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Nonprofiteer
← MN350

Form 990 for tax year 2022

Filed by MN350.

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 Dvorak

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 1 related
  • Sheila Lamb

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related
  • Janiece Watts

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Tara Houska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Robert Pilot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kurt Kimber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Toya Lopez

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related
  • Marcus Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5 + 1 related
  • Jeremy Schroeder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 1 related
  • Mahyar Sorour

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Brett 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 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.

  • MN350 ACTION

    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

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