Totals
- Total revenue
- $3,332,660
- Total expenses
- $3,223,951
- Contributions and grants received
- $1,465,504
- Grants paid
- $0
- Program service revenue
- $1,866,957
- Investment income
- $9,603
- Other revenue
- -$9,404
- Total assets, end of year
- $1,153,091
- Total liabilities, end of year
- $212,869
- Net assets or fund balances, end of year
- $940,222
- Program services expenses (Part IX)
- $2,662,813
- Management and general expenses
- $402,186
- Fundraising expenses
- $158,952
- Program service expenses (Part III)
- $2,662,813
Program services were 82.6% 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
$37,747
-
1e · Government grants (contributions)
$681,156
-
1f · All other contributions, gifts and grants
$746,601
-
2a · Program service revenue: OUTREACH SERVICE FEES
total $1,866,957 · related or exempt $1,866,957
-
3 · Investment income
total $9,603 · excluded $9,603
-
8a · Fundraising events: contributions included on line 1c
$37,747
-
8b · Fundraising events: direct expenses
$9,576
-
8c · Net income from fundraising events
total -$9,576
-
11a · Other revenue: OTHER OPERATING REVENUE
total $172 · related or exempt $172
-
11e · Other revenue, total
$172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,334 · program services $67,086 · management and general $156,789 · fundraising $69,459
-
7 · Other salaries and wages
total $1,928,019 · program services $1,777,120 · management and general $102,952 · fundraising $47,947
-
8 · Pension plan contributions
total $45,011 · program services $39,511 · management and general $3,838 · fundraising $1,662
-
9 · Other employee benefits
total $222,659 · program services $209,860 · management and general $10,799 · fundraising $2,000
-
10 · Payroll taxes
total $277,826 · program services $241,308 · management and general $25,735 · fundraising $10,783
-
11b · Fees: legal
total $271 · management and general $271
-
11c · Fees: accounting
total $42,219 · management and general $42,219
-
11g · Fees: other
total $159,397 · program services $132,694 · management and general $13,487 · fundraising $13,216
-
12 · Advertising and promotion
total $5,000 · program services $5,000
-
13 · Office expenses
total $25,796 · program services $20,425 · management and general $4,925 · fundraising $446
-
14 · Information technology
total $133,128 · program services $101,779 · management and general $19,384 · fundraising $11,965
-
16 · Occupancy
total $13,357 · program services $11,379 · management and general $1,637 · fundraising $341
-
17 · Travel
total $4,563 · program services $1,728 · management and general $2,835
-
22 · Depreciation, depletion and amortization
total $33,342 · program services $30,112 · management and general $2,349 · fundraising $881
-
23 · Insurance
total $13,552 · program services $8,220 · management and general $5,086 · fundraising $246
-
24a · Other expenses: OTHER EXPENSES
total $26,477 · program services $16,591 · management and general $9,880 · fundraising $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,528 · end of year $621,594
-
3 · Pledges and grants receivable
beginning of year $151,481 · end of year $213,807
-
4 · Accounts receivable
beginning of year $180,949 · end of year $223,704
-
9 · Prepaid expenses and deferred charges
beginning of year $36,903 · end of year $40,785
-
10a · Land, buildings and equipment: cost or other basis
$128,112
-
10b · Land, buildings and equipment: accumulated depreciation
$101,091
-
10c · Land, buildings and equipment, net
beginning of year $44,469 · end of year $27,021
-
14 · Intangible assets
beginning of year $10,498 · end of year $1,622
-
15 · Other assets
beginning of year $10,206 · end of year $24,558
-
17 · Accounts payable and accrued expenses
beginning of year $136,912 · end of year $188,311
-
25 · Other liabilities
beginning of year $10,609 · end of year $24,558
-
27 · Net assets without donor restrictions
beginning of year $553,763 · end of year $620,764
-
28 · Net assets with donor restrictions
beginning of year $277,750 · end of year $319,458
Mission and programs · 2024
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 $2,662,813 · Revenue $1,866,957
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie RadtkeSTEPHANIE RADTKE
PRESIDENT
- Total calculated
- $200,159
- From this org
- $169,676
- From related orgs
- $0
- Other
- $30,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,676
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,200
- Nontaxable benefits
- $23,283
- Filer's total
- $200,159
-
Molly McCormickMOLLY MCCORMICK
COO
- Total calculated
- $130,471
- From this org
- $124,975
- From related orgs
- $0
- Other
- $5,496
- Hours/week
- 40
-
Binrong ZhuBINRONG ZHU
DIR OF FIN T
- Total calculated
- $84,237
- From this org
- $78,180
- From related orgs
- $0
- Other
- $6,057
- Hours/week
- 40
-
Julie SonierJULIE SONIER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard MagnusonRICHARD MAGNUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tobi TanzerTOBI TANZER
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 2
-
Dana EricksonDANA ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ParrishKIMBERLY PARRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ghita WorcesterGHITA WORCESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juventino MezaJUVENTINO MEZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana Pottratz AcostaANA POTTRATZ ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SchwartzSTEPHANIE SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia Joseph-Di CaprioJULIA JOSEPH-DI CAPRIO
BOD MEMBER T
- Total calculated
- $0
- Hours/week
- 1
-
Blake DarsowBLAKE DARSOW
BOD MEMBER T
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501359349312340
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