Totals
- Total revenue
- $615,768
- Total expenses
- $821,741
- Contributions and grants received
- $460,280
- Grants paid
- $15,100
- Program service revenue
- $155,103
- Investment income
- $54
- Other revenue
- $331
- Total assets, end of year
- $459,228
- Total liabilities, end of year
- $17,492
- Net assets or fund balances, end of year
- $441,736
- Program services expenses (Part IX)
- $613,760
- Management and general expenses
- $143,520
- Fundraising expenses
- $64,461
- Program service expenses (Part III)
- $613,760
Program services were 74.7% 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.
-
1f · All other contributions, gifts and grants
$460,280
-
2a · Program service revenue: EVENT SPONSORSHIP
total $146,103 · related or exempt $146,103
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $9,000 · related or exempt $9,000
-
3 · Investment income
total $54 · excluded $54
-
11a · Other revenue: OTHER INCOME
total $331 · related or exempt $331
-
11e · Other revenue, total
$331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $118,314 · program services $86,370 · management and general $16,563 · fundraising $15,381
-
7 · Other salaries and wages
total $177,939 · program services $129,894 · management and general $24,913 · fundraising $23,132
-
9 · Other employee benefits
total $39,885 · program services $29,116 · management and general $5,584 · fundraising $5,185
-
10 · Payroll taxes
total $23,664 · program services $17,275 · management and general $3,313 · fundraising $3,076
-
11a · Fees: management
total $125,000 · program services $125,000
-
11b · Fees: legal
total $27,753 · program services $20,259 · management and general $3,883 · fundraising $3,611
-
11c · Fees: accounting
total $21,571 · program services $15,747 · management and general $3,020 · fundraising $2,804
-
11g · Fees: other
total $228,120 · program services $144,658 · management and general $74,484 · fundraising $8,978
-
12 · Advertising and promotion
total $7,123 · program services $6,266 · management and general $570 · fundraising $287
-
13 · Office expenses
total $5,789 · program services $810 · management and general $4,863 · fundraising $116
-
16 · Occupancy
total $4,945 · program services $3,808 · management and general $989 · fundraising $148
-
17 · Travel
total $1,111 · program services $1,111
-
19 · Conferences, conventions and meetings
total $567 · program services $567
-
23 · Insurance
total $5,671 · program services $1,191 · management and general $4,310 · fundraising $170
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,579 · program services $9,579
-
24b · Other expenses: EQUIPMENT AND SOFTWARE
total $6,049 · program services $3,448 · management and general $1,028 · fundraising $1,573
-
24c · Other expenses: EVENTS
total $3,561 · program services $3,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,207 · end of year $428,850
-
4 · Accounts receivable
beginning of year $251,279 · end of year $23,258
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,341
-
10a · Land, buildings and equipment: cost or other basis
$3,800
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,800
-
15 · Other assets
beginning of year $1,486 · end of year $979
-
17 · Accounts payable and accrued expenses
beginning of year $13,760 · end of year $17,492
-
25 · Other liabilities
beginning of year $7,503 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $273,586 · end of year $121,736
-
28 · Net assets with donor restrictions
beginning of year $374,123 · end of year $320,000
Mission and programs · 2022
Mission
LUNAR STARTUPS IS CREATING EQUITABLE ENTREPRENEURIAL ECOSYSTEMS BY PROVIDING EDUCATION, SUPPORT, AND CONNECTIVITY TO LEADERS WHO IDENTIFY AS BIPOC, WOMEN, LGBTQ, AND ARE FOUNDING HIGH-IMPACT VENTURES WITH THE GOAL OF BUILDING COMMUNITY WEALTH AND DEVELOPING ENTREPRENEURIAL CAPABILITIES.
Activities or mission (Part I)
PROVIDE EDUCATION AND SUPPORT FOR ENTREPRENEURS IDENTIFYING AS WOMEN, BLACK, INDIGENOUS, PEOPLE OF COLOR (BIPOC), AND LGBTQ+ IN ORDER TO ELIMINATE PREJUDICE AND DISCRIMINATION IN THE ENTREPRENEURIAL ECOSYSTEM.
-
IN 2022, LUNAR EXECUTED THE THIRD VIRTUAL AND FIFTH FULL COHORT SERVING 15ENTREPRENEURS. LUNAR EXPANDED THE PROGRAMMING TEAM BY HIRING THE FIRST PROGRAM MANAGER AND DEVELOPMENT MANAGER, CRITICAL IN BUILDING CAPACITY ANDBRINGING NEW THOUGHT LEADERSHIP TO THE EXPERIENCE. LUNAR'S 5TH COHORT BROUGHT THE TOTAL PORTFOLIO TO 60 COMPANIES AND GAVE LUNAR THE STATISTICALLY SIGNIFICANT DATA TO FINALIZE THE ACCELERATOR METHODOLOGY.LUNAR ALSO FINISHED PHASE 2 OF AN IMPACT ASSESSMENT THAT ANALYZED THE ECONOMIC IMPACT OF THE COHORT COMPANIES IN MINNESOTA. TO DATE, LUNAR ALUMNI HAVE CREATED MORE THAN $237 MILLION IN ECONOMIC IMPACT FOR MINNESOTA.LUNAR EVERYWHERE IS THE DIGITAL PLATFORM FOR EVENTS, PROGRAMMING, AND SCALING SUPPORT FOR FOUNDERS ACROSS THE REGION. IN 2022, LUNAR EXECUTEDTHE SECOND LUNAR SUMMIT SERIES FEATURING LOCAL AND NATIONAL EXPERTS, DELIVERING OUR FIRST IN-PERSON EVENT SINCE THE PANDEMIC AND SERVING 200 PARTICIPANTS.LUNAR ALSO DEVELOPED A COMPELLING HR SYSTEM WITH COMPETITIVE BENEFITS TO ATTRACT TOP TALENT. THE LUNAR LEADERSHIP TEAM BEGAN EXECUTING A STRATEGIC AMBITION FOR THE NEXT THREE YEARS AND RAISED CRITICAL CAPITAL FROM NEW DONORS, CORPORATES, AND INDIVIDUALS.
Expenses $613,760 · Grants $15,100 · Revenue $155,103
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Regina BlayneyREGINA BLAYNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea DavilaANDREA DAVILA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa KjolsingMELISSA KJOLSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReszlerMICHAEL RESZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SteerDANIELLE STEER
EXECUTIVE DIRECTOR/SECRETA
- Total calculated
- $123,314
- From this org
- $118,314
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
Jade DensonJADE DENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302639349300405
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.