ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
Tax period: 2023-05-01 to 2024-04-30
Filed: 2025-03-12
IRS object ID: 202500719349301110
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-12T13:30:31-05:00	ReturnTs
Tax Period End	2024-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920370318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDPATH AND COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 ROBERT ST N SUITE 1600	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411500773	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST PAUL NEIGHBORHOOD NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STPA	BusinessNameControlTxt
Phone	6512245153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 VANDALIA STREET 170	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BONNIE SCHUMACHER	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6512245153	PhoneNum
Signature	2025-03-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHY A LYDON	PreparerPersonNm
PTIN	P03217215	PTIN
Phone	6514267000	PhoneNum
Preparation	2025-03-10	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	BONNIE SCHUMACHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 VANDALIA STREET 170	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,404,701	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPNN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	SPNN AMPLIFIES VOICES AND STORIES FROM OUR COMMUNITY AND EMPOWERS PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. WE ACCOMPLISH THIS MISSION BY TEACHING MEDIA AND LEADERSHIP SKILLS TO YOUTH; TRAINING ADULTS IN BASIC AND ADVANCED CAMERA, EDITING, LIGHTING, AND SOUND TECHNIQUES; PROVIDING FOUR CABLE CHANNELS PROGRAMMED WITH LOCALLY PRODUCED CONTENT; AND TEACHING DIGITAL LITERACY COURSES TO YOUTH, ADULTS, AND NEW IMMIGRANTS FROM ACROSS THE TWIN CITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,252,576	PYContributionsGrantsAmt
CY Contributions Grants	$1,244,357	CYContributionsGrantsAmt
PY Program Service Revenue	$180,813	PYProgramServiceRevenueAmt
CY Program Service Revenue	$154,163	CYProgramServiceRevenueAmt
PY Investment Income	$2,066	PYInvestmentIncomeAmt
CY Investment Income	$5,344	CYInvestmentIncomeAmt
PY Other Revenue	$3,308	PYOtherRevenueAmt
CY Other Revenue	$837	CYOtherRevenueAmt
PY Total Revenue	$1,438,763	PYTotalRevenueAmt
CY Total Revenue	$1,404,701	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,352	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,003,149	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$882,091	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,494	CYTotalFundraisingExpenseAmt
PY Other Expenses	$749,435	PYOtherExpensesAmt
CY Other Expenses	$658,969	CYOtherExpensesAmt
PY Total Expenses	$1,777,936	PYTotalExpensesAmt
CY Total Expenses	$1,541,060	CYTotalExpensesAmt
PY Revenues Less Expenses	-$339,173	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$136,359	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,375,738	TotalAssetsBOYAmt
Total Assets EOY	$1,198,034	TotalAssetsEOYAmt
Total Liabilities BOY	$634,307	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$592,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$741,431	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$605,072	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SPNN AMPLIFIES VOICES AND STORIES FROM OUR COMMUNITY AND EMPOWERS PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. WE ACCOMPLISH THIS MISSION BY TEACHING MEDIA AND LEADERSHIP SKILLS TO YOUTH; TRAINING ADULTS IN BASIC AND ADVANCED CAMERA, EDITING, LIGHTING, AND SOUND TECHNIQUES; PROVIDING FOUR CABLE CHANNELS PROGRAMMED WITH LOCALLY PRODUCED CONTENT; AND TEACHING DIGITAL LITERACY COURSES TO YOUTH, ADULTS, AND NEW IMMIGRANTS FROM ACROSS THE TWIN CITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$479,675	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,981	RevenueAmt
Desc	MEDIA EDUCATION - SPNN SERVES AS THE PUBLIC AND EDUCATIONAL ACCESS FACILITY AND COMMUNITY MEDIA CENTER FOR THE CITY OF SAINT PAUL. THE TEAM OFFERS ACCESS TO EQUIPMENT, COMPUTERS, PROFESSIONAL MEDIA SOFTWARE AND TELEVISION STUDIO SPACE FOR COMMUNITY MEMBERS, EDUCATIONAL AND COMMUNITY PARTNERS AND LOCAL NONPROFIT ORGANIZATIONS TO PRODUCE MEDIA CONTENT. THE TEAM ALSO HAS DROP IN SPACE AND COHORT BASED PROGRAMS FOR OUR YOUTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$391,343	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$644,866	RevenueAmt
