2025-03-11T00:41:38-04:00 2024-12-31 990EZ 2024-01-01 931964275 Fentanyl Free Communities Foundation % Michele Hein FENT 6122092058 310 4TH AVE S STE 5010 Minneapolis MN 55415 John Quincy Adminstrator 2025-03-11 2024 2025-03-06 01:10:19Z X https: fentanylfreecommunities.org X X 130805 X 95920 0 0 4868 0 30017 13318 16699 0 117487 64250 595 26043 90888 26599 98313 124912 X 3228 125523 103085 1049 106313 126572 8000 1660 98313 124912 Education and advocacy on dangers of fentanyl use Through education we offer comprehensive information about the dangers of fentanyl enabling individuals to make informed choices. We built a website and began connecting with partners.Our work benefits all Minnesotans. 17500 68295 68295 Michele Hein Board Chair 20 0 0 0 Paul Ostrow Board Secretary Board Treasurer 15 0 0 0 Ryan Vasquez Director 8 0 0 0 Medaria Arradondo Director 1 0 0 0 Joy Crockett Director 1 0 0 0 Michael Freeman Director 1 0 0 0 Greg Hansen Director 1 0 0 0 Thomas Heffelfinger Director 1 0 0 0 John Kingrey Director 4 0 0 0 Suzanne Nash Director 1 0 0 0 Kristen Ochry Director 1 0 0 0 false false false false false 0 false false false false MN John M Quincy 310 4th Avenue S Suite 5010 Minneapolis MN 55415 6122092058 false false false false false false false false false false false NONE NONE true X 0 0 0 140307 112619 252926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140307 112619 252926 252926 0 0 0 0 4868 4868 0 0 0 0 0 0 257794 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED End of Year Campaign 32958 13918 19040 0 0 0 0 0 29 Night to Pause Gala 31570 22099 9471 0 0 0 9648 0 3160 1 10524 10524 0 0 0 481 0 0 0 75052 46541 28511 0 0 481 9648 0 3189 13318 15193 Doing Business As Names FFCF Part I, line 16 | Other Expenses:, Amount:| 6220 Dues & Fees $417.16 6225 Processing Fees $1,306.85 6260 Supplies $166.87 6510 Travel Expenses $24.50 6520 Conference Convention Registration $588.45 6530 Meeting Expenses $313.10 6620 Program Event Costs $490.45 6650 Meals Drinks $37.04 6660 Campaign Costs $9,300.00 6670 Program Supplies $80.96 6810 Event Food and Drink9,648.19 6820 Fundraising Event Supplies802.57 6830 Fundraising Event Support2,250.00 6850 Fundraising Event Venue Expenses480.79 6880 Fundraising Event Misc Expenses136.00, $26043| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable. 2024 AR: 1010 Donations Receivable: 01 02 2024-1,820.0001 02 2024-850.0001 02 2024-15.0001 11 2024-400.0001 26 2024-100,000.0012 31 20241,049.28, $103085, $1049| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| 2000 Accounts Payable 01 10 2024-3,000.0002 02 2024-5,000.0010 29 20240.0010 29 20240.0012 31 2024-1,000.0012 31 20242,500.0012 31 2024160.05, $8000, $1660| Part I, General | Explanation:| DBA List: FFCF; PAUSE4Life