MNPROV

EIN: 871284682 501(c)(3) Education

St Paul, MN

Total Revenue
$44,104
Total Expenses
$40,677
Total Assets
$66,392
Net Assets
$41,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MN
Principal Officer
Kelly Kautz
Phone
9526499699
Tax Period
2024-01-01 to 2024-06-30

MNPROV, founded in 2021, is a micro nonprofit in the Education sector that reported $44K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $41K left a modest 8% surplus.

Mission

The organization's primary exempt purpose is to provide workshops to students and educators which use inclusive applied improvisation strategies to strengthen the social, emotional and communication skills of a neurodiverse group of learners by providing interactive, authentic and enjoyable educational experiences in a safe, supportive and creative environment.

Program Service Accomplishments

Program 1
Expenses: $27,918 Revenue: $39,185

Program services - includes classes for students of all ages which take place at schools or community partner sites, professional development for educators/service providers, corporate workshops and...

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Program services - includes classes for students of all ages which take place at schools or community partner sites, professional development for educators/service providers, corporate workshops and free workshops for under-resources schools. Classes for school-age children (including transition age students age 18 to 22) are held weekly for one hour, with goals to increase participants' knowledge of improv, self-confidence and social connections. Professional development is provided to educators and service providers at their site, usually for 2 hours, to equip them to use applied improvisation games to strengthen their students' social emotional skills and mental wellness. Corporate workshops are provided to business groups to support communication, collaboration and creativity.

Program 2
Expenses: $961 Revenue: $0

Camp MNprov - a free week-long professional development opportunity for educators to learn how to use applied improvisation games with students to support students' social-emotional learning and...

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Camp MNprov - a free week-long professional development opportunity for educators to learn how to use applied improvisation games with students to support students' social-emotional learning and strengthen their mental wellness. This week-long workshop serves 10 educators and 10 students. Educators spend the first part of each day with MNprov instructors experiencing the improv games and learning how these games support social-emotional learning skills. Then ten students join the educators and MNprov instructors for an improv workshop, while educators are able to experience how the games are used with students. At the end of each day, educators meet alone with the MNprov instructors to debrief and ask questions.

Program 3
Expenses: $6,694 Revenue: $3,411

Neurodivergent adult classes (MNprov Mixers) - free weekly workshops for neurodivergent adults. There is a need in our community for neurodivergent adults who, once they pass the transition ages 18...

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Neurodivergent adult classes (MNprov Mixers) - free weekly workshops for neurodivergent adults. There is a need in our community for neurodivergent adults who, once they pass the transition ages 18 to 22 years have limited opportunities for support and growth. MNprov addresses this need through free applied improv workshops that offer a safe, fun and authentic way for neurodivergent adults of all ages to strengthen life skills such as communication, self confidence, collaboration, resilience, flexibility and more. Our workshops provide social connections as well as practice with skills needed for work and life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,505
Program Service Revenue $42,596
Investment Income $3
Other Revenue $0
TOTAL REVENUE $44,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,923
Fundraising Expenses $1,438
Program Expenses $35,573
Other Expenses $7,316
TOTAL EXPENSES $40,677

Year-over-Year Comparison

2023 2022 Change
Revenue $44,104 $52,340 -0.2%
Expenses $40,677 $39,030 +0.0%
Net Income $3,427 $13,310 -0.7%
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
8
Independent Members
8
Employees
3
Volunteers
8

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Kautz President 2
Officer
$0 $0 $0
Melinda Fischer Treasurer 1
Officer
$0 $0 $0
Shane Barton Secretary 1
Officer
$0 $0 $0
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 No data No data No data No data
2024 $44,104 $40,677 $66,392 $3,427
2023 $52,340 $39,030 $38,455 $13,310
2022 $44,569 $27,601 $25,145 $16,968
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