Skip to content
Nonprofiteer
← HENNEPIN SCHOOLS

Form 990 for tax year 2023

Filed by HENNEPIN SCHOOLS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,250,746 changed to $9,181,904
Total expenses
$9,962,850 changed to $9,756,339
Contributions and grants received
$5,413,604 changed to $9,116,552
Program service revenue
$3,753,220 changed to $42,388
Investment income
$83,922 changed to $15,080
Other revenue
$0 changed to $7,884
Total assets, end of year
$22,189,417 changed to $4,166,844
Total liabilities, end of year
$24,054,501 changed to $5,060,508
Net assets or fund balances, end of year
-$1,865,084 changed to -$893,664
Program services expenses
$9,962,850 changed to $8,158,631
Management and general expenses
$0 changed to $1,597,708
Program service expenses (Part III)
$9,962,850 changed to $8,158,631

Listed only on the earlier return

  • CHARLAYNE MYERS
  • MADHI NUR

Listed only on the later return

  • Dr Char Myers
  • Mahdi Nur

Listed under a different title

  • CHRISTINA LACINA: TREASURER then Treasurer/Teacher
  • JOHN SLAVIK: SECRATRY then Secretary/Teacher
  • JULIE HENDERSON: EX OFFICIO DIRECTOR then Executive Director
  • KALTUN ABDI: VICE PRESIDENT then Director

Totals

Total revenue
$9,250,746
Total expenses
$9,962,850
Contributions and grants received
$5,413,604
Grants paid
$0
Program service revenue
$3,753,220
Investment income
$83,922
Other revenue
$0
Total assets, end of year
$22,189,417
Total liabilities, end of year
$24,054,501
Net assets or fund balances, end of year
-$1,865,084
Program services expenses (Part IX)
$9,962,850
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$9,962,850

Program services were 100.0% 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)

    $5,413,604

  • 2a · Program service revenue: OPERATION GRANTS

    total $3,753,220 · related or exempt $3,753,220

  • 3 · Investment income

    total $83,922 · related or exempt $83,922

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $9,319,699 · program services $9,319,699

  • 24a · Other expenses: ADMINISTRATION

    total $643,151 · program services $643,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,683,078 · end of year $1,811,562

  • 2 · Savings and temporary cash investments

    beginning of year $1,765,622 · end of year $1,744,852

  • 3 · Pledges and grants receivable

    beginning of year $16,899,346

  • 4 · Accounts receivable

    beginning of year $1,567,005 · end of year $969,014

  • 9 · Prepaid expenses and deferred charges

    end of year $999,825

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

    $16,664,164

  • 10c · Land, buildings and equipment, net

    end of year $16,664,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,875,586 · end of year $961,326

  • 18 · Grants payable

    end of year $115,000

  • 19 · Deferred revenue

    beginning of year $655,747

  • 23 · Secured mortgages and notes payable

    end of year $18,620,988

  • 24 · Unsecured notes and loans payable

    end of year $348,277

  • 25 · Other liabilities

    beginning of year $862,189 · end of year $4,008,910

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,478,471 · end of year -$1,865,084

Mission and programs · 2023

Mission

HENNEPIN SCHOOLS PRIMARY MISSION IS TO PROVIDE ALL OF ITS STUDENTSWITH THE KNOWLEDGE, SKILLS, AND CHARACTER TO GRADUATE FROM HIGHSCHOOL, AND THE CONFIDENCE TO CONTINUE ON AND SUCCESSFULLY COMPLETETHEIR POST-SECONDARY EDUCATION. HENNEPIN SCHOOLS PREPARES ITS

  • HENNEPIN SCHOOLS COMPLETED ITS ELEVENTH YEAR SERVING STUDENTS ON JUNE 30,2023 HENNEPIN SCHOOLS SERVED 383 STUDENTS IN GRADES K-8. THE SCHOOLSERVES A WIDE RANGE OF DIVERSE FAMILIES FROM MIDDLE CLASS TO LOWSOCIO-ECONOMIC STATUS. WE ARE 98% FREE AND REDUCED PRICE LUNCH AND 64%ENGLISH LANGUAGE LEARNERS. THE RACIAL/ETHNIC DEMOGRAPHICS ARE ASFOLLOWS: 90% BLACK, 9% LATINO, AND 1% WHITE, AS PER THE MDE WEBSITE.

    Expenses $9,962,850 · Revenue $9,250,746

As filed on the 2023 return.

Listed in Part VII

  • JULIE HENDERSON

    EX OFFICIO DIRECTOR

    Total calculated
    $166,204
    From this org
    $166,204
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $166,204
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,204

  • MADHI NUR

    DIRECTOR

    Total calculated
    $77,250
    From this org
    $77,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN SLAVIK

    SECRATRY

    Total calculated
    $66,294
    From this org
    $66,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTINA LACINA

    TREASURER

    Total calculated
    $52,769
    From this org
    $52,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALMA IGLESIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KHALID OMAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHARLAYNE MYERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KALTUN ABDI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521359349315917

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.