Desc	COMMUNITY TECHNOLOGY EDUCATION PROJECT (CTEP) - CTEP AMERICORPS WORKS TO CLOSE THE GAP BETWEEN THOSE WHO HAVE ACCESS TO MODERN INFORMATION AND COMMUNICATION TECHNOLOGY IN THE TWIN CITIES AND THOSE WHO DON'T (THE "DIGITAL DIVIDE"). THE ONLY AMERICORPS PROGRAM IN MINNESOTA TACKLING THIS ISSUE, CTEP PLACES UP TO 35 AMERICORPS MEMBERS WITH COMMUNITY BASED ORGANIZATIONS ACROSS THE METRO AREA TO TEACH BASIC TECHNOLOGY SKILLS TO INDIVIDUALS SEEKING IMPROVED ACCESS TO SOCIAL, CIVIC, EDUCATIONAL AND ECONOMIC OPPORTUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$381,371	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$79,442	RevenueAmt
Desc	COMMUNITY PRODUCTIONS - THE SPNN COMMUNITY PRODUCTIONS TEAM HELPS EXPAND THE REACH OF NON-PROFIT ORGANIZATIONS THROUGH LOW-COST MEDIA SERVICES AND BY COVERING MANY IMPORTANT COMMUNITY ISSUES AND EVENTS THROUGH PROGRAMS PRODUCED IN-HOUSE. PRODUCING AND DISTRIBUTING HUNDREDS OF HOURS OF CONTENT A YEAR, THE SPNN COMMUNITY PRODUCTIONS TEAM CURATES 30 YEARS OF CULTURAL, CIVIC AND ARTS PROGRAMS. IN ADDITION TO PRODUCTION AND LIVE EVENT DUTIES, THIS TEAM ALSO PROGRAMS FOUR NON-COMMERCIAL CHANNELS ON THE CITY CABLE SYSTEM WITH CONTENT 24/7. CHANNELS 14 AND 15 ARE OFFERED FOR PUBLIC ACCESS AND AIR PROGRAMS PRODUCED OR SPONSORED BY LOCAL COMMUNITY MEMBERS. CHANNEL 16 IS DEDICATED TO EDUCATIONAL CONTENT PRODUCED BY THE CITY SCHOOL SYSTEM AND SPNN YOUTH. FINALLY, CHANNEL 19 IS DEDICATED TO SPNN PRODUCTIONS, WHICH COVER A WIDE VARIETY OF IMPORTANT CULTURAL, CIVIC AND INFORMATIONAL ACTIVITIES IN THE SAINT PAUL COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,252,389	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	Yes (1)	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	0	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	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
Own Website	Yes (X)	OwnWebsiteInd
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	6512245153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 VANDALIA STREET 170	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEAGAN PICK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH REICHLING
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PHASOUA VANG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY ARAM
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
AQIULA COLLINS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANGIE LYNCH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KYLE MAREK-SPARTZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ABDI MOHAMED
AT LARGE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER BARR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARTIN LUDDEN
PAST EXECUTIVE DIRECTOR	40.00		Yes (X)	$42,261	$0	$1,787
XAVIER VAZQUEZ
EXECUTIVE DIRECTOR (PART YEAR)	40.00		Yes (X)	$47,345	$0	$0
BONNIE SCHUMACHER
INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$66,834	$0	$4,266

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,440	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,053	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$248,332	GovernmentGrantsAmt
All Other Contributions	$996,025	AllOtherContributionsAmt
Total Contributions	$1,244,357	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CTEP PARTNER FEES	517000	$64,866	$64,866
RENTAL INCOME	531190	$39,521	$39,521
PRODUCTION SERVICES	517000	$35,286	$35,286
EDUCATION AND TRAINING	611430	$4,970	$4,970

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,520	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$154,163	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,344	TotalRevenueColumnAmt
Exclusion	$5,344	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$837	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$837	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,404,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,344	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,940	TotalAmt
Program Services	$38,376	ProgramServicesAmt
Management And General	$38,376	ManagementAndGeneralAmt
Fundraising	$19,188	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$642,590	TotalAmt
Program Services	$593,989	ProgramServicesAmt
Management And General	$48,601	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,489	TotalAmt
Program Services	$5,932	ProgramServicesAmt
