Form 990 for tax year 2023
Filed by MINNESOTA ALLIANCE FOR VOLUNTEER ADVANCEMENT.
Totals
- Total revenue
- $1,239,975
- Total expenses
- $1,328,892
- Contributions and grants received
- $1,075,293
- Grants paid
- $593,569
- Program service revenue
- $163,461
- Investment income
- $1,221
- Other revenue
- $0
- Total assets, end of year
- $382,064
- Total liabilities, end of year
- $104,319
- Net assets or fund balances, end of year
- $277,745
- Program services expenses (Part IX)
- $1,193,934
- Management and general expenses
- $133,878
- Fundraising expenses
- $1,080
- Program service expenses (Part III)
- $1,193,934
Program services were 89.8% 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.
-
1b · Membership dues
$41,210
-
1e · Government grants (contributions)
$952,423
-
1f · All other contributions, gifts and grants
$81,660
-
2a · Program service revenue: TRAINING PROGRAMS
total $74,220 · related or exempt $74,220
-
2b · Program service revenue: CONFERENCE REGISTRATIO
total $64,176 · related or exempt $64,176
-
2c · Program service revenue: CONSULTING FEES
total $25,000 · related or exempt $25,000
-
2d · Program service revenue: PRODUCT LINE
total $65 · related or exempt $65
-
3 · Investment income
total $1,221 · excluded $1,221
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $593,569 · program services $593,569
-
5 · Compensation of officers, directors and key employees
total $402,519 · program services $343,516 · management and general $59,003
-
7 · Other salaries and wages
total $78,827 · program services $67,930 · management and general $10,897
-
9 · Other employee benefits
total $15,982 · program services $12,050 · management and general $3,932
-
10 · Payroll taxes
total $33,520 · program services $29,566 · management and general $3,954
-
11c · Fees: accounting
total $42,358 · program services $36,585 · management and general $5,773
-
11g · Fees: other
total $37,458 · program services $32,400 · management and general $5,058
-
13 · Office expenses
total $18,044 · program services $3,320 · management and general $14,724
-
16 · Occupancy
total $28,588 · program services $26,066 · management and general $2,522
-
17 · Travel
total $4,969 · program services $4,969
-
19 · Conferences, conventions and meetings
total $26,277 · program services $22,401 · management and general $3,876
-
22 · Depreciation, depletion and amortization
total $517 · management and general $517
-
23 · Insurance
total $4,065 · program services $2,163 · management and general $1,902
-
24a · Other expenses: MISCELLANEOUS
total $19,314 · program services $6,516 · management and general $11,718 · fundraising $1,080
-
24b · Other expenses: PROGRAM EXPENSE
total $15,386 · program services $9,510 · management and general $5,876
-
24c · Other expenses: EQUIPMENT
total $6,135 · program services $2,177 · management and general $3,958
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,364 · program services $1,196 · management and general $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,772 · end of year $58,812
-
2 · Savings and temporary cash investments
beginning of year $189,941 · end of year $122,137
-
3 · Pledges and grants receivable
beginning of year $30,739 · end of year $27,779
-
4 · Accounts receivable
beginning of year $63,305 · end of year $165,649
-
9 · Prepaid expenses and deferred charges
beginning of year $7,451 · end of year $7,300
-
10a · Land, buildings and equipment: cost or other basis
$1,550
-
10b · Land, buildings and equipment: accumulated depreciation
$1,163
-
10c · Land, buildings and equipment, net
beginning of year $904 · end of year $387
-
17 · Accounts payable and accrued expenses
beginning of year $22,183 · end of year $24,702
-
19 · Deferred revenue
beginning of year $3,022 · end of year $4,610
-
25 · Other liabilities
beginning of year -$755 · end of year $75,007
-
27 · Net assets without donor restrictions
beginning of year $344,324 · end of year $241,018
-
28 · Net assets with donor restrictions
beginning of year $22,338 · end of year $36,727
Mission and programs · 2023
Mission
MAVA ADVANCES THE POWER OF VOLUNTEERISM TO DEEPEN COMMUNITY IMPACT THROUGH UPLIFTING COMMUNITY VOICE, BUILDING CONNECTIONS, PROVIDING EDUCATION, AND PROMOTING ADVOCACY.
