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Nonprofiteer
← MINNESOTA VOICE

Form 990 for tax year 2022

Filed by MINNESOTA VOICE.

Totals

Total revenue
$1,654,361
Total expenses
$1,296,519
Contributions and grants received
$1,651,854
Grants paid
$659,178
Program service revenue
$0
Investment income
$2,507
Other revenue
$0
Total assets, end of year
$1,101,112
Total liabilities, end of year
$139,910
Net assets or fund balances, end of year
$961,202
Program services expenses (Part IX)
$1,163,751
Management and general expenses
$42,244
Fundraising expenses
$90,524
Program service expenses (Part III)
$1,163,751

Program services were 89.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,651,854

  • 3 · Investment income

    total $2,507 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $659,178 · program services $659,178

  • 5 · Compensation of officers, directors and key employees

    total $107,213 · program services $83,626 · management and general $7,505 · fundraising $16,082

  • 7 · Other salaries and wages

    total $315,420 · program services $246,028 · management and general $22,079 · fundraising $47,313

  • 8 · Pension plan contributions

    total $8,891 · program services $6,935 · management and general $622 · fundraising $1,334

  • 9 · Other employee benefits

    total $50,707 · program services $39,551 · management and general $3,550 · fundraising $7,606

  • 10 · Payroll taxes

    total $33,356 · program services $26,018 · management and general $2,335 · fundraising $5,003

  • 11b · Fees: legal

    total $1,356 · program services $1,058 · management and general $95 · fundraising $203

  • 11c · Fees: accounting

    total $6,725 · program services $5,245 · management and general $471 · fundraising $1,009

  • 11g · Fees: other

    total $40,205 · program services $31,404 · management and general $2,800 · fundraising $6,001

  • 13 · Office expenses

    total $37,869 · program services $36,099 · management and general $563 · fundraising $1,207

  • 14 · Information technology

    total $11,771 · program services $9,219 · management and general $812 · fundraising $1,740

  • 16 · Occupancy

    total $15,707 · program services $12,252 · management and general $1,099 · fundraising $2,356

  • 17 · Travel

    total $2,015 · program services $2,015 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,641 · program services $1,641 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,465 · program services $3,482 · management and general $313 · fundraising $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $471,923 · end of year $992,255

  • 4 · Accounts receivable

    end of year $108,857

  • 15 · Other assets

    beginning of year $151,936 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    end of year $118,939

  • 25 · Other liabilities

    beginning of year $20,499 · end of year $20,971

  • 31 · Retained earnings, endowment or other funds

    beginning of year $603,360 · end of year $961,202

Mission and programs · 2022

Mission

Minnesota Voice is a collaboration of organizations working toward permanent change in social, racial, and economic justice by increasing civic engagement and voter participation, across the state.

  • CIVIC ENGAGEMENT-Nonpartisan education and outreach to community members about how to vote, levels of government, and ways to make change in their communities

    Expenses $750,467 · Grants $559,576 · Revenue $845,466

  • GOTV-A civic engagement effort leading up to Election Day specifically focused on turning out the vote via community outreach (canvassing, phone calls, messaging, transportation to polls, etc.).

    Expenses $161,896 · Grants $99,602 · Revenue $175,000

  • PLANNING & COORDINATION-We support coalition partners in creating strategy and plans for implementing voter engagement programs. We host convenings, keep coordinated actions calendar, and manage turf for our partners to support collaboration and avoid duplicating efforts.

    Expenses $181,913 · Revenue $2,500

  • Training & Leadership Development: Internally offer opportunities for staff enrichment; externally provide training resources for leadership development and education re: nonpartisan voter engagement basics (how to conduct a phone bank, candidate education event, voter registration drive, etc.).

    Expenses $69,475 · Revenue $75,000

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

Listed in Part VII

  • Denise Cardinal

    TREAS, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Schiebel

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bao Vang

    CHAIR, BOARD MEMBER-PRIOR

    Total calculated
    $0
    Hours/week
    1

  • Rahhel Haile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alissa Haslam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Emilia Gonzalez Avalos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Hwajeong Kim

    EXECUTIVE DIRECTOR

    Total calculated
    $117,241
    From this org
    $105,000
    From related orgs
    $0
    Other
    $12,241
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313189349302876

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

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