Form 990 for tax year 2022
Filed by DEPARTMENT OF PUBLIC TRANSFORMATION.
Totals
- Total revenue
- $941,673
- Total expenses
- $390,644
- Contributions and grants received
- $897,405
- Grants paid
- $31,400
- Program service revenue
- $44,208
- Investment income
- $0
- Other revenue
- $60
- Total assets, end of year
- $1,241,054
- Total liabilities, end of year
- $111,768
- Net assets or fund balances, end of year
- $1,129,286
- Program services expenses (Part IX)
- $324,913
- Management and general expenses
- $37,952
- Fundraising expenses
- $27,779
- Program service expenses (Part III)
- $324,913
Program services were 83.2% 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.
-
1c · Fundraising events
$2,082
-
1e · Government grants (contributions)
$11,335
-
1f · All other contributions, gifts and grants
$883,988
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $44,208 · related or exempt $44,208
-
6a · Gross rents
personal property $60
-
6c · Rental income or loss
personal property $60
-
6d · Net rental income or loss
total $60 · excluded $60
-
8a · Fundraising events: contributions included on line 1c
$2,082
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,400 · program services $31,400
-
5 · Compensation of officers, directors and key employees
total $116,884 · program services $101,234 · management and general $5,803 · fundraising $9,847
-
7 · Other salaries and wages
total $53,333 · program services $44,568 · management and general $3,250 · fundraising $5,515
-
9 · Other employee benefits
total $1,230 · program services $1,054 · management and general $65 · fundraising $111
-
10 · Payroll taxes
total $14,918 · program services $12,779 · management and general $793 · fundraising $1,346
-
11b · Fees: legal
total $7,222 · program services $5,589 · management and general $1,633
-
11c · Fees: accounting
total $25,638 · program services $19,840 · management and general $5,798
-
11e · Fees: professional fundraising services
total $3,225 · fundraising $3,225
-
11g · Fees: other
total $59,730 · program services $48,718 · management and general $10,812 · fundraising $200
-
12 · Advertising and promotion
total $13,758 · program services $6,755 · management and general $1,676 · fundraising $5,327
-
13 · Office expenses
total $4,133 · program services $2,763 · management and general $1,276 · fundraising $94
-
16 · Occupancy
total $6,357 · program services $5,006 · management and general $1,093 · fundraising $258
-
17 · Travel
total $9,229 · program services $5,142 · management and general $3,812 · fundraising $275
-
20 · Interest
total $3,676 · program services $3,676
-
22 · Depreciation, depletion and amortization
total $7,734 · program services $7,734
-
24a · Other expenses: ARTIST PROJECTS
total $16,000 · program services $16,000
-
24b · Other expenses: PROGRAM EXPENSES
total $12,990 · program services $11,614 · management and general $404 · fundraising $972
-
24c · Other expenses: MISCELLANEOUS
total $2,800 · program services $654 · management and general $1,537 · fundraising $609
-
24d · Other expenses: EQUIPMENT
total $387 · program services $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,413 · end of year $901,845
-
3 · Pledges and grants receivable
beginning of year $92,785 · end of year $4,000
-
4 · Accounts receivable
end of year $1,053
-
10a · Land, buildings and equipment: cost or other basis
$346,394
-
10b · Land, buildings and equipment: accumulated depreciation
$12,238
-
10c · Land, buildings and equipment, net
beginning of year $27,900 · end of year $334,156
-
17 · Accounts payable and accrued expenses
beginning of year $45,182 · end of year $4,176
-
23 · Secured mortgages and notes payable
beginning of year $80,000 · end of year $107,592
-
27 · Net assets without donor restrictions
beginning of year $176,793 · end of year $454,467
-
28 · Net assets with donor restrictions
beginning of year $139,123 · end of year $674,819
Mission and programs · 2022
Mission
DEPARTMENT OF PUBLIC TRANSFORMATION IS ARTIST-LED NONPROFIT ORGANIZATION THAT DEVELOPS CREATIVE STRATEGIES FOR INCREASED COMMUNITY CONNECTION, CIVIC ENGAGEMENT, AND EQUITABLE PARTICIPATION IN RURAL PLACES.