-
MAVA BUILDS COMMUNITY AND COMPETENCY FOR LEADERS OF VOLUNTEERS. LEADERS OF VOLUNTEERS ARE OFTEN ISOLATED AS THE ONLY PERSON FOCUSED ON VOLUNTEER ENGAGEMENT IN THEIR ORGANIZATIONS, AND FREQUENTLY UNDER-RESOURCED, IN TERMS OF MATERIAL AND ORGANIZATIONAL SUPPORT FOR THE WORK THEY DO. MAVA FILLS THOSE GAPS WITH OPPORTUNITIES TO GATHER WITH, AND LEARN FROM PEERS, AS WELL AS ACCESS TO TRAINING AND RESOURCES TO BUILD KNOWLEDGE AND LEADERSHIP SKILLS. WHILE ESPECIALLY CRITICAL DURING A PANDEMIC AND SOCIAL UNREST THAT DISRUPTED ORGANIZATIONAL FUNCTIONS, THIS SUPPORT CONTINUES TO BE ESSENTIAL FOR LEADERS OF VOLUNTEERS CONFRONTING A CHANGING VOLUNTEERISM LANDSCAPE CHARACTERIZED BY GENERATIONAL SHIFTS, SUCH AS ATTRITION OF OLDER VOLUNTEER PARTICIPATION, AND DEMAND FOR MORE FLEXIBLE OPPORTUNITIES AND VENUES TO SERVE, SUCH ASREQUESTS FOR VIRTUAL AND OFF-SITE ROLES. LEADERS OF VOLUNTEERS, FROM THOSE ENTERING THE FIELD TOEXPERIENCED VOLUNTEER ENGAGEMENT PROFESSIONALS, VALUE MAVA'S ABILITY TO BRING TOGETHER PEOPLE, IDEAS AND RESOURCES THAT SUPPORT THEIR EFFORTS TO PROVIDE HIGH-IMPACT, RELEVANT AND PURPOSEFUL WAYS TO FUEL COMMUNITY CHANGE.MAVA ADVANCES THE POWER OF VOLUNTEERISM TO DEEPEN COMMUNITY IMPACT THROUGH UPLIFTING COMMUNITY VOICE, BUILDING CONNECTIONS, PROVIDING EDUCATION, AND PROMOTING ADVOCACY. MAVA'S VISION IS A WORLD IN WHICH EVERYONE HAS AN EQUITABLE OPPORTUNITY TO POSITIVELY IMPACT THEIR COMMUNITY THROUGH VOLUNTEERISM. IN 2001, MAVA WAS FORMED TO ELEVATE THE VOICE OF VOLUNTEERS, AND THOSE WHO LEAD THEM. SINCE THAT TIME, MAVA HAS GROWN TO BE A ONE-OF-A-KIND CAPACITY BUILDING ORGANIZATION, PROVIDING ESSENTIAL TOOLS AND SERVICES WHICH ENABLE VOLUNTEERS AND THEIR LEADERS TO ADDRESS SOME OF OUR MOST DIRE COMMUNITY PROBLEMS. FROM ADDRESSING HOMELESSNESS AND HUNGER TO WORKING FOR ECONOMIC AND RACIAL JUSTICE, A MAJOR FORCE THAT MAKES CHANGE IN THESE ARENAS IS A VOLUNTEER FORCE. VOLUNTEERS HAVE AN ENORMOUS IMPACT ON THE HEALTH AND WELL-BEING OF COMMUNITIES WORLDWIDE. MAVA IS A STATE AND GLOBAL LEADER IN MEETING PRESSING COMMUNITY NEEDS THROUGH EFFECTIVE AND EQUITABLE ENGAGEMENT OF VOLUNTEERS. MAVA HAS EMBEDDED DIVERSITY, EQUITY AND INCLUSION INTO INTERNAL STRUCTURES AND WORKS WITH OTHER ORGANIZATIONS TO DISMANTLE STRUCTURAL RACISM IN VOLUNTEER SYSTEMS. A ONE OF ITS' KIND ORGANIZATION, MAVA PROPELS ORGANIZATIONS, VOLUNTEER ENGAGEMENT PROFESSIONALS AND INFORMAL VOLUNTEERS TO ADDRESS COMMUNITY PROBLEMS THROUGH MULTIPLE SERVICES AND PROGRAMS. THESE INCLUDE: INNOVATIVE CONSULTING, TRAINING AND CONFERENCES IN DIVERSITY, EQUITY AND INCLUSION, AND BEST PRACTICE TRAINING IN VOLUNTEER ENGAGEMENT AN AMERICORPS VISTA PROGRAM FOCUSED ON VOLUNTEER ENGAGEMENT CAPACITY BUILDING CERTIFICATION OF SERVICE ENTERPRISE ORGANIZATIONS DEMONSTRATING SOLID LEVERAGING OF VOLUNTEER RESOURCES RESEARCH RESULTING IN CUTTING EDGE CURRICULUM IN TOPICS THAT ADVANCE ORGANIZATIONAL EFFECTIVENESS IN SOLVING COMMUNITY PROBLEMS CONNECTION, NETWORKING AND ADVOCACY FOR VOLUNTEER ENGAGEMENT PROFESSIONALS.
