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← WORKING PARTNERSHIPS INCORPORATED

Form 990 for tax year 2023

Filed by WORKING PARTNERSHIPS INCORPORATED.

This return was superseded by a later amendment.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 , filed 13 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$1,012,017 changed to $1,126,994
Total expenses
$1,112,490 changed to $1,103,297
Contributions and grants received
$951,327 changed to $1,079,092
Investment income
$155 changed to $191
Other revenue
$60,535 changed to $47,711
Total assets, end of year
$693,040 changed to $817,210
Net assets or fund balances, end of year
$692,413 changed to $816,583
Program services expenses
$872,019 changed to $1,043,629
Management and general expenses
$227,647 changed to $59,668
Fundraising expenses
$12,824 changed to $0
Program service expenses (Part III)
$872,019 changed to $1,043,629

Totals

Total revenue
$1,012,017
Total expenses
$1,112,490
Contributions and grants received
$951,327
Grants paid
$0
Program service revenue
$0
Investment income
$155
Other revenue
$60,535
Total assets, end of year
$693,040
Total liabilities, end of year
$627
Net assets or fund balances, end of year
$692,413
Program services expenses (Part IX)
$872,019
Management and general expenses
$227,647
Fundraising expenses
$12,824
Program service expenses (Part III)
$872,019

Program services were 78.4% 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

    $951,327

  • 3 · Investment income

    total $155 · related or exempt $155

  • 8a · Fundraising events: gross income

    $60,535

  • 8c · Net income from fundraising events

    total $60,535 · excluded $60,535

  • 11a · Other revenue: REIMBURSEMENTS AND MISC

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,653 · program services $75,355 · management and general $13,298

  • 7 · Other salaries and wages

    total $66,571 · program services $56,585 · management and general $9,986

  • 8 · Pension plan contributions

    total $10,980 · program services $9,333 · management and general $1,647

  • 9 · Other employee benefits

    total $26,558 · program services $22,574 · management and general $3,984

  • 10 · Payroll taxes

    total $12,159 · program services $10,335 · management and general $1,824

  • 11c · Fees: accounting

    total $8,445 · management and general $8,445

  • 13 · Office expenses

    total $187,451 · management and general $187,451

  • 14 · Information technology

    total $9,845 · program services $8,858 · management and general $987

  • 19 · Conferences, conventions and meetings

    total $25 · management and general $25

  • 23 · Insurance

    total $539 · program services $539

  • 24a · Other expenses: Confluence Regrants

    total $460,000 · program services $460,000

  • 24b · Other expenses: Rapid Response Emerg Relief

    total $197,203 · program services $197,203

  • 24c · Other expenses: HOSTED EMERGENCY RELIEF

    total $6,628 · program services $6,628

  • 24d · Other expenses: Emergency Relief

    total $21,277 · program services $21,277

  • 24e · All other expenses

    total $16,156 · program services $3,332 · fundraising $12,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $794,388 · end of year $693,040

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

    $34,296

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

    $34,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,342 · end of year $627

  • 25 · Other liabilities

    beginning of year $160

  • 27 · Net assets without donor restrictions

    beginning of year $41,361 · end of year $151,780

  • 28 · Net assets with donor restrictions

    beginning of year $751,525 · end of year $540,633

Mission and programs · 2023

Mission

TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.

  • TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.

    Expenses $872,019

As filed on the 2023 return.

Listed in Part VII

  • Doug Flateau

    EXECUTIVE DIRECTOR

    Total calculated
    $88,653
    From this org
    $88,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Biz O Mara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dawn Schnickels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ladell Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Liz McLoone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Grace Baltich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lonna Schmidt Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Louise Sundin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Candace Lund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jigme Ugen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chelsie Glaubitz Gabiou

    PRESIDENT

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349309628

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