Totals
- Total revenue
- $2,068,909
- Total expenses
- $2,142,078
- Contributions and grants received
- $1,357,693
- Grants paid
- $0
- Program service revenue
- $710,286
- Investment income
- $47
- Other revenue
- $883
- Total assets, end of year
- $1,120,252
- Total liabilities, end of year
- $155,388
- Net assets or fund balances, end of year
- $964,864
- Program services expenses (Part IX)
- $1,731,420
- Management and general expenses
- $313,767
- Fundraising expenses
- $96,891
- Program service expenses (Part III)
- $1,731,420
Program services were 80.8% 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.
-
1c · Fundraising events
$15,750
-
1e · Government grants (contributions)
$584,266
-
1f · All other contributions, gifts and grants
$757,677
-
2a · Program service revenue: OUTREACH SERVICE FEES
total $700,691 · related or exempt $700,691
-
2b · Program service revenue: NAVIGATOR TRAINING FEES
total $9,595 · related or exempt $9,595
-
3 · Investment income
total $47 · excluded $47
-
8a · Fundraising events: contributions included on line 1c
$15,750
-
8b · Fundraising events: direct expenses
$6,097
-
8c · Net income from fundraising events
total -$6,097
-
11a · Other revenue: STIPENDS AND OTHER SERVICE FE
total $6,980 · related or exempt $6,980
-
11e · Other revenue, total
$6,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $255,145 · program services $137,938 · management and general $74,635 · fundraising $42,572
-
7 · Other salaries and wages
total $1,118,238 · program services $1,008,671 · management and general $85,592 · fundraising $23,975
-
8 · Pension plan contributions
total $28,664 · program services $25,554 · management and general $2,330 · fundraising $780
-
9 · Other employee benefits
total $224,208 · program services $190,401 · management and general $24,319 · fundraising $9,488
-
10 · Payroll taxes
total $92,928 · program services $78,915 · management and general $10,080 · fundraising $3,933
-
11a · Fees: management
total $600 · management and general $600
-
11b · Fees: legal
total $4,338 · management and general $4,338
-
11c · Fees: accounting
total $33,380 · management and general $33,380
-
11g · Fees: other
total $97,604 · program services $43,049 · management and general $52,308 · fundraising $2,247
-
13 · Office expenses
total $25,205 · program services $22,511 · management and general $2,033 · fundraising $661
-
14 · Information technology
total $64,560 · program services $60,525 · management and general $888 · fundraising $3,147
-
16 · Occupancy
total $132,915 · program services $115,488 · management and general $11,350 · fundraising $6,077
-
22 · Depreciation, depletion and amortization
total $40,076 · program services $34,848 · management and general $3,417 · fundraising $1,811
-
23 · Insurance
total $10,114 · program services $5,025 · management and general $4,830 · fundraising $259
-
24a · Other expenses: OTHER EXPENSES
total $14,103 · program services $8,495 · management and general $3,667 · fundraising $1,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $830,402 · end of year $490,055
-
3 · Pledges and grants receivable
beginning of year $197,641 · end of year $193,816
-
4 · Accounts receivable
beginning of year $15,005 · end of year $294,748
-
9 · Prepaid expenses and deferred charges
beginning of year $54,952 · end of year $52,729
-
10a · Land, buildings and equipment: cost or other basis
$168,996
-
10b · Land, buildings and equipment: accumulated depreciation
$136,062
-
10c · Land, buildings and equipment, net
beginning of year $42,712 · end of year $32,934
-
14 · Intangible assets
beginning of year $30,263 · end of year $19,375
-
15 · Other assets
end of year $36,595
-
17 · Accounts payable and accrued expenses
beginning of year $132,942 · end of year $118,793
-
25 · Other liabilities
end of year $36,595
-
27 · Net assets without donor restrictions
beginning of year $710,533 · end of year $571,197
-
28 · Net assets with donor restrictions
beginning of year $327,500 · end of year $393,667
Mission and programs · 2022
Mission
PORTICO HEALTHNET ADVANCES EQUITABLE ACCESS TO HEALTH COVERAGE FOR ALL MINNESOTANS.
-
OUTREACH AND ENROLLMENT ASSISTANCE/CERTIFIED NAVIGATOR PROGRAM: SINCE 1995, PORTICO HAS OFFERED HEALTH INSURANCE ELIGIBILITY SCREENING; PERSONALIZED APPLICATION AND ENROLLMENT ASSISTANCE; AND CONNECTION TO COMMUNITY RESOURCES. PORTICO'S CERTIFIED MNSURE NAVIGATORS STAY WITH CLIENTS FROM THE BEGINNING OF THE APPLICATION UNTIL THEY ARE SUCCESSFULLY ENROLLED, ADVOCATING FOR THEM WITH COUNTY AND STATE AGENCIES WHEN NEEDED, AND PROVIDING TRANSLATION AND INTERPRETER SERVICES. PORTICO PARTNERS WITH COUNTIES, FOOD SHELVES, SCHOOLS, WORKFORCE CENTERS, AND OTHER SOCIAL SERVICE ORGANIZATIONS TO REACH OUT TO CLIENTS WHO MAY NEED OUR HELP AND TO REFER CLIENTS TO SERVICES. ANNUALLY, PORTICO SCREENS OVER 11,000 UNINSURED AND UNDERINSURED INDIVIDUALS FOR ELIGIBILITY UNDER VARIOUS HEALTH CARE COVERAGE OPTIONS AND ASSISTS WITH APPLICATIONS FOR MEDICAL ASSISTANCE, MINNESOTACARE AND OTHER STATE-FUNDED PUBLIC ASSISTANCE PROGRAMS. ADDITIONALLY, PORTICO PROVIDES MORE THAN 1,500 REFERRALS TO MEDICAL CLINICS, DENTAL CLINICS AND OTHER COMMUNITY RESOURCES.
Expenses $1,731,420 · Revenue $710,286
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly ParrishKIMBERLY PARRISH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Veena IyerVEENA IYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne SunquistJOANNE SUNQUIST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tobi TanzerTOBI TANZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aaron BloomquistAARON BLOOMQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake DarsowBLAKE DARSOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana EricksonDANA ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick HollingsDERRICK HOLLINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan PenningtonJOAN PENNINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie SonierJULIE SONIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ghita WorcesterGHITA WORCESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna YoungermanANNA YOUNGERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghan KimmelMEGHAN KIMMEL
PRESIDENT TH
- Total calculated
- $30,725
- From this org
- $29,394
- From related orgs
- $0
- Other
- $1,331
- Hours/week
- 40
-
Melissa Martinez-SonesMELISSA MARTINEZ-SONES
INTERIM EXEC
- Total calculated
- $42,810
- From this org
- $42,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie RadtkeSTEPHANIE RADTKE
PRESIDENT
- Total calculated
- $55,083
- From this org
- $48,191
- From related orgs
- $0
- Other
- $6,892
- Hours/week
- 40
-
Molly McCormickMOLLY MCCORMICK
COO
- Total calculated
- $124,501
- From this org
- $119,254
- From related orgs
- $0
- Other
- $5,247
- 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
- 2022
- Filed
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311289349301571
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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