Expenses $1,193,934
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josh WindhamJOSH WINDHAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Niila HebertNIILA HEBERT
PAST CHAIR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Liz Erstad-HicksLIZ ERSTAD-HICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cairn ReischCAIRN REISCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rodrick FieldsRODRICK FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen CannonKATHLEEN CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally NewburySALLY NEWBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jen ThorsonJEN THORSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jetta Wiedemeier BowerJETTA WIEDEMEIER BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt Lewellyn-OttenMATT LEWELLYN-OTTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rojo AdrimihajaROJO ADRIMIHAJA
DIRECTOR
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Karmit BulmanKARMIT BULMAN
EXECUTIVE DIRECTOR
- Total calculated
- $106,500
- From this org
- $99,125
- From related orgs
- $0
- Other
- $7,375
- Hours/week
- 40
-
Pauline RoachPAULINE ROACH
PROGRAM DIRECTOR
- Total calculated
- $61,800
- From this org
- $60,000
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
-
Holly DanielsHOLLY DANIELS
TRAINING DIRECTOR
- Total calculated
- $67,481
- From this org
- $56,000
- From related orgs
- $0
- Other
- $11,481
- Hours/week
- 40
-
Maureen BourgeoisMAUREEN BOURGEOIS
PROGRAM DIRECTOR
- Total calculated
- $62,225
- From this org
- $55,000
- From related orgs
- $0
- Other
- $7,225
- Hours/week
- 40
-
Michael NguyenMICHAEL NGUYEN
DEI DIRECTOR
- Total calculated
- $54,551
- From this org
- $52,962
- From related orgs
- $0
- Other
- $1,589
- Hours/week
- 40
-
Madison McGeffersMADISON MCGEFFERS
MEMBERSHIP MANAGER
- Total calculated
- $49,212
- From this org
- $47,491
- From related orgs
- $0
- Other
- $1,721
- 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
-
$42,626
STUDENT SUCCES
-
$40,243
STUDENT SUCCESS
-
$37,137
STUDENT SUCCESS
-
$35,834
STUDENT SUCCESS
-
$32,852
STUDENT SUCCESS
-
$31,863
STUDENT SUCCESS
-
BIG BROTHER SISTERS TWIN CITIES
$31,834
STUDENT SUCCESS
-
$31,095
STUDENT SUCCESS
-
STUDENT SUCCESS
-
$30,464
STUDENT SUCCESS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441649349300314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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