Form 990 for tax year 2023
Filed by OUR STREETS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 18 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,484,189 changed to $1,476,189
- Contributions and grants received
- $1,477,126 changed to $1,469,126
- Total assets, end of year
- $930,138 changed to $922,138
- Net assets or fund balances, end of year
- $820,502 changed to $812,502
Totals
- Total revenue
- $1,484,189
- Total expenses
- $1,112,413
- Contributions and grants received
- $1,477,126
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $839
- Other revenue
- $6,224
- Total assets, end of year
- $930,138
- Total liabilities, end of year
- $109,636
- Net assets or fund balances, end of year
- $820,502
- Program services expenses (Part IX)
- $821,148
- Management and general expenses
- $167,517
- Fundraising expenses
- $123,748
- Program service expenses (Part III)
- $821,148
Program services were 73.8% 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
$1,477,126
-
3 · Investment income
total $839 · excluded $839
-
10a · Gross sales of inventory
$4,449
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,449 · excluded $4,449
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,775 · excluded $1,775
-
11e · Other revenue, total
$1,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,187 · program services $71,125 · management and general $10,031 · fundraising $10,031
-
7 · Other salaries and wages
total $430,393 · program services $335,707 · management and general $47,343 · fundraising $47,343
-
9 · Other employee benefits
total $27,757 · program services $21,651 · management and general $3,053 · fundraising $3,053
-
10 · Payroll taxes
total $50,711 · program services $39,555 · management and general $5,578 · fundraising $5,578
-
11d · Fees: lobbying
total $53,800 · program services $34,586 · management and general $13,077 · fundraising $6,137
-
11g · Fees: other
total $285,499 · program services $183,534 · management and general $69,397 · fundraising $32,568
-
12 · Advertising and promotion
total $4,196 · program services $3,272 · management and general $462 · fundraising $462
-
13 · Office expenses
total $91,783 · program services $71,591 · management and general $10,096 · fundraising $10,096
-
14 · Information technology
total $11,609 · program services $9,055 · management and general $1,277 · fundraising $1,277
-
16 · Occupancy
total $28,992 · program services $22,614 · management and general $3,189 · fundraising $3,189
-
17 · Travel
total $1,706 · program services $1,330 · management and general $188 · fundraising $188
-
22 · Depreciation, depletion and amortization
total $1,706 · program services $1,330 · management and general $188 · fundraising $188
-
23 · Insurance
total $20,557 · program services $16,035 · management and general $2,261 · fundraising $2,261
-
24a · Other expenses: FEES
total $7,597 · program services $5,925 · management and general $836 · fundraising $836
-
24e · All other expenses
total $4,920 · program services $3,838 · management and general $541 · fundraising $541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,022 · end of year $364,958
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $100,598
-
3 · Pledges and grants receivable
beginning of year $7,032 · end of year $422,500
-
9 · Prepaid expenses and deferred charges
beginning of year $4,635 · end of year $6,486
-
10a · Land, buildings and equipment: cost or other basis
$9,548
-
10b · Land, buildings and equipment: accumulated depreciation
$6,787
-
10c · Land, buildings and equipment, net
beginning of year $2,304 · end of year $2,761
-
15 · Other assets
beginning of year $0 · end of year $32,835
-
17 · Accounts payable and accrued expenses
beginning of year $28,277 · end of year $75,758
-
25 · Other liabilities
beginning of year $0 · end of year $33,878
-
27 · Net assets without donor restrictions
beginning of year $209,881 · end of year $151,137
-
28 · Net assets with donor restrictions
beginning of year $238,845 · end of year $669,365
Mission and programs · 2023
Mission
OUR STREETS MINNEAPOLIS WORKS TO PUT PEOPLE FIRST BY TRANSFORMING TRANSPORTATION AND INFRASTRUCTURE IN THE TWIN CITIES AND AT THE STATE LEVEL. WE DO THIS BY MAKING OUR STREETS PLACES WHERE PEOPLE CAN EASILY AND COMFORTABLY WALK, BIKE, ROLL, AND USE PUBLIC TRANSIT.
Activities or mission (Part I)
OUR STREETS WORKS TO LEAD THE NATION IN PUTTING PEOPLE FIRST BY TRANSFORMING TRANSPORTATION AND INFRASTRUCTURE IN THE TWIN CITIES, THE METRO REGION AND THE STATE OF MINNESOTA. WE DO THIS BY MAKING OUR STREETS PLACES WHERE PEOPLE CAN EASILY AND COMFORTABLY WALK, BIKE, ROLL, AND USE PUBLIC TRANSIT.
-
ENGAGEMENT & ADVOCACY: OUR STREETS ENGAGED RESIDENTS AROUND SEVERAL STREET, HIGHWAY AND BIKEWAY PROJECTS. WE ALSO ADVOCATED FOR OUR SIGNATURE PRIORITY AROUND MAINTAINING CLEAN SIDEWALKS DURING WINTER.
Expenses $695,561
-
OPEN STREETS MINNEAPOLIS: OUR STREETS MINNEAPOLIS HAD 5 EVENTS IN 2023 WITH A TOTAL OF 1,901 PARTICIPANTS AND A TOTAL OF 50,000 PEOPLE WHO ATTENDED.
Expenses $125,587
As filed on the 2023 return.
Listed in Part VII
-
Joe Mitchell Until Feb 2023JOE MITCHELL UNTIL FEB 2023
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura MitchellLAURA MITCHELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karl HedlundKARL HEDLUND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elise ChaoELISE CHAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saumya JainSAUMYA JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WilliamsonJONATHAN WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calla MartinCALLA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nat TurnerNAT TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Zayas CabanJOSE ZAYAS CABAN
EXECUTIVE DIRECTOR
- Total calculated
- $91,186
- From this org
- $84,589
- From related orgs
- $0
- Other
- $6,597
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349307294
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