Salt & Light Partners

Tax-deductible

Rochester, MN501(c)(3)Since 2021ReligionEIN 86-1882824

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Charitable, religious and educational. Provide emotional and spiritual support through workplace chaplaincy in our community

501(c)(3) charity; gifts are tax-deductible.
44¢ of each $1 spent went to programs.
Run by 50 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
3 of 3
filings with a surplus
Average surplus $42K a year · 13% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
44%
of spending
Concern: 44% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $9K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$75K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$398K
+30% vs prior year
Spent
$374K
To programs
44%
Net assets
$191K
By yearFY2021–FY2025
Revenue
$398K
FY2025▲ +30%
Revenue by fiscal year
FY2021$75K
FY2022$120K
FY2023$226K
FY2024$307K
FY2025$398K
Expenses
$374K
FY2025▲ +49%
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$181K
FY2024$251K
FY2025$374K
Net assets
$191K
FY2025▲ +14%
Net assets by fiscal year
FY2021$46K
FY2022$66K
FY2023$111K
FY2024$167K
FY2025$191K

From the FY2025 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2022.

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

Where the money goes

44 cents of each dollar spent went to programs.

Program services 44% · $166K Management & general 31% · $115K Fundraising 25% · $93K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Vice-Chair
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

George Beech’s $13K as Executive Director is at the 10th percentile of top reported officer pay among 2133 $100K–1M religion 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
George Beech$12,838$32,392$64,800$16,200

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 Salt & Light Partners 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers emotional and spiritual support through workplace chaplaincy.

Provided by the organization

This section is blank until Salt & Light Partners claims this page.

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1 program service account for $166K of program spending, described in the organization's own filed words · FY2025.
01

Chaplain services through emotional and spiritual support to client organizations, providing support for client organizations, staff and families through more than 3816 hours of service and approximately 983 individual contacts, 1534 group contacts, and 272 critical incident contacts for a total of 2789 contacts.

$166Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$9K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$398K
Ln 12
Gifts and grantsLn 1h$248K
Fees for servicesLn 2g$111K
Other incomeLn 4–11$33K
Money outPt IX
$374K
Ln 25
Programscol B$166K
Managementcol C$115K
Fundraisingcol D$93K
Owns and owesPt X
$191K
net assets · Ln 32
Cash and savingsLn 1–2$258K
Total assetsLn 16$266K
LiabilitiesLn 26$75K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Fundraising eventsLn 1c$127K
Fees for servicesLn 2g$111K
Investment incomeLn 3$6K
Other incomeLn 4–11$33K
Total revenueLn 12$398K
Assets in detailPt X, end of year
SavingsLn 2$258K
Cash and savings togetherLn 1–2$258K
Total assetsLn 16$266K
LiabilitiesLn 26$75K
Net assetsLn 32$191K
OperationsPt I, VI
EmployeesI 53
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$196K$258K
Total assetsLn 16$199K$266K
LiabilitiesLn 26$32K$75K
Net assetsLn 32$167K$191K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$16K$47K$16K
Other salaries and wagesLn 7$119K$21K$32K$66K
Payroll taxesLn 10$11K$2K$3K$5K
Management feesLn 11a$97K$90K$7K$0
Accounting feesLn 11c$5K$0$5K$0
Advertising and promotionLn 12$3K$0$0$3K
Office expensesLn 13$2K$65$2K$247
Information technologyLn 14$8K$0$7K$1K
OccupancyLn 16$8K$0$8K$0
Conferences, conventions and meetingsLn 19$35K$33K$828$949
InsuranceLn 23$3K$481$2K$340
Other expenses (24a–d)Ln 24$4K$4K$0$228
Total functional expensesLn 25$374K$166K$115K$93K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $398K$374K$24K$191K 990 PDF
FY2024 $307K$251K$56K$167K 990 PDF
FY2023 $226K$181K$45K$111K 990 PDF
FY2022 $120K$66K 990 PDF
FY2021 $75K$46K 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 FY2025 990 (4 parts)
Part VIII · Statement of revenue $398,408 across 6 lines filed
Lines not itemized here account for $110,984 of total revenue; see the IRS return.
VIII-1c Fundraising events$126,985
VIII-1f All other contributions, gifts and grants$121,404
VIII-1h Total contributions, gifts and grants$248,389
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$6,172
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $32,863$32,863
VIII-12 Total revenueRelated to mission $117,156 · Unrelated business $0 · Excluded from tax $32,863$398,408
Part IX · Statement of functional expenses $374,310 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $15,580 · Management $46,740 · Fundraising $15,580$77,900
IX-7 Other salaries and wagesPrograms $21,125 · Management $31,688 · Fundraising $66,000$118,813
IX-10 Payroll taxesPrograms $1,921 · Management $3,337 · Fundraising $5,354$10,612
IX-11a Management feesPrograms $90,146 · Management $6,560 · Fundraising $0$96,706
IX-11c Accounting feesPrograms $0 · Management $5,476 · Fundraising $0$5,476
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $3,264$3,264
IX-13 Office expensesPrograms $65 · Management $2,099 · Fundraising $247$2,411
IX-14 Information technologyPrograms $0 · Management $6,980 · Fundraising $1,374$8,354
IX-16 OccupancyPrograms $0 · Management $8,400 · Fundraising $0$8,400
IX-19 Conferences, conventions and meetingsPrograms $33,103 · Management $828 · Fundraising $949$34,880
IX-23 InsurancePrograms $481 · Management $2,445 · Fundraising $340$3,266
IX-24 Other expenses (24a–d)Programs $4,000 · Management $0 · Fundraising $228$4,228
IX-25 Total functional expensesPrograms $166,421 · Management $114,553 · Fundraising $93,336$374,310
Part X · Balance sheet $265,838 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $195,840$258,393
X-4 Accounts receivableStart of year $0$2,000
X-8 Inventories for sale or useStart of year $0$3,480
X-9 Prepaid expenses and deferred chargesStart of year $2,870$1,965
X-16 Total assetsStart of year $198,710$265,838
X-17 Accounts payable and accrued expensesStart of year $14,611$13,297
X-19 Deferred revenueStart of year $17,000$58,000
X-25 Other liabilities$3,342
X-26 Total liabilitiesStart of year $31,611$74,639
X-27 Net assets without donor restrictionsStart of year $167,099$191,199
X-32 Total net assets or fund balancesStart of year $167,099$191,199
X-33 Total liabilities and net assetsStart of year $198,710$265,838
Part XI · Reconciliation of net assets $191,199 net assets at year end
XI-1 Total revenue$398,408
XI-2 Total expenses$374,310
XI-3 Revenue less expenses$24,098
XI-4 Net assets at start of year$167,099
XI-9 Other changes in net assets$2
XI-10 Net assets at end of year$191,199

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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