Civic Intelligence

Minnesota Medication Repository Program DBA Roundtablerx

990 • Fiscal year 2020 • EIN 30-1248113

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2022

Organization Profilewww.roundtablerx.org
2112 Broadway NE StMinneapolis, MN 55413

(612) 850-5349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$21,009

No earlier filing loaded for comparison.

Net Assets

$21,009

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$46,914

No earlier filing loaded for comparison.

Expenses

$25,905

No earlier filing loaded for comparison.

Net Income

$21,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $21,009Liabilities 2020: $0Net Assets 2020: $21,0092020Assets 2021: $133,550Liabilities 2021: $0Net Assets 2021: $133,5502021Assets 2022: $295,808Liabilities 2022: $3,991Net Assets 2022: $291,8172022Assets 2024: $1,487,345Liabilities 2024: $282,629Net Assets 2024: $1,204,7162024

Highlighted filing

2020

Assets$21,009
Liabilities$0
Net Assets$21,009
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $46,914Expenses 2020: $25,905Net Income 2020: $21,0092020Revenue 2021: $565,566Expenses 2021: $455,543Net Income 2021: $110,0232021Revenue 2022: $389,733Expenses 2022: $502,102Net Income 2022: -$112,3692022Revenue 2024: $1,514,393Expenses 2024: $1,279,075Net Income 2024: $235,3182024

Highlighted filing

2020

Revenue$46,914
Expenses$25,905
Net Income$21,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$46,914
Mission and Program Overview

Mission

RoundtableRx is Minnesota's Medication Repository. Our mission is to offer safe and affordable medication to Minnesotans in need, provide continuity of care and reduce waste by redistributing unused medications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,009-
Total Assets$0$21,009▲ $21,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$21,009▲ $21,009
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$21,009▲ $21,009
Total Liabilities and Net Assets / Fund Balance$0$21,009▲ $21,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary MacCarthyBoard Chair
Daniel AkertBoard Member
Eva CarlsonBoard Member
Henry FlorealBoard Member
Sara RussickBoard Member
Sarah DerrBoard Member
Stephen T ParenteBoard Member
Tanner FuschBoard Member
Thomas NorrieBoard Member
Lily Rowan MahonExecutive Director
Andrew MorrowSecretary
Bruce SchmaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,914
Change in Net Assets
$21,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,018--$8,018
Office Expenses$5,333--$5,333
Fees for Services Other$4,612--$4,612
Other Expenses$4,150$0$0$4,150
Insurance-$3,792-$3,792
Total Functional Expenses$22,113$3,792$0$25,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon its completion, it is then reviewed by the president and Finance Committee before filing with the IRS. The final form 990 is provided to all board members prior to electronically filing with IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to all board members, officers, staff members, and members of a board committee with board-delegated powers as well as their immediate family members, including spouse or equivalent, children, and parents, and anyone who can influence the actions of the organization or has proprietary information concerning the organization. Disclosure in the organization should be made to the board of directors or board committee. The Board or the duly constituted committee will then determine if a conflict of interest exists the individual for which the conflict lies will be excluded from all discussion and voting on any transaction involving the matter.”

Form 990, Part VI, Section B, Line 15

“The organization did not compensate any individuals during the reported period.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and articles of incorporation are available upon request. Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Medication Repository Program
EIN
30-1248113
Phone
6128505349
Address
2112 Broadway NE St, Minneapolis, MN 55413
Doing Business As
RoundtableRx

Signing Officer

Name
Bruce Schmaltz
Title
Treasurer
Phone
6128505349
Signed
2022-05-10

Organization Details

Principal Officer
Lily Rowan Mahon
Formed
2020
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor hired to setup repository”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon its completion, it is then reviewed by the president and Finance Committee before filing with the IRS. The final form 990 is provided to all board members prior to electronically filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy applies to all board members, officers, staff members, and members of a board committee with board-delegated powers as well as their immediate family members, including spouse or equivalent, children, and parents, and anyone who can influence the actions of the organization or has proprietary information concerning the organization. Disclosure in the organization should be made to the board of directors or board committee. The Board or the duly constituted committee will then determine if a conflict of interest exists the individual for which the conflict lies will be excluded from all discussion and voting on any transaction involving the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not compensate any individuals during the reported period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy and articles of incorporation are available upon request. Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor hired to setup repository
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt021009
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt021009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022113
IRS990/TotalFunctionalExpensesGrp/TotalAmt025905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt022113
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,009
Liabilities
$0
Net assets
$21,009
Revenue
$46,914
Expenses
$25,905
Net income
$21,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.20$1.51$1.28$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.39$0.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.03$0.02