Totals
- Total revenue
- $336,131
- Total expenses
- $614,396
- Contributions and grants received
- $336,131
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $325,751
- Total liabilities, end of year
- $744
- Net assets or fund balances, end of year
- $325,007
- Program services expenses (Part IX)
- $505,648
- Management and general expenses
- $64,499
- Fundraising expenses
- $44,249
- Program service expenses (Part III)
- $505,648
Program services were 82.3% 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.
-
1f · All other contributions, gifts and grants
$336,131
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,267 · program services $220,700 · management and general $44,140 · fundraising $29,427
-
8 · Pension plan contributions
total $2,949 · program services $2,212 · management and general $442 · fundraising $295
-
9 · Other employee benefits
total $27,514 · program services $20,636 · management and general $4,127 · fundraising $2,751
-
10 · Payroll taxes
total $27,158 · program services $20,368 · management and general $4,074 · fundraising $2,716
-
11c · Fees: accounting
total $5,350 · program services $4,013 · management and general $802 · fundraising $535
-
11g · Fees: other
total $20,362 · program services $15,356 · management and general $3,003 · fundraising $2,003
-
12 · Advertising and promotion
total $46 · program services $34 · management and general $7 · fundraising $5
-
13 · Office expenses
total $182,616 · program services $179,584 · management and general $1,607 · fundraising $1,425
-
14 · Information technology
total $847 · program services $647 · management and general $120 · fundraising $80
-
16 · Occupancy
total $21,873 · program services $16,405 · management and general $3,281 · fundraising $2,187
-
17 · Travel
total $3,380 · program services $2,587 · management and general $469 · fundraising $324
-
23 · Insurance
total $2,632 · program services $1,974 · management and general $395 · fundraising $263
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,284 · program services $2,481 · management and general $482 · fundraising $321
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $660 · program services $495 · management and general $99 · fundraising $66
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $15,890 · program services $13,740 · management and general $1,266 · fundraising $884
-
24d · Other expenses: EVENT COSTS
total $5,568 · program services $4,416 · management and general $185 · fundraising $967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,383 · end of year $261,083
-
15 · Other assets
beginning of year $142,564 · end of year $64,668
-
25 · Other liabilities
beginning of year $675 · end of year $744
-
31 · Retained earnings, endowment or other funds
beginning of year $603,272 · end of year $325,007
Mission and programs · 2022
Mission
Minnesota Youth Collective is an organization that centers leadership development of the new generation of movement leaders, build a more representative and progressive state for all Minnesotans. equitable and just state for all people.
-
LEADERSHIP DEVELOPMENT - Training and developing leadership in young Minnesotans. We do this through our fellowship program and public trainings.
Expenses $65,799
-
ISSUE ADVOCACY-Connecting young Minnesotans to the issues that they care about.
Expenses $90,491
-
ELECTORAL-Mobilizing young voters to take action on the issues they care about via elections.
Expenses $323,213
-
CIVIC ENGAGEMENT SEE ATTACHED STATEMENT
Expenses $3,817
-
COMMUNITY ENGAGEMENT SEE ATTACHED STATEMENT
Expenses $22,325
-
PARTNERSHIPS SEE ATTACHED STATEMENT
Expenses $3 · Revenue $12,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAHHEL HAILE
EXECUTIVE DIRECTOR
- Total calculated
- $94,042
- From this org
- $31,415
- From related orgs
- $54,261
- Other
- $8,366
- Hours/week
- 27
-
MOUNICA KOTA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARISSA LUNA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSE MUNOZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
RASHEMA PATTNI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANNY VILLARS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MINNESOTA YOUTH COLLECTIVE EDUCATION FUND
501(c)(3) · MN
Directly controlled by NA
-
MINNESOTA YOUTH COLLECTIVE ACTION FUND
PAC · MN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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