Totals
- Total revenue
- $130,765
- Total expenses
- $160,593
- Contributions and grants received
- $130,757
- Grants paid
- $130,584
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8
- Total assets, end of year
- $171,091
- Total liabilities, end of year
- $3,226
- Net assets or fund balances, end of year
- $167,865
- Program services expenses (Part IX)
- $156,554
- Management and general expenses
- $2,622
- Fundraising expenses
- $1,417
- Program service expenses (Part III)
- $156,554
Program services were 97.5% 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.
-
1f · All other contributions, gifts and grants
$130,757
-
1g · Noncash contributions included above
$83,549
-
11a · Other revenue: SHIPPING FEES COLLECTED
total $8 · related or exempt $8
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,591 · program services $129,591
-
2 · Grants to domestic individuals
total $993 · program services $993
-
13 · Office expenses
total $2,833 · program services $1,416 · fundraising $1,417
-
16 · Occupancy
total $22,536 · program services $22,536
-
23 · Insurance
total $2,159 · program services $1,079 · management and general $1,080
-
24a · Other expenses: SUPPLIES
total $1,878 · program services $939 · management and general $939
-
24b · Other expenses: MISCELLANEOUS
total $363 · management and general $363
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $151 · management and general $151
-
24d · Other expenses: PAYPAL FEES
total $64 · management and general $64
-
24e · All other expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,031 · end of year $81,332
-
3 · Pledges and grants receivable
end of year $2,500
-
4 · Accounts receivable
beginning of year $13,566
-
8 · Inventories for sale or use
beginning of year $106,603 · end of year $84,371
-
9 · Prepaid expenses and deferred charges
beginning of year $2,159 · end of year $2,888
-
17 · Accounts payable and accrued expenses
beginning of year $14,916 · end of year $3,226
-
27 · Net assets without donor restrictions
beginning of year $175,693 · end of year $158,151
-
28 · Net assets with donor restrictions
beginning of year $4,750 · end of year $9,714
Mission and programs · 2022
Mission
AT HATS & MITTENS, OUR MISSION IS TO WARM THE BODIES AND HEARTS OF KIDS EVERYWHERE. THAT STARTS BY PROVIDING FREE HATS AND MITTENS TO CHILDREN IN NEED DURING THE COLD WINTER MONTHS.
-
CHARITABLE HATS & MITTENS PROGRAM HATS & MITTENS COLLECTED AND PURCHASED APPROXIMATELY 15,500 SETS OF HATS AND MITTENS AND DISTRIBUTED APPROXIMATELY 21,700 SETS OF HATS AND MITTENS TO 147 LOCAL ORGANIZATIONS, WHO IN TURN DISTRIBUTE THEM TO MINNESOTA CHILDREN IN NEED. HATS & MITTENS ALSO DISTRIBUTED 99 COPIES OF THE HATS & MITTENS CHILDREN'S BOOK TO INDIVIDUALS.
Expenses $156,554 · Grants $130,584
As filed on the 2022 return.
Listed in Part VII
-
Michael HeiserMICHAEL HEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin HolmenERIN HOLMEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda HolmenLINDA HOLMEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte LefebvreCHARLOTTE LEFEBVRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rachel NashRACHEL NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chas ScheidererCHAS SCHEIDERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jerry SundquistJERRY SUNDQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca SundquistREBECCA SUNDQUIST
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 10
-
Diana WeddigenDIANA WEDDIGEN
TREASURER
- 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.
Grants on this return
-
no cash amount reported
FOR DISTRIBUTION
-
AMERICAN INDIAN EDUCATION ISD 196
no cash amount reported
FOR DISTRIBUTION
-
no cash amount reported
FOR DISTRIBUTION
-
PARENTS IN COMMUNITY ACTION INC
no cash amount reported
FOR DISTRIBUTION
-
no cash amount reported
FOR DISTRIBUTION
-
FROST LAKE ELEMENTARY SCHOOL-SPPS
no cash amount reported
FOR DISTRIBUTION
-
LEECH LAKE TWIN CITIES
no cash amount reported
FOR DISTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349300948
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