Origins Program
- Assets
- $3.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Minneapolis, MN
- Founding
- 11/1981
- Data as of
- 12/2023
- EIN
- 41-1356854
Organization Overview
Origins Program is located in Minneapolis, MN. The organization was established in 1981. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Origins Program employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Origins Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Origins Program generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION TO INDIVIDUALS REGARDING MULTI-CULTURAL AND COMMUNITY BUILDING RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION REGARDING SOCIAL-EMOTIONAL SKILLS, ENGAGED LEARNING, COMMUNITY-BUILDING, MULTICULTURAL UNDERSTANDING AND ARTS-INTEGRATION TO EDUCATORS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Rahlin Director | Trustee | 0 | $0 |
David West Secretary | Trustee | 0 | $0 |
Tim Schatz Director | Trustee | 0 | $0 |
Renae Driskell Director | Trustee | 0 | $0 |
Lynda Lange Director | Trustee | 0 | $0 |
Kim Lane Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,973 |
| Total Program Service Revenue | $1,559,763 |
| Investment income | $13,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,439 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,578,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,000 |
| Compensation of current officers, directors, key employees. | $24,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,038 |
| Pension plan accruals and contributions | $22,742 |
| Other employee benefits | $57,939 |
| Payroll taxes | $46,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,966 |
| Fees for services: Accounting | $10,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,912 |
| Advertising and promotion | $0 |
| Office expenses | $30,135 |
| Information technology | $45,721 |
| Royalties | $0 |
| Occupancy | $75,441 |
| Travel | $86,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,192 |
| Insurance | $13,139 |
| All other expenses | $0 |
| Total functional expenses | $1,245,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,038,255 |
| Savings and temporary cash investments | $987,508 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,457 |
| Prepaid expenses and deferred charges | $24,877 |
| Net Land, buildings, and equipment | $714,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,083 |
| Total assets | $3,016,130 |
| Accounts payable and accrued expenses | $8,328 |
| Grants payable | $0 |
| Deferred revenue | $164,317 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $172,645 |
| Net assets without donor restrictions | $2,843,485 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,016,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Men As Peacemakers Duluth, MN | $1,707,563 | $1,174,538 |
Origins Program Minneapolis, MN | $3,016,130 | $1,578,455 |
Life After Hate Inc Brookfield, WI | $660,795 | $1,105,147 |
Council On American-Islamic Relations Minnesota Minneapolis, MN | $976,691 | $280,894 |
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Diversity Council Rochester, MN | $14,954 | $158,803 |
Immigrant Hope Minneapolis, MN | $66,866 | $119,748 |
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First Friday Breakfast Club Inc Des Moines, IA | $177,563 | $0 |
Green Bay Neighborhoods Green Bay, WI | $223,430 | $0 |
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