More
- Assets
- $429.3k
- Revenue
- $397.1k
- Investments
- $0.0
- Employees
- 10
- Location
- St Paul, MN
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 41-1611040
Organization Overview
More is located in St Paul, MN. The organization was established in 1989. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, More employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. More 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 06/2022, More generated $397.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $352.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 years. 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
OUR MISSION IS TO PROVIDE REFUGEES AND IMMIGRANTS WITH EDUCATION AND SUPPORT, HELPING THEM ACHIEVE ECONOMIC AND SOCIAL INDEPENDENCE TODAY AND FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR EDUCATION PROGRAM STRENGTHENS THE COMMUNITY BY EQUIPPING NEW AMERICANS THAT HAVE LOW ENGLISH CAPACITY WITH THE SKILLS AND UNDERSTANDING FOR MORE AND BETTER OPPORTUNITIES FOR EMPLOYMENT. THIS IS ACCOMPLISHED THROUGH PROVIDING FREE ENGLISH, DIGITAL LITERACY AND WORK PREPAREDNESS CLASSES FOR ADULTS.
THROUGH OUR SOCIAL SERVICES PROGRAM, WE PRIORITIZE MEETING OUR PARTICIPANTS MOST BASIC NEEDS AND PROVIDE WEEKLY FREE FOOD THROUGH A PARTNERSHIP WITH A LOCAL WHOLE FOODS, AS WELL AS CLOTHING AND HOUSEHOLD GOODS DISTRIBUTIONS. WE ALSO OFFER SEVERAL CASE MANAGEMENT APPOINTMENTS EACH WEEK WHERE PARTICIPANTS CAN MEET WITH AN ADVOCATE TO HELP THEM COMPLETE PAPERWORK, READ THEIR MAIL, CALL THEIR LANDLORD OR THEIR CHILDRENS SCHOOL, ETC. ADDITIONALLY, WE PROVIDE SERVICES LIKE FREE VACCINE CLINICS AND OUR ANNUAL PERSONAL KIT DISTRIBUTION IN WHICH PARTICIPANTS ARE PROVIDED WITH FULL SIZE ITEMS PERSONAL AND HOUSEHOLD ITEMS SUCH AS TOOTHPASTE AND BRUSHES, SHAMPOO, LAUNDRY DETERGENT, DISH SOAP AND SPONGES, TOILET PAPER, FEMININE HYGIENE PRODUCTS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Rucci Executive Director | Officer | 40 | $71,850 |
Aleshia Pena Board Chair | OfficerTrustee | 2 | $0 |
Dan Orozco Board Vice Chair | OfficerTrustee | 1 | $0 |
Jody Cornett Secretary | OfficerTrustee | 1 | $0 |
Kathryn Berger Board Member | OfficerTrustee | 1 | $0 |
Foua-Choua Khang Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,808 |
| Total Program Service Revenue | $400 |
| Investment income | $91 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $776 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,075 |
| 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. | $78,023 |
| Compensation of current officers, directors, key employees. | $31,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,605 |
| Payroll taxes | $16,344 |
| Fees for services: Management | $12,241 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,643 |
| Travel | $72 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,696 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,045 |
| Insurance | $9,897 |
| All other expenses | $0 |
| Total functional expenses | $352,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,435 |
| Savings and temporary cash investments | $18,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,914 |
| 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 | $1,608 |
| Net Land, buildings, and equipment | $245,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $429,300 |
| Accounts payable and accrued expenses | $15,993 |
| 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 | $15,993 |
| Net assets without donor restrictions | $413,307 |
| 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 | $429,300 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that More has recieved totaling $21,015.
| Awarding Organization | Amount |
|---|---|
Metropolitan Consortium Of Community Developers Minneapolis, MN PURPOSE: COVID RELIEF GRANT | $15,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,015 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Inter-Lakes Community Action Partnership Inc Madison, SD | $10,023,464 | $21,798,461 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |