FOUNDATION FOR ESSENTIAL NEEDS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR ESSENTIAL NEEDS (EIN 27-4342240)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-01
- IRS object ID
- 202311219349301851
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-01T11:41:44-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411489071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 HIGHWAY 55 SUITE 350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274342240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ESSENTIAL NEEDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6125249360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N 3RD STREET 203 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERNAN ROJAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6125249360 | PhoneNum |
| Signature | 2023-03-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HERNAN | PersonFirstNm |
| Person Last | ROJAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL SCHULTZ | PreparerPersonNm |
| PTIN | P01527898 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2023-02-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HERNAN ROJAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N 3RD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,059,905 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO RESHAPE THE MINNESOTA HUNGER RELIEF SYSTEM SO THAT ALL FOOD SHELF SHOPPERS (CLIENTS) ARE PROVIDED WITH PREDICTABLE, HEALTHY FOOD OPTIONS IN A DIGNIFIED AND WELCOMING ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $988,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $582,063 | PYTotalRevenueAmt |
| CY Total Revenue | $1,059,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $315,499 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $382,868 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $114,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,417 | PYOtherExpensesAmt |
| CY Other Expenses | $115,090 | CYOtherExpensesAmt |
| PY Total Expenses | $553,686 | PYTotalExpensesAmt |
| CY Total Expenses | $863,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $196,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $452,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $718,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $434,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $498,087 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RESHAPE THE MINNESOTA HUNGER RELIEF SYSTEM SO THAT ALL FOOD SHELF SHOPPERS (CLIENTS) ARE PROVIDED WITH PREDICTABLE, HEALTHY FOOD OPTIONS IN A DIGNIFIED AND WELCOMING ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $727,633 | ExpenseAmt |
| Grant | $382,868 | GrantAmt |
| Desc | PROVIDE EQUIPMENT AND SUPPORT TO FOOD SHELVES, INCLUDES CONSULTING SERVICES AND ANALYSIS TO IMPROVE EFFICIENCY AT NO COST TO THE FOOD SHELF. | Desc |
| Total Program Service Expenses | $727,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL NIZNIK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7639714826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 HWY 169 STE 650 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55441 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| HALEY NELSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HERNAN ROJAS | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE WINTER | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL NIZNIK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE GILLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA RAUSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE SUMNICHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE BOURGET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASMINE ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS BYLANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA KOHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BURGGRAFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $82,390 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $323,205 | GovernmentGrantsAmt |
| All Other Contributions | $665,552 | AllOtherContributionsAmt |
| Total Contributions | $988,757 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,148 | TotalRevenueColumnAmt |
| Exclusion | $71,148 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,059,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,148 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,868 | TotalAmt |
| Program Services | $382,868 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,389 | TotalAmt |
| Program Services | $61,792 | ProgramServicesAmt |
| Management And General | $8,239 | ManagementAndGeneralAmt |
| Fundraising | $12,358 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,707 | TotalAmt |
| Program Services | $197,030 | ProgramServicesAmt |
| Management And General | $26,271 | ManagementAndGeneralAmt |
| Fundraising | $39,406 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,758 | TotalAmt |
| Program Services | $15,569 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,802 | TotalAmt |
| Program Services | $8,852 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,214 | TotalAmt |
| Program Services | $9,607 | ProgramServicesAmt |
| Fundraising | $9,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,773 | TotalAmt |
| Program Services | $5,080 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,389 | TotalAmt |
| Program Services | $9,389 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Program Services | $4,455 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822 | TotalAmt |
| Management And General | $2,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL EVENTS | $24,524 | $18,393 | $2,452 | $3,679 |
| FUNDRAISING | $14,963 | $14,963 | ||
| TRAINING EXPENSE | $8,403 | $7,563 | $840 | |
| MISCELLANEOUS | $3,333 | $3,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,775 | TotalAmt |
| Program Services | $5,428 | ProgramServicesAmt |
| Management And General | $539 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,812 | TotalAmt |
| Program Services | $727,633 | ProgramServicesAmt |
| Management And General | $49,138 | ManagementAndGeneralAmt |
