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Nonprofiteer
← MINUTEMEN DISASTER RESPONSE FOUNDATION

Form 990 for tax year 2022

Filed by MINUTEMEN DISASTER RESPONSE FOUNDATION.

Totals

Total revenue
$1,069,488
Total expenses
$807,113
Contributions and grants received
$1,041,684
Grants paid
$0
Program service revenue
$8,807
Investment income
$29,730
Other revenue
-$10,733
Total assets, end of year
$1,300,864
Total liabilities, end of year
$468
Net assets or fund balances, end of year
$1,300,396
Program services expenses (Part IX)
$715,672
Management and general expenses
$91,441
Fundraising expenses
$0
Program service expenses (Part III)
$715,672

Program services were 88.7% 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.

  • 1b · Membership dues

    $11,790

  • 1c · Fundraising events

    $495,476

  • 1f · All other contributions, gifts and grants

    $534,418

  • 1g · Noncash contributions included above

    $108,790

  • 2a · Program service revenue: UNIFORM AND GEAR INCOME

    total $8,807 · related or exempt $8,807

  • 3 · Investment income

    total $1,290 · excluded $1,290

  • 7a · Gross sales of assets other than inventory

    other assets $30,300

  • 7b · Less cost or other basis and sales expenses

    other assets $1,860

  • 7c · Gain or loss

    other assets $28,440

  • 7d · Net gain or loss

    total $28,440 · related or exempt $28,440

  • 8a · Fundraising events: gross income

    $93,097

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

    $495,476

  • 8b · Fundraising events: direct expenses

    $103,870

  • 8c · Net income from fundraising events

    total -$10,773 · excluded -$10,773

  • 11a · Other revenue: REBATES

    total $40 · excluded $40

  • 11e · Other revenue, total

    $40

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $252,433 · program services $201,946 · management and general $50,487

  • 10 · Payroll taxes

    total $15,469 · program services $12,375 · management and general $3,094

  • 11c · Fees: accounting

    total $9,990 · management and general $9,990

  • 12 · Advertising and promotion

    total $24,916 · program services $19,933 · management and general $4,983

  • 13 · Office expenses

    total $8,957 · program services $7,126 · management and general $1,831

  • 14 · Information technology

    total $24,741 · program services $22,267 · management and general $2,474

  • 16 · Occupancy

    total $58,782 · program services $47,767 · management and general $11,015

  • 17 · Travel

    total $133,345 · program services $128,549 · management and general $4,796

  • 22 · Depreciation, depletion and amortization

    total $102,944 · program services $102,944

  • 23 · Insurance

    total $32,769 · program services $32,769

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $62,478 · program services $62,478

  • 24b · Other expenses: SUPPLIES

    total $30,062 · program services $30,062

  • 24c · Other expenses: SMALL EQUIPMENT

    total $21,376 · program services $21,376

  • 24d · Other expenses: TRAINING

    total $7,622 · program services $7,622

  • 24e · All other expenses

    total $21,229 · program services $18,458 · management and general $2,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,590 · end of year $457,261

  • 2 · Savings and temporary cash investments

    beginning of year $201,057 · end of year $352,345

  • 8 · Inventories for sale or use

    beginning of year $11,938 · end of year $23,352

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

    $916,064

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

    $453,158

  • 10c · Land, buildings and equipment, net

    beginning of year $279,409 · end of year $462,906

  • 15 · Other assets

    beginning of year $4,588 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,561 · end of year $468

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,038,021 · end of year $1,300,396

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, (I) DISASTER RESPONSE TRAINING, AID, AND SERVICES, (II) TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND HOLD PROPERTY, FOR THE PURPOSES OF THE CORPORATION AFORESAID.

Activities or mission (Part I)

DISASTER RESPONSE TRAINING, AID, AND SERVICES

  • TO PROVIDE DISASTER RESPONSE TRAINING, AID, AND SERVICES.

    Expenses $715,672 · Revenue $8,807

  • TO PROVIDE DISASTER RESPONSE TRAINING, AID, AND SERVICES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Payne

    EXECUTIVE DI

    Total calculated
    $90,447
    From this org
    $90,447
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erin Botsford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Box

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark David

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Pogue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rainey Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Roland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Butch Smith

    VICE PRESIDE

    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
18 August 2023
IRS schema version
2022v5.0
Source object
202312789349301126

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