Totals
- Total revenue
- $450,319
- Total expenses
- $566,587
- Contributions and grants received
- $445,325
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64
- Other revenue
- $4,930
- Total assets, end of year
- $148,761
- Total liabilities, end of year
- $6,484
- Net assets or fund balances, end of year
- $142,277
- Program services expenses (Part IX)
- $412,653
- Management and general expenses
- $84,255
- Fundraising expenses
- $69,679
- Program service expenses (Part III)
- $412,653
Program services were 72.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$29,849
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$93,826
-
1f · All other contributions, gifts and grants
$321,650
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $64 · related or exempt $0 · unrelated business $0 · excluded $64
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$6,295
-
8a · Fundraising events: contributions included on line 1c
$29,849
-
8b · Fundraising events: direct expenses
$2,511
-
8c · Net income from fundraising events
total $3,784 · unrelated business $0 · excluded $3,784
-
10a · Gross sales of inventory
$1,906
-
10b · Cost of goods sold
$760
-
10c · Net income from sales of inventory
total $1,146 · related or exempt $1,146 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,166 · program services $28,816 · management and general $6,175 · fundraising $6,175
-
7 · Other salaries and wages
total $311,618 · program services $218,133 · management and general $46,743 · fundraising $46,742
-
9 · Other employee benefits
total $2,453 · program services $1,717 · management and general $368 · fundraising $368
-
10 · Payroll taxes
total $26,126 · program services $18,288 · management and general $3,919 · fundraising $3,919
-
11c · Fees: accounting
total $14,158 · program services $0 · management and general $14,158 · fundraising $0
-
11g · Fees: other
total $22,027 · program services $22,027 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $965 · program services $676 · management and general $144 · fundraising $145
-
13 · Office expenses
total $11,909 · program services $10,718 · management and general $595 · fundraising $596
-
14 · Information technology
total $7,815 · program services $7,033 · management and general $391 · fundraising $391
-
16 · Occupancy
total $50,927 · program services $45,834 · management and general $2,547 · fundraising $2,546
-
17 · Travel
total $1,322 · program services $926 · management and general $198 · fundraising $198
-
19 · Conferences, conventions and meetings
total $1,010 · program services $707 · management and general $152 · fundraising $151
-
22 · Depreciation, depletion and amortization
total $10,347 · program services $7,243 · management and general $1,552 · fundraising $1,552
-
23 · Insurance
total $44,207 · program services $30,945 · management and general $6,631 · fundraising $6,631
-
24a · Other expenses: Dues and Subscriptions
total $18,356 · program services $18,356 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Development
total $1,764 · program services $1,234 · management and general $265 · fundraising $265
-
24c · Other expenses: Bank and Credit Card Fees
total $417 · program services $0 · management and general $417 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,064 · end of year $61,529
-
2 · Savings and temporary cash investments
beginning of year $3,024 · end of year $9,030
-
3 · Pledges and grants receivable
beginning of year $21,089 · end of year $24,861
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $70 · end of year $73
-
10a · Land, buildings and equipment: cost or other basis
$99,526
-
10b · Land, buildings and equipment: accumulated depreciation
$51,258
-
10c · Land, buildings and equipment, net
beginning of year $58,615 · end of year $48,268
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,317 · end of year $6,484
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $231,325 · end of year $80,575
-
28 · Net assets with donor restrictions
beginning of year $27,220 · end of year $61,702
Mission and programs · 2022
Mission
826 MSP amplifies the voices, stories, and power of K-12 BIPOC students through writing, publishing, and leadership programs.
Activities or mission (Part I)
826 MSP's mission is to empower underserved K-12 students to think creatively, write effectively, and succeed academically alongside a community of caring volunteers.
-
After-School Writing Lab- Open Monday-Thursday in-person or virtually for Twin Cities students in grades K-12 to receive help on home help on homework and creative writing which leads to publication. This program connects volunteer tutors one-to-one or one-to-some for individualized tutoring and support. Two chapbooks of creative writing from ASWL's young authors are published annually. This program serves about 75 students.
Expenses $156,808
-
"Writers' Room at South High School in Minneapolis -Students and faculty receive dedicated writing support from 826 MSP staff and volunteers through in-class tutoring, drop-in writing consultations, and the hosting of workshops, events, and author visits.The Writers' Room Advisory Council enlists ten youth in with paid leadership roles to develop programming, facilitate events, and advertise services school-wide. This program serves about 1,000 students. "
Expenses $103,163
-
Young Authors' Book Project- 826 MSP partners with a different school annually to professionally publish a student anthology. In the 2020-2021 school year, we developed an editorial board of Black high school youth to edit and curate an anthology titled "Rehumanize Me" focusing on themes of black joy, healing, liberation, and self-determination.
Expenses $86,657
-
"Young Authors' Council- This is a paid publishing, leadership, and advisory opportunity for students in grades 6 - 12. Young Authors' Council. Selected students write creatively, serve as an editorial board for an annual publication, and connect with literary talent, civic leaders, and 826 MSP board members. This program serves 10 students. Field Trips and Distance Learning Supports- We offer in-person and virtual Storytelling and Bookmaking Field Trips for students in grades 2-5. These are opportunities for students to get excited about writing and leave with their own published book. This program serves about 400 students."
Expenses $66,025
As filed on the 2022 return.
Listed in Part VII
-
Jamal Adam
Executive Director
- Total calculated
- $41,166
- From this org
- $41,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Farhiya Abdulkarim
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Mariam Adam
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Dara Beevas
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Shelby Dale Deweese
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Carson Faust
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Alana Keiser
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Deeqo Hashi
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Kathy Seipp
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Crown Shepherd
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Jeff Shi
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Emily Valentine-Grimm
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Al Onkka
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Tina Pfau Gonzalez
Board Chair
- Total calculated
- $0
- Hours/week
- 6
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
- 28 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430999349300608
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