Management And General	$472	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$96,127	TotalAmt
Program Services	$93,553	ProgramServicesAmt
Management And General	$2,188	ManagementAndGeneralAmt
Fundraising	$386	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,945	TotalAmt
Program Services	$33,118	ProgramServicesAmt
Management And General	$6,647	ManagementAndGeneralAmt
Fundraising	$1,180	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,228	TotalAmt
Program Services	$677	ProgramServicesAmt
Management And General	$56,159	ManagementAndGeneralAmt
Fundraising	$9,392	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,289	TotalAmt
Program Services	$96,484	ProgramServicesAmt
Management And General	$32,767	ManagementAndGeneralAmt
Fundraising	$2,038	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$678	TotalAmt
Program Services	$262	ProgramServicesAmt
Management And General	$416	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,972	TotalAmt
Program Services	$39,620	ProgramServicesAmt
Management And General	$6,249	ManagementAndGeneralAmt
Fundraising	$1,103	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$262,931	TotalAmt
Program Services	$225,119	ProgramServicesAmt
Management And General	$32,139	ManagementAndGeneralAmt
Fundraising	$5,673	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$601	TotalAmt
Program Services	$495	ProgramServicesAmt
Management And General	$106	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,621	TotalAmt
Program Services	$3,035	ProgramServicesAmt
Management And General	$1,348	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,295	TotalAmt
Program Services	$10,538	ProgramServicesAmt
Management And General	$2,523	ManagementAndGeneralAmt
Fundraising	$234	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,521	TotalAmt
Program Services	$67,477	ProgramServicesAmt
Management And General	$8,537	ManagementAndGeneralAmt
Fundraising	$1,507	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,149	TotalAmt
Program Services	$23,430	ProgramServicesAmt
Management And General	$3,161	ManagementAndGeneralAmt
Fundraising	$558	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL, REPAI	$11,779	$9,644	$1,814	$321
TRAINING AND DEVELOPMEN	$9,575	$9,275	$255	$45
DUES AND MEMBERSHIPS	$5,006	$1,365	$3,095	$546

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,324	TotalAmt
Management And General	$1,324	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,541,060	TotalAmt
Program Services	$1,252,389	ProgramServicesAmt
Management And General	$246,177	ManagementAndGeneralAmt
Fundraising	$42,494	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102,959	BOYAmt
EOY	$124,435	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$165,737	BOYAmt
EOY	$177,666	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$345,772	BOYAmt
EOY	$275,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,814	BOYAmt
EOY	$55,149	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,230,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$844,798	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$432,429	BOYAmt
EOY	$385,267	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$284,027	BOYAmt
EOY	$179,717	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,375,738	BOYAmt
EOY	$1,198,034	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,072	BOYAmt
EOY	$77,864	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,126	BOYAmt
EOY	$30,042	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$233,854	BOYAmt
EOY	$312,689	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,255	BOYAmt
EOY	$172,367	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$634,307	BOYAmt
EOY	$592,962	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	$599,759	BOYAmt
EOY	$370,531	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,672	BOYAmt
EOY	$234,541	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$741,431	BOYAmt
EOY	$605,072	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,375,738	BOYAmt
EOY	$1,198,034	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$136,359	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,518,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,658,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,252,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,244,357	CurrentTaxYearAmt