-
ACTIVATE RURAL COMMUNITY ASSETS: THE YES HOUSE IS A MULTI-USE COMMUNITY SOCIAL AND CREATIVE GATHERING SPACE CURRENTLY UNDER RENOVATION THROUGH AND ARTIST-LED COMMUNITY DESIGN AND BUILD PROCESS. THE ORGANIZATION HOSTED EVENTS AS POSSIBLE GIVEN STAFF CAPACITY AND CONSTRUCTION SCHEDULES, INCLUDING ORGANIZING AND/OR COLLABORATING ON 18 IN-PERSON EVENTS, PERFORMANCES, AND GATHERINGS IN SOUTHWEST MINNESOTA. CONSTRUCTION PROGRESS CONTINUED THROUGHOUT 2022. ACTIVATE RURAL PROGRAM BEGAN PLANNING ACTIVITIES, AND RECEIVED MULTI-YEAR FUNDING IN 2022 FOR THE PROGRAM PERIOD OF 2023-2025. ACTIVATE RURAL USES A COHORT-BASED LEARNING LAB TO CULTIVATE AND INCREASE WELCOMING PHYSICAL INFRASTRUCTURE IN RURAL COMMUNITIES USING AN ARTIST-LED ASSET ACTIVATION FRAMEWORK.
Expenses $104,136 · Revenue $414
-
SUPPORT RURAL ARTS AND CULTURAL WORKERS: IGNITE RURAL SUPPORTS RURAL ARTISTS AND CULTURE BEARERS TO IMPLEMENT CREATIVE PROJECTS IN THEIR COMMUNITIES. THE 2022 IGNITE RURAL ARTIST COHORT SUPPORTED FOUR ARTISTS AND CULTURE BEARERS BASED IN THE 18-COUNTY SOUTHWEST MINNESOTA REGION IN A FOUR-MONTH AT-HOME RESIDENCY. FISCAL SPONSORSHIP (MODEL C) SUPPORTS SMALL, START-UP ARTS GROUPS AND PROJECTS WORKING IN OR WITH RURAL COMMUNITIES THAT DO NOT WANT (OR ARE NOT READY) TO BECOME TAX-EXEMPT NONPROFIT ORGANIZATIONS. IN 2022, DOPT MANAGED 31,400 IN FISCAL SPONSORSHIP FUNDS (29,958 IN REGRANTED FUNDS.)
Expenses $76,023 · Grants $31,400
-
NURTURE THE RURAL ARTS AND CULTURE FIELD: BEYOND THE CLOCK IS A SERIES OF VIRTUAL LEARNING EXCHANGES CONNECTING AND LIFTING UP RURAL ARTISTS, CULTURE WORKERS, AND CONNECTORS ACROSS THE COUNTRY. DOPT HOSTED 10 BEYOND THE CLOCK EVENTS THROUGHOUT 2022. DOPT ENGAGED IN MENTORSHIP, COACHING AND KEYNOTE OPPORTUNITIES, INCLUDING PRESENTING 12 KEYNOTES AND BREAKOUT SESSIONS AT CONFERENCES AND SUMMITS ACROSS THE UNITED STATES. DOPT ALSO FACILITATED AND/OR PARTICIPATED IN VARIOUS PARTNERSHIPS, COHORTS, PROGRAM DESIGN SESSIONS, ROUND TABLES, EXCHANGES, COALITIONS, AND COMMUNITIES OF PRACTICE.
Expenses $87,672 · Revenue $24,794
-
CONNECT RURAL MUNICIPALITIES AND ARTISTS. RURAL CIVIC ARTS PARTNERSHIP IS A COHORT-BASED LEARNING LAB THAT SUPPORTS RURAL COMMUNITY LEADERS IN WORKING WITH ARTISTS TO DEVELOP CREATIVE STRATEGIES TO ADDRESS COMMUNITY CHALLENGES AND OPPORTUNITIES. DURING 2022, RURAL CIVIC ARTS PARTNERSHIP ENGAGED A COHORT OF 3 COMMUNITIES IN SOUTHWEST MINNESOTA FOR A SIX-MONTH LEARNING JOURNEY, INCLUDING IN-PERSON AND VIRTUAL WORKSHOPS, RESOURCE MATERIALS, PROJECT DESIGN SESSIONS, AND FACILITATED CONVERSATIONS.
Expenses $57,082 · Revenue $19,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ASHLEY HANSON
CREATIVE EX.
- Total calculated
- $57,662
- From this org
- $57,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
HANNAH HOLMAN
CREATIVE OP.
- Total calculated
- $51,446
- From this org
- $51,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
ANNA CLAUSSEN
DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARY ROTHLISBERGER
BOARD SECRET
- Total calculated
- $3,276
- From this org
- $3,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
HEATHER MCDOUGALL
BOARD CHAIR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
BETHANY LACKTORIN
DIRECTOR
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JESSICA HUANG
CHAIR TERM E
- Total calculated
- $0
- Hours/week
- 2
-
JENN LAMB
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL SCHWALBACH
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL ENGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE OKEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY POURIER
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 1
-
BETH PULLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEU SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA WRAY
DIRECTOR
- 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
-
$25,192
GENERAL SUPPORT
-
$6,208
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349302821
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