Form 990 for tax year 2023
Filed by INTERNATIONAL INSTITUTE OF MINNESOTA.
Totals
- Total revenue
- $11,749,433
- Total expenses
- $10,116,108
- Contributions and grants received
- $11,411,817
- Grants paid
- $0
- Program service revenue
- $185,091
- Investment income
- $154,640
- Other revenue
- -$2,115
- Total assets, end of year
- $19,843,162
- Total liabilities, end of year
- $321,507
- Net assets or fund balances, end of year
- $19,521,655
- Program services expenses (Part IX)
- $7,922,616
- Management and general expenses
- $1,475,297
- Fundraising expenses
- $718,195
- Program service expenses (Part III)
- $7,922,616
Program services were 78.3% 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
$151,049
-
1e · Government grants (contributions)
$8,922,199
-
1f · All other contributions, gifts and grants
$2,338,569
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $185,091 · related or exempt $185,091
-
3 · Investment income
total $154,640 · excluded $154,640
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$151,049
-
8b · Fundraising events: direct expenses
$63,191
-
8c · Net income from fundraising events
total -$63,191 · excluded -$63,191
-
11a · Other revenue: OTHER INCOME
total $61,076 · related or exempt $61,076
-
11e · Other revenue, total
$61,076
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $672,642 · program services $523,928 · management and general $86,949 · fundraising $61,765
-
7 · Other salaries and wages
total $4,696,426 · program services $3,660,361 · management and general $603,241 · fundraising $432,824
-
9 · Other employee benefits
total $338,560 · program services $259,841 · management and general $50,320 · fundraising $28,399
-
10 · Payroll taxes
total $401,033 · program services $313,103 · management and general $51,142 · fundraising $36,788
-
11b · Fees: legal
total $27,801 · management and general $27,801
-
11g · Fees: other
total $643,515 · program services $465,440 · management and general $103,374 · fundraising $74,701
-
12 · Advertising and promotion
total $24,382 · program services $10,322 · fundraising $14,060
-
13 · Office expenses
total $12,376 · program services $5,183 · management and general $6,952 · fundraising $241
-
14 · Information technology
total $31,645 · program services $25,271 · management and general $4,417 · fundraising $1,957
-
16 · Occupancy
total $117,938 · program services $47,298 · management and general $65,417 · fundraising $5,223
-
17 · Travel
total $58,811 · program services $49,776 · management and general $8,548 · fundraising $487
-
19 · Conferences, conventions and meetings
total $13,985 · program services $11,288 · management and general $2,466 · fundraising $231
-
22 · Depreciation, depletion and amortization
total $322,411 · management and general $322,411
-
23 · Insurance
total $45,758 · program services $36,249 · management and general $5,531 · fundraising $3,978
-
24a · Other expenses: CLIENT SUPPORT
total $2,296,773 · program services $2,271,153 · management and general $10,454 · fundraising $15,166
-
24b · Other expenses: COMPUTER AND SOFTWARE
total $239,568 · program services $181,785 · management and general $36,752 · fundraising $21,031
-
24c · Other expenses: MISCELLANEOUS
total $100,511 · program services $8,467 · management and general $85,053 · fundraising $6,991
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $53,128 · program services $40,295 · management and general $2,130 · fundraising $10,703
-
24e · All other expenses
total $18,845 · program services $12,856 · management and general $2,339 · fundraising $3,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,810,115 · end of year $399,200
-
2 · Savings and temporary cash investments
end of year $1,244,713
-
3 · Pledges and grants receivable
beginning of year $232,500 · end of year $175,000
-
4 · Accounts receivable
beginning of year $1,528,280 · end of year $1,400,163
-
9 · Prepaid expenses and deferred charges
beginning of year $35,664 · end of year $58,291
-
10a · Land, buildings and equipment: cost or other basis
$14,375,962
-
10b · Land, buildings and equipment: accumulated depreciation
$2,452,738
-
10c · Land, buildings and equipment, net
beginning of year $12,245,635 · end of year $11,923,224
-
12 · Investments: other securities
beginning of year $2,325,561 · end of year $4,602,712
-
15 · Other assets
beginning of year $66,341 · end of year $39,859
-
17 · Accounts payable and accrued expenses
beginning of year $297,019 · end of year $321,507
-
23 · Secured mortgages and notes payable
beginning of year $750,000
-
27 · Net assets without donor restrictions
beginning of year $14,936,634 · end of year $17,423,954
-
28 · Net assets with donor restrictions
beginning of year $2,260,443 · end of year $2,097,701
Mission and programs · 2023
Mission
THE INTERNATIONAL INSTITUTE OF MINNESOTA HELPS NEW AMERICANS ACHIEVESELF-SUFFICIENCY AND FULL MEMBERSHIP IN AMERICAN LIFE BY OFFERING FREEEDUCATION AND EMPLOYMENT PROGRAMS, SUBSIDIZED LEGAL SERVICES, REFUGEE RESETTLEMENT AND BASIC NEEDS SUPPORT TO UNDERSERVED NEW AMERICANS.
