Form 990 for tax year 2022
Filed by MINNESOTA TRAINING PARTNERSHIP INC.
Totals
- Total revenue
- $542,748
- Total expenses
- $586,244
- Contributions and grants received
- $542,748
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $814,140
- Total liabilities, end of year
- $155,415
- Net assets or fund balances, end of year
- $658,725
- Program services expenses (Part IX)
- $500,095
- Management and general expenses
- $86,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $500,095
Program services were 85.3% 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)
$403,620
-
1f · All other contributions, gifts and grants
$139,128
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,728 · program services $256,469 · management and general $45,259
-
8 · Pension plan contributions
total $26,433 · program services $22,468 · management and general $3,965
-
9 · Other employee benefits
total $60,936 · program services $51,796 · management and general $9,140
-
10 · Payroll taxes
total $25,065 · program services $21,305 · management and general $3,760
-
11c · Fees: accounting
total $16,241 · management and general $16,241
-
11g · Fees: other
total $59,424 · program services $59,424
-
13 · Office expenses
total $7,568 · management and general $7,568
-
16 · Occupancy
total $1,850 · program services $1,850
-
19 · Conferences, conventions and meetings
total $117 · program services $117
-
23 · Insurance
total $3,050 · program services $3,050
-
24a · Other expenses: PROGRAM EXP - AACC
total $22,671 · program services $22,671
-
24b · Other expenses: PROGRAM EXPENSE - WESA
total $14,398 · program services $14,398
-
24c · Other expenses: PROGRAM EXP - SEIU
total $44,051 · program services $44,051
-
24d · Other expenses: OTHER MISC
total $2,712 · program services $2,496 · management and general $216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,315 · end of year $764,112
-
4 · Accounts receivable
beginning of year $104,577 · end of year $50,028
-
17 · Accounts payable and accrued expenses
beginning of year $13,331 · end of year $12,167
-
19 · Deferred revenue
beginning of year $145,000 · end of year $139,564
-
25 · Other liabilities
beginning of year $340 · end of year $3,684
-
27 · Net assets without donor restrictions
beginning of year $702,221 · end of year $658,725
Mission and programs · 2022
Mission
MINNESOTA TRAINING PARTNERSHIP, INC. WILL PROVIDE TRAINING SERVICES TO EMPLOYED AND UNEMPLOYED WORKERS IN THE STATE OF MN. THE AUDIENCE WILL INCLUDE INCUMBENT WORKERS UPGRADING THEIR SKILLS, YOUTH OUT OF HIGH SCHOOL, RE-ENTERING WORKFORCE,UNDER-SERVED COMMUNITIES OF COLOR.
-
TRAINING CONSISTS OF A VARIETY OF EDUCATIONAL ACTIVITIES CUSTOMIZED TO THE INDUSTRY AND THE NEEDS OF THE WORKFORCE AND EMPLOYERS. TYPES OF TRAINING INCLUDES ESTABLISHMENT OF APPRENTICESHIP PROGRAMS WITHIN A SPECIFIC INDUSTRY OR COMPANY, JOB READINESS, LIFE SKILLS AND SAFETY. LENGTH OF TRAINING RANGES FROM ONE WEEK TO 18 MONTHS, DEPENDING ON TYPE AND SUBJECT. FIRST SECTORS WHERE SERVICES ARE BEING PROVIDED ARE MANUFACTURING AND HOSPITALITY AND APPRENTICESHIP PROGRAM FOR INDUSTRIAL MANUFACTURING TECHNICIANS WITH TRAINING CONDUCTED IN SPECIFIC WORKPLACES FOR INCUMBENT WORKERS. THE EMPLOYER AND LABOR UNION (IF THERE IS ONE) AUTHORIZE THE TRAINING AND ARE INVOLVED IN ITS PLANNING AND IMPLEMENTATION. IN HOSPITALITY, SERVICES ARE BEING FOCUSED ON PROVIDING PRE-EMPLOYMENT TRAINING TO INTERESTED WORKERS WITH THE GOAL OF PLACING PEOPLE IN HOSPITALITY JOBS. THESE PROGRAMS FILL AN UNMET NEED, INCLUDING DEVELOPMENT OF NEW OR INNOVATIVE TRAINING AND APPRENTICESHIP PROGRAMS.
Expenses $500,095 · Revenue $542,748
As filed on the 2022 return.
Listed in Part VII
-
Richard ShorterRICHARD SHORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade LuneburgWADE LUNEBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SbolikELIZABETH SBOLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg NummacherGREG NUMMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Allie RikkeALLIE RIKKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KellyJOE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie BurnhamBERNIE BURNHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Travis LohmannTRAVIS LOHMANN
SECRETARY-TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332599349300413
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