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Nonprofiteer
← MINNESOTA YOUTH COLLECTIVE EDUCATION FUND

Form 990 for tax year 2023

Filed by MINNESOTA YOUTH COLLECTIVE EDUCATION FUND.

Totals

Total revenue
$652,749
Total expenses
$833,329
Contributions and grants received
$652,749
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$85,172
Total liabilities, end of year
$111,938
Net assets or fund balances, end of year
-$26,766
Program services expenses (Part IX)
$743,558
Management and general expenses
$40,833
Fundraising expenses
$48,938
Program service expenses (Part III)
$743,558

Program services were 89.2% 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

    $652,749

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,663 · program services $59,097 · management and general $3,283 · fundraising $3,283

  • 7 · Other salaries and wages

    total $507,514 · program services $456,762 · management and general $25,376 · fundraising $25,376

  • 8 · Pension plan contributions

    total $8,749 · program services $7,874 · management and general $438 · fundraising $437

  • 9 · Other employee benefits

    total $54,182 · program services $48,764 · management and general $2,709 · fundraising $2,709

  • 10 · Payroll taxes

    total $50,370 · program services $45,332 · management and general $2,519 · fundraising $2,519

  • 11c · Fees: accounting

    total $12,880 · program services $11,592 · management and general $644 · fundraising $644

  • 11g · Fees: other

    total $24,018 · program services $21,616 · management and general $1,201 · fundraising $1,201

  • 12 · Advertising and promotion

    total $255 · program services $0 · management and general $0 · fundraising $255

  • 13 · Office expenses

    total $16,575 · program services $15,122 · management and general $726 · fundraising $727

  • 14 · Information technology

    total $2,723 · program services $2,451 · management and general $136 · fundraising $136

  • 16 · Occupancy

    total $35,648 · program services $32,092 · management and general $1,778 · fundraising $1,778

  • 17 · Travel

    total $8,390 · program services $7,297 · management and general $327 · fundraising $766

  • 19 · Conferences, conventions and meetings

    total $14,583 · program services $6,844 · management and general $252 · fundraising $7,487

  • 23 · Insurance

    total $6,038 · program services $5,434 · management and general $302 · fundraising $302

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $23,589 · program services $21,416 · management and general $1,086 · fundraising $1,087

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,977 · program services $1,865 · management and general $56 · fundraising $56

  • 24c · Other expenses: LICENSE & FEES

    total $175 · program services $0 · management and general $0 · fundraising $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,662 · end of year $85,172

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,220 · end of year $0

  • 25 · Other liabilities

    beginning of year $62,068 · end of year $111,938

  • 31 · Retained earnings, endowment or other funds

    beginning of year $153,814 · end of year -$26,766

Mission and programs · 2023

Mission

Minnesota Youth Collective Education Fund is an organization that centers leadership development of the new generation of movement leaders, leveraging electoral work and issue advocacy as tactics to create a more equitable and just state for all people.

  • ELECTORAL: Educating young Minnesotans on how to be civically engaged, then turning them out to vote.

    Expenses $245,126

  • Issue Advocacy: Connecting young Minnesotans to the issues that they care about

    Expenses $164,149

  • LEADERSHIP DEVELOPMENT: Training and developing leadership in young Minnesotans We do this through our fellowship program and public trainings.

    Expenses $166,356

  • Community Engagement: Programs that organize and engage with our communities around the state.

    Expenses $163,736

  • Civic Engagement: Engaging young people around how being involved civically yields political power

    Expenses $2,592

  • OTHER PROGRAM EXPENSES

    Expenses $1,599

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NJOYA CHOMILO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RAHHEL HAILE

    EXECUTIVE DIRECTOR

    Total calculated
    $106,033
    From this org
    $65,664
    From related orgs
    $31,616
    Other
    $8,753
    Hours/week
    13

  • LORENA ORTIZ CARRANZA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DANNY VILLARS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RESHMA PATTNI

    MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349315437

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