Skip to content
Nonprofiteer
← FOUNDATION FOR ESSENTIAL NEEDS

Form 990 for tax year 2022

Filed by FOUNDATION FOR ESSENTIAL NEEDS.

Totals

Total revenue
$943,920
Total expenses
$1,017,663
Contributions and grants received
$940,704
Grants paid
$412,705
Program service revenue
$0
Investment income
$16
Other revenue
$3,200
Total assets, end of year
$532,405
Total liabilities, end of year
$71,198
Net assets or fund balances, end of year
$461,207
Program services expenses (Part IX)
$857,181
Management and general expenses
$64,027
Fundraising expenses
$96,455
Program service expenses (Part III)
$857,181

Program services were 84.2% 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.

  • 1e · Government grants (contributions)

    $300,643

  • 1f · All other contributions, gifts and grants

    $640,061

  • 3 · Investment income

    total $16 · excluded $16

  • 11a · Other revenue: OTHER INCOME

    total $3,200 · related or exempt $3,200

  • 11e · Other revenue, total

    $3,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $412,705 · program services $412,705

  • 5 · Compensation of officers, directors and key employees

    total $92,640 · program services $69,480 · management and general $9,264 · fundraising $13,896

  • 7 · Other salaries and wages

    total $378,891 · program services $284,168 · management and general $37,889 · fundraising $56,834

  • 10 · Payroll taxes

    total $31,545 · program services $23,659 · management and general $3,155 · fundraising $4,731

  • 11c · Fees: accounting

    total $22,031 · program services $16,523 · management and general $2,203 · fundraising $3,305

  • 12 · Advertising and promotion

    total $3,804 · program services $1,902 · fundraising $1,902

  • 13 · Office expenses

    total $1,709 · program services $1,283 · management and general $170 · fundraising $256

  • 16 · Occupancy

    total $26,254 · program services $19,691 · management and general $2,625 · fundraising $3,938

  • 17 · Travel

    total $14,668 · program services $14,668

  • 19 · Conferences, conventions and meetings

    total $5,008 · program services $4,508 · management and general $500

  • 23 · Insurance

    total $3,942 · management and general $3,942

  • 24a · Other expenses: FUNDRAISING

    total $10,603 · fundraising $10,603

  • 24b · Other expenses: TELEPHONE

    total $3,476 · program services $2,607 · management and general $348 · fundraising $521

  • 24c · Other expenses: MISCELLANEOUS

    total $3,291 · management and general $3,291

  • 24d · Other expenses: TRAINING EXPENSE

    total $3,283 · program services $2,955 · management and general $328

  • 24e · All other expenses

    total $3,813 · program services $3,032 · management and general $312 · fundraising $469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,983 · end of year $98,565

  • 3 · Pledges and grants receivable

    beginning of year $121,759 · end of year $80,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,979 · end of year $4,098

  • 12 · Investments: other securities

    beginning of year $307,606 · end of year $344,469

  • 15 · Other assets

    beginning of year $0 · end of year $5,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,240 · end of year $36,625

  • 19 · Deferred revenue

    beginning of year $188,000 · end of year $29,523

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,050

  • 27 · Net assets without donor restrictions

    beginning of year $483,087 · end of year $461,207

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $0

Mission and programs · 2022

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 AND ANALYSIS TO IMPROVE EFFICIENCY AT NO COST TO THE FOOD SHELF.

    Expenses $857,181 · Grants $412,705

As filed on the 2022 return.

Listed in Part VII

  • Hernan Rojas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Kate Winter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Alexis Bylander

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Michael Niznik

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Haley Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Rausch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Moses Viveros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katie Bourget

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jasmine Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alyssa Rebensdorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carla Kohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kate Burggraff

    EXECUTIVE DIRECTOR

    Total calculated
    $92,640
    From this org
    $92,640
    From related orgs
    $0
    Other
    $0
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411349349303411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.