Our Children EIN 84-4222845 Form 990 (PDF) Claim this org

Our Children

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Educates Minnesotans that all children deserve a quality public education. For fiscal year 2022 it reported $549K in revenue, $619K in expenses, and $93 in net assets.Pt I

Type
Membership association · Public & Societal Benefit
Location
Saint Paul, MN
Website
www.ourchildrenmn.com
Filings
3 on file (2020–2022)
Revenue
$549KFY2022
Expenses
$619K
Net assets
$93
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  84-4222845 Membership association Saint Paul, MN
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates Minnesotans that all children deserve a quality public education.
Leadership
Nevada Littlewolf · Executive Director · $32K
Money in and out
$549K revenue, $619K expenses
Bottom line
-13% operating surplus
Membership & operating revenue · FY2022
Total revenue
$549K
Pt VIII · Ln 12
Total expenses
$619K
Pt IX · Ln 25
Net assets
$93
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$70K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Operating surplus
-13%
revenue over expenses▲ +61% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
5%
of spending is salaries & benefits▼ -81% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$549K
FY2022▲ +45%
Expenses
$619K
FY2022▲ +24%
Total assets
$418
FY2022▼ -100%
Total liabilities
$325
FY2022▼ -99%
Total revenue
$549K
Pt VIII · Ln 12
Total expenses
$619K
Pt IX · Ln 25
Net assets
$93
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$70K
Total assetsPt X · Ln 16$418
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COur Children
EINHdr · item D84-4222845
Principal addressHdr · item CSaint Paul, MN
WebsiteHdr · item Jwww.ourchildrenmn.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W24)
Ruling yearIRS BMFMar 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
Executive Director
$31,500Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A

Nevada Littlewolf’s $32K as Executive Director is at the 81st percentile of top reported officer pay among 63 <$100K public & societal benefit 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 · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Nevada Littlewolf$31,500$108,000$9,000
Rashad Turner$26,500

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

1 program service account for $432K of program spending, described in the organization's own filed words · FY2022.
01

Our children continued to work with legislators page amendment bill in both the house and senate and build an advocacy operation to build our coalition of supporters. We were busy introducing the page amendment to potential page partners and working to collaborate with these partners.

$432Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$549K
Total revenueLn 12$549K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$432K
Management & general30%$187K
Total functional expensesLn 25$619K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$418
Total liabilitiesLn 26$325
Total net assetsLn 32$93

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $619K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $432K · Total expenses $619K
70%
Management & General
Management & general $187K · Total expenses $619K
30%
Fundraising
Fundraising $0 · Total expenses $619K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $470K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $549K · Total revenue $549K
100%
Government reliance
Government grants — · Total revenue $549K
Earned-income share
Program service revenue $0 · Total revenue $549K
0%
Investment reliance
Investment income $0 · Total revenue $549K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $619K
0%
Growth & trend
Revenue growth (YoY)
This year $549K · Prior year $378K
+45%
Net-asset trend (YoY)
End of year $93 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $549K · Expenses $619K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $418
Net-asset ratio
Net assets $93 · Total assets $418
22%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $418
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nevada Littlewolf · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $32K · Total expenses $619K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $32K · Total expenses $619K
5%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 30%
Fundraising cost ratio 0%
Revenue growth 45%
Legal fee ratio 7%
Accounting fee ratio 0.2%

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 · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$25K

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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
FY2022 (Latest)$549K revenue · viewing · ⤓ 990 PDF
FY2021$378K revenue · ⤓ 990 PDF
FY2020$484K 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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