Monarch Joint Venture
- Assets
- $601.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Saint Paul, MN
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 83-1343107
Organization Overview
Monarch Joint Venture is located in Saint Paul, MN. The organization was established in 2019. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Monarch Joint Venture employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monarch Joint Venture 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 12/2021, Monarch Joint Venture generated $1.4m in total revenue. All expenses for the organization totaled $1.2m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT MONARCHS AND THEIR MIGRATION BY COLLABORATING WITH PARTNERS TO DELIVER HABITAT CONSERVATION, EDUCATION, AND SCIENCE ACROSS THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MJV IS COMMITTED TO CONSERVING THE MONARCH BUTTERFLY MIGRATION BY FOCUSING CONSERVATION EFFORTS WITHHIN THE UNITED STATES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Caldwell Executive Director | OfficerTrustee | 40 | $62,204 |
Dana Boyle Vice Chair | OfficerTrustee | 1 | $0 |
Sandy Law Secretary | OfficerTrustee | 1 | $0 |
Ann Hobbie Chair | OfficerTrustee | 1 | $0 |
Sarah Thompson Treasurer | OfficerTrustee | 1 | $0 |
Court Whelan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $748,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $588,942 |
| Noncash contributions included in lines 1a–1f | $90,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,337,446 |
| Total Program Service Revenue | $44,514 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,360 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,400,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,763 |
| 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. | $62,204 |
| Compensation of current officers, directors, key employees. | $18,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,791 |
| Pension plan accruals and contributions | $30,106 |
| Other employee benefits | $53,074 |
| Payroll taxes | $56,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,437 |
| Advertising and promotion | $9,486 |
| Office expenses | $17,539 |
| Information technology | $16,038 |
| Royalties | $0 |
| Occupancy | $30,284 |
| Travel | $43,270 |
| 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 | $8,780 |
| Insurance | $10,443 |
| All other expenses | $508 |
| Total functional expenses | $1,201,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,274 |
| Savings and temporary cash investments | $27,784 |
| Pledges and grants receivable | $229,591 |
| 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 | $13,509 |
| Prepaid expenses and deferred charges | $8,308 |
| Net Land, buildings, and equipment | $40,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,431 |
| Total assets | $601,210 |
| Accounts payable and accrued expenses | $2,654 |
| 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 | $32,740 |
| Total liabilities | $35,394 |
| Net assets without donor restrictions | $521,247 |
| Net assets with donor restrictions | $44,569 |
| 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 | $601,210 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Monarch Joint Venture has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Barton J Ingraham & Gail G Ingraham Foundation Williamsburg, MI PURPOSE: MONARCH MIGRATION PRESERVATION | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Und Sports Facilities Inc Grand Forks, ND | $57,543,376 | $14,333,337 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
St Paul City School St Paul, MN | $6,285,490 | $9,442,026 |
Iowa Association For The Education Of Young Children Inc Urbandale, IA | $815,186 | $7,200,490 |
East Dakota Educational Cooperative Sioux Falls, SD | $5,426,642 | $6,544,285 |
Wisconsin Center For Manufacturing And Productivity Inc Madison, WI | $1,793,408 | $5,861,220 |
Heritage Christian Schools Inc New Berlin, WI | $9,766,972 | $6,403,349 |
Minnesota Society Of Certified Public Accountants Bloomington, MN | $11,208,207 | $6,449,608 |
Wisconsin Eschool Network Inc Burlington, WI | $5,717,556 | $6,828,639 |
Grand View Christian School Association Inc Des Moines, IA | $3,097,175 | $6,383,728 |
Project Success-Students Undertaking Creative Control Minneapolis, MN | $9,553,286 | $4,323,696 |
Central Minnesota Christian School Prinsburg, MN | $18,739,916 | $5,096,698 |