| Fundraising | $87,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,748 | BOYAmt |
| EOY | $285,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,024 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $121,759 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,208 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,979 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,869 | BOYAmt |
| EOY | $307,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,966 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,815 | BOYAmt |
| EOY | $718,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,088 | BOYAmt |
| EOY | $32,240 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $188,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,088 | BOYAmt |
| EOY | $220,240 | 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 | $434,727 | BOYAmt |
| EOY | $483,087 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,727 | BOYAmt |
| EOY | $498,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,815 | BOYAmt |
| EOY | $718,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $196,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$120,402 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$12,331 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,757 | CurrentTaxYearAmt |
| Total | $1,940,389 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,757 | CurrentTaxYearAmt |
| Total | $1,940,389 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,940,389 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,148 | CurrentTaxYearAmt |
| Total | $108,505 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,148 | CurrentTaxYearAmt |
| Total | $108,505 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,905 | CurrentTaxYearAmt |
| Total | $2,048,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96250 | PublicSupportPY509Pct |
| Investment Income CY | 0.05300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $307,606 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $307,606 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $939,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$120,402 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$120,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,059,905 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,059,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $863,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $863,812 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $863,812 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CALVARY FOOD SHELF | ||||||||||
| 3901 CHICAGO AVE MINNEAPOLIS MN | 55407 | MINNEAPOLIS | MN | 55407 | 410705762 | $0 | $7,791 | FMV | FOOD SHELF EQUIPMENT, FREEZER, SCALE | FOOD SHELF IMPROVEMENTS |
| CLUES (COMUNIDADES LATINAS UNIDAS EN SERVICIO) | ||||||||||
| 797 EAST 7TH STREET ST PAUL MN | 55106 | ST PAUL | MN | 55106 | 410746749 | $49,000 | $0 | CHANNEL ONE FOOD BANK FOOD SYSTEM TRANSFORMATION- AUSTIN, MN STAFFING | ||
| COMMUNITY ACTION CENTER | ||||||||||
| 1651 JEFFERSON PKWY NORTHFIELD MN | 55057 | NORTHFIELD | MN | 55057 | 410970984 | $0 | $11,000 | FMV | FOOD SHELF IMPROVEMENTS, FUNDRAISING SPEAKER HONORARIUM | FUNDING FOR HVAC SYSTEM; HONORARIUM FOR SPEAKING AT FUNDRAISER |
| FAMILY PATHWAYS | ||||||||||
| 6413 OAK STREET NORTH BRANCH MN | 55056 | NORTH BRANCH | MN | 55056 | 411332828 | $0 | $5,123 | FMV | FOOD SHELF EQUIPMENT: PALLET RACKS, CARTS | FOOD SHELF IMPROVEMENTS |
| HOUSTON COMMUNITY FOOD SHELF | ||||||||||
| 118 S LINCOLN ST HOUSTON MN 55943 | HOUSTON | MN | 55943 | 460909052 | $0 | $20,434 | FMV | FOOD SHELF EQUIPMENT- FREEZER, COOLER, SHELVING; FLOORING | FOOD SHELF IMPROVEMENTS | |
| CHURCH OF THE INCARNATION | ||||||||||
| 3801 PLEASANT AVE MINNEAPOLIS MN | 55409 | MINNEAPOLIS | MN | 55409 | 410760816 | $0 | $11,091 | FMV | COOLERS & FREEZERS | FOOD SHELF IMPROVEMENTS |
| LE ROY FOOD SHELF | ||||||||||
| 390 W MAIN ST LE ROY MN 55951 | LE ROY | MN | 55951 | 300698730 | $0 | $9,439 | FMV | FOOD SHELF EQUIPMENT: COOLERS & FREEZERS | FOOD SHELF IMPROVEMENTS | |
| NEW CREATION MINISTRIES COGIC | ||||||||||
| 5144 13TH AVE S MINNEAPOLIS MN | 55417 | MINNEAPOLIS | MN | 55417 | 421637667 | $0 | $25,928 | FMV | FOOD SHELF EQUIPMENT: COOLERS & FREEZERS, SHELVING; ELECTRICAL WORK | FOOD SHELF IMPROVEMENTS |
| ORGANIZATION OF LIBERIANS IN MN | ||||||||||
| 7001 78TH AVE N STE 200 MINNEAPOLIS | MN 55445 | MINNEAPOLIS | MN | 55445 | 411764368 | $0 | $20,921 | FMV | FOOD SHELF EQUIPMENT: COOLERS & FREEZERS, SHELVING | FOOD SHELF IMPROVEMENTS |
| PINE ISLAND SHARING SHELVES | ||||||||||
| 611 NORTH MAIN ST PINE ISLAND MN - | 55963 | PINE ISLAND | MN | 55963 | 411697527 | $0 | $8,283 | FMV | FOOD SHELF EQUIPMENT: FREEZER AND SIGNAGE | FOOD SHELF IMPROVEMENTS |
| RED WING AREA FOOD SHELF | ||||||||||
| 1755 OLD WEST MAIN STREET RED WING | MN 55066 | RED WING | MN | 55066 | 411415594 | $23,880 | $8,701 | FMV | FOOD SHELF EQUIPMENT: SHELVING, SCALE | FOOD SHELF IMPROVEMENTS, CHANNEL ONE FOOD SYSTEM TRANSFORMATION STAFFING |
| SALVATION ARMY NORTHERN DIVISION | ||||||||||
| 2445 PRIOR AVE N ROSEVILLE MN | 55113-2714 | ROSEVILLE | MN | 55113 | 410698597 | $0 | $25,875 | FMV | FOOD SHELF EQUIPMENT: FREEZERS, COOLERS, SHELVING, FLOORING, AC | FOOD SHELF IMPROVEMENTS |
| SEMCAC | ||||||||||
| 204 S ELM ST RUSHFORD MN 55971 | RUSHFORD | MN | 55971 | 410907135 | $35,000 | $0 | CHANNEL ONE FOOD BANK FOOD SYSTEM TRANSFORMATION- AUSTIN, MN STAFFING | |||
| SPRINGFIELD FOOD SHELF | ||||||||||
| 625 N JACKSON AVE SPRINGFIELD MN | 56087 | SPRINGFIELD | MN | 56087 | 472905876 | $0 | $9,561 | FMV | FOOD SHELF EQUIPMENT: COOLERS & FREEZER | FOOD SHELF IMPROVEMENTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MEETING MINUTES ARE DOCUMENTED BY THE SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEWED BY BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF RENEW THEIR CONFLICT OF INTEREST FORM EACH YEAR AND THERE ARE REMINDERS OF ANY CONFLICTS PRIOR TO BOARD VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD MEMBERS USE THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY DATA TO BENCHMARK THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |