Totals
- Total revenue
- $1,061,673
- Total expenses
- $1,109,240
- Contributions and grants received
- $1,035,595
- Grants paid
- $300,876
- Program service revenue
- $0
- Investment income
- $25,441
- Other revenue
- $637
- Total assets, end of year
- $1,481,169
- Total liabilities, end of year
- $414,473
- Net assets or fund balances, end of year
- $1,066,696
- Program services expenses (Part IX)
- $802,792
- Management and general expenses
- $98,549
- Fundraising expenses
- $207,899
- Program service expenses (Part III)
- $802,792
Program services were 72.4% 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
$435,065
-
1f · All other contributions, gifts and grants
$600,530
-
1g · Noncash contributions included above
$28,441
-
3 · Investment income
total $25,441 · excluded $25,441
-
8a · Fundraising events: gross income
$199,474
-
8a · Fundraising events: contributions included on line 1c
$435,065
-
8b · Fundraising events: direct expenses
$199,474
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $637 · excluded $637
-
11e · Other revenue, total
$637
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $300,876 · program services $300,876
-
5 · Compensation of officers, directors and key employees
total $200,911 · program services $122,555 · management and general $24,110 · fundraising $54,246
-
7 · Other salaries and wages
total $246,000 · program services $150,060 · management and general $29,520 · fundraising $66,420
-
9 · Other employee benefits
total $28,011 · program services $17,087 · management and general $3,361 · fundraising $7,563
-
10 · Payroll taxes
total $32,210 · program services $19,648 · management and general $3,865 · fundraising $8,697
-
11g · Fees: other
total $122,845 · program services $74,936 · management and general $14,741 · fundraising $33,168
-
12 · Advertising and promotion
total $46,585 · program services $35,937 · management and general $652 · fundraising $9,996
-
13 · Office expenses
total $61,745 · program services $31,600 · management and general $16,158 · fundraising $13,987
-
14 · Information technology
total $20,743 · program services $12,653 · management and general $2,489 · fundraising $5,601
-
22 · Depreciation, depletion and amortization
total $1,867 · program services $1,139 · management and general $224 · fundraising $504
-
23 · Insurance
total $7,252 · program services $4,424 · management and general $870 · fundraising $1,958
-
24a · Other expenses: OTHER PROGRAMMING EXPEN
total $18,866 · program services $18,866
-
24b · Other expenses: MISCELLANEOUS
total $6,459 · program services $3,940 · management and general $775 · fundraising $1,744
-
24c · Other expenses: BANK FEES
total $5,752 · program services $3,509 · management and general $690 · fundraising $1,553
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,618 · program services $2,817 · management and general $554 · fundraising $1,247
-
24e · All other expenses
total $4,500 · program services $2,745 · management and general $540 · fundraising $1,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $640,130 · end of year $573,642
-
2 · Savings and temporary cash investments
beginning of year $538,759 · end of year $576,443
-
3 · Pledges and grants receivable
beginning of year $13,969 · end of year $10,250
-
9 · Prepaid expenses and deferred charges
beginning of year $70,112 · end of year $48,642
-
10a · Land, buildings and equipment: cost or other basis
$41,583
-
10b · Land, buildings and equipment: accumulated depreciation
$4,356
-
10c · Land, buildings and equipment, net
beginning of year $3,288 · end of year $37,227
-
11 · Investments: publicly traded securities
end of year $5,221
-
15 · Other assets
beginning of year $21,051 · end of year $229,744
-
17 · Accounts payable and accrued expenses
beginning of year $50,480 · end of year $43,227
-
18 · Grants payable
beginning of year $96,619 · end of year $138,980
-
19 · Deferred revenue
beginning of year $10,000
-
25 · Other liabilities
beginning of year $15,947 · end of year $232,266
-
27 · Net assets without donor restrictions
beginning of year $844,696 · end of year $766,270
-
28 · Net assets with donor restrictions
beginning of year $269,567 · end of year $300,426
Mission and programs · 2025
Mission
THE ANN BANCROFT FOUNDATION INSPIRES AND EQUIPS GIRLS TO DREAM BIG, BUILD CONFIDENCE, AND ACHIEVE THEIR GOALS THROUGH GRANTS, MENTORSHIP, AND ONGOING LEADERSHIP DEVELOPMENT OPPORTUNITIES.
Activities or mission (Part I)
THE ANN BANCROFT FOUNDATION HELPS GIRLS DISCOVER AND ACHIEVE THEIR FULL POTENTIAL.
-
HEADQUARTERED IN ST. PAUL, MINNESOTA, THE ANN BANCROFT FOUNDATION CONTINUES TO PROVIDE GRANTS ALONG WITH FOSTERED MENTORSHIP AND DEVELOPMENT TOOLS TO K12 GIRLS ACROSS MINNESOTA TO INVEST IN THEIR POTENTIAL, BUILD NEW SKILLS, AND SET THE FOUNDATION FOR FUTURE SUCCESS. IN 2025, THE FOUNDATION AWARDED 325 GRANTS ACROSS 31 COUNTIES IN MINNESOTA. OF THESE, 10 WERE AWARDED THROUGH OUR SECOND PROGRAM, THE ANN BANCROFT FOUNDATION TRAILBLAZER FELLOWS, WHO EACH RECEIVE $2,500, COMPARED TO $1,000 FOR OUR TRADITIONAL SEED GRANTS.
Expenses $802,792 · Grants $300,876
-
OUR PROGRAM MODEL COMBINES THREE POWERFUL LEVERS: DIRECT GRANTS TO GIRLS AND GENDER-EXPANSIVE YOUTH, MENTORSHIP, AND ONGOING DEVELOPMENT OPPORTUNITIES THAT EXPAND WHAT YOUNG PEOPLE BELIEVE IS POSSIBLE FOR THEIR LIVES. WE CONTINUE TO HOST THE LARGEST STATEWIDE CONVENING FOR GIRLS IN MINNESOTA, OUR ANNUAL GIRLHOOD SUMMIT. IN 2025, MORE THAN 250 YOUNG PEOPLE FROM ACROSS THE STATE GATHERED AT ST. CATHERINE UNIVERSITY FOR A DAY OF CONNECTION, EXPLORATION, EMPOWERMENT, AND POSSIBILITY. THE SUMMIT FEATURED KEYNOTE SPEAKER LUVVIE AJAYI, PRESENTED IN PARTNERSHIP WITH GIRL SCOUTS, ALONGSIDE CAREER PANELS, INTERACTIVE STEM LABS, TOPICAL SESSIONS, AND TED-STYLE TALKS FROM YOUNG PEOPLE ALREADY LEADING CHANGE IN THEIR COMMUNITIES.
As filed on the 2025 return.
Listed in Part VII
-
ANN BANCROFT
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH STREHL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LEE VUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VEDA PAI - PANANDIKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LACORA BRADFORD KESTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDY STEINER MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLEY KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR GIGI CHAWLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JADE DENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY BERGSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARA KILIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAN MALCOLM
DIRECTOR EMERITA
- Total calculated
- $0
- Hours/week
- 0
-
SHARON OLSON
DIRECTOR EMERITA
- Total calculated
- $0
- Hours/week
- 0
-
ETHELIND B KABA
EXECUTIVE DIRECTOR
- Total calculated
- $200,909
- From this org
- $185,521
- From related orgs
- $0
- Other
- $15,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,521
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,388 related
- Filer's total
- $185,521 + $15,388 related
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632659349301613
The source document this was parsed from is served over the API, which is where bulk and document access live.