Totals
- Total revenue
- $331,087
- Total expenses
- $376,490
- Contributions and grants received
- $319,773
- Grants paid
- $153,000
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $11,273
- Total assets, end of year
- $122,375
- Total liabilities, end of year
- $1,233
- Net assets or fund balances, end of year
- $121,142
- Program services expenses (Part IX)
- $327,076
- Management and general expenses
- $41,962
- Fundraising expenses
- $7,452
- Program service expenses (Part III)
- $327,076
Program services were 86.9% 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
$319,773
-
3 · Investment income
total $41 · excluded $41
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,273
-
8c · Net income from fundraising events
total $11,273
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $153,000 · program services $153,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,684 · program services $102,947 · management and general $19,302 · fundraising $6,435
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,751 · program services $8,601 · management and general $1,613 · fundraising $537
-
10 · Payroll taxes
total $9,598 · program services $7,678 · management and general $1,440 · fundraising $480
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,860 · management and general $3,860
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,294 · program services $24,670 · management and general $624
-
12 · Advertising and promotion
total $5,645 · program services $5,645
-
13 · Office expenses
total $3,500 · management and general $3,500
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $540 · program services $540
-
17 · Travel
total $708 · program services $708
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,268 · program services $1,268
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,115 · management and general $3,115
-
24a · Other expenses: Partner Education & Events
total $8,062 · program services $8,062
-
24b · Other expenses: SVPI Fees
total $8,000 · program services $8,000
-
24c · Other expenses: Meals & Entertainment
total $5,137 · program services $5,137
-
24d · Other expenses: Dues and Subscriptions
total $4,546 · management and general $4,546
-
24e · All other expenses
total $4,782 · program services $820 · management and general $3,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,008 · end of year $122,375
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,619
-
10b · Land, buildings and equipment: accumulated depreciation
$3,619
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $463 · end of year $1,233
-
27 · Net assets without donor restrictions
beginning of year $94,459 · end of year $121,142
-
28 · Net assets with donor restrictions
beginning of year $72,086
Mission and programs · 2023
Mission
SOCIAL VENTURE PARTNERS MINNESOTA CATALYZES EQUITABLE SOCIAL CHANGE BY EXPANDING THE IMPACT OF YOUTH-SERVING ORGANIZATIONS, AND BUILDING AN EFFECTIVE COMMUNITY OF ENGAGED PHILANTHROPISTS.
-
GRANT MAKING: SOCIAL VENTURE PARTNERS MINNESOTA PROVIDES GRANTS TO YOUTH-SERVING PROJECTS AND PROVIDES COLLABORATIVE CONSULTING ON CAPACITY BUILDING PROJECTS SO THAT THE ORGANIZATIONS CAN MAKE A GREATER IMPACT WITH THE YOUTH THEY SERVE AND FOR THE COMMUNITY. WE ALSO PROVIDE A COHORT PEER-LEARNING MODEL FOR THE EXECUTIVE DIRECTORS FOR OUR CURRENT AND ALUMNI INVESTEE ORGANIZATIONS.
Expenses $286,344 · Grants $153,000
-
SVP MN HAS STARTED A YOUTH LEADERSHIP PROGRAM THAT ALLOWS YOUNG PEOPLE TO SERVE ON A YOUTH LED GRANTMAKING TASKFORCE WHERE THEY DECIDE ON WHAT THE MOST CRITICAL ISSUES FACING YOUTH ARE, WHAT ORGANIZATIONS ARE DOING GOOD WORK TO ADDRESS THESE ISSUES AND MAKE DECISIONS ON WHO TO FUND. THESE YOUNG PEOPLE ALSO HAVE AN OPPORTUNITY TO FACILITATE THE NEXT COHORT OF THE TASKFORCE AND JOIN OUR ANNUAL GRANTMAKING COMMITTEE WORK.
Expenses $24,670 · Grants $24,670
-
PARTNER EDUCATION AND SUPPORT: WE PROVIDE EDUCATION, TRAINING AND SUPPORT FOR OUR DONOR PARTNERS SO THAT THEY CAN BECOME MORE EFFECTIVE CONSULTANTS AND PHILANTHROPISTS. WE ALSO HAVE A COHORT PEER-LEARNING MODEL FOR OUR LEAD PARTNERS WHO WORK ON THE IMPACT TEAMS WITH THE INVESTEE ORGANIZATIONS.
Expenses $16,062
As filed on the 2023 return.
Listed in Part VII
-
Deb SallsDEB SALLS
EXECUTIVE DIREC
- Total calculated
- $122,918
- From this org
- $116,680
- From related orgs
- $0
- Other
- $6,238
- Hours/week
- 45
-
Christi StraussCHRISTI STRAUSS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dionne GumbsDIONNE GUMBS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Linda IrelandLINDA IRELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ellen WalthourELLEN WALTHOUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jessica RogersJESSICA ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane HarperDIANE HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben BurgumBEN BURGUM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Holly ParkerHOLLY PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle SrivastavaKYLE SRIVASTAVA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda BryantLINDA BRYANT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh SusserJOSH SUSSER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniela VasanDANIELA VASAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
$25,000
ASSISTANCE TO YOUTH-SERVING ORG.
-
$25,000
ASSISTANCE TO YOUTH-SERVING ORG.
-
$25,000
ASSISTANCE TO YOUTH-SERVING ORG.
-
$20,000
ASSISTANCE TO YOUTH-SERVING ORG.
-
$20,000
ASSISTANCE TO YOUTH-SERVING ORG.
-
$20,000
ASSISTANCE TO YOUTH-SERVING ORG.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411429349301111
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