Skip to content
Nonprofiteer
← CONNECTABILITY OF MN INC

Form 990 for tax year 2023

Filed by CONNECTABILITY OF MN INC.

Totals

Total revenue
$13,192,531
Total expenses
$13,080,511
Contributions and grants received
$703,598
Grants paid
$0
Program service revenue
$12,485,760
Investment income
$3,173
Other revenue
$0
Total assets, end of year
$3,608,249
Total liabilities, end of year
$2,205,787
Net assets or fund balances, end of year
$1,402,462
Program services expenses (Part IX)
$12,393,359
Management and general expenses
$597,606
Fundraising expenses
$89,546
Program service expenses (Part III)
$12,393,359

Program services were 94.7% 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.

  • 1e · Government grants (contributions)

    $117,498

  • 1f · All other contributions, gifts and grants

    $586,100

  • 1g · Noncash contributions included above

    $438,353

  • 2a · Program service revenue: FEE FOR SERVICE

    total $12,485,760 · related or exempt $12,485,760

  • 3 · Investment income

    total $3,173 · excluded $3,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,417 · program services $48,209 · management and general $24,104 · fundraising $24,104

  • 7 · Other salaries and wages

    total $1,386,175 · program services $997,315 · management and general $365,521 · fundraising $23,339

  • 8 · Pension plan contributions

    total $9,289 · program services $6,568 · management and general $2,431 · fundraising $290

  • 9 · Other employee benefits

    total $72,479 · program services $51,244 · management and general $18,970 · fundraising $2,265

  • 10 · Payroll taxes

    total $128,218 · program services $90,419 · management and general $33,696 · fundraising $4,103

  • 11b · Fees: legal

    total $23,336 · management and general $17,502 · fundraising $5,834

  • 11c · Fees: accounting

    total $18,967 · program services $4,753 · management and general $13,998 · fundraising $216

  • 11g · Fees: other

    total $4,216 · program services $3,162 · management and general $1,054

  • 12 · Advertising and promotion

    total $6,139 · program services $3,990 · fundraising $2,149

  • 13 · Office expenses

    total $66,620 · program services $26,648 · management and general $26,648 · fundraising $13,324

  • 16 · Occupancy

    total $163,164 · program services $115,962 · management and general $41,915 · fundraising $5,287

  • 17 · Travel

    total $22,533 · program services $19,431 · management and general $1,778 · fundraising $1,324

  • 19 · Conferences, conventions and meetings

    total $17,080 · program services $9,406 · management and general $5,116 · fundraising $2,558

  • 20 · Interest

    total $43,202 · program services $30,466 · management and general $11,354 · fundraising $1,382

  • 22 · Depreciation, depletion and amortization

    total $23,227 · program services $16,380 · management and general $6,104 · fundraising $743

  • 23 · Insurance

    total $12,408 · program services $8,750 · management and general $3,261 · fundraising $397

  • 24a · Other expenses: COST OF SERVICES

    total $8,380,363 · program services $8,380,363

  • 24b · Other expenses: LYFT LOSS - INFREQUENT

    total $2,570,037 · program services $2,570,037

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $23,642 · program services $5,438 · management and general $17,495 · fundraising $709

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,370 · program services $2,548 · management and general $2,548 · fundraising $1,274

  • 24e · All other expenses

    total $6,629 · program services $2,270 · management and general $4,111 · fundraising $248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,387 · end of year $608,954

  • 2 · Savings and temporary cash investments

    beginning of year $225,896 · end of year $268,448

  • 3 · Pledges and grants receivable

    beginning of year $42,204 · end of year $6,568

  • 4 · Accounts receivable

    beginning of year $899,187 · end of year $1,282,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,913 · end of year $23,409

  • 10a · Land, buildings and equipment: cost or other basis

    $1,105,057

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,133

  • 10c · Land, buildings and equipment, net

    beginning of year $1,012,924 · end of year $1,071,924

  • 11 · Investments: publicly traded securities

    beginning of year $153,308 · end of year $220,176

  • 15 · Other assets

    beginning of year $77,661 · end of year $126,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $674,350 · end of year $1,400,601

  • 23 · Secured mortgages and notes payable

    beginning of year $830,996 · end of year $805,186

  • 25 · Other liabilities

    beginning of year $10,560 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,214,018 · end of year $1,357,765

  • 28 · Net assets with donor restrictions

    beginning of year $59,556 · end of year $44,697

Mission and programs · 2023

Mission

CONNECTABILITY OF MN, INC. WORKS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE EXPERIENCING PHYSICAL OR INVISIBLE BARRIERS.

Activities or mission (Part I)

CONNECTABILITY OF MN, INC. EMPOWERS PEOPLE WITH PHYSICAL AND INVISIBLE BARRIES TO ACHIEVE THEIR POTENTIAL.

  • HOME ENVIRONMENTAL MODIFICATION: WORKS WITH CLIENTS AND CASEWORKERS TO PROVIDE HOME ACCESSIBILITY MODIFICATION SOLUTIONS FOR THOSE WITH DISABILITIES AND LOW INCOME SENIORS. CONNECTABILITY OF MN HOME MODIFICATION PROJECT COORDINATORS CURRENTLY PROVIDE BID-COORDINATING, PROJECT MANAGEMENT AND CONTRACTOR SERVICES TO CASEWORKERS FOR EACH PROJECT.

