Civic Intelligence

Conversations with Friends

EIN 81-4359535 • 501(c)3 • Edina, MN

Pub. 78 Eligible990-N CoverageNTEE Q20

Profile

Members of Conversations with Friends (CWF) visit and support people detained by Immigration and Customs Enforcement (ICE) in Minnesota. Through our various programs (which include weekly letters from our CWF letter writers, commissary deposits, books and 'dignity' backpacks) and our peaceful, compassionate presence, the people detained by ICE come to know that people in the community truly care about them, their health and their welfare, and know that they are not alone, not abandoned.

7455 France Avenue South 131Edina, MN 55435

www.conversationswithfriendsmn.org

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Balance Sheet

Assets

$30,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$30,955

No earlier filing loaded for comparison.

Operations

Revenue

$88,186

No earlier filing loaded for comparison.

Expenses

$93,944

No earlier filing loaded for comparison.

Net Income

-$5,758

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $30,955Liabilities 2023: $0Net Assets 2023: $30,9552023

Highlighted filing

2023

Assets$30,955
Liabilities$0
Net Assets$30,955

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $88,186Expenses 2023: $93,944Net Income 2023: -$5,7582023

Highlighted filing

2023

Revenue$88,186
Expenses$93,944
Net Income-$5,758

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$88.2$93.9$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$88,186
Mission and Program Overview

Mission

Members of Conversations with Friends (CWF) visit and support people detained by Immigration and Customs Enforcement (ICE) in Minnesota. Through our various programs (which include weekly letters from our CWF letter writers, commissary deposits, books and 'dignity' backpacks) and our peaceful, compassionate presence, the people detained by ICE come to know that people in the community truly care about them, their health and their welfare, and know that they are not alone, not abandoned.

Program Services

DescriptionGrantsExpenses
We made deposits to the commissary accounts of people detained by Immigration and Customs Enforcement (ICE), primarily in Minnesota county jails, so they could call their families and/or purchase supplemental food or hygiene items. The total number of people served in 2023 was about 638.$0$54,145
We provided 'dignity' backpacks for 188 of the 638 people served. They are filled with the clothing requested by people being deported by ICE, and also include hygiene and other items, thus helping them arrive in their birth countries with dignity.$0$32,791
We provided books (and occasionally puzzles and games) to people detained by ICE in Minnesota.$0$3,528
We provided 'safe release' for fifteen people released from ICE custody, providing a 'dignity' backpack, food, and/or a bus ticket so they could arrive safely to their destination in the U.S.$0$1,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ScullinChair-$0--
Sonja JohnsonTreasurer-$0--
Victoria MooreSecretary-$0--
Steve KraemerExecutive DirectorFT$0--
David von WeissBoard Member-$0--
Rose OlmstedBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conversations With Friends
EIN
81-4359535
Phone
9522403501
Address
7455 France Avenue South 131, Edina, MN 55435

Signing Officer

Name
Steve Kraemer
Title
Executive Director
Phone
9522403501
Signed
2024-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

$54,145: Deposits to the commissary accounts of people detained by Immigration and Customs Enforcement (ICE), primarily in Minnesota county jails, so they can call their families and/or purchase supplemental food or hygiene items. The total number of people served was approximately 638. $32,791: 'Dignity' backpacks filled with the clothing requested by people being deported by ICE. They also include hygiene and other items. These backpacks help people arrive in their birth countries with dignity. Backpacks were provided to 188 of the 638 people whom we served. $3,528: Books (and occasionally puzzles and games) sent to people detained by ICE in Minnesota. $1,743: 'Safe release and accompaniment' program expenses. We picked up fifteen people who were released from ICE custody and provided a 'dignity' backpack, food, and/or a bus ticket so they could arrive safely to their destination in the U.S. $958: Other miscellaneous expenses

Form 990-EZ, Part III, Line (28-31)

Line 31: 'Safe release and accompaniment' program through which we picked up 15 people during the year who were released from ICE and provided a 'dignity' backpack, food, and/or a bus ticket so they could arrive safely to their destination in the U.S. This expense totaled $1,743.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$54,145: Deposits to the commissary accounts of people detained by Immigration and Customs Enforcement (ICE), primarily in Minnesota county jails, so they can call their families and/or purchase supplemental food or hygiene items. The total number of people served was approximately 638. $32,791: 'Dignity' backpacks filled with the clothing requested by people being deported by ICE. They also include hygiene and other items. These backpacks help people arrive in their birth countries with dignity. Backpacks were provided to 188 of the 638 people whom we served. $3,528: Books (and occasionally puzzles and games) sent to people detained by ICE in Minnesota. $1,743: 'Safe release and accompaniment' program expenses. We picked up fifteen people who were released from ICE custody and provided a 'dignity' backpack, food, and/or a bus ticket so they could arrive safely to their destination in the U.S. $958: Other miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 31: 'Safe release and accompaniment' program through which we picked up 15 people during the year who were released from ICE and provided a 'dignity' backpack, food, and/or a bus ticket so they could arrive safely to their destination in the U.S. This expense totaled $1,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum09522403501
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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