Activities or mission (Part I)
HELPING NEW AMERICANS ACHIEVE SELF-SUFFICIENCY AND FULL MEMBERSHIP IN AMERICAN LIFE.
-
EDUCATION AND EMPLOYMENT: THE INSTITUTE PROVIDED ENGLISH CLASSES, COLLEGE PREPARATION, JOB TRAINING AND CAREER ADVANCEMENT SERVICES (WITH NO FEE) HELPING MORE THAN 2,900 REFUGEES AND IMMIGRANTS REACH THEIR GOALS AND AMBITIONS WHILE ALSO SUPPORITNG NEARLY 100 REGIONAL EMPLOYERS. THE INSTITUTE'S CAREER PATHWAY PROGRAMS ARE NATIONALLY RECOGNIZED AND INCLUDE: HEALTHCARE, HOSPITALITY, BUSINESS AND ENTREPRENEURSHIP. STUDENTS ALSO RECIEVE FINANCIAL COACHING AND CAREER GUIDANCE THAT HELPS THEM INCREASE THEIR WAGES AND CREATE A SOLID FINANCIAL FOUNDATION FOR THEIR FAMILIES. THIS CRITICAL WORK IS POSSIBLE BECAUSE OF THE GENEROSITY OF OUR DONORS, VOLUNTEERS AND PARTNERS.
Expenses $3,172,725 · Revenue $246,167
-
REFUGEE AND IMMIGRATION SERVICES: THE INSTITUTE IS A LEADER IN DELIVERING CRITICAL SERVICES TO REFUGEES AND IMMIGRANTS IN OUR COMMUNITY. THE INSTITUTE PROVIDED SUPPORT TO NEARLY 900 ADULTS AND CHILDREN HELPING THEM MEET THEIR BASIC NEEDS IN ORDER TO BUILD A STRONG FOUNDATION FOR THEIR NEW LIVES. HOUSING, EMPLOYMENT, EDUCATION, AND OVERALL CASE MANAGEMENT SERVICES HELP NEWLY ARRIVED REFUGEES BECOME SELF-SUFFICIENT. HUMANITARIAN PAROLEES, ASYLEES, UNACCOMPANIED CHILDREN AND FOREIGN-BORN SURVIVORS OF HUMAN TRAFFICKING ALSO RECEIVED SERVICES. THE INSTITUTE HAS WELCOMED MORE THAN 25,000 REFUGEES SINCE 1975 TO MINNESOTA. THE INSTITUTE'S IMMIGRATION SERVICES TEAM OFFERED LOW-COST LEGAL SERVICES TO MORE THAN 1700 PEOPLE IN 2024 PROVIDING LONG-TERM SECURITY AND STABILITY FOR FAMILIES INCLUDING LAWFUL PERMANENT RESIDENCY, EMPLOYMENT AUTHORIZATION, FAMILY REUNIFICATION AND OTHER LEGAL SERVICES. SINCE 2001, THE INSTITUTE HAS HELPED MORE THAN 18,000 NEW AMERICANS BECOME U.S. CITIZENS. OUR CRITICAL WORK IS POSSIBLE BECAUSE OF THE GENEROSITY OF OUR DONORS, VOLUNTEERS AND PARTNERS.
Expenses $4,749,891
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BLESSING OSIBODU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KREW AROCKIASAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES HORWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY HEDAYATIRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVAN DORAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATE TILNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON JUSTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KITTY GOGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY MIKLETHUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MCENANEY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NASSIM ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PARAMITA SARKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE A GRAUPMAN
EXECUTIVE DIRECTOR
- Total calculated
- $182,150
- From this org
- $171,920
- From related orgs
- $0
- Other
- $10,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,920
- Bonus
- $0
- Other
- $0
- Deferred
- $5,100
- Nontaxable benefits
- $5,130
- Filer's total
- $182,150
-
CORINNE ERTZ
DEVELOPMENT DIRECTOR
- Total calculated
- $141,982
- From this org
- $136,160
- From related orgs
- $0
- Other
- $5,822
- Hours/week
- 40
-
MICHAEL DONAHUE
ASSOCIATE DIRECTOR
- Total calculated
- $116,876
- From this org
- $110,960
- From related orgs
- $0
- Other
- $5,916
- Hours/week
- 32
-
JOEL HOLWERDA
WORKFORCE DEVELOPMENT DIRECTOR
- Total calculated
- $113,340
- From this org
- $113,160
- From related orgs
- $0
- Other
- $180
- Hours/week
- 40
-
MICAELA SCHUNEMAN
IMMIGRATION AND REFUGEE SERVICES DIRECTOR
- Total calculated
- $118,294
- From this org
- $113,160
- From related orgs
- $0
- Other
- $5,134
- 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. 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
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540999349301124
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