    Expenses $3,718,008 · Revenue $3,745,728

  • TRANSPORTATION COORDINATION: ALLOWS CONNECTABILITY OF MN RESEARCH, CONTRACT VENDOR PARTNERSHIPS, ARRANGE AND MONITOR TRANSPORTATION FOR PEOPLE THAT HAVE LIMITED OR NO TRANSPORTATION OPPORTUNITES. TRANSPORTATION ALLOWS PEOPLE WITH DISABILITIES THE ABILITY TO WORK OUT OF THE HOME, ATTEND MEDICIAL AND COUNTY SERVICES APPOINTMENTS. BEING ABLE TO LEAVE THE HOME PROVIDES FOR A HEALTHIER LIFESTYLE, SOCIAL IMPACT, AND A BEING A VITIAL PART OF SOCIETY AND COMMUNITY.

    Expenses $7,436,415 · Revenue $7,491,456

  • CHORE SERVICE COORDINATION: PROVIDES NEEDED TASKS THAT ALLOW OUR CLIENTS TO STAY IN THEIR HOME INDEPENDANTLY. PEOPLE WITH LIMITED MOBILITY OFTEN CAN NOT PERFORM CHORES THAT ARE REQUIRED BY CITY ORDIENCES SUCH AS LAWN MAINATAINCE, SNOW REMOVAL, AND HOME MAKING. OTHER SERVICES SUCH AS OT, PT, FAMILY TRAINING ARE ALSO COORDINATRED TO ALLOW PEOPLE TO HAVE THE SKILLS REQUIRED TO STAY IN THEIR HOME INDEPENDATLY.

    Expenses $743,202 · Revenue $749,146

  • THE ASSISTIVE TECHNOLOGY PROGRAM BRINGS EXPERTISE AND SUPPORT ALONGSIDE INDIVIDUALS AND FAMILIES RESEARCHING, TESTING, AND PURCHASING TECHNOLOGY/EQUIPMENT. EQUIPMENT PURCHASED THROUGH CONNECTABILITY OF MN SERVICES CAN BE USED FOR COMMUNICATION, EMPLOYMENT, EMPLOYMENT SEARCHING, PHYSICAL NEEDS, EDUCATION, OR HOME AUTOMATION. CONNECTABILITY OF MN WORKS TO CREATE VENDOR RELATIONSHIPS SO TECHNOLOGY CAN BE TAKEN FOR A "TEST RUN" TO INUSRE THE BEST FIT FOR EACH INDIVIDUAL NEED. HAVING AN ADVOCATE THROUGHOUT THE PROCESS RELIEVES STRESS, EASES THE TIMELINE AND ALLOWS EACH PERSON TO MAKE THE BETTER PURCHASE DECISION. AS A RESULT, NOT ONLY DO INDIVIDUALS RECEIVE BETTER OUTCOMES, BUT ALSO STATE WAIVERED FUNDS ARE NOT WASTED ON INCORRECT TECHNOLOGY PURCHASES OR UNDERUSED/UNUSED TECHNOLOGY. PASS THROUGH PURCHASING ALLOWS COUNTY AGENCIES AND PRIVATE FAMILIES TO UTILIZE THE WAIVER SYSTEM AND PRIVATE INSURANCE FOR ITEMS THAT WILL HELP MAKE LIFE MORE ACCESSIBILE AND REDUCE THE STRESS INVOLVED IN EVERY DAY TASKS. ITEMS SUCH AS WEIGHTED BLANKETS, SPECIALIZED DAILY USE ITEMS, ADAPTIVE BIKES, ENVIRONMENTAL CONTROL APPLIAINCES CAN BE PURCHASED AND BILLED ALLOWING FOR A MORE A COMFORTABLE AND ACCESSIBILE LIFE FOR THE CLIENTS WE SERVE. RTCC DIST 7W WORK WITH CENTRAL MN TRANSPORTATION VENDORS, AGENCIES, ORGANIZATIONS, OR AGENCIES TO DETERMINE THE TRANSPORTATION GAPS IN THIS AREA AND WROK TOGETHER TO CORRECT THE GAP. CONSULTING SERVICE PROVIDE ONE OF TWO SERVICES. 1. ENVIRONMENTAL ASSESSMENTS ARE PERFORMED BY CERTIFIED ASSESSIBILITY SPECIALIST IN HOME TO DETERMINE WHAT MODIFICATIONS OR ASSISTIVE TECHNOLOGY WOULD BE BENEFICIAL FOR THE CLIENT TO STAY IN THEIR HOME SAFELY AND CONTINUE A SELF-DIRECTED LIFE. 2. IN HOME CONSUMER SUPPORT -PENDING- ASSESSEMENTS ARE PERFORMD BY QUALIFIED SOCIAL WORKER IN ONE ON ONE CONVERSATIONS OVER THE COURSE OF SERVERAL VISITS WITH THE CLIENT TO DETERMINE WHAT THEIR NEEDS ARE AND PROVIDE A REPORT OF SUGGESTED SERVICES AND AGENCIES.

    Expenses $495,734 · Revenue $499,430

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Kroska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Paasch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kayla Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Szczech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Runck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Stiegel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chantal Oechsle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Drake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheri Wegner

    EXECUTIVE DIRECTOR

    Total calculated
    $99,309
    From this org
    $96,417
    From related orgs
    $0
    Other
    $2,892
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202421349349301707

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.