Friends Of San Lucas
- Assets
- $2.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Eagan, MN
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 46-1321032
Organization Overview
Friends Of San Lucas is located in Eagan, MN. The organization was established in 1946. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2022, Friends Of San Lucas employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Friends Of San Lucas 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 12/2022, Friends Of San Lucas generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 10.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF SAN LUCAS SUPPORTS THE SAN LUCAS TOLIMAN MISSION IN GUATEMALA, WITH PROGRAMS THAT INCLUDE: A SCHOOL, A CLINIC AND HEALTH PROMOTER PROGRAM, A COFFEE PROGRAM, A CONSTRUCTION PROGRAM, A WOMEN'S PROGRAM, AND A VISITOR PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF SAN LUCAS TOLIMAN MISSION IN GUATEMALA
SUPPORT OF SAN LUCAS TOLIMAN MISSION IN GUATEMALA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Peterson Executive Di | Officer | 40 | $77,400 |
Bridget Hermer Vice Preside | Officer | $0 | |
Jim Seifert President | Officer | $0 | |
Rogers Strickland Secretary | Officer | $0 | |
Jeremy Abshire Director | Trustee | $0 | |
Paul Leighton Director | Trustee | $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 | $1,737,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,737,650 |
| Total Program Service Revenue | $547,226 |
| Investment income | $18,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$82,254 |
| Net Income from Fundraising Events | $889,698 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,916,305 |
| 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 | $2,331,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,163 |
| Compensation of current officers, directors, key employees. | $27,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,165 |
| Pension plan accruals and contributions | $23,016 |
| Other employee benefits | $16,264 |
| Payroll taxes | $29,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,397 |
| Fees for services: Accounting | $26,067 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $112,515 |
| Fees for services: Investment Management | $11,608 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $72,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,646 |
| Travel | $28,463 |
| 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 | $0 |
| Insurance | $33,386 |
| All other expenses | $75,546 |
| Total functional expenses | $3,749,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,860 |
| Savings and temporary cash investments | $1,544,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $182,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,180,030 |
| Accounts payable and accrued expenses | $23,277 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $23,277 |
| Net assets without donor restrictions | $2,156,753 |
| 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 | $2,180,030 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of San Lucas has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Voskuhl-Staab Charitable Foundation Tulsa, OK PURPOSE: RELIEF OF POVERTY AND RELIGIOUS ED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Summit Academy Oic Minneapolis, MN | $17,542,372 | $16,544,974 |
Groves Academy St Louis Park, MN | $27,486,120 | $17,504,895 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Northeast Residence Inc White Bear Lake, MN | $10,561,990 | $9,409,360 |
Metro Deaf School Inc Saint Paul, MN | $5,404,852 | $8,171,369 |
Lake Region Corporation Devils Lake, ND | $4,659,780 | $9,506,457 |
Shepherds Baptist Ministries Inc Union Grove, WI | $10,932,314 | $7,438,958 |
New Century School St Paul, MN | $4,915,885 | $6,864,275 |
Phoenix Alternatives Inc White Bear Lake, MN | $5,941,141 | $7,421,750 |
Laura Baker School Association Northfield, MN | $5,414,331 | $5,578,294 |
A Chance To Grow Inc Minneapolis, MN | $4,925,101 | $6,534,279 |