MINNESOTA VOICE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA VOICE (EIN 46-4457692)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349302876
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T06:49:12-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411928047 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ahola Mack & Associates Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 Northwestern Ave S Suite 4 | AddressLine1Txt |
| City | Stillwater | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464457692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA VOICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6513026028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 WESTERN AVE N | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HWAJEONG E KIM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6513026028 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HWAJEONG | PersonFirstNm |
| Person Last | KIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Shemon EA | PreparerPersonNm |
| PTIN | P01847440 | PTIN |
| Phone | 6514301064 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HWAJEONG KIM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 WESTERN AVE N SUITE 8 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,654,361 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.minnesotavoice.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Minnesota Voice is a collaboration of organizations working toward permanent change in social, racial, and economic justice by increasing civic engagement and voter participation, across the state. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $539,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,651,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $539,519 | PYTotalRevenueAmt |
| CY Total Revenue | $1,654,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $479,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $659,178 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $387,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $515,587 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,040 | PYOtherExpensesAmt |
| CY Other Expenses | $121,754 | CYOtherExpensesAmt |
| PY Total Expenses | $1,050,627 | PYTotalExpensesAmt |
| CY Total Expenses | $1,296,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$511,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $357,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $623,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,101,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $603,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $961,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Minnesota Voice is a collaboration of organizations working toward permanent change in social, racial, and economic justice by increasing civic engagement and voter participation, across the state. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $750,467 | ExpenseAmt |
| Grant | $559,576 | GrantAmt |
| Revenue | $845,466 | RevenueAmt |
| Desc | CIVIC ENGAGEMENT-Nonpartisan education and outreach to community members about how to vote, levels of government, and ways to make change in their communities | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,896 | ExpenseAmt |
| Grant | $99,602 | GrantAmt |
| Revenue | $175,000 | RevenueAmt |
| Desc | GOTV-A civic engagement effort leading up to Election Day specifically focused on turning out the vote via community outreach (canvassing, phone calls, messaging, transportation to polls, etc.). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,913 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,500 | RevenueAmt |
| Desc | PLANNING & COORDINATION-We support coalition partners in creating strategy and plans for implementing voter engagement programs. We host convenings, keep coordinated actions calendar, and manage turf for our partners to support collaboration and avoid duplicating efforts. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,475 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $75,000 | RevenueAmt |
| Desc | Training & Leadership Development: Internally offer opportunities for staff enrichment; externally provide training resources for leadership development and education re: nonpartisan voter engagement basics (how to conduct a phone bank, candidate education event, voter registration drive, etc.). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $69,475 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $75,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,163,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY GOON | PersonNm |
| Phone | 6513990876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 WESTERN AVE N SUITE 8 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENISE CARDINAL | ||||||||
| TREAS, BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM SCHIEBEL | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BAO VANG | ||||||||
| CHAIR, BOARD MEMBER-PRIOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAHHEL HAILE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALISSA HASLAM | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EMILIA GONZALEZ AVALOS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HWAJEONG KIM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,000 | $0 | $12,241 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,651,854 | AllOtherContributionsAmt |
| Total Contributions | $1,651,854 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,507 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,654,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,178 | TotalAmt |
| Program Services | $659,178 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,213 | TotalAmt |
| Program Services | $83,626 | ProgramServicesAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
| Fundraising | $16,082 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,420 | TotalAmt |
| Program Services | $246,028 | ProgramServicesAmt |
| Management And General | $22,079 | ManagementAndGeneralAmt |
| Fundraising | $47,313 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,891 | TotalAmt |
| Program Services | $6,935 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,707 | TotalAmt |
| Program Services | $39,551 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $7,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,356 | TotalAmt |
| Program Services | $26,018 | ProgramServicesAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
| Fundraising | $5,003 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Program Services | $1,058 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,725 | TotalAmt |
| Program Services | $5,245 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,205 | TotalAmt |
| Program Services | $31,404 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
| Fundraising | $6,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,869 | TotalAmt |
| Program Services | $36,099 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,771 | TotalAmt |
| Program Services | $9,219 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,707 | TotalAmt |
| Program Services | $12,252 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
| Fundraising | $2,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015 | TotalAmt |
| Program Services | $2,015 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641 | TotalAmt |
| Program Services | $1,641 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,465 | TotalAmt |
| Program Services | $3,482 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,519 | TotalAmt |
| Program Services | $1,163,751 | ProgramServicesAmt |
| Management And General | $42,244 | ManagementAndGeneralAmt |
| Fundraising | $90,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,923 | BOYAmt |
| EOY | $992,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,936 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,859 | BOYAmt |
| EOY | $1,101,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $118,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,499 | BOYAmt |
| EOY | $20,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,499 | BOYAmt |
| EOY | $139,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,360 | BOYAmt |
| EOY | $961,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,360 | BOYAmt |
| EOY | $961,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,859 | BOYAmt |
| EOY | $1,101,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $357,842 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,334,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,854 | CurrentTaxYearAmt |
| Total | $7,353,724 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,334,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,854 | CurrentTaxYearAmt |
| Total | $7,353,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $147,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,206,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,353,724 | TotalSupportAmt |
| Public Support CY170 | 0.98000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERC RECEIVABLE | Desc |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $0 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $20,971 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,971 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,654,361 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,654,361 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,654,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,296,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,296,519 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,296,519 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| A MOTHER'S LOVE | |||||||
| 3451 Cedar Ave S | MINNEAPOLIS | MN | 55407 | 851658606 | CIVIC ENGAGEMENT | ||
| AAOP | |||||||
| 713 Minnehaha Ave E | SAINT PAUL | MN | 55106 | 320455547 | CIVIC ENGAGEMENT | ||
| AFRICAN AMERICAN INTERPRETIVE CENTER OF MINNESOTA | |||||||
| 3305 2ND AVE S | MINNEAPOLIS | MN | 55408 | 814515680 | CIVIC ENGAGEMENT | ||
| AFRICAN CAREER EDUCATION RESOURCE | |||||||
| 6901 78th Ave N | MINNEAPOLIS | MN | 55445 | 471207676 | CIVIC ENGAGEMENT | ||
| AMERICAN CIVIL LIBERTIES UNION | |||||||
| PO BOX 14720 | Minneapolis | MN | 55414 | 416050012 | CIVIC ENGAGEMENT | ||
| AMERICAN INDIAN OIC | |||||||
| 1845 E Franklin Ave | MINNEAPOLIS | MN | 55404 | 411365561 | CIVIC ENGAGEMENT | ||
| AFRO-AMERICAN DEVELOPMENT ASSOCIATION | |||||||
| 1132 28TH AVE S NO 104 | MOORHEAD | MN | 56560 | 472210302 | CIVIC ENGAGEMENT | ||
| ANIKA FOUNDATION | |||||||
| 3900 THOMAS AVE N | MINNEAPOLIS | MN | 55412 | 263708882 | CIVIC ENGAGEMENT | 501C3 | $105,396 |
| Asamblea De Derechos Civiles | |||||||
| 105 6th Ave North | Waite Park | MN | 56387 | 271350278 | CIVIC ENGAGEMENT | ||
| AYADA LEADS | |||||||
| PO Box 15655 | MINNEAPOLIS | MN | 55415 | 474294816 | CIVIC ENGAGEMENT | 501C3 | $20,525 |
| BEREAN MISSIONARY BAPTIST CHURCH | |||||||
| 704 N 30TH AVE | MINNEAPOLIS | MN | 55411 | 363531953 | CIVIC ENGAGEMENT | ||
| BLACK CIVIC NETWORK | |||||||
| 986 MARYLAND AVENUE EAST | SAINT PAUL | MN | 55106 | 824728514 | CIVIC ENGAGEMENT | ||
| COUNCIL ON AMERICAN-ISLAMIC RELATIONS MINNESOTA | |||||||
| 2511 East Franklin Avenue Suite 100 | MINNEAPOLIS | MN | 55406 | 450553731 | CIVIC ENGAGEMENT | ||
| CENTER FOR THE HMONG ARTS AND TALENT | |||||||
| 995 W UNIVERSITY AVE STE 220 | SAINT PAUL | MN | 55104 | 411771925 | CIVIC ENGAGEMENT | ||
| CLEAN UP THE RIVER | |||||||
| 117 SOUTH FIRST ST | MONTEVIDEO | MN | 56265 | 311693392 | CIVIC ENGAGEMENT | ||
| Propel Nonprofits | |||||||
| 1 Main St SE STE 600 | MINNEAPOLIS | MN | 55414 | 411916337 | CIVIC ENGAGEMENT | ||
| COPAL | |||||||
| 705 RAYMOND AVE NO 100 | SAINT PAUL | MN | 55114 | 411635130 | CIVIC ENGAGEMENT | ||
| DAYTON'S BLUFF-HAJ | |||||||
| 1075 ARCADE ST | SAINT PAUL | MN | 55106 | 391378632 | CIVIC ENGAGEMENT | ||
| ENDC-LEGALIZE IT MN | |||||||
| 965 PAYNE AVE 200 | SAINT PAUL | MN | 55130 | 411367503 | CIVIC ENGAGEMENT | ||
| EVERY CHILD MATTERS | |||||||
| 1023 15TH STREET NW STE 401 | WASHINGTON | DC | 20005 | 522330646 | CIVIC ENGAGEMENT | ||
| GENDER JUSTICE | |||||||
| 200 University Ave W Suite 200 | SAINT PAUL | MN | 55103 | 800603630 | CIVIC ENGAGEMENT | ||
| GRASSROOTS IN ACTION INC | |||||||
| 730 E 17TH STREET | MINNEAPOLIS | MN | 55404 | 872365459 | CIVIC ENGAGEMENT | 501C3 | $91,390 |
| HARRISON NEIGHBORHOOD ASSOCIATION | |||||||
| 503 IRVING AVENUE NORTH | MINNEAPOLIS | MN | 55405 | 411490425 | CIVIC ENGAGEMENT | ||
| HIGH SCHOOL FOR RECORDING ARTS | |||||||
| 1166 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55104 | 411915563 | CIVIC ENGAGEMENT | ||
| HMONG AMERICAN PARTNERSHIP | |||||||
| 1075 ARCADE STREET | SAINT PAUL | MN | 55106 | 411667580 | CIVIC ENGAGEMENT | ||
| HONOR THE EARTH | |||||||
| PO Box 63 | CALLAWAY | MN | 56521 | 454714238 | CIVIC ENGAGEMENT | 501C3 | $77,342 |
| ISAIAH | |||||||
| 2356 University Ave W Suite 405 | SAINT PAUL | MN | 55114 | 411957358 | CIVIC ENGAGEMENT | ||
| JEWISH COMMUNITY ACTION | |||||||
| 2324 University Avenue W Suite 105 | SAINT PAUL | MN | 55114 | 411830619 | CIVIC ENGAGEMENT | ||
| LEAD MN | |||||||
| 1515 S ROBERT STREET | SAINT PAUL | MN | 55106 | 411804559 | CIVIC ENGAGEMENT | 501C3 | $39,000 |
| LEAGUE OF WOMEN VOTERS | |||||||
| 550 RICE STREET | SAINT PAUL | MN | 55103 | 363300249 | CIVIC ENGAGEMENT | ||
| LUTHERN SOCIAL SERVICES | |||||||
| 2485 COMO AVE | SAINT PAUL | MN | 55108 | 410872993 | CIVIC ENGAGEMENT | ||
| MAIN STREET ALLIANCE | |||||||
| 701 Mission Ave | OCEANSIDE | CA | 92054 | 030480723 | CIVIC ENGAGEMENT | ||
| MINNEAPOLIS NAACP | |||||||
| PO Box 8905 | MINNEAPOLIS | MN | 55408 | 416059492 | CIVIC ENGAGEMENT | ||
| Minnesota Communities Caring for Children | |||||||
| 709 University Ave | SAINT PAUL | MN | 55104 | 411354842 | CIVIC ENGAGEMENT | ||
| MINNESOTA UNITARIAN UNIVERSALIST SJA | |||||||
| 900 Mount Curve Ave | MINNEAPOLIS | MN | 55403 | 421734371 | CIVIC ENGAGEMENT | ||
| MINNESOTA YOUTH COLLECTIVE | |||||||
| 2161 UNIVERSITY AVE W | SAINT PAUL | MN | 55114 | 823554493 | CIVIC ENGAGEMENT | 501C4 | $5,250 |
| MN 350 | |||||||
| 2104 STEVENS AVE | MINNEAPOLIS | MN | 55404 | 452754381 | CIVIC ENGAGEMENT | ||
| MN NORML | |||||||
| 310 FOURTH ST S SUITE 8000 | MINNEAPOLIS | MN | 55415 | 364689008 | CIVIC ENGAGEMENT | 501C3 | $110,616 |
| MN POC PRIDE | |||||||
| 2517 GOLDEN VALLEY RD | MINNEAPOLIS | MN | 55411 | 464547126 | CIVIC ENGAGEMENT | ||
| NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE | |||||||
| 1404 E Franklin Ave | MINNEAPOLIS | MN | 55404 | 412117257 | CIVIC ENGAGEMENT | 501C3 | $63,000 |
| NAVIGATE | |||||||
| 4137 BLOOMINGTON AVE | MINNEAPOLIS | MN | 55407 | 453808452 | CIVIC ENGAGEMENT | ||
| NEW AMERICAN DEVELOPMENT | |||||||
| 115 EAST LAKE STREET | MINNEAPOLIS | MN | 55408 | 320241006 | CIVIC ENGAGEMENT | ||
| NONVIOLENT PEACEFORCE | |||||||
| 2610 University Avenue W Ste 550 | SAINT PAUL | MN | 55114 | 352197019 | CIVIC ENGAGEMENT | ||
| ONE FAMILY ONE COMMUNITY | |||||||
| 1041 JAMES AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 205357574 | CIVIC ENGAGEMENT | ||
| OPEN ACCESS CONNECTIONS | |||||||
| 1821 UNIVERSITY AVE W | MINNEAPOLIS | MN | 55412 | 411821890 | CIVIC ENGAGEMENT | ||
| OUT FRONT MINNESOTA | |||||||
| 310 EAST 38TH ST STE 209 | MINNEAPOLIS | MN | 55409 | 411892897 | CIVIC ENGAGEMENT | ||
| PILLSBURY UNITED COMMUNITIES | |||||||
| 125 WEST BROADWAY AVENUE STE 130 | MINNEAPOLIS | MN | 55411 | 410916478 | CIVIC ENGAGEMENT | ||
| PRO-CHOICE MINNESOTA FOUNDATION | |||||||
| 222 N 2ND ST STE 220 | MINNEAPOLIS | MN | 55401 | 363283998 | CIVIC ENGAGEMENT | $39,418 | |
| PROJECT SUPERMAN | |||||||
| 694 Wilson Ave | SAINT PAUL | MN | 55106 | 320374093 | CIVIC ENGAGEMENT | ||
| SOMALI COMMUNITY RESETTLEMENT SERVICES | |||||||
| 1421 3rd Ave SE | ROCHESTER | MN | 55904 | 812392014 | CIVIC ENGAGEMENT | $50,712 | |
| RESOURCE JUSTICE AND MANAGMENT | |||||||
| 1134 43RD AVE NE | MINNEAPOLIS | MN | 55421 | 843908488 | CIVIC ENGAGEMENT | ||
| AMHERST H WILDER FOUNDATION | |||||||
| 451 LEXINGTON PARKWAY NORTH | SAINT PAUL | MN | 55104 | 410693889 | CIVIC ENGAGEMENT | ||
| STATE VOICES | |||||||
| 1616 P STREET NW SUITE 220 | WASHINGTON | DC | 20036 | 201115618 | CIVIC ENGAGEMENT | ||
| TAKE ACTION MN | |||||||
| 705 Raymond Ave Ste 100 | SAINT PAUL | MN | 55114 | 411635130 | CIVIC ENGAGEMENT | ||
| THE PEOPLE'S CANVASS | |||||||
| 2110 NICOLLET AVE S | MINNEAPOLIS | MN | 55404 | 872548462 | CIVIC ENGAGEMENT | $56,250 | |
| UJAMAA PLACE | |||||||
| 1821 UNIVERSITY AVE W STE N187 | SAINT PAUL | MN | 55104 | 271216065 | CIVIC ENGAGEMENT | ||
| UNRESTRICT | |||||||
| 200 UNIVERSITY AVE W STE 200 | SAINT PAUL | MN | 55103 | 800603630 | CIVIC ENGAGEMENT | ||
| WOMEN FOR POLITICAL CHANGE | |||||||
| 2380 WYCLIFF ST STE B 103 | SAINT PAUL | MN | 55114 | 831526970 | CIVIC ENGAGEMENT | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COPY OF THE 990 WAS DISTRIBUTED AT A BOARD MEETING, WAS DISCUSSED AND APPROVED |
| Pt VI, Line 12c | Board members are required to review the policy and disclose conflicts on an annual basis. The Board reviews and resolves conflicts and if one is identified, the individual does not participate in decisions or votes related to the issue. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part III, Line 4d | Training & Leadership Development: Internally offer opportunities for staff enrichment; 69475. 0. 75000. |
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