITED INC

  • TASKS UNLIMITED MENTAL HEALTH SERVICES

    501(C)(3) · MENTAL HEALTH SUPPORT TO MENTALLY ILL ADULTS · MN

    Directly controlled by TASKS UNLIMITED INC

  • TASKS UNLIMITED LODGES

    501(C)(3) · RESIDENTIAL HOUSING FOR MENTALLY ILL ADULTS · MN

    Directly controlled by TASKS UNLIMITED INC

  • TASKS UNLIMITED TRAINING SERVICES

    501(C)(3) · TREATMENT AND SKILLS TRAINING OF MENTALLY ILL ADULTS · MN

    Directly controlled by TASKS UNLIMITED INC

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343109349301789

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