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Nonprofiteer
← FOUNDATION FOR ESSENTIAL NEEDS

Form 990 for tax year 2023

Filed by FOUNDATION FOR ESSENTIAL NEEDS.

Totals

Total revenue
$456,604
Total expenses
$471,242
Contributions and grants received
$233,200
Grants paid
$91,503
Program service revenue
$136,076
Investment income
$281
Other revenue
$87,047
Total assets, end of year
$518,524
Total liabilities, end of year
$33,895
Net assets or fund balances, end of year
$484,629
Program services expenses (Part IX)
$391,781
Management and general expenses
$39,347
Fundraising expenses
$40,114
Program service expenses (Part III)
$391,781

Program services were 83.1% 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

    $233,200

  • 2a · Program service revenue: EARNED CONTRACT REVENU

    total $136,076 · related or exempt $136,076

  • 3 · Investment income

    total $281 · excluded $281

  • 8a · Fundraising events: gross income

    $93,843

  • 8b · Fundraising events: direct expenses

    $7,471

  • 8c · Net income from fundraising events

    total $86,372 · excluded $86,372

  • 11a · Other revenue: OTHER INCOME

    total $675 · related or exempt $675

  • 11e · Other revenue, total

    $675

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $91,503 · program services $91,503

  • 5 · Compensation of officers, directors and key employees

    total $83,423 · program services $66,739 · management and general $8,342 · fundraising $8,342

  • 7 · Other salaries and wages

    total $196,223 · program services $156,978 · management and general $19,623 · fundraising $19,622

  • 10 · Payroll taxes

    total $18,686 · program services $14,948 · management and general $1,869 · fundraising $1,869

  • 11c · Fees: accounting

    total $20,991 · program services $16,793 · management and general $2,099 · fundraising $2,099

  • 12 · Advertising and promotion

    total $3,078 · program services $1,539 · fundraising $1,539

  • 13 · Office expenses

    total $1,020 · program services $818 · management and general $101 · fundraising $101

  • 16 · Occupancy

    total $22,320 · program services $17,856 · management and general $2,232 · fundraising $2,232

  • 17 · Travel

    total $9,308 · program services $9,308

  • 19 · Conferences, conventions and meetings

    total $6,991 · program services $6,292 · management and general $699

  • 23 · Insurance

    total $3,691 · management and general $3,691

  • 24a · Other expenses: FUNDRAISING

    total $3,947 · fundraising $3,947

  • 24b · Other expenses: TRAINING EXPENSE

    total $2,716 · program services $2,444 · management and general $272

  • 24c · Other expenses: STAFF AND VOLUNTEER APP

    total $2,330 · program services $2,330

  • 24d · Other expenses: TELEPHONE

    total $2,270 · program services $1,816 · management and general $227 · fundraising $227

  • 24e · All other expenses

    total $2,745 · program services $2,417 · management and general $192 · fundraising $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,565 · end of year $123,622

  • 3 · Pledges and grants receivable

    beginning of year $9,350 · end of year $9,315

  • 4 · Accounts receivable

    beginning of year $70,873 · end of year $32,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,098 · end of year $3,246

  • 12 · Investments: other securities

    beginning of year $344,469 · end of year $328,472

  • 15 · Other assets

    beginning of year $5,050 · end of year $21,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,625 · end of year $7,470

  • 19 · Deferred revenue

    beginning of year $29,523 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $5,050 · end of year $21,425

  • 27 · Net assets without donor restrictions

    beginning of year $461,207 · end of year $484,629

Mission and programs · 2023

Mission

TO RESHAPE THE MINNESOTA HUNGER RELIEF SYSTEM SO THAT ALL FOOD SHELF SHOPPERS (CLIENTS) ARE PROVIDED WITH PREDICTABLE, HEALTHY FOOD OPTIONS IN A DIGNIFIED AND WELCOMING ENVIRONMENT.

  • PROVIDE EQUIPMENT AND SUPPORT TO FOOD SHELVES, INCLUDES CONSULTING SERVICES, TRAINING, AND ANALYSIS TO IMPROVE EFFICIENCY AT NO COST TO THE FOOD SHELF.

    Expenses $391,781 · Grants $91,503 · Revenue $136,751

As filed on the 2023 return.

Listed in Part VII

  • Hernan Rojas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Winter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alexis Bylander

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michael Niznik

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Haley Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Bourget

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Rebensdorf

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carla Kohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tricia Balazovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Callaghan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roopa Chandrasekaran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Girard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Burggraff

    EXECUTIVE DIRECTOR

    Total calculated
    $91,843
    From this org
    $86,213
    From related orgs
    $0
    Other
    $5,630
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202530629349300208

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