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← WORKING PARTNERSHIPS INCORPORATED

Form 990 for tax year 2022

Filed by WORKING PARTNERSHIPS INCORPORATED.

Totals

Total revenue
$2,191,169
Total expenses
$1,960,309
Contributions and grants received
$2,174,457
Grants paid
$0
Program service revenue
$0
Investment income
$456
Other revenue
$16,256
Total assets, end of year
$794,388
Total liabilities, end of year
$1,502
Net assets or fund balances, end of year
$792,886
Program services expenses (Part IX)
$1,894,448
Management and general expenses
$65,179
Fundraising expenses
$682
Program service expenses (Part III)
$1,894,448

Program services were 96.6% 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

    $2,174,457

  • 3 · Investment income

    total $456 · related or exempt $456

  • 8a · Fundraising events: gross income

    $13,688

  • 8c · Net income from fundraising events

    total $13,688 · excluded $13,688

  • 11a · Other revenue: REIMBURSEMENTS AND MISC

    total $2,568 · related or exempt $2,568

  • 11e · Other revenue, total

    $2,568

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,776 · program services $88,209 · management and general $15,567

  • 7 · Other salaries and wages

    total $73,839 · program services $62,763 · management and general $11,076

  • 8 · Pension plan contributions

    total $4,478 · program services $3,807 · management and general $671

  • 9 · Other employee benefits

    total $13,857 · program services $11,778 · management and general $2,079

  • 10 · Payroll taxes

    total $12,620 · program services $10,727 · management and general $1,893

  • 11c · Fees: accounting

    total $6,540 · management and general $6,540

  • 13 · Office expenses

    total $23,890 · management and general $23,890

  • 14 · Information technology

    total $19,982 · program services $16,519 · management and general $3,463

  • 23 · Insurance

    total $549 · program services $549

  • 24a · Other expenses: Confluence Regrants

    total $370,000 · program services $370,000

  • 24b · Other expenses: Rapid Response Emerg Relief

    total $1,305,511 · program services $1,305,511

  • 24c · Other expenses: HOSTED EMERGENCY RELIEF

    total $4,700 · program services $4,700

  • 24d · Other expenses: Emergency Relief

    total $18,352 · program services $18,352

  • 24e · All other expenses

    total $2,215 · program services $1,533 · fundraising $682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $563,435 · end of year $794,388

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

    $34,296

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

    $34,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,222 · end of year $1,342

  • 25 · Other liabilities

    beginning of year $187 · end of year $160

  • 27 · Net assets without donor restrictions

    beginning of year -$3,979 · end of year $21,274

  • 28 · Net assets with donor restrictions

    beginning of year $566,005 · end of year $771,612

Mission and programs · 2022

Mission

TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.

  • TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.

    Expenses $1,894,448

As filed on the 2022 return.

Listed in Part VII

  • Doug Flateau

    EXECUTIVE DIRECTOR

    Total calculated
    $103,776
    From this org
    $103,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Biz O Mara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dawn Schnickels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ladell Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Liz McLoone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Grace Baltich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lonna Schmidt Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Louise Sundin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Candace Lund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jigme Ugen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chelsie Glaubitz Gabiou

    PRESIDENT

    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
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349311139

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