MINNESOTA RECOVERY CONNECTION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA RECOVERY CONNECTION (EIN 41-1948764)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-30
- IRS object ID
- 202510309349300756
- Schema version
- 2023v6.0
- 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 | 2025-01-30T07:04:01-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411948764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Recovery Connection | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6125844158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Transfer Rd Ste 31 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darin Carr | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 6125844158 | PhoneNum |
| Signature | 2025-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2025-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Darin Carr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Transfer Rd Ste 31 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,652,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.minnesotarecovery.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To strengthen the recovery community through peer support, public education & advocacy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,101,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,318,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $312,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $49 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,722 | PYOtherRevenueAmt |
| CY Other Revenue | -$61,007 | CYOtherRevenueAmt |
| PY Total Revenue | $1,525,306 | PYTotalRevenueAmt |
| CY Total Revenue | $2,570,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $554 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $879,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $684,164 | PYOtherExpensesAmt |
| CY Other Expenses | $1,426,722 | CYOtherExpensesAmt |
| PY Total Expenses | $1,565,274 | PYTotalExpensesAmt |
| CY Total Expenses | $2,446,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $549,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $788,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $461,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $577,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,477 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Minnesota Recovery Connection's mission is to strengthen the recovery community through peer-to-peer support, public education and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,491,373 | ExpenseAmt |
| Grant | $554 | GrantAmt |
| Revenue | $223,385 | RevenueAmt |
| Desc | Direct delivery of peer recovery support services, including volunteeropportunities, one-to-one recovery coaching, recovery outreach,telephone recovery support, all recovery meetings, recovery resourcenavigation, and more. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,100 | ExpenseAmt |
| Revenue | $625 | RevenueAmt |
| Desc | Organizing, promoting and executing "Recovery Works!!" efforts to put a face and voice to recovery by encouraging individuals to recover out loud, to vote and to celebrate recovery | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,053 | ExpenseAmt |
| Revenue | $88,375 | RevenueAmt |
| Desc | Training and continuing education in peer recovery support services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,100,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125844158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Transfer Rd Ste 31 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Darin Carr | ||||||
| Board Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shana Crosson | ||||||
| Vice Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Whalen | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Georgina Brelje | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Day | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Rouleau | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Schmaedeke | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Phipps | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lance Frederick | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chelsea Magadance | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sean McGee | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Jones | ||||||
| Executive Director - Outgoing | 40.00 | Yes (X) | $41,408 | $0 | $1,242 | |
| Cynthia Magallanes | ||||||
| Executive Director - Incoming | 40.00 | Yes (X) | $37,501 | $0 | $1,125 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIYYAH Recovery Initiative | |||||
| 800 Transfer Road Suite 31 | St Paul | MN | 55114 | Recovery support services | $144,419 |
| Recovery is Happening | |||||
| 25 16th St NE | Rochester | MN | 55906 | Recovery support services | $131,456 |
| Recovery Community Network | |||||
| 3400 1st St N Suite 404 | St Cloud | MN | 56303 | Recovery support services | $125,939 |
| Twin Cities | |||||
| 3400 E Lake St Suite 100 | Minneapolis | MN | 55406 | Recovery support services | $100,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $158,139 | FundraisingAmt |
| Government Grants | $1,918,648 | GovernmentGrantsAmt |
| All Other Contributions | $241,876 | AllOtherContributionsAmt |
| Noncash Contributions | $915 | NoncashContributionsAmt |
| Total Contributions | $2,318,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Pay | 900099 | $199,125 | $199,125 |
| RCA Fees | 900099 | $71,255 | $71,255 |
| Peer Recovery Support | 900099 | $24,885 | $24,885 |
| Continuing Educ Fees | 900099 | $16,195 | $16,195 |
| Other Program Fees | 900099 | $925 | $925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $312,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49 | TotalRevenueColumnAmt |
| Exclusion | $49 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,820 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,820 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,820 | TotalRevenueColumnAmt |
| Exclusion | $1,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,600 | TotalRevenueColumnAmt |
| Exclusion | -$63,600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Retirement foreitures | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $773 | TotalRevenueColumnAmt |
| Exclusion | $773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,570,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$60,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554 | TotalAmt |
| Program Services | $554 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,279 | TotalAmt |
| Program Services | $65,512 | ProgramServicesAmt |
| Management And General | $9,145 | ManagementAndGeneralAmt |
| Fundraising | $6,622 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,013 | TotalAmt |
| Program Services | $637,331 | ProgramServicesAmt |
| Management And General | $89,886 | ManagementAndGeneralAmt |
| Fundraising | $64,796 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,198 | TotalAmt |
| Program Services | $7,818 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,326 | TotalAmt |
| Program Services | $52,128 | ProgramServicesAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
| Fundraising | $4,292 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,021 | TotalAmt |
| Program Services | $63,768 | ProgramServicesAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
| Fundraising | $5,251 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300 | TotalAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,067 | TotalAmt |
| Management And General | $104,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,097 | TotalAmt |
| Program Services | $910,041 | ProgramServicesAmt |
| Management And General | $4,142 | ManagementAndGeneralAmt |
| Fundraising | $5,914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429 | TotalAmt |
| Program Services | $3,257 | ProgramServicesAmt |
| Fundraising | $2,172 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,461 | TotalAmt |
| Program Services | $49,872 | ProgramServicesAmt |
| Management And General | $2,026 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,177 | TotalAmt |
| Program Services | $38,859 | ProgramServicesAmt |
| Management And General | $4,318 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,290 | TotalAmt |
| Program Services | $111,861 | ProgramServicesAmt |
| Management And General | $12,429 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,508 | TotalAmt |
| Program Services | $28,508 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934 | TotalAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,420 | TotalAmt |
| Management And General | $4,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,979 | TotalAmt |
| Program Services | $32,381 | ProgramServicesAmt |
| Management And General | $3,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Food, Catering, Peer Su | $56,946 | $56,946 | ||
| Space Rental, Public Ev | $30,315 | $30,012 | $303 | |
| Bad Debt | $7,939 | $7,939 | ||
| Staff Development | $3,272 | $2,945 | $327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588 | TotalAmt |
| Program Services | $794 | ProgramServicesAmt |
| Fundraising | $794 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446,113 | TotalAmt |
| Program Services | $2,100,526 | ProgramServicesAmt |
| Management And General | $253,236 | ManagementAndGeneralAmt |
| Fundraising | $92,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,728 | BOYAmt |
| EOY | $142,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413 | BOYAmt |
| EOY | $10,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,198 | BOYAmt |
| EOY | $385,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,268 | BOYAmt |
| EOY | $12,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,892 | BOYAmt |
| EOY | $239,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,499 | BOYAmt |
| EOY | $788,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,540 | BOYAmt |
| EOY | $210,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,803 | BOYAmt |
| EOY | $123,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,656 | BOYAmt |
| EOY | $243,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,999 | BOYAmt |
| EOY | $577,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,410 | BOYAmt |
| EOY | $13,986 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,090 | BOYAmt |
| EOY | $197,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,500 | BOYAmt |
| EOY | $211,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,499 | BOYAmt |
| EOY | $788,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,977 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,318,663 | CurrentTaxYearAmt |
| Total | $6,258,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,214,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,318,663 | CurrentTaxYearAmt |
| Total | $6,258,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,036 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,183,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,869 | CurrentTaxYearAmt |
| Total | $5,423 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,719 | CurrentTaxYearAmt |
| Total | $109,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,374,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,222,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Assets | Desc |
| Book Value | $239,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $239,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabilities | Desc |
| Amt | $243,740 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $243,740 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,570,090 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,570,090 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,570,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,446,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,446,113 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,446,113 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk for Recovery | Event1Nm |
| Gross Receipts Event1 | $159,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,139 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,026 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $515 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $46,608 | OtherDirectExpensesEvent1Amt |
| Event2 | Rally Caps | Event2Nm |
| Gross Receipts Event2 | $16,069 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,069 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,480 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,850 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,850 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,259 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $163 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $177,084 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,945 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $515 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,259 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,025 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,080 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Reviewed by Finance Committee; recommended to the board for approval; Reviewed by board. Upon board approval, the report is submitted. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policy is maintained through annual conflict of interest disclosure statement and its kept on file. |
| Form 990, Part VI, Section B, line 15a | Management and executive director pay is determined by considering an individual's related work experience, years of experience and capacity, and also is based off of similar nonprofit positions in the Twin Cities area. For the executive director, the board of directors determines the salaries. Other employees salaries are determined by the executive director. |
| Form 990, Part VI, Section C, line 19 | Financial records, governing documents are public information and are available upon request for viewing at the organization's office. |
| Form 990, Part IX, line 11g | Constituent management services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,914. Total expenses 5,914. Subcontracted services: Program service expenses 736,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 736,033. LADC services: Program service expenses 7,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,963. Training services: Program service expenses 24,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,651. Technical services: Program service expenses 141,394. Management and general expenses 4,142. Fundraising expenses 0. Total expenses 145,536. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
Comments