COMMUNITY SHARES OF MINNESOTA

EIN: 411334642 501(c)(3)

LINO LAKES, MN

Total Revenue
$431,942
Total Expenses
$632,813
Total Assets
$238,205
Net Assets
$218,262
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MN
Principal Officer
MAUREEN HARTUNG
Phone
6516470440
Tax Period
2021-01-01 to 2021-12-31

COMMUNITY SHARES OF MINNESOTA, founded in 1978, is a small nonprofit that reported $432K in total revenue in fiscal year 2021. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $633K exceeded revenue, resulting in a 47% operating deficit.

Mission

THE MISSION OF COMMUNITY SHARES OF MINNESOTA IS TO CREATE A FAIR, JUST AND EQUITABLE MINNESOTA. COMMUNITY SHARES OF MINNESOTA ACCOMPLISHES ITS MISSION BY: SUPPORTING COLLECTIVE ACTION TO ELIMINATE ROOT CAUSES OF INEQUALITY AND INJUSTICE; CONNECTING DONORS WITH A MEANINGFUL OPPORTUNITY TO INVEST IN SOCIAL JUSTICE; AND EMPOWERING NONPROFIT ORGANIZATIONS IN THE CREATION OF A FAIR, JUST AND EQUITABLE SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $532,996 Revenue: $150,000

WORKPLACE GIVING CAMPAIGNSCOMMUNITY SHARES OF MINNESOTA CONDUCTS AN ANNUAL WORKPLACE GIVING CAMPAIGN TO CREATE SUSTAINED FINANCIAL SUPPORT FOR ORGANIZATIONS ENGAGED IN SOCIAL JUSTICE IN THE STATE OF...

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WORKPLACE GIVING CAMPAIGNSCOMMUNITY SHARES OF MINNESOTA CONDUCTS AN ANNUAL WORKPLACE GIVING CAMPAIGN TO CREATE SUSTAINED FINANCIAL SUPPORT FOR ORGANIZATIONS ENGAGED IN SOCIAL JUSTICE IN THE STATE OF MINNESOTA. EMPLOYEES AT THE WORK SITES HAVE THE OPTION OF DESIGNATING THEIR CONTRIBUTIONS TO ANY OR ALL OF THE MEMBER GROUPS OR TO ANY REGISTERED NON-PROFIT ORGANIZATION.COMMUNITY SHARES OF MINNESOTA SUPPORTS COLLECTIVE ACTION TO ELIMINATE ROOT CAUSES OF INEQUALITY AND INJUSTICE, CONNECTS DONORS WITH A MEANINGFUL OPPORTUNITY TO INVEST IN SOCIAL JUSTICE AND EMPOWERS NONPROFIT ORGANIZATIONS IN THE CREATION OF A FAIR, JUST AND EQUITABLE SOCIETY.COMMUNITY SHARES OF MINNESOTA PROVIDES FULL SERVICE CAMPAIGN MANAGEMENT INCLUDING ONLINE DONOR REGISTRATION, PLEDGE TRACKING AND COLLECTION, CAMPAIGN ACCOUNTING AND REPORTING, GRANTEE EVALUATION AND GRANT DISTRIBUTION.COMMUNITY SHARES OF MINNESOTA PARTNERS WITH MEMBER ORGANIZATIONS AND SERVES BY PROVIDING LEADERSHIP DEVELOPMENT OPPORTUNITIES, TRAINING AND TECHNICAL ASSISTANCE, RECRUITMENT OF NEW MEMBERS, MEMBER-TO-MEMBER COLLABORATION AND MEMBER ORGANIZATION REVIEW, WHICH ALL SERVE TO BUILD MEMBERS' CAPACITY AND GROWTH. COMMUNITY SHARES OF MINNESOTA PROMOTES VOLUNTEER OUTREACH BY CORPORATE RELATIONSHIP BUILDING AND PROCUREMENT, COORDINATION, TRAINING AND MANAGEMENT OF VOLUNTEERS PERFORMING COMMUNITY SERVICES FOR THE ORGANIZATIONS AND COMMUNITIES SERVED BY MEMBER ORGANIZATIONS.COMMUNITY SHARES OF MINNESOTA'S CAMPAIGN EFFORTS PROVIDE COMMUNITY EDUCATION BY PROMOTING PUBLIC AWARENESS OF SOCIAL JUSTICE ISSUES, INCREASING VISIBILITY OF MEMBER ORGANIZATION'S ACTIVITIES, ISSUES, CONCERNS AND PROGRAM SERVICES, AND PROVIDING INFORMATION AND EDUCATION ABOUT PHILANTHROPY. COMMUNITY SHARES OF MINNESOTA PROVIDES TRAINING AND EDUCATION TO WORK PLACE PARTNERS AND THEIR EMPLOYEES REGARDING MEMBER ORGANIZATIONS, WORKPLACE CAMPAIGNS AND CAMPAIGN STRUCTURE.

Program 2
Expenses: $44,037 Revenue: $109,650

FISCAL MANAGEMENT CAMPAIGNSCOMMUNITY SHARES OF MINNESOTA CONTRACTS WITH EMPLOYERS TO MANAGE INDIVIDUAL, SEGREGATED WORKPLACE GIVING CAMPAIGNS. SERVICES PROVIDED INCLUDE CAMPAIGN MANAGEMENT, ONLINE...

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FISCAL MANAGEMENT CAMPAIGNSCOMMUNITY SHARES OF MINNESOTA CONTRACTS WITH EMPLOYERS TO MANAGE INDIVIDUAL, SEGREGATED WORKPLACE GIVING CAMPAIGNS. SERVICES PROVIDED INCLUDE CAMPAIGN MANAGEMENT, ONLINE DONOR REGISTRATION, CUSTOMER SERVICE TO DONORS AND RECIPIENT AGENCIES, CAMPAIGN ACCOUNTING AND REPORTING, AND GRANT DISTRIBUTION. CAMPAIGNS ARE OPEN CAMPAIGNS, FACILITATING DONOR CHOICE AND CREATING A STRONGER COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $38,055
Program Service Revenue $259,650
Investment Income $0
Other Revenue $134,237
TOTAL REVENUE $431,942

Expense Breakdown

Grants Paid $339,234
Salaries & Benefits $217,355
Fundraising Expenses $23,458
Program Expenses $577,033
Other Expenses $76,224
TOTAL EXPENSES $632,813

Year-over-Year Comparison

2021 2020 Change
Revenue $431,942 $725,064 -0.4%
Expenses $632,813 $859,158 -0.3%
Net Income $-200,871 $-134,094 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$97,561
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARINA TAYLOR CHAIRMAN 1.00
Officer Director
$0 $0 $0
TERESA LHOTKA SECRETARY 1.00
Officer Director
$0 $0 $0
DOUG FRANZWA TREASURER 1.00
Officer Director
$0 $0 $0
ANDREW BARNHOFT MEMBER 1.00
Director
$0 $0 $0
MELISSA MAHER MEMBER 1.00
Director
$0 $0 $0
JENNIFER STURTZ MEMBER 1.00
Director
$0 $0 $0
MAUREEN HARTUNG EXECUTIVE DIRECTOR 40.00
Officer
$86,855 $10,706 $97,561
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $431,942 $632,813 $238,205 $-200,871
2020 $725,064 $859,158 $687,838 $-134,094
2019 $842,306 $904,704 $853,595 $-62,398
2018 $841,661 $962,569 $845,764 $-120,908
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