Totals
- Total revenue
- $1,441,218
- Total expenses
- $1,456,590
- Contributions and grants received
- $1,226,223
- Grants paid
- $16,429
- Program service revenue
- $189,777
- Investment income
- $838
- Other revenue
- $24,380
- Total assets, end of year
- $1,240,328
- Total liabilities, end of year
- $47,575
- Net assets or fund balances, end of year
- $1,192,753
- Program services expenses (Part IX)
- $1,030,676
- Management and general expenses
- $372,074
- Fundraising expenses
- $53,840
- Program service expenses (Part III)
- $1,030,676
Program services were 70.8% 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
$1,226,223
-
2a · Program service revenue: MN350 ACTION MANAGEMEN
total $185,223 · related or exempt $185,223
-
2b · Program service revenue: OTHER REVENUE
total $4,554 · related or exempt $4,554
-
3 · Investment income
total $838 · excluded $838
-
6a · Gross rents
real property $24,380
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,380
-
6d · Net rental income or loss
total $24,380 · excluded $24,380
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,429 · program services $16,429
-
5 · Compensation of officers, directors and key employees
total $92,299 · program services $26,120 · management and general $57,713 · fundraising $8,466
-
7 · Other salaries and wages
total $728,050 · program services $556,684 · management and general $171,366
-
9 · Other employee benefits
total $76,009 · program services $56,349 · management and general $19,660
-
10 · Payroll taxes
total $62,216 · program services $47,847 · management and general $13,975 · fundraising $394
-
11b · Fees: legal
total $15,862 · program services $4,930 · management and general $10,932
-
11c · Fees: accounting
total $38,166 · program services $3,555 · management and general $34,611
-
11g · Fees: other
total $135,213 · program services $83,434 · management and general $29,836 · fundraising $21,943
-
12 · Advertising and promotion
total $81,368 · program services $80,689 · management and general $657 · fundraising $22
-
13 · Office expenses
total $29,335 · program services $16,526 · management and general $3,644 · fundraising $9,165
-
14 · Information technology
total $36,058 · program services $17,924 · management and general $5,491 · fundraising $12,643
-
16 · Occupancy
total $53,921 · program services $46,406 · management and general $7,351 · fundraising $164
-
17 · Travel
total $7,548 · program services $7,054 · management and general $144 · fundraising $350
-
19 · Conferences, conventions and meetings
total $4,484 · program services $4,484
-
23 · Insurance
total $3,636 · program services $1,129 · management and general $2,507
-
24a · Other expenses: SUPPLIES
total $73,885 · program services $60,032 · management and general $13,260 · fundraising $593
-
24b · Other expenses: STAFF DEVELOPMENT
total $1,283 · program services $1,000 · management and general $283
-
24c · Other expenses: MISCELLANEOUS
total $828 · program services $84 · management and general $644 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,456 · end of year $315,050
-
2 · Savings and temporary cash investments
beginning of year $1,152,384 · end of year $469,408
-
3 · Pledges and grants receivable
beginning of year $255,956 · end of year $354,465
-
4 · Accounts receivable
beginning of year $71,970 · end of year $42,411
-
9 · Prepaid expenses and deferred charges
beginning of year $18,439 · end of year $7,134
-
11 · Investments: publicly traded securities
beginning of year $39,504 · end of year $48,040
-
15 · Other assets
beginning of year $4,320 · end of year $3,820
-
17 · Accounts payable and accrued expenses
beginning of year $109,371 · end of year $47,575
-
25 · Other liabilities
beginning of year $69,688 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $426,910 · end of year $628,770
-
28 · Net assets with donor restrictions
beginning of year $1,129,060 · end of year $563,983
Mission and programs · 2022
Mission
MN350 UNITES AND ENGAGES MINNESOTANS AS PART OF A GLOBAL MOVEMENT TO END THE POLLUTION DAMAGING OUR CLIMATE, SPEED THE TRANSITION TO CLEAN ENERGY, AND CREATE A JUST AND HEALTHY FUTURE FOR ALL.
Activities or mission (Part I)
TO INSPIRE MINNESOTANS TO RISE TO THE CHALLENGE OF THE CLIMATE CRISIS.
