The Brandlab FY2022 filing

Tax-deductible

Minneapolis, MN501(c)(3)Youth DevelopmentEIN 80-0199088Revenue $2.2M in FY2022

On file with the IRSthebrandlab.orgPo Box 8159, 55408-0159 · Minneapolis, MNTax-exempt since Sep 2008Publicly supported charity — 170(b)(1)(A)(vi)

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To change the face and voice of the marketing industry.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$78K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $153K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $301K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$279K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
-21% vs prior year
Spent
$2.1M
To programs
74%
Net assets
$2.7M
By yearFY2021–FY2025
Revenue
$2.2M
FY2022▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.8M
FY2022$2.2M
FY2023$1.5M
FY2024$1.8M
FY2025$1.6M
Expenses
$2.1M
FY2022▲ +64%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.3M
FY2022$2.1M
FY2023$2.8M
FY2024$2.5M
FY2025$2.0M
Net assets
$2.7M
FY2022▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.6M
FY2022$2.7M
FY2023$1.4M
FY2024$715K
FY2025$326K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $1.6M Management & general 21% · $448K Fundraising 5% · $95K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Cheif Executive Officer
$77,859Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Kelli Williams’s $216K as CEO is at the 90th percentile of top reported officer pay among 1552 $1–10M youth development 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kelli Williams$216,130————
Kelli Wililams—$161,000$48,784——
Maggie McCracken——$110,577$77,859—
Ellen Walthour————$94,154

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.

See The Brandlab executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes diversity and inclusion within the marketing industry.

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Provided by the organization

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3 programs · $1.6M · in their own filed words · FY2021
01

College and beyond (cab) the college and beyond program provides year-round programming - from skills training like resume workshops and speed networking events to mentorship for young professionals to connect with an industry leader and financial scholarships of over $30,000 awarded to students who have participated in any of our…

$912Kprogram expense
02

Spark the spark program creates exposure to career pathways for hundreds of high school students each year. The experiential approach combines in-classroom engagement opportunities with career panels and field trips to inspire the next generation of marketing and advertising talent.

$372Kprogram expense
03

Fearless the fearless program aims to support the DEI&B efforts within our agency and corporate partners working to create equity while building more inclusive work, workers, and workplaces. Fearless programming is delivered through the brandlab-facilitated workshops and discussions.

$277Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 12 funders →
Grants paid · 5 grants · $227K · 2020–2024
Unitemized GrantFY2024$75,000
Unitemized GrantFY2023$29,001
Unitemized GrantFY2022$31,487
Unitemized GrantFY2021$38,000
Unitemized GrantFY2020$53,066

