2025-10-31T10:34:58-05:00 2024-12-31 411475695 DS&B LTD 1333 NORTHLAND DR SUITE 100 MENDOTA HEIGHTS MN 55120 990EZ 2024-01-01 881296800 THE MORE THAN PROJECT MORE 2183491186 1628 QUAIL RIDGE CIRCLE WOODBURY MN 55125 AMANDA DELUCA PRESIDENT 2183491186 2025-10-27 1 0 SCOTT KADRLIK P00087191 6123599630 2025-10-27 2024 2025-03-06 01:10:19Z X X WWW.FINDINGCOOPERSVOICE.COM/FOUNDATION/ X X 94435 X 94435 94435 1017 567 68182 69766 24669 19258 0 43927 19258 43927 19258 43927 0 0 19258 43927 X THE MORE THAN PROJECT IS A NON-PROFIT THAT SUPPORTS SPECIAL NEEDS FAMILIES THROUGH RESOURCES FOR CAREGIVERS, SIBLINGS, AND DIAGNOSES, EMPOWERING THE ENTIRE FAMILY UNIT WITH UNDERSTANDING, COMMUNITY, AND COMPASSION. WE OFFER TWO LARGER-SCALE IN-PERSON RETREATS A YEAR FOR CAREGIVERS TO COME, TAKE A BREAK, AND GET MUCH NEEDED RESPITE. THESE EVENTSARE LIFE-CHANGING FOR THOSE WHO ATTEND. 0 67031 WE ALSO OFFER ONE FAMILY FOCUSED EVENT A MONTH IN THE TWIN CITIES AREA FOR FAMILIES AS WELL AS AN IN-PERSON SUPPORT GROUP DEDICATED TO THE WELLBEING OF FAMILIES WHO HAVE A MEMBER WITH A DISABILITY. 0 600 67631 AMANDA DELUCA PRESIDENT 2.00 0 0 0 KATE SWENSON VICE PRESIDENT 2.00 0 0 0 RYAN LEFEVERS TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN KATE SWENSON 1628 QUAIL RIDGE CIRCLE WOODBURY MN 55125 2183491186 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32284 34222 94435 160941 32284 34222 94435 160941 160941 160941 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLOTHES. AMOUNT: 3,875. DESCRIPTION: GAS. AMOUNT: 71. DESCRIPTION: INTERNET, SOFTWARE SERVICES. AMOUNT: 208. DESCRIPTION: SUPPLIES. AMOUNT: 4,965. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 770. DESCRIPTION: PHOTOSHOOT. AMOUNT: 600. DESCRIPTION: SPORTS. AMOUNT: 9,305. DESCRIPTION: HOTEL. AMOUNT: 1,693. DESCRIPTION: TRAVEL. AMOUNT: 3,709. DESCRIPTION: STORGAGE. AMOUNT: 244. DESCRIPTION: MN REGISTRATION. AMOUNT: 100. DESCRIPTION: DONORBOX PLATFORM FEE. AMOUNT: 278. DESCRIPTION: SANTA DEPOSIT REIMBURSEMENT. AMOUNT: 263. DESCRIPTION: WAGON REIMBURSEMENT FOR EVENT. AMOUNT: 98. DESCRIPTION: 5K REIMBURSEMENT. AMOUNT: 1,388. DESCRIPTION: EXPENSE REIMBURSEMENT FOR AUTISM WALK. AMOUNT: 558. DESCRIPTION: MERCHANDISE PURCHASE FOR EVENT ATTENDEES. AMOUNT: 1,410. DESCRIPTION: SPEAKER FEE + TRAVEL REIMBURESMENT FOR EVENT. AMOUNT: 7,566. DESCRIPTION: GIFT CARD. AMOUNT: 300. DESCRIPTION: BOOK. AMOUNT: 1,816. DESCRIPTION: JEWELRY. AMOUNT: 744. DESCRIPTION: DONATIONS. AMOUNT: 6,891. DESCRIPTION: EVENTS. AMOUNT: 5,944. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 14,308. DESCRIPTION: MEALS. AMOUNT: 1,078. TOTAL TO FORM 990-EZ, LINE 16: 68,182. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.