DOWNTOWN MOORHEAD INC

EIN: 813097290 Community Improvement

MOORHEAD, MN

Total Revenue
$273,023
Total Expenses
$214,333
Total Assets
$269,583
Net Assets
$269,583
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MN
Principal Officer
MATT LEISETH
Phone
2184431361
Tax Period
2025-01-01 to 2025-12-31

DOWNTOWN MOORHEAD INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $273K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 21% operating margin.

Mission

DOWNTOWN MOORHEAD INCORPORATED IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO THE BENEFICIAL ECONOMIC GROWTH AND BUSINESS DEVELOPMENT OF DOWNTOWN MOORHEAD. WE ACCOMPLISH THIS THROUGH POLICY DEVELOPMENT, ADVOCACY, AND PROGRAM MANAGEMENT FUNCTIONS CONDUCTED ON BEHALF OF DOWNTOWN STAKEHOLDERS/INVESTORS, AND IN COOPERATION WITH PUBLIC AND OTHER PRIVATE-SECTOR PARTNERS.

Program Service Accomplishments

Program 1

CENTER AVENUE WAS RECONSTRUCTED INTO A MULTIMODAL, THREE-LANE STREET. NEW DOWNTOWN STREETS: SIXTH STREET IS NOW OPEN; MINNESOTA AVENUE AND RED RIVER AVENUE ARE UNDER CONSTRUCTION. 11TH STREET...

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CENTER AVENUE WAS RECONSTRUCTED INTO A MULTIMODAL, THREE-LANE STREET. NEW DOWNTOWN STREETS: SIXTH STREET IS NOW OPEN; MINNESOTA AVENUE AND RED RIVER AVENUE ARE UNDER CONSTRUCTION. 11TH STREET UNDERPASS PROJECT ($171M): ELIMINATES TRAIN DELAYS, IMPROVES EMERGENCY RESPONSE TIMES, ADDS 1.8 MILES OF PEDESTRIAN AND BIKE PATHS. FEATURES PUBLIC ART AND LANDSCAPING. SCHEDULED TO OPEN FALL 2026. NEW PUBLIC LIBRARY AND COMMUNITY CENTER. INDOOR CHILDREN'S PLAY AREA, WALKING TRACK, AND CENTER FOR ENTREPRENEURSHIP. FUNDED BY 2022 SALES TAX INITIATIVE (64% VOTER APPROVAL). OPENING SLATED FOR SPRING 2026. FOR THE CITY HALL RENOVATION, IMPROVED SERVICE AREAS AND ADA-COMPLIANT DESIGN, AND NEW PUBLIC PLAZA.ROTARY NATURAL PLAY HILL AND BIKE PARK OPENED JUNE 2025. DAVY MEMORIAL PARK AND VIKING SHIP PARK OFFER TRAILS, PLAYGROUNDS AND DISCOVERY TRAIL ACCESS.HIGHLIGHTS INCLUDE "SUNSET ON THE RIVERFRONT, FARMERS MARKETS, RIVER ARTS, AND CELTIC FEST".650 CENTER: NEW MIXED-USE DEVELOPMENT FEATURING DOWNTOWN CHIROPRACTIC AND NEW APARTMENTSMALL TRANSITION: LOCAL BUSINESS RELOCATIONS AND FOUR RETIREMENTS-MOORHEAD VISION (CELEBRATING 100 YEARS!) AND MOORHEAD DRUG NOW OPEN AT 8TH & CENTER. NEARLY 18 ACRES ARE PRIMED FOR DEVELOPMENT OVER THE NEXT 5-10 YEARSCULTURAL MALL: LED BY THE IMMIGRANT DEVELOPMENT CENTER AND WILL SUPPORT IMMIGRANT ENTREPRENEURS AND CULTURAL EVENTS, ENRICHING DOWNTOWN'S DIVERSITY. MOORHEAD'S GROWING INFLUENCE: THE ANNOUNCEMENT OF A $5 BILLION SUSTAINABLE AVIATION FUEL (SAF) PLANT BY DG FUELS IN MOORHEAD MARKS A TRANSFORMATIVE MILESTONE FOR THE CITY AND STATE. THIS FACILITY WILL: PRODUCE 193 MILLION GALLONS OF LOW-CARBON FUEL ANNUALLY-NEARLY HALF THE DEMAND OF THE MSP INTERNATIONAL AIRPORT. USE AGRICULTURAL AND WOOD WASTE AS FEEDSTOCK, AND GENERATE 650 HIGH QUALITY JOBS AND SIGNIFICANT STATEWIDE ECONOMIC IMPACT. THIS WILL BE MINNESOTA'S LARGEST COMMERCIAL SCALE SAF PROJECT, IT POSITIONS MOORHEAD AS A LEADER IN SUSTAINABLE INDUSTRY AND CLEAN ENERGY INNOVATION, ADVANCING THE MINNESOTA SAF HUB'S MISSION TO DEVELOP A ROBUST STATEWIDE SAF INDUSTRY THROUGH CLEAN ENERGY, STRATEGIC PARTNERSHIPS AND INNOVATION. LOOKING AHEAD: WITH NEARLY 18 ACRES AND $500 MILLION IN INVESTMENT, DOWNTOWN MOORHEAD IS ON TRACK TO BECOME AN EVEN MORE WALKABLE, LIVABLE CITY CENTER - A PLACE WHERE RESIDENTS AND VISITORS ALIKE CAN LIVE, WORK, PLAY, AND LEARN IN A VIBRANT, CONNECTED 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 (2025)

Revenue Breakdown

Contributions & Grants $96,500
Program Service Revenue $176,523
Investment Income $0
Other Revenue $0
TOTAL REVENUE $273,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,392
Fundraising Expenses $0
Other Expenses $25,941
TOTAL EXPENSES $214,333

Year-over-Year Comparison

2025 2024 Change
Revenue $273,023 $219,938 +0.2%
Expenses $214,333 $209,877 +0.0%
Net Income $58,690 $10,061 +4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
1
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
5
$171,827
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON LUNAK DIRECTOR 3.00
Director
$0 $0 $0
CARRIE BRIMHALL CHAIR 3.00
Officer Director
$0 $0 $0
COLIN IRVINE DIRECTOR 3.00
Director
$0 $0 $0
JOE WATZKE TREASURER 3.00
Officer Director
$0 $0 $0
JON RIEWER VICE CHAIR/SECRETARY 3.00
Officer Director
$0 $0 $0
MIKE ERICKSON DIRECTOR 3.00
Director
$0 $0 $0
TED HORAN PAST CHAIR 3.00
Officer Director
$0 $0 $0
TIM DOWNS DIRECTOR 3.00
Director
$0 $0 $0
RYAN WALL DIRECTOR 3.00
Director
$0 $0 $0
STACIA SYTSMA DIRECTOR 3.00
Director
$0 $0 $0
RICHARD THURS DIRECTOR 3.00
Director
$0 $0 $0
CALVIN TEUBNER DIRECTOR 3.00
Director
$0 $0 $0
DERRICK LAPOINT THROUGH 1225 PRESIDENT/CEO 40.00
Officer
$162,827 $9,000 $171,827
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
2025 $273,023 $214,333 $269,583 $58,690
2024 $219,938 $209,877 $210,893 $10,061
2023 $227,400 $188,308 $200,832 $39,092
2022 $228,500 $195,869 $172,882 $32,631
2021 $203,039 $197,076 $138,711 $5,963
2019 $225,516 $163,767 $144,121 $61,749
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