SERVEMINNESOTA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SERVEMINNESOTA (EIN 41-2010058)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-13
- IRS object ID
- 202631949349301008
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-13T08:47:04-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412010058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVEMINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 6123337740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH 6TH STREET 2260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA QUANRUD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6123337740 | PhoneNum |
| Signature | 2026-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC COLIN | PreparerPersonNm |
| PTIN | P00560855 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2026-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA QUANRUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH 6TH STREET 2260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,953,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERVEMINNESOTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.SERVEMINNESOTA IS A CATALYST TO ADDRESS CRITICAL NEEDS IN MINNESOTA BY WORKING WITH AMERICORPS AND COMMUNITY PARTNERS. WE SHARE OUR PROVEN PRACTICES NATIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,883,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,464,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,941,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,442,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $400 | PYOtherRevenueAmt |
| CY Other Revenue | $400 | CYOtherRevenueAmt |
| PY Total Revenue | $72,879,903 | PYTotalRevenueAmt |
| CY Total Revenue | $70,953