Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to, and reviewed by, the board of directors at a board meeting prior to filing.”
Scores are not available for this record yet.
Assets
Down$2,068,796
Down $69,017 (-3.2%) from 2019
Net Assets
Down$1,917,440
Down $35,473 (-1.8%) from 2019
Liabilities
Down$151,356
Down $33,544 (-18%) from 2019
Revenue
Down$916,617
Down $24,436 (-2.6%) from 2019
Expenses
Down$952,090
Down $313,439 (-25%) from 2019
Net Income
Up-$35,473
Up $289,003 (+89%) from 2019
The mission of origins, established in 1979 as a non-profit organization, is to promote an equitable and humane multicultural society through quality education for all.
Provide education to individuals regarding multi-cultural and community building relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $886,984 | $848,231 | ▼ $38,753 |
| Savings and Temporary Cash Investments | $945,692 | $721,028 | ▼ $224,664 |
| Cash and Non-Interest-Bearing Accounts | $122,372 | $380,827 | ▲ $258,455 |
| Accounts Receivable | $114,110 | $62,613 | ▼ $51,497 |
| Inventories for Sale or Use | $37,249 | $25,682 | ▼ $11,567 |
| Prepaid Expenses and Deferred Charges | $22,473 | $20,332 | ▼ $2,141 |
| Total Assets | $2,137,813 | $2,068,796 | ▼ $69,017 |
| Other Assets Total | $8,933 | $10,083 | ▲ $1,150 |
| Liabilities | |||
| Deferred Revenue | $180,851 | $137,277 | ▼ $43,574 |
| Accounts Payable and Accrued Expenses | $4,049 | $14,079 | ▲ $10,030 |
| Total Liabilities | $184,900 | $151,356 | ▼ $33,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,952,913 | $1,917,440 | ▼ $35,473 |
| Total Net Assets Fund Balance | $1,952,913 | $1,917,440 | ▼ $35,473 |
| Total Liabilities and Net Assets / Fund Balance | $2,137,813 | $2,068,796 | ▼ $69,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $649,934 | $467,828 | $1,117,762 |
| Land | $180,000 | - | $180,000 |
| Equipment | $18,297 | $31,554 | $49,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jitendrapal Kundan | Executive Director | FT | $140,550 | $140,550 |
| Name | Title |
|---|---|
| Deepa Roongta | Director |
| Katie Rahlin | Director |
| Kim Lane | Director |
| Linda Lange | Director |
| Renae Driskell | Director |
| Tim Schatz | Director |
| David West | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,101 |
| Other Expenses | $309,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,062 | $50,330 | - | $374,392 |
| Current Officers, Directors, Trustees, and Key Employees | $121,656 | $18,894 | - | $140,550 |
| Other Employee Benefits | $60,823 | $9,446 | - | $70,269 |
| Occupancy | $46,795 | $7,268 | - | $54,063 |
| Depreciation Depletion | $39,332 | $6,109 | - | $45,441 |
| Payroll Taxes | $33,106 | $5,142 | - | $38,248 |
| Office Expenses | $31,661 | $4,787 | - | $36,448 |
| Fees for Services Other | $4,410 | $28,537 | - | $32,947 |
| Information Technology | $19,799 | $3,075 | - | $22,874 |
| Pension Plan Contributions | $16,136 | $2,506 | - | $18,642 |
| Insurance | $9,229 | $1,433 | - | $10,662 |
| Fees for Services Accounting | - | $5,260 | - | $5,260 |
| Other Expenses | $2,678 | $1,368 | - | $2,678 |
| Fees for Services Legal | - | $500 | - | $500 |
| Travel | $-690 | $-580 | - | $-1,270 |
| Total Functional Expenses | $807,837 | $144,253 | $0 | $952,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $952,090 |
| Total Expenses per Audited Statements | $952,090 |
| Total Expenses per Form 990 | $952,090 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to, and reviewed by, the board of directors at a board meeting prior to filing.”
“Origins regularly and consistently monitors and enforces compliance with our conflict of interest policy by annually requiring a signed written statement regarding any conflicts of interest; by making certain that any contracts in which board members have a personal interest are charged at market rates or less; by having the board approve any contracts in which board members have a personal interest (with the interested party abstaining).”
“The finance committee of the board recommends compensation for officers and key personnel based on comparability data. The board votes on the recommendations with non-independent and related members abstaining.”
“The governing documents and financial statements of origins are available to the public upon written request of the executive director of origins at the origins headquarters.”
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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| IRS990/Desc | 0 | PROVIDE EDUCATION REGARDING SOCIAL-EMOTIONAL SKILLS, ENGAGED LEARNING, COMMUNITY-BUILDING, MULTICULTURAL UNDERSTANDING AND ARTS-INTEGRATION TO EDUCATORS AND FAMILIES. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 942991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 962549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1130431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1094460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4208341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4208341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 942991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 962549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4208341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 949810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 968803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1134193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1097573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4230926 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 649934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1117762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 952090 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 916617 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 848231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 952090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 916617 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 916617 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 952090 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORIGINS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY BY ANNUALLY REQUIRING A SIGNED WRITTEN STATEMENT REGARDING ANY CONFLICTS OF INTEREST; BY MAKING CERTAIN THAT ANY CONTRACTS IN WHICH BOARD MEMBERS HAVE A PERSONAL INTEREST ARE CHARGED AT MARKET RATES OR LESS; BY HAVING THE BOARD APPROVE ANY CONTRACTS IN WHICH BOARD MEMBERS HAVE A PERSONAL INTEREST (WITH THE INTERESTED PARTY ABSTAINING). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE OF THE BOARD RECOMMENDS COMPENSATION FOR OFFICERS AND KEY PERSONNEL BASED ON COMPARABILITY DATA. THE BOARD VOTES ON THE RECOMMENDATIONS WITH NON-INDEPENDENT AND RELATED MEMBERS ABSTAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF ORIGINS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE EXECUTIVE DIRECTOR OF ORIGINS AT THE ORIGINS HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2137813 |
| IRS990/TotalAssetsEOYAmt | 0 | 2068796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2137813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2068796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 807837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 952090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1952913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917440 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 807837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 874093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 916617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2137813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2068796 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | -580 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | -690 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.