Totals
- Total revenue
- $2,283,076
- Total expenses
- $1,243,054
- Contributions and grants received
- $2,168,186
- Grants paid
- $0
- Program service revenue
- $7,393
- Investment income
- $106,689
- Other revenue
- $808
- Total assets, end of year
- $8,575,728
- Total liabilities, end of year
- $260,832
- Net assets or fund balances, end of year
- $8,314,896
- Program services expenses (Part IX)
- $911,132
- Management and general expenses
- $218,969
- Fundraising expenses
- $112,953
- Program service expenses (Part III)
- $911,132
Program services were 73.3% 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.
-
1e · Government grants (contributions)
$349,892
-
1f · All other contributions, gifts and grants
$1,818,294
-
2a · Program service revenue: EARNED INCOME
total $7,393 · related or exempt $7,393
-
3 · Investment income
total $106,689 · excluded $106,689
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $808 · related or exempt $808
-
11e · Other revenue, total
$808
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,482 · program services $90,326 · management and general $26,181 · fundraising $6,975
-
7 · Other salaries and wages
total $415,401 · program services $303,862 · management and general $88,076 · fundraising $23,463
-
10 · Payroll taxes
total $38,373 · program services $26,621 · management and general $8,543 · fundraising $3,209
-
11g · Fees: other
total $443,019 · program services $339,072 · management and general $53,234 · fundraising $50,713
-
13 · Office expenses
total $21,745 · program services $3,634 · management and general $14,727 · fundraising $3,384
-
16 · Occupancy
total $17,414 · program services $9,825 · management and general $4,314 · fundraising $3,275
-
17 · Travel
total $24,606 · program services $14,349 · management and general $6,719 · fundraising $3,538
-
23 · Insurance
total $5,666 · program services $697 · management and general $4,736 · fundraising $233
-
24a · Other expenses: PROJECT EXPENSES
total $101,716 · program services $101,624 · management and general $92
-
24b · Other expenses: MISCELLANEOUS
total $29,400 · program services $11,362 · management and general $14,865 · fundraising $3,173
-
24c · Other expenses: EVENTS EXPENSE
total $20,163 · program services $3,766 · management and general $2,231 · fundraising $14,166
-
24d · Other expenses: FACILITIES AND EQUIPMEN
total $2,069 · program services $5,994 · management and general -$4,749 · fundraising $824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,857,317 · end of year $3,320,203
-
3 · Pledges and grants receivable
beginning of year $1,136,645 · end of year $533,055
-
9 · Prepaid expenses and deferred charges
beginning of year $8,992 · end of year $6,478
-
10a · Land, buildings and equipment: cost or other basis
$4,715,992
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,718,113 · end of year $4,715,992
-
17 · Accounts payable and accrued expenses
beginning of year $94,055 · end of year $88,659
-
23 · Secured mortgages and notes payable
beginning of year $352,138 · end of year $172,173
-
27 · Net assets without donor restrictions
beginning of year $3,831,918 · end of year $5,537,064
-
28 · Net assets with donor restrictions
beginning of year $3,442,956 · end of year $2,777,832
Mission and programs · 2023
Mission
ENGAGING PEOPLE TO HONOR AND CARE FOR OUR NATURAL PLACES AND THE SACRED SITES AND CULTURAL VALUE WITHIN THEM.
Activities or mission (Part I)
SEE SCHEDULE OENGAGING PEOPLE TO HONOR AND CARE FOR OUR NATURAL PLACES AND THE SACRED SITES AND CULTURAL VALUE WITHIN THEM.
-
WAKAN TIPI CENTER - THIS PROGRAM PLANS, COORDINATES, AND ENGAGES THE COMMUNITY IN THE DEVELOPMENT OF A 7500 SQUARE FOOT CULTURAL AND ENVIRONMENTAL INTERPRETIVE CENTER AT BRUCE VENTO NATURE SANCTUARY THAT WILL CELEBRATE DAKOTA CULTURE, EDUCATE COMMUNITY ON THE HISTORY OF THE SITE, INSPIRE ENVIRONMENTAL STEWARDSHIP, AND SERVE AS A COMMUNITY SPACE FOR CULTURAL CONNECTIONS AND HEALING.
Expenses $911,132
-
EDUCATION AND OUTREACH - THIS PROGRAM INCLUDES FREE-TO-THE-PUBLIC MONTHLY EVENTS LOCATED AT LOCAL PARKS AND GREEN SPACES OR ONLINE, FOCUSED ON LOCAL ECOLOGY. THIS INCLUDES COORDINATION WITH PARTNER ORGANIZATIONS AND PROVIDING EDUCATION ABOUT NATURE AND SACRED CULTURAL SITES IN THESE PUBLIC GREEN SPACES.
-
URBAN CONSERVATION AND RESTORATION - THIS PROGRAM INVOLVES CONDUCTING SITE STUDIES AND RESEARCH TO IMPROVE LOCAL PARKS AND GREEN SPACES, AS WELL AS COORDINATING AND RECRUITING VOLUNTEERS TO IMPLEMENT RESTORATION PLANS IN PARTNERSHIP WITH THE CITY AND OTHER NONPROFIT PARTNERS. IN 2023, DESIGN DEVELOPMENT BEGAN FOR A GREEN INFRASTRUCTURE PROJECT TO "DAYLIGHT PHALEN CREEK". THIS $6.6 MILLION PROJECT WILL RESTORE A MILE SECTION OF PHALEN CREEK AT THE SOUTH END OF LAKE PHALEN. THIS PROJECT IS BEING LED BY LOWER PHALEN CREEK PROJECT IN PARTNERSHIP WITH THE CITY OF SAINT PAUL, RAMSEY WASHINGTON AND CAPITOL REGION WATERSHED DISTRICTS, AND THE TRUST FOR PUBLIC LAND.
As filed on the 2023 return.
Listed in Part VII
-
Chip LindekeCHIP LINDEKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia WhitefordCYNTHIA WHITEFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn JohnsonGLENN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine BeaneKATHERINE BEANE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DraskovicTHOMAS DRASKOVIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Neil McKayNEIL MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley BuckSHELLEY BUCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie LorenzMAGGIE LORENZ
EXECUTIVE DIRECTOR
- Total calculated
- $123,483
- From this org
- $113,806
- From related orgs
- $0
- Other
- $9,677
- 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
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401839349300905
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