-
IN 2022, MN350 CONTINUED WORKING TOWARDS ITS MISSION TO UNITE MINNESOTANS AS PART OF A GLOBAL MOVEMENT TO END THE POLLUTION DAMAGING OUR CLIMATE, SPEED THE TRANSITION TO CLEAN ENERGY, AND CREATE A JUST AND HEALTHY FUTURE FOR ALL. WE CONTINUED TO SCALE UP OUR WORK WITH NEARLY 62,000 CONTACTS IN OUR DATABASE AND OVER 5,500 ACTIVE SUPPORTERS WHO VOLUNTEERED AND RAISED AWARENESS FOR OUR CAMPAIGNS AND ISSUES STATEWIDE.OUR MULTIPRONGED APPROACH TO COMBATTING CLIMATE INJUSTICE INVOLVES OPPOSING POLLUTION FROM PIPELINES AND VEHICLES, FIGHTING FOR TREATY RIGHTS AND FOR MORE EQUITABLE PUBLIC TRANSIT, ADVOCATING FOR REGENERATIVE AGRICULTURE AND A LOCAL GREEN NEW DEAL, SUPPORTING INDIGENOUS WATER PROTECTORS AND THE FAMILIES OF MISSING AND MURDERED INDIGENOUS RELATIVES, GETTING OUT THE VOTE, EDUCATING OUR ELECTED OFFICIALS, AND MORE. SOME HIGHLIGHTS FROM 2022:OUR TRANSIT JUSTICE TEAM CONTINUED TO ORGANIZE TRANSIT RIDERS TO ENSURE A FUTURE IN WHICH OUR PUBLIC TRANSIT SYSTEM SERVES AS A VEHICLE TO BOTH REDUCE EMISSIONS AND PRIORITIZE MOBILITY JUSTICE SUPPORTING ECONOMICALLY-DISADVANTAGED PEOPLE TO EFFICIENTLY GET WHERE THEY NEED TO GO. IN 2022, WE BUILT RIDER POWER WITH NEARLY 1,500 MEMBERS. WE CANVASSED THE TRANSIT SYSTEM, ORGANIZED RIDERS TO TELL THEIR STORIES, AND CONNECTED WITH HUNDREDS OF RIDERS ABOUT SAFETY, FAIRS AND ACCESSIBILITY.OUR CLEAN TRANSPORTATION TEAM SUPPORTED COMMUNITY MEMBERS IN PETITIONING FOR ELECTRIC SCHOOL BUSES, WORKED TO INCREASE CHARGING INFRASTRUCTURE AND TECHNICAL EXPERIENCE FOR MEDIUM AND HEAVY DUTY TRUCK ELECTRIFICATION, AND WORKED TO SECURE THE GOVERNOR'S SIGNATURE ON A MEMORANDUM OF UNDERSTANDING TO COMMIT TO ELECTRIFYING MEDIUM AND HEAVY DUTY TRUCKS.OUR FOOD SYSTEMS TEAM CONTINUES TO SPEED THE TRANSITION TO A RESILIENT, REGENERATIVE, AND INCLUSIVE FOOD SYSTEM IN MINNESOTA BY TAKING UP A DIVERSE RANGE OF EFFORTS THAT LINK RACIAL JUSTICE, CLIMATE CHANGE, AND THE FUTURE OF AGRICULTURE. IN 2022, WE LAUNCHED THE DEFAULT VEG CAMPAIGN, DEVELOPED A REGENERATIVE FOODS BUYER'S GUIDE, EMPOWERED AND TRAINED PEOPLE TO SHARE THEIR STORIES WITH PEOPLE IN POSITIONS OF POWER, AND EXPANDED OUR FOOD WASTE INITIATIVE.OUR GREEN NEW DEAL TEAM WORKED WITH A COALITION OF BIPOC GROUPS TO ADVANCE THE UTILIZATION OF RESOURCES IN THE CITY OF MINNEAPOLIS TO INCREASE THE ENERGY EFFICIENCY AND ECOLOGICAL QUALITY OF DWELLINGS, PRIORITIZING INVESTMENTS IN CONCENTRATED POVERTY ZONES. WORKING WITH LOCAL ENVIRONMENTAL JUSTICE, ENERGY DEMOCRACY AND LOW-WAGE WORKER/IMMIGRANT RIGHTS ORGANIZATIONS, WE MOBILIZED MINNEAPOLITANS TO MOVE THEIR CITY COUNCIL MEMBERS AND THE MAYOR TO SUPPORT THE PEOPLE'S CLIMATE & EQUITY PLAN BY BUILDING TEAMS IN ALL 13 WARDS, SENDING 700 POSTCARDS, AND MAKING OVER 270 PHONE CALLS TO CITY COUNCIL MEMBERS.THE PIPELINE RESISTANCE TEAM CREATED A NEW STRATEGIC PLAN INCLUDING A SLATE OF POLICY PRIORITIES GROUNDED IN OUR EXPERIENCE IN LINE 3'S REGULATORY PROCESS. THIS, PAIRED WITH A BASE OF SUPPORT FROM ALLIED ORGANIZATIONS IN THE PIPELINE FIGHT, LEAVES US WELL-POISED TO MOVE OUR VISION FORWARD IN 2023.FOLLOWING THE LEADERSHIP OF INDIGENOUS ORGANIZERS, MN350 CONTINUES TO BRAID THE DEFENSE OF TREATY RIGHTS INTO OUR CLIMATE JUSTICE WORK. OUR TREATY RIGHTS TEAM HELD A NUMBER OF EVENTS INCLUDING 'WE ARE ALL TREATY PEOPLE,' AN EVENT CENTERING THE TREATIES