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.1M
Fees for servicesLn 2g$128K
Investment incomeLn 3$2K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.6M
Managementcol C$448K
Fundraisingcol D$95K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$3.0M
LiabilitiesLn 26$279K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Noncash giftsLn 1g$7K
Fees for servicesLn 2g$128K
Investment incomeLn 3$2K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$966K
SavingsLn 2$725K
Cash and savings togetherLn 1–2$1.7M
Land, buildings, equipmentLn 10c$20K
Total assetsLn 16$3.0M
LiabilitiesLn 26$279K
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 590
VolunteersI 6300
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.4M$1.7M
Land, buildings, equipmentLn 10c$0$20K
Total assetsLn 16$2.9M$3.0M
LiabilitiesLn 26$244K$279K
Net assetsLn 32$2.6M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$38K$38K
Pay of current officers, directors and key staffLn 5$125K$59K$50K$16K
Other salaries and wagesLn 7$1.3M$1.1M$131K$25K
Pension plan contributionsLn 8$6K$4K$2K$920
Other employee benefitsLn 9$17K$10K$5K$3K
Payroll taxesLn 10$133K$117K$13K$3K
Legal feesLn 11b$525$525
Accounting feesLn 11c$116K$116K$100
Other fees for servicesLn 11g$169K$95K$70K$5K
Advertising and promotionLn 12$44K$7K$4K$34K
Office expensesLn 13$26K$16K$5K$5K
Information technologyLn 14$26K$6K$20K$136
TravelLn 17$23K$13K$9K$1K
InsuranceLn 23$17K$9K$4K$3K
Other expenses (24a–d)Ln 24$68K$48K$19K$390
Total functional expensesLn 25$2.1M$1.6M$448K$95K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$2.0M−$389K$326K 990 PDF
FY2024 $1.8M$2.5M−$722K$715K 990 PDF
FY2023 $1.5M$2.8M−$1.3M$1.4M 990 PDF
FY2022 Viewing $2.2M$2.1M$99K$2.7M 990 PDF
FY2021 $2.8M$1.3M$1.5M$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,203,610 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,587,999$2,073,398
I-9 Program service revenuePrior year $207,854$128,488
I-10 Investment incomePrior year $2,612$1,724
I-11 Other revenuePrior year $702$0
I-12 Total revenuePrior year $2,799,167$2,203,610
I-13 Grants and similar amounts paidPrior year $53,066$38,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $908,148$1,576,929
I-16a Professional fundraising feesPrior year $43,000$0
I-17 Other expensesPrior year $279,827$489,363
I-18 Total expensesPrior year $1,284,041$2,104,292
I-19 Revenue less expensesPrior year $1,515,126$99,318
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,203,610 across 6 lines filed
VIII-1f All other contributions, gifts and grants$2,073,398
VIII-1g Noncash contributions (included above)$7,000
VIII-1h Total contributions, gifts and grants$2,073,398
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $128,488$128,488
VIII-3 Investment incomeExcluded from tax $1,724$1,724
VIII-12 Total revenueRelated to mission $128,488 · Unrelated business $0 · Excluded from tax $1,724$2,203,610
Part IX · Statement of functional expenses $2,104,292 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $38,000$38,000
IX-5 Pay of current officers, directors and key staffPrograms $58,750 · Management $50,000 · Fundraising $16,250$125,000
IX-7 Other salaries and wagesPrograms $1,139,249 · Management $130,703 · Fundraising $24,820$1,294,772
IX-8 Pension plan contributionsPrograms $3,608 · Management $1,910 · Fundraising $920$6,438
IX-9 Other employee benefitsPrograms $9,787 · Management $5,102 · Fundraising $2,525$17,414
IX-10 Payroll taxesPrograms $117,361 · Management $13,081 · Fundraising $2,863$133,305
IX-11b Legal feesManagement $525$525
IX-11c Accounting feesManagement $116,154 · Fundraising $100$116,254
IX-11g Other fees for servicesPrograms $95,107 · Management $69,574 · Fundraising $4,754$169,435
IX-12 Advertising and promotionPrograms $7,381 · Management $3,555 · Fundraising $33,564$44,500
IX-13 Office expensesPrograms $15,634 · Management $5,326 · Fundraising $4,581$25,541
IX-14 Information technologyPrograms $5,500 · Management $19,928 · Fundraising $136$25,564
IX-17 TravelPrograms $13,139 · Management $8,517 · Fundraising $1,300$22,956
IX-23 InsurancePrograms $9,450 · Management $4,257 · Fundraising $3,162$16,869
IX-24 Other expenses (24a–d)Programs $48,455 · Management $18,874 · Fundraising $390$67,719
IX-25 Total functional expensesPrograms $1,561,421 · Management $447,506 · Fundraising $95,365$2,104,292
Part X · Balance sheet $2,985,937 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $776,738$965,674
X-2 Savings and temporary cash investmentsStart of year $636,029$725,238
X-3 Pledges and grants receivableStart of year $1,408,320$1,246,530
X-9 Prepaid expenses and deferred chargesStart of year $31,208$28,945
X-10c Land, buildings and equipment, netStart of year $0$19,550
X-16 Total assetsStart of year $2,852,295$2,985,937
X-17 Accounts payable and accrued expensesStart of year $132,316$190,628
X-18 Grants payableStart of year $23,193$51,193
X-19 Deferred revenueStart of year $88,838$36,850
X-26 Total liabilitiesStart of year $244,347$278,671
X-27 Net assets without donor restrictionsStart of year $1,040,340$1,248,468
X-28 Net assets with donor restrictionsStart of year $1,567,608$1,458,798
X-32 Total net assets or fund balancesStart of year $2,607,948$2,707,266
X-33 Total liabilities and net assetsStart of year $2,852,295$2,985,937
Part XI · Reconciliation of net assets $2,707,266 net assets at year end
XI-1 Total revenue$2,203,610
XI-2 Total expenses$2,104,292
XI-3 Revenue less expenses$99,318
XI-4 Net assets at start of year$2,607,948
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,707,266

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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