THE BRANDLAB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE BRANDLAB (EIN 80-0199088)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-13
IRS object ID
202221039349301517
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-04-13T16:26:42-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800199088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRANDLABBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEBBusinessNameControlTxt
Phone6124830167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 N 5TH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGGIE MCCRACKENPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6124830167PhoneNum
Signature2022-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAGGIEPersonFirstNm
Person LastMCCRACKENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2022-04-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGGIE MCCRACKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 N 5TH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,799,167GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEBRANDLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO CHANGE THE FACE AND VOICE OF THE MARKETING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,289,358PYContributionsGrantsAmt
CY Contributions Grants$2,587,999CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$207,854CYProgramServiceRevenueAmt
PY Investment Income$137PYInvestmentIncomeAmt
CY Investment Income$2,612CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$702CYOtherRevenueAmt
PY Total Revenue$1,289,495PYTotalRevenueAmt
CY Total Revenue$2,799,167CYTotalRevenueAmt
PY Grants And Similar Paid$32,724PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,066CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$720,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$908,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,759PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$43,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,272CYTotalFundraisingExpenseAmt
PY Other Expenses$209,847PYOtherExpensesAmt
CY Other Expenses$279,827CYOtherExpensesAmt
PY Total Expenses$983,415PYTotalExpensesAmt
CY Total Expenses$1,284,041CYTotalExpensesAmt
PY Revenues Less Expenses$306,080PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,515,126CYRevenuesLessExpensesAmt
Total Assets BOY$1,325,940TotalAssetsBOYAmt
Total Assets EOY$2,852,295TotalAssetsEOYAmt
Total Liabilities BOY$233,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,092,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,607,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CHANGE THE FACE AND VOICE OF THE MARKETING INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$349,065ExpenseAmt
Grant$53,066GrantAmt
DescCOLLEGE AND BEYOND (CAB): SCHOLARSHIP AND INTERNSHIP: THE COLLEGE AND BEYOND PROGRAM PROVIDES YEAR-ROUND PROGRAMMING - FROM SKILLS TRAINING LIKE RESUME WORKSHOPS AND SPEED NETWORKING EVENTS TO MENTORSHIP FOR YOUNG PROFESSIONALS TO CONNECT WITH AN INDUSTRY LEADER AND FINANCIAL SCHOLARSHIPS OF OVER $40,000 AWARDED TO STUDENTS WHO HAVE PARTICIPATED IN ANY OF OUR PROGRAMS (AKA TBL ALUMNI). ALUMNI ALSO ENGAGE IN LEADERSHIP OPPORTUNITIES THROUGH OUR CAB BOARD AN ALUMNI BOARD THAT INFLUENCES PROGRAMMING AND COMMUNICATION WITH THE BROADER TBL NETWORK. OUR ALUMNI NETWORK IS A GROWING GROUP OF OVER 400.FELLOWSHIP (OR LABFELLOWS) THE LABFELLOWS PROGRAM IS AN EIGHT-MONTH PAID FELLOWSHIP WHERE 16 JOB-READY PEOPLE FROM INDIGENOUS, BLACK, BROWN, AAPI, OR HISPANIC/LATINX BACKGROUNDS OR TALENT FROM LOWER-INCOME BACKGROUNDS GAIN EXPERIENCE WITHIN BOTH CORPORATE AND AGENCY MARKETING AND ADVERTISING TEAMS. FELLOWS ENGAGE IN REAL-WORLD WORK EXPERIENCES AS THEY BUILD SKILLS AND RELATIONSHIPS THAT PREPARE THEM TO ENTER THE WORKFORCE AND LAUNCH SUSTAINABLE CAREERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$292,597ExpenseAmt
DescHIGH SCHOOL:INTERNSHIPS: WE CREATE ACCESS TO PAID INTERNSHIPS AT CREATIVE AGENCIES AND WITHIN CORPORATE MARKETING TEAMS FOR HIGH SCHOOL STUDENTS, AND STUDENTS WORKING ON POST-SECONDARY EDUCATION. IN 2020/21 OVER 85 PAID INTERNSHIPS OFFERED TALENT FROM INDIGENOUS, BLACK, BROWN, AAPI, OR HISPANIC/LATINX BACKGROUNDS OR TALENT FROM LOWER-INCOME BACKGROUNDS THE OPPORTUNITY TO BUILD SKILLS, DEEPEN THEIR UNDERSTANDING OF CAREER PATHS, AND BUILD THAT FIRST PROFESSIONAL NETWORK. SPARK: THE SPARK PROGRAM CREATES EXPOSURE TO CAREER PATHWAYS FOR HUNDREDS OF HIGH SCHOOL STUDENTS EACH YEAR. THE EXPERIENTIAL APPROACH COMBINES IN-CLASSROOM ENGAGEMENT OPPORTUNITIES WITH CAREER PANELS AND FIELD TRIPS TO INSPIRE THE NEXT GENERATION OF MARKETING AND ADVERTISING TALENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$168,223ExpenseAmt
Revenue$208,556RevenueAmt
DescFEARLESS: THE FEARLESS PROGRAM IS FOCUSED ON SUPPORTING THE DEIB EFFORTS OF OUR AGENCY AND CORPORATE PARTNERS WORKING TO CREATE MORE INCLUSIVE WORK, WORKERS, AND WORKPLACES. FEARLESS PROGRAMMING IS PRIMARILY DELIVERED THROUGH THE BRANDLAB FACILITATED WORKSHOPS AND DISCUSSIONS. IN 2020/21 WE FACILITATED OVER 200 WORKSHOPS WITH PARTNERS AND IN 2021, WE LAUNCHED AN ANNUAL FEARLESS CONFERENCE. THE TWO-DAY, VIRTUAL CONFERENCE BROUGHT TOGETHER OVER 500 PEOPLE ACROSS THE MARKETING AND ADVERTISING INDUSTRY, COMMUNITY, AND YOUTH TO EXPLORE HOW WE CAN COLLECTIVELY STRENGTHEN OUR COMMITMENTS AND ACTIONS FOR A MORE DIVERSE AND EQUITABLE INDUSTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$809,885TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIE MCCRACKENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124830167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 N 5TH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE CAGUIN
CHAIR2.00Yes (X)Yes (X)$0$0$0
INGRID SABAH
VICE CHAIR (FORMER)1.00Yes (X)Yes (X)$0$0$0
MARY BETH GEORGE
TREASURER1.50Yes (X)Yes (X)$0$0$0
KAREN DEUTSCH
SECRETARY1.50Yes (X)Yes (X)$0$0$0
ROXANNE BERSTEIN
BOARD MEMBER0.50Yes (X)$0$0$0
FRANK CROWSON
BOARD MEMBER0.50Yes (X)$0$0$0
LORENZ ESQUERRA
BOARD MEMBER0.50Yes (X)$0$0$0
TAYLOR HARRIS
BOARD MEMBER0.50Yes (X)$0$0$0
SPIWE JEFFERSON
BOARD MEMBER0.50Yes (X)$0$0$0
THOMAS JEFFERSON
BOARD MEMBER0.50Yes (X)$0$0$0
MELANIE JONES
BOARD MEMBER0.50Yes (X)$0$0$0
JEFF KING
BOARD MEMBER0.50Yes (X)$0$0$0
KATHY MCCUSKEY
BOARD MEMBER0.50Yes (X)$0$0$0
MILENA OLIVEIRA
BOARD MEMBER0.50Yes (X)$0$0$0
JULIE SCHIEFE
BOARD MEMBER0.50Yes (X)$0$0$0
TRAVON SELLERS
BOARD MEMBER0.50Yes (X)$0$0$0
MARK ADDICKS
BOARD MEMBER0.50Yes (X)$0$0$0
KEVIN DILORENZO
BOARD MEMBER0.50Yes (X)$0$0$0
ERIC ERICKSON
BOARD MEMBER0.50Yes (X)$0$0$0
CHRISTINE FRUECHTE
BOARD MEMBER0.50Yes (X)$0$0$0
BARRY WOLFISH
BOARD MEMBER0.50Yes (X)$0$0$0
MAGGIE MCCRACKEN
CHIEF EXECUTIVE OFFICER50.00Yes (X)$0$0$0
ELLEN WALTHOUR
CHIEF EXECUTIVE OFFICER (FORMER)50.00Yes (X)$94,154$0$2,722
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,722TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$154,431GovernmentGrantsAmt
All Other Contributions$2,433,568AllOtherContributionsAmt
Total Contributions$2,587,999TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEARLESS WORKSHOPS/TIC900099$184,989$184,989
APPRENTICESHIPS900099$22,865$22,865
FieldValueIRS element (for citing)
Total Program Service Revenue$207,854TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,612TotalRevenueColumnAmt
Exclusion$2,612ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMO DOR REFUNDDesc
Business900099BusinessCd
Total Revenue Column$702TotalRevenueColumnAmt
Related Or Exempt Func Income$702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,799,167TotalRevenueColumnAmt
Related Or Exempt Func Income$208,556RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,612ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53,066TotalAmt
Program Services$53,066ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,161TotalAmt
Program Services$75,147ProgramServicesAmt
Management And General$18,507ManagementAndGeneralAmt
Fundraising$18,507FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$713,616TotalAmt
Program Services$551,071ProgramServicesAmt
Management And General$78,751ManagementAndGeneralAmt
Fundraising$83,794FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,069TotalAmt
Program Services$458ProgramServicesAmt
Management And General$4,056ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,767TotalAmt
Program Services$2,914ProgramServicesAmt
Management And General$5,644ManagementAndGeneralAmt
Fundraising$1,209FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,535TotalAmt
Program Services$56,876ProgramServicesAmt
Management And General$2,722ManagementAndGeneralAmt
Fundraising$7,937FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,659TotalAmt
Management And General$102,659ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$43,000TotalAmt
Fundraising$43,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,694TotalAmt
Program Services$26,969ProgramServicesAmt
Management And General$72,612ManagementAndGeneralAmt
Fundraising$2,113FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,021TotalAmt
Program Services$9,259ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$11,099FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,992TotalAmt
Program Services$3,662ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,225TotalAmt
Program Services$9,665ProgramServicesAmt
Management And General$8,210ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,855TotalAmt
Program Services$56ProgramServicesAmt
Management And General$1,799ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$993TotalAmt
Management And General$993ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,151TotalAmt
Program Services$7,891ProgramServicesAmt
Management And General$2,893ManagementAndGeneralAmt
Fundraising$2,367FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND ENTERTAINMENT$8,178$6,871$1,307
MISCELLANEOUS$6,059$5,980$35$44

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,284,041TotalAmt
Program Services$809,885ProgramServicesAmt
Management And General$302,884ManagementAndGeneralAmt
Fundraising$171,272FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$936,251BOYAmt
EOY$776,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,355BOYAmt
EOY$636,029EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$238,634BOYAmt
EOY$1,408,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,707BOYAmt
EOY$31,208EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,631LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$993BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,940BOYAmt
EOY$2,852,295EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,824BOYAmt
EOY$132,316EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$13,863BOYAmt
EOY$23,193EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$88,838EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$154,431BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,118BOYAmt
EOY$244,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$588,633BOYAmt
EOY$1,040,340EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,189BOYAmt
EOY$1,567,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,092,822BOYAmt
EOY$2,607,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,325,940BOYAmt
EOY$2,852,295EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,515,126ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$877,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$807,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,289,358CurrentTaxYearMinus1YearAmt
Current Tax Year$2,610,864CurrentTaxYearAmt
Total$6,682,057TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$877,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$807,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,289,358CurrentTaxYearMinus1YearAmt
Current Tax Year$2,610,864CurrentTaxYearAmt
Total$6,682,057TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,388,551SubstantialContributorsTotAmt
Public Support Total170$5,293,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137CurrentTaxYearMinus1YearAmt
Current Tax Year$2,612CurrentTaxYearAmt
Total$3,335TotalAmt
FieldValueIRS element (for citing)
Total Support$6,685,392TotalSupportAmt
Gross Receipts Rltd Activities$199,462GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79180PublicSupportCY170Pct
Public Support PY1700.84930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,631OtherCostOrOtherBasisAmt
Depreciation$19,631DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,842,163TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$42,996DonatedServicesAndUseFcltsAmt
Revenue Not Reported$42,996RevenueNotReportedAmt
Revenue Subtotal$2,799,167RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,799,167TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,327,037TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,996DonatedServicesUseFcltsAmt
Expenses Not Reported$42,996ExpensesNotReportedAmt
Expenses Subtotal$1,284,041ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,284,041TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BRANDLAB HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE BRANDLAB DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2021 OR 2020. THE BRANDLAB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWLEY WHITE HELMER & SEVIG INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVE SUITE 106AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$224,000GrossReceiptsAmt
Retained By Contractor$43,000RetainedByContractorAmt
Net To Organization$181,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$224,000TotalGrossReceiptsAmt
Total Retained By Contractors$43,000TotalRetainedByContractorsAmt
Total Net To Organization$181,000TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$53,066CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA COMMITTEE OF VOLUNTEERS REVIEWS SCHOLARSIP APPLICATIONS. A STAFF MEMBER ALSO HELPS FACILITATE THE COMMITTEE. THE COMMITTEE MAKES RECOMMENDATIONS ON WHO THEY ELECT SHOULD BE AWARDED SCHOLARSHIPS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990. THE TREASURER AND EXECUTIVE DIRECTOR VERIFY THE AMOUNTS AND OTHER INFORMATION ON THE FORM 990. THE BOARD CHAIR COMPLETES THE REVIEW AND SIGNS OFF. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. CONFLICTS ARE DETERMINED BY THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INTERESTED DIRECTOR MAY BE PRESENT FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN, CANNOT BE INCLUDED TO ESTABLISH A QUORUM FOR THE MEETING, AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE PROPOSED BUDGET AND SALARIES OF SIMILAR ROLES OF COMPARABLE NONPROFITS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.