AS PART OF OUR SHARED HISTORY AS AMERICANS AND NATIVE PEOPLE, AND THE "GET OUT THE VOTE NATIVE STYLE" RALLY IN BELTRAMI COUNTY WITH OVER TWENTY CANDIDATES ACROSS PARTIES, REACHING HUNDREDS OF VOTERS. IN 2022, WE BROUGHT JESSICA GIDAGAAKOONS SMITH ON STAFF AS OUR MISSING & MURDERED INDIGENOUS RELATIVES ORGANIZER. HER WORK FOCUSED ON LEGAL ADVOCACY, WORKING ON MURDER, SEXUAL ASSAULT, AND CHILD ABUSE CASES AND HELPING SUPPORT WATER PROTECTORS WHO WERE CRIMINALIZED BECAUSE OF THE LINE 3 FIGHT.2022 ALSO SAW THE DEPARTURE OF SOME BELOVED COLLEAGUES AND THE EXPANSION OF OUR CAPACITY THROUGH THE ADDITION OF NEW STAFF INCLUDING FIVE AMAZING ORGANIZERS, A CFO, OFFICE ADMINISTRATOR, POLITICAL MANAGER, ORGANIZING DIRECTOR, AND TEE MCCLENTY, OUR NEW EXECUTIVE DIRECTOR. ADDING THESE ROLES TO OUR EXISTING TEAM OF ORGANIZERS AND COMMUNICATIONS STAFF, WE ARE EAGER AND ENERGIZED TO CONTINUE TO GROW OUR MOVEMENT IN 2023.IN 2023, WE INTEND TO GROW THE MOVEMENT TO MEET THE SCALE OF THE CHALLENGE WE FACE THROUGH CONTINUED RELATIONSHIP-BUILDING, CONTINUING TO DIVERSIFY OUR BASE THROUGH KEY PARTNERSHIPS AND FRONTLINE LEADERSHIP, AND GROWING OUR BASE IN GREATER MINNESOTA.INTERNALLY, MN350 HAS BEEN WORKING TO ENSURE THE POLICIES, PROCEDURES, PRACTICES, AND TRAINING ARE IN PLACE TO MOVE INTO A CULTURE OF LEARNING AND HEALING AND TO AUTHENTICALLY CENTER BIPOC COMMUNITIES IN EVERY ASPECT OF OUR WORK. IN 2022, THIS INCLUDED AN INTERNAL INTERCULTURAL DEVELOPMENT INVENTORY (IDI) WITH OUR STAFF AND BOARD AND A TRANSITION TO BECOMING A COMMUNITY-LED AND VOLUNTEER-POWERED ORGANIZATION. SO MUCH OF OUR STRENGTH HAS COME FROM OUR WORK IN COALITION WITH THOSE ON THE FRONTLINES OF THE CLIMATE CRISIS. BEING LED BY THE COMMUNITY MAKES OUR WORK BETTER, DEEPER, AND MORE IMPACTFUL.
Expenses $1,030,676 · Grants $16,429 · Revenue $189,777
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eleanor DvorakELEANOR DVORAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Sheila LambSHEILA LAMB
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Janiece WattsJANIECE WATTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Tara HouskaTARA HOUSKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Robert PilotROBERT PILOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kurt KimberKURT KIMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Toya LopezTOYA LOPEZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Marcus MillsMARCUS MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5 + 1 related
-
Jeremy SchroederJEREMY SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Mahyar SorourMAHYAR SOROUR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Brett BensonBRETT BENSON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $40,736
- From this org
- $39,669
- From related orgs
- $0
- Other
- $1,067
- Hours/week
- 35 + 5 related
-
Theresa McClentyTHERESA MCCLENTY
EXECUTIVE DIRECTOR
- Total calculated
- $92,298
- From this org
- $80,786
- From related orgs
- $0
- Other
- $11,512
- Hours/week
- 40 + 1 related
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.
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.
-
501(C)(4) · PUBLIC EDUCATION AND COMMUNICATION · MN
Directly controlled by MN350
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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