Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $143,000

• 1c · Fundraising events

  $283,928

• 1d · Related organizations

  $289,655

• 1e · Government grants (contributions)

  $790,723

• 1f · All other contributions, gifts and grants

  $7,558,506

• 1g · Noncash contributions included above

  $3,466,394

• 2a · Program service revenue: Fees for Services

  total $1,787,521 · related or exempt $1,787,521

• 2b · Program service revenue: Food Sales

  total $218,288 · related or exempt $218,288

• 2c · Program service revenue: Other program service revenue

  total $8,316 · related or exempt $8,316

• 3 · Investment income

  total $57,011 · excluded $57,011

• 6a · Gross rents

  real property $64,871

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $64,871

• 6d · Net rental income or loss

  total $64,871 · excluded $64,871

• 8a · Fundraising events: gross income

  $5,680

• 8a · Fundraising events: contributions included on line 1c

  $283,928

• 8b · Fundraising events: direct expenses

  $56,003

• 8c · Net income from fundraising events

  total -$50,323 · excluded -$50,323

• 10a · Gross sales of inventory

  $313,443

• 10b · Cost of goods sold

  $77,529

• 10c · Net income from sales of inventory

  total $235,914 · related or exempt $235,914

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $3,995,667 · program services $3,995,667

• 5 · Compensation of officers, directors and key employees

  total $342,162 · program services $247,387 · management and general $64,086 · fundraising $30,689

• 7 · Other salaries and wages

  total $2,951,908 · program services $2,169,628 · management and general $510,064 · fundraising $272,216

• 9 · Other employee benefits

  total $249,172 · program services $144,399 · management and general $89,962 · fundraising $14,811

• 10 · Payroll taxes

  total $267,169 · program services $194,658 · management and general $48,088 · fundraising $24,423

• 11c · Fees: accounting

  total $25,700 · management and general $25,700

• 11e · Fees: professional fundraising services

  total $59,705 · fundraising $59,705

• 11g · Fees: other

  total $355,985 · program services $57,840 · management and general $66,497 · fundraising $231,648

• 12 · Advertising and promotion

  total $10,180 · program services $8,381 · management and general $1,204 · fundraising $595

• 13 · Office expenses

  total $309,819 · program services $139,696 · management and general $38,959 · fundraising $131,164

• 14 · Information technology

  total $44,273 · program services $36,244 · management and general $6,062 · fundraising $1,967

• 16 · Occupancy

  total $337,983 · program services $280,950 · management and general $52,339 · fundraising $4,694

• 17 · Travel

  total $66,523 · program services $61,479 · management and general $4,219 · fundraising $825

• 19 · Conferences, conventions and meetings

  total $24,981 · program services $12,862 · management and general $9,753 · fundraising $2,366

• 20 · Interest

  total $65,090 · program services $51,173 · management and general $9,695 · fundraising $4,222

• 22 · Depreciation, depletion and amortization

  total $234,217 · program services $224,651 · management and general $7,820 · fundraising $1,746

• 24a · Other expenses: Dues and subscriptions

  total $105,186 · program services $75,429 · management and general $13,666 · fundraising $16,091

• 24b · Other expenses: Equipment rental and ma

  total $37,444 · program services $20,098 · management and general $17,346

• 24c · Other expenses: Food costs

  total $24,702 · fundraising $24,702

• 24d · Other expenses: Bad debt

  total $22,992 · program services $18,076 · management and general $3,425 · fundraising $1,491

• 24e · All other expenses

  total $12,356 · program services $9,714 · management and general $1,841 · fundraising $801

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,178,417 · end of year $4,316,614

• 2 · Savings and temporary cash investments

  beginning of year $776,154 · end of year $57,057

• 3 · Pledges and grants receivable

  beginning of year $511,386 · end of year $617,353

• 4 · Accounts receivable

  beginning of year $578,321 · end of year $433,445

• 8 · Inventories for sale or use

  beginning of year $84,536 · end of year $73,745

• 9 · Prepaid expenses and deferred charges

  beginning of year $35,161 · end of year $16,963

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

  $4,227,962

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

  $1,215,396

• 10c · Land, buildings and equipment, net

  beginning of year $2,325,754 · end of year $3,012,566

• 11 · Investments: publicly traded securities

  beginning of year $1,875,537 · end of year $1,659,698

• 15 · Other assets

  beginning of year $0 · end of year $63,203

• 17 · Accounts payable and accrued expenses

  beginning of year $296,645 · end of year $227,392

• 23 · Secured mortgages and notes payable

  beginning of year $1,691,422 · end of year $1,634,898

• 24 · Unsecured notes and loans payable

  beginning of year $1,660

• 25 · Other liabilities

  beginning of year $0 · end of year $63,368

• 27 · Net assets without donor restrictions

  beginning of year $5,965,933 · end of year $7,413,301

• 28 · Net assets with donor restrictions

  beginning of year $409,606 · end of year $911,685

The filer's explanations (Part III)

Part I, Line 3

The President's terms of employment are determined by the agency's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Board uses the MN Council on Nonprofit's 2018 Salary and Benefits Survey for comparison.