Como Friends FY2022 filing

Public charity (501(c)(3)) Saint Paul, MN Since 1999 EIN 41-1943928 NTEE D110
Revenue
$4.9M
▲ +20%
FY2022 · Pt VIII · Ln 12
Expenses
$4.0M
▲ +17%
FY2022 · Pt IX · Ln 25
Net assets
$15.6M
FY2022 · Pt X · Ln 32
To programs
66%
FY2022 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2025
Revenue
$4.9M
FY2022▲ +20%
Expenses
$4.0M
FY2022▲ +17%

Inspires community generosity to support Como Park Zoo and Conservatory for future generations.

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Yes — filed FY2025
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Foundation funders?
3 funders, incl. T Rowe Price Program for Charitable Giving INC
$18K in the latest grant year.
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Spent on programs?
66% to programs
Form 990 Part IX, latest filing.
Details →
Size and trend
$1–10M
↑ +20% vs prior year
Details →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).


Inspires community generosity to support Como Park Zoo and Conservatory for future generations.

Founded
1999
Type
Public charity (501(c)(3)) · Animals
Location
Saint Paul, MN
Website
www.comofriends.org
Filings
6 on file (2020–2022)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/25/26 · see original: IRS
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Where the money goes · FY2022
Where spending went · Part IX cols B–D
Program services $0.66 Management & general $0.20 Fundraising $0.14
Program efficiency
66%
of spending reaches programs
Operating runway
15.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+18%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$15.8M
FY2022▼ -0.5%
Total liabilities
$280K
FY2022▲ +6%
Revenue less expensesPt I · Ln 19$872K
Total assetsPt X · Ln 16$15.8M
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 326
Independent voting membersPt I · Ln 426

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CComo Friends
EINHdr · item D41-1943928
Principal addressHdr · item CSaint Paul, MN
WebsiteHdr · item Jwww.comofriends.org
Year of formationHdr · item L1999
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D110)
Ruling yearIRS BMFAug 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a26
Independent voting membersPt VI · Ln 1b26
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Secret
$170,881Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jeffery Mundinger’s $124K as Director of is at the 61st percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jackie Sticha—$172,333$173,234$170,881$174,148$161,385
Jeffery Mundinger$123,597$118,677$114,085———
Laurel Lundberg$121,335$115,534$110,847———
Caroline Mehlhop$110,586$107,493$103,048———
Jacqueline Sticha Thru 725$108,938—————
Susannah Baudhuin$105,990$100,627————
Katherine Hill Began 725$90,773—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $2.6M of program spending, described in the organization's own filed words · FY2022.
01

Como friends secures donations and generates retail revenues to invest in como park zoo & conservatory. Investments support new capital projects such as como harbor and the ordway gardens, annual improvements to animal exhibits and gardens, conservation partnerships around the world, progressive education programs and free and equitable…

$2.0Mprogram expense
02

Como friends operates garden safari gifts in the visitor center. Three satellite locations are open during the spring, summer and fall months. Proceeds are invested at como park zoo & conservatory to help como thrive today and for generations to come.

$636Kprogram expense
03

Como harbor, a new world-class habitat for seals and sea lions, opened to the public in june 2021 at como zoo. The successful public-private partnership between como friends and the city of saint paul secured the 20.3 million for the project through advocacy work at the MN state legislature in support of the projects' bonding request and…

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$3.4M · 69%
Other revenue$1.5M · 31%
Contributions & grants69%$3.4M
Other revenue31%$1.5M
Investment income$1K
Total revenueLn 12$4.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.66 Management & general $0.20 Fundraising $0.14
Program services66%$2.6M
Management & general20%$788K
Fundraising14%$562K
Total functional expensesLn 25$4.0M

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$15.8M
Total liabilitiesLn 26$280K
Total net assetsLn 32$15.6M
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.0M · Operating expenses (Pt IX) $4.0M · Less non-cash grants $86K · Cash operating expenses/yr $3.9M
15.3 months
Where the money goes
Program services
Program services $2.6M · Total expenses $4.0M
66%
Management & General
Management & general $788K · Total expenses $4.0M
20%
Fundraising
Fundraising $562K · Total expenses $4.0M
14%
Cost to raise $1
Fundraising expense (3-yr avg) $544K · Solicited contributions (3-yr avg) $2.8M
$0.19 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.4M · Total revenue $4.9M
69%
Government reliance
Government grants — · Total revenue $4.9M
—
Earned-income share
Program service revenue $0 · Total revenue $4.9M
0%
Investment reliance
Investment income $1K · Total revenue $4.9M
+0.03%
Program self-sufficiency
Program service revenue $0 · Total expenses $4.0M
0%
Growth & trend
Revenue growth (YoY)
This year $4.9M · Prior year $4.0M
+20%
Net-asset trend (YoY)
End of year $15.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.9M · Expenses $4.0M
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $15.8M
—
Net-asset ratio
Net assets $15.6M · Total assets $15.8M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $3.4M · Total assets (Pt X, ln 16) $15.8M
21%
People & payroll
Highest Reported Total Compensation
Individual Jackie Sticha · Reported title BOARD SECRET · Highest reported compensation $171K · Total expenses $4.0M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.6M · Total expenses $4.0M
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 66%——
Overhead ratio 20%——
Fundraising cost ratio 17%——
Revenue growth 20%——
Accounting fee ratio 0.6%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 3 funders$18K
See all 3 funders →
Grants paid · 7 grants · $13.7M · 2020–2025
City of Saint PaulFY2025$4,146,063
City of Saint PaulFY2024$2,288,579
City of Saint PaulFY2023$1,861,058
City of Saint PaulFY2022$1,251,921
City of Saint PaulFY2022$635,344
City of Saint PaulFY2021$1,464,893
City of Saint PaulFY2020$2,033,192

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$5.4M revenue · ⤓ 990 PDF
FY2024$4.4M revenue · ⤓ 990 PDF
FY2023$5.4M revenue · ⤓ 990 PDF
FY2022$4.9M revenue · viewing · ⤓ 990 PDF
FY2021$4.0M revenue · ⤓ 990 PDF
FY2020$2.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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