Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$523,861
Up $157,189 (+43%) from 2021
Net Assets
Down$138,854
Down $96,476 (-41%) from 2021
Liabilities
Up$385,007
Up $253,665 (+193%) from 2021
Revenue And Expenses
Revenue
Up$969,895
Up $222,257 (+30%) from 2021
Expenses
Up$1,066,372
Up $184,287 (+21%) from 2021
Net Income
Up-$96,477
Up $37,970 (+28%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $969,895
Mission and Program Overview
Mission
Pollen midwest invests in human connection to fuel empathetic momentum for social change by sharing stories of critical narratives, hosting events where essential conversations happen, and linking people to new professional and personal opportunities. We serve and engage a network of 10,000+ pollenites-individuals who want to make a positive impact in their community, who network with a purpose, who want to tackle thorny issues, and who embrace their civic responsibility.
Pollen midwest helps people break down barriers to build better connected communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $209,398 | $267,207 | ▲ $57,809 |
| Pledges and Grants Receivable | $100,000 | $150,000 | ▲ $50,000 |
| Accounts Receivable | $41,025 | $98,166 | ▲ $57,141 |
| Savings and Temporary Cash Investments | $4,400 | $6,405 | ▲ $2,005 |
| Prepaid Expenses and Deferred Charges | $11,849 | $2,083 | ▼ $9,766 |
| Total Assets | $366,672 | $523,861 | ▲ $157,189 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $300,000 | ▲ $250,000 |
| Deferred Revenue | $40,476 | $76,570 | ▲ $36,094 |
| Accounts Payable and Accrued Expenses | $40,866 | $8,437 | ▼ $32,429 |
| Total Liabilities | $131,342 | $385,007 | ▲ $253,665 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $137,000 | $150,000 | ▲ $13,000 |
| Net Assets Without Donor Restrictions | $98,330 | $-11,146 | ▼ $109,476 |
| Total Net Assets Fund Balance | $235,330 | $138,854 | ▼ $96,476 |
| Total Liabilities and Net Assets / Fund Balance | $366,672 | $523,861 | ▲ $157,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Millard | Executive Director | FT | $120,074 | $31,878 | $151,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sarah Clyne | Board Chair |
| Damon Shoholm | Vice Chair |
| Alexandra Siclait | Director |
| Brooke Brown | Director |
| Koa Mirai | Director |
| Lolyann Connor | Secretary |
| Lisa Middag | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $405,944
- Program Service Revenue
- $563,951
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $405,944
- Change in Net Assets
- $-96,477
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $824,152 |
| Other Expenses | $242,220 |
| Total Fundraising Expense | $55,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,547 | $55,492 | $18,023 | $584,062 |
| Current Officers, Directors, Trustees, and Key Employees | $91,171 | $30,390 | $30,390 | $151,951 |
| Fees for Services Other | $100,000 | $8,283 | $700 | $108,983 |
| Payroll Taxes | $50,139 | $7,443 | $4,102 | $61,684 |
| Other Employee Benefits | $22,293 | $2,250 | $1,912 | $26,455 |
| Fees for Services Accounting | - | $22,380 | - | $22,380 |
| Information Technology | $4,333 | $16,684 | - | $21,017 |
| Fees for Services Management | - | $20,887 | - | $20,887 |
| Other Expenses | $8,658 | $9,191 | $0 | $17,849 |
| Conferences and Meetings | $6,305 | $6,153 | - | $12,458 |
| Occupancy | - | $12,053 | - | $12,053 |
| Office Expenses | $769 | $9,132 | $313 | $10,214 |
| Advertising | $5,194 | $1,588 | - | $6,782 |
| Insurance | - | $4,985 | - | $4,985 |
| Interest | - | $4,238 | - | $4,238 |
| Travel | - | $374 | - | $374 |
| Total Functional Expenses | $799,409 | $211,523 | $55,440 | $1,066,372 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 A, Line 8B
“No committee has authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the filing is complete, it is provided electronically to the board for their feedback and review for a period of at least one week prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Compliance is monitored by self-reporting for all board members, officers and the executive director. Directors are responsible for promptly making full disclosure of any conflict of interest to the qualified directors of the board (directors with no conflict of interest with regards to the transaction or situation). Qualified directors then discuss the conflict of interest and, depending on the nature of the conflict of interest, vote on continuing with the transaction. Directors subject to a conflict of interest shall not be permitted to be present or to participate in the deliberations or vote of the qualified directors with respect to such conflict of interest. Proceedings are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The board determined a reasonable market rate for organizations of similar size and purpose. Board approval of the compensation is documented in the board minutes and a document indicating the change is added to the personnel file of the employee. The process described here was last completed in 2022.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pollen Midwest
- EIN
- 46-3868459
- Phone
- 6517248341
- Address
- PO BOX 18027, MINNEAPOLIS, MN 55418
Signing Officer
- Name
- Lolyann Connor
- Title
- Board Chair
- Phone
- 6517248341
- Signed
- 2023-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lolyann Connor
- Formed
- 2013
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 13
- Volunteers
- 12
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Heidi Grinde
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Independent contractors: program service expenses 100,000. Management and general expenses 8,283. Fundraising expenses 700. Total expenses 108,983.”
Raw XML AppendixShowing 400 of 447 raw XML fields
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/MissionDesc | 0 | POLLEN IS A MEDIA ARTS ORGANIZATION THAT FOSTERS EMPATHY, ENCOURAGES CONNECTION ACROSS DIFFERENCES, AND INSPIRES MEANINGFUL ACTION BY SHARING STORIES OF INDIVIDUALS WHO WANT TO CHANGE OUR COLLECTIVE STORY FOR THE BETTER. THROUGH OUR NARRATIVE EXPERIENCES, POLLEN GROWS A NETWORK OF POLLENITES WHO HAVE AN UNWAVERING BELIEF IN EQUITY, EMPATHY, AND OUR SHARED HUMANITY. OUR SOCIAL ENTERPRISE, POLLEN STUDIO, BRINGS OUR NARRATIVE EXPERTISE TO MISSION-DRIVEN ORGANIZATIONS LOOKING TO TELL THEIR STORIES IN NEW AND ENGAGING WAYS. SUCCESS WILL BE FOUND IN THE SUM OF ALL THE CONNECTIONS AND ACTIONS MADE BY THESE ORGANIZATIONS AND BY POLLENITES, INSPIRED BY THE PLATFORM, THE SPACE, AND THE HIVE THAT POLLEN CREATES. |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2083 |
| IRS990/PrincipalOfficerNm | 0 | LOLYANN CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROMOTED OPPORTUNITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 516793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47158 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM STORIES - SHARE STORIES OF PEOPLE AND EVENTS LOCAL TO OUR COMMUNITY TO INSPIRE AND CONNECT THOSE IN ITS COMMUNITY FOR POSITIVE SOCIAL IMPACT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 176094 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM ENGAGEMENT - EVENTS AND CONVENINGS THAT CONNECT PEOPLE IN THE COMMUNITY FOR POSITIVE SOCIAL IMPACT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85276 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM OPPORTUNITIES - CURATES AND DISTRIBUTES JOB, VOLUNTEER, ANDENGAGEMENT OPPORTUNITIES THAT HAVE THE POWER TO ALTER AN INDIVIDUAL'S PROFESSIONAL AND PERSONAL LIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12812 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 47158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254349 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627736 |
| IRS990/PYTotalExpensesAmt | 0 | 882085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 516793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1510593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2641475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 996468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1510593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1517193 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 29378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMIE MILLARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JAMIE MILLARD RECEIVED A SEVERANCE PAYMENT OF $29,378. THE BOARD VOTED TO PROVIDE 12 WEEKS PAY AS AN EXIT PACKAGE FOR JAMIE'S LEADERSHIP AND DEDICATION TO GROWING THE ORGANIZATION OVER THE PAST 10 YEARS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE FILING IS COMPLETE, IT IS PROVIDED ELECTRONICALLY TO THE BOARD FOR THEIR FEEDBACK AND REVIEW FOR A PERIOD OF AT LEAST ONE WEEK PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE IS MONITORED BY SELF-REPORTING FOR ALL BOARD MEMBERS, OFFICERS AND THE EXECUTIVE DIRECTOR. DIRECTORS ARE RESPONSIBLE FOR PROMPTLY MAKING FULL DISCLOSURE OF ANY CONFLICT OF INTEREST TO THE QUALIFIED DIRECTORS OF THE BOARD (DIRECTORS WITH NO CONFLICT OF INTEREST WITH REGARDS TO THE TRANSACTION OR SITUATION). QUALIFIED DIRECTORS THEN DISCUSS THE CONFLICT OF INTEREST AND, DEPENDING ON THE NATURE OF THE CONFLICT OF INTEREST, VOTE ON CONTINUING WITH THE TRANSACTION. DIRECTORS SUBJECT TO A CONFLICT OF INTEREST SHALL NOT BE PERMITTED TO BE PRESENT OR TO PARTICIPATE IN THE DELIBERATIONS OR VOTE OF THE QUALIFIED DIRECTORS WITH RESPECT TO SUCH CONFLICT OF INTEREST. PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINED A REASONABLE MARKET RATE FOR ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. BOARD APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND A DOCUMENT INDICATING THE CHANGE IS ADDED TO THE PERSONNEL FILE OF THE EMPLOYEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 8,283. FUNDRAISING EXPENSES 700. TOTAL EXPENSES 108,983. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 366672 |
| IRS990/TotalAssetsEOYAmt | 0 | 523861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 405944 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55440 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 799409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1066372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 385007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 385007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138854 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12812 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 47158 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 799409 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151952 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 969895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523861 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/TravelGrp/TotalAmt | 0 | 374 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $523,861
- Liabilities
- $385,007
- Net assets
- $138,854
- Revenue
- $969,895
- Expenses
- $1,066,372
- Net income
- -$96,477