Form 990 for tax year 2023
Filed by COMMUNITY CHARITIES OF MINNESOTA.
Totals
- Total revenue
- $2,777,417
- Total expenses
- $2,636,774
- Contributions and grants received
- $31,138
- Grants paid
- $674,428
- Program service revenue
- $0
- Investment income
- $1,306
- Other revenue
- $2,744,973
- Total assets, end of year
- $1,218,915
- Total liabilities, end of year
- $515,231
- Net assets or fund balances, end of year
- $703,684
- Program services expenses (Part IX)
- $674,688
- Management and general expenses
- $34,775
- Fundraising expenses
- $1,927,311
- Program service expenses (Part III)
- $674,688
Program services were 25.6% 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.
-
1b · Membership dues
$3,050
-
1c · Fundraising events
$8,460
-
1f · All other contributions, gifts and grants
$19,628
-
3 · Investment income
total $1,306 · excluded $1,306
-
8a · Fundraising events: gross income
$21,374
-
8a · Fundraising events: contributions included on line 1c
$8,460
-
8b · Fundraising events: direct expenses
$16,507
-
8c · Net income from fundraising events
total $4,867 · excluded $4,867
-
9a · Gaming: gross income
$33,954,536
-
9b · Gaming: direct expenses
$31,214,910
-
9c · Net income from gaming
total $2,739,626 · unrelated business $2,690,115 · excluded $49,511
-
11a · Other revenue: MISCELLANEOUS
total $480 · related or exempt $480
-
11e · Other revenue, total
$480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $674,428 · program services $674,428
-
11c · Fees: accounting
total $34,350 · management and general $34,350
-
13 · Office expenses
total $225,164 · management and general $425 · fundraising $224,739
-
22 · Depreciation, depletion and amortization
total $8,124 · fundraising $8,124
-
24a · Other expenses: COMBINED NET RECEIPTS TAX
total $1,630,926 · fundraising $1,630,926
-
24b · Other expenses: REGULATORY FEES
total $42,357 · fundraising $42,357
-
24c · Other expenses: LOCAL TAXES
total $6,267 · fundraising $6,267
-
24d · Other expenses: LICENSES AND PERMITS
total $5,946 · fundraising $5,946
-
24e · All other expenses
total $9,212 · program services $260 · fundraising $8,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $683,147 · end of year $330,196
-
2 · Savings and temporary cash investments
end of year $476,171
-
4 · Accounts receivable
end of year $150
-
8 · Inventories for sale or use
beginning of year $25,140 · end of year $24,963
-
9 · Prepaid expenses and deferred charges
end of year $995
-
10a · Land, buildings and equipment: cost or other basis
$84,349
-
10b · Land, buildings and equipment: accumulated depreciation
$54,415
-
10c · Land, buildings and equipment, net
beginning of year $38,058 · end of year $29,934
-
15 · Other assets
beginning of year $381,394 · end of year $356,506
-
17 · Accounts payable and accrued expenses
beginning of year $91,263 · end of year $163,585
-
19 · Deferred revenue
end of year $500
-
25 · Other liabilities
beginning of year $381,394 · end of year $351,146
-
27 · Net assets without donor restrictions
beginning of year $655,082 · end of year $703,684
Mission and programs · 2023
Mission
TO PROVIDE BENEFITS TO YOUTH, DISABLED PERSONS, AND OTHER CHARITABLE ORGANIZATIONS WITH FUNDS FROM OUR FUNDRAISING ACTIVITIES.
Activities or mission (Part I)
TO PROVIDE BENEFITS TO YOUTH AND OTHER CHARITABLE ORGANIZATIONS WITH FUNDS FROM OUR FUNDRAISING.
-
WE ARE A UNIQUE ORGANIZATION THAT FOCUSES ON BUILDING COMMUNITY RELATIONSHIPS THROUGH OUR SITES AND PROVIDE FUNDING TO SCHOOL PROGRAMS, YOUTH ACTIVITIES, ART INITIATIVES, RELIGIOUS GROUPS, AND OTHER 501C3 ORGANIZATIONS.
Expenses $674,688 · Grants $674,428
As filed on the 2023 return.
Listed in Part VII
-
Gene GlorvigenGENE GLORVIGEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen WilsonKAREN WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard BrammerRICHARD BRAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela DemarcePAMELA DEMARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh HodneyJOSH HODNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miranda QuandtMIRANDA QUANDT
GAMBLING MAN
- Total calculated
- $58,331
- From this org
- $58,331
- From related orgs
- $0
- Other
- $0
- 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
-
$49,179
VETERANS/RAILCATS
-
PARK TAVERN
$39,013
HOSPITAL MEALS
-
BOWLING PROPRIETORS ASSN OF MN
$31,260
-
ST LOUIS PARK EMERGENCY PROGRAM
$29,000
PROGRAM SUPPORT
-
ST LOUIS PARK HIGH SCHOOL
$24,000
SCHOLARSHIPS
-
YOUTH BOWLING
-
$18,000
PROGRAM SUPPORT
-
ST LOUIS PARK CRIME PREVENTION
$12,000
PROGRAM SUPPORT
-
THE AMERICAN LEGION LEGIONVILLE
$10,000
YOUTH PROGRAMS
-
$10,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501679349301270
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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