Totals
- Total revenue
- $1,910,177
- Total expenses
- $2,259,663
- Contributions and grants received
- $1,908,277
- Grants paid
- $1,320,103
- Program service revenue
- $0
- Investment income
- $3,365
- Other revenue
- -$1,465
- Total assets, end of year
- $851,468
- Total liabilities, end of year
- $37,680
- Net assets or fund balances, end of year
- $813,788
- Program services expenses (Part IX)
- $1,874,442
- Management and general expenses
- $46,981
- Fundraising expenses
- $338,240
- Program service expenses (Part III)
- $1,874,442
Program services were 83.0% 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.
-
1c · Fundraising events
$7,500
-
1f · All other contributions, gifts and grants
$1,900,777
-
3 · Investment income
total $3,365 · excluded $3,365
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,500
-
8b · Fundraising events: direct expenses
$1,465
-
8c · Net income from fundraising events
total -$1,465 · excluded -$1,465
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,320,103 · program services $1,320,103
-
5 · Compensation of officers, directors and key employees
total $135,126 · program services $74,657 · management and general $6,986 · fundraising $53,483
-
7 · Other salaries and wages
total $350,657 · program services $211,955 · management and general $17,303 · fundraising $121,399
-
9 · Other employee benefits
total $29,562 · program services $17,442 · management and general $1,478 · fundraising $10,642
-
10 · Payroll taxes
total $45,644 · program services $26,930 · management and general $2,282 · fundraising $16,432
-
11c · Fees: accounting
total $73,047 · program services $73,047
-
11g · Fees: other
total $146,094 · program services $56,246 · management and general $10,957 · fundraising $78,891
-
13 · Office expenses
total $79,058 · program services $46,644 · management and general $3,953 · fundraising $28,461
-
16 · Occupancy
total $16,532 · program services $9,754 · management and general $827 · fundraising $5,951
-
17 · Travel
total $47,758 · program services $28,177 · management and general $2,388 · fundraising $17,193
-
22 · Depreciation, depletion and amortization
total $900 · program services $531 · management and general $45 · fundraising $324
-
23 · Insurance
total $3,534 · program services $2,085 · management and general $177 · fundraising $1,272
-
24a · Other expenses: DEVELOPMENT
total $11,645 · program services $6,871 · management and general $582 · fundraising $4,192
-
24b · Other expenses: MISCELLANEOUS
total $3 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $855,618 · end of year $482,526
-
2 · Savings and temporary cash investments
beginning of year $294,796 · end of year $96,709
-
3 · Pledges and grants receivable
beginning of year $55,151
-
4 · Accounts receivable
end of year $255,171
-
9 · Prepaid expenses and deferred charges
beginning of year $1,818 · end of year $4,349
-
10a · Land, buildings and equipment: cost or other basis
$2,699
-
10b · Land, buildings and equipment: accumulated depreciation
$1,162
-
10c · Land, buildings and equipment, net
beginning of year $2,437 · end of year $1,537
-
15 · Other assets
beginning of year $0 · end of year $11,176
-
17 · Accounts payable and accrued expenses
beginning of year $46,546 · end of year $26,183
-
25 · Other liabilities
beginning of year $0 · end of year $11,497
-
27 · Net assets without donor restrictions
beginning of year $972,932 · end of year $420,101
-
28 · Net assets with donor restrictions
beginning of year $190,342 · end of year $393,687
Mission and programs · 2023
Mission
TO SPUR ECONOMIC SELF-SUFFICIENCY BY GIVING STRATEGIC GRANTS TO LOW-INCOME PEOPLE OF POTENTIAL THROUGH PARTNER AGENCIES.
Activities or mission (Part I)
SPUR ECONOMIC SELF-SUFFICIENCY BY GIVING GRANTS TO LOW-INCOME PEOPLE OF POTENTIAL
-
LIGHTS ON!: LIGHTS ON! IS AN AWARD-WINNING PROGRAM WITH THE MISSION TO HEAL POLICE-COMMUNITY RELATIONSHIPS. THE PROGRAM WAS FOUNDED IN 2017 AFTER THE UNNECESSARY DEATH OF PHILANDO CASTILE WHO WAS SHOT DURING A TRAFFIC STOP. THE POLICE RATIONALE FOR THE STOP WAS A BROKEN TAIL LIGHT AND THAT SPARK INSPIRED THE SIMPLE, YET POWERFUL CONCEPT FOR THE LIGHTS ON! PROGRAM - REPLACE EQUIPMENT VIOLATION TICKETS WITH VOUCHERS FOR FREE REPAIRS. TRAFFIC STOPS ARE OFTEN A SOURCE OF STRESS, BOTH FOR OFFICERS AND DRIVERS. LIGHTS ON! TURNS THE DREADED TRAFFIC STOP INTO A POSITIVE, RESTORATIVE INTERACTION AND AVOIDS PENALIZING LOW-INCOME INDIVIDUALS FOR VEHICLE CONDITIONS.
Expenses $554,339
-
MICROGRANTS DISTRIBUTES TIMELY MICROGRANTS, BETWEEN $1,000 - $3,000, TO TO LOW-INCOME PEOPLE OF POTENTIAL. THESE INDIVIDUALS ARE IDENTIFIED BY MICROGRANTS' PARTNER AGENCIES, A NETWORK OF 50 TWIN CITIES NONPROFITS. BASED ON THEIR LONG-TERM RELATIONSHIPS WITH PARTICIPANTS, STAFF AT PARTNER AGENCIES RECOMMEND INDIVIDUALS WHO WOULD BENEFIT FROM A MICROGRANT TO REACH THEIR GOALS IN THREE INTERRELATED AREAS: BUSINESS GRANTS, EDUCATION GRANTS, AND TRANSPORTATION GRANTS. IN 2023, MICROGRANTS PROVIDED 156 TRANSPORTATION GRANTS TOTALING OVER $346K, 143 BUSINESS GRANTS TOTALING $433K AND 131 EDUCATION GRANTS OF OVER $197K.
Expenses $1,320,103 · Grants $1,320,103
As filed on the 2023 return.
Listed in Part VII
-
Tom WelchTOM WELCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Al LenzmeierAL LENZMEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe SelvaggioJOE SELVAGGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Don HallDON HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Abou AmaraABOU AMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keiona CookKEIONA COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Clarence CastilleCLARENCE CASTILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacia NelsonSTACIA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adrian CoulterADRIAN COULTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff TateJEFF TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alicia GibsonALICIA GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John HarringtonJOHN HARRINGTON
CEO
- Total calculated
- $49,626
- From this org
- $49,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don SamuelsDON SAMUELS
CEO- PART YEAR
- Total calculated
- $85,500
- From this org
- $85,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431769349300223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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