Total	$7,362,901	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,518,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,658,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,252,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,244,357	CurrentTaxYearAmt
Total	$7,362,901	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,362,901	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,344	CurrentTaxYearAmt
Total	$14,604	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$837	CurrentTaxYearAmt
Total	$1,277	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,378,782	TotalSupportAmt
Gross Receipts Rltd Activities	$1,452,092	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99780	PublicSupportCY170Pct
Public Support PY170	0.99850	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 C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,541,060	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,541,060	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$227,053	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$56,763	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$240,720	CurrentYearMinus3Amt
Current Year Minus2	$243,726	CurrentYearMinus2Amt
Current Year Minus1	$238,897	CurrentYearMinus1Amt
Current Year	$227,053	CurrentYearAmt
Total	$950,396	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,425,594	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$60,180	CurrentYearMinus3Amt
Current Year Minus2	$60,932	CurrentYearMinus2Amt
Current Year Minus1	$59,724	CurrentYearMinus1Amt
Current Year	$56,763	CurrentYearAmt
Total	$237,599	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$356,399	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$771,468	OtherCostOrOtherBasisAmt
Depreciation	$440,646	DepreciationAmt
Book Value	$330,822	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$458,597	OtherCostOrOtherBasisAmt
Depreciation	$404,152	DepreciationAmt
Book Value	$54,445	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$385,267	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
UNEMPLOYMENT SERVICES TRUST - DEPOSITS	$40,160
RIGHT OF USE ASSET - LEASE	$139,084
UNDEPOSITED FUNDS	$473

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$179,717	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD ON BEHALF OF OTHERS	$3,599
LEASE LIABILTY	$168,768

Field	Value	IRS element (for citing)
Total Liability	$172,367	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,430,736	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,035	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$26,035	RevenueNotReportedAmt
Revenue Subtotal	$1,404,701	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,404,701	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,567,095	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,035	DonatedServicesUseFcltsAmt
Expenses Not Reported	$26,035	ExpensesNotReportedAmt
Expenses Subtotal	$1,541,060	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,541,060	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES SPNN HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	AT TIMES THE BOARD DELEGATES TASKS TO THE EXECUTIVE COMMITTEE TO ACT ON ACTION THAT NEEDS TO TAKE PLACE IN BETWEEN BOARD MEETINGS. IN THIS FISCAL YEAR, THERE WERE NO INSTANCES OF THE EXECUTIVE COMMITTEE APPROVING SIGNIFICANT ACTION IN THE TIME BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B	FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE 990. UPON REVIEW, AN UPDATED DRAFT IS FORWARDED TO THE ENTIRE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS ARE FILLED OUT EVERY JUNE AND ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT/EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	GOVERNANCE COMMITTEE ASSIGNED BY BOARD REVIEWS COMPARABLE EXECUTIVE COMPENSATION DATA, EVALUATES JOB PERFORMANCE ON FEEDBACK FROM STAFF AND PARTNERS, REVIEWS BUDGET PARAMETERS AND MAKES RECOMMENDATION FOR FULL BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, INCLUDING ARTICLES AND BYLAWS ARE PUBLIC ARTICLES ON FILE WITH THE MN SECRETARY OF STATE. ANNUAL AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST AND ARE ON FILE WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. SPNN DOES NOT CURRENTLY MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED BY THE MINNESOTA CHARITIES REVIEW COUNCIL.
FORM 990, PART VII, SECTION A:	EFFECTIVE IN APRIL 2024 THERE WAS A TRANSITION IN THE EXECUTIVE DIRECTOR ROLE. XAVIER VARQUEZ TRANSITIONED OUT AND BONNIE SCHUMACHER STEPPED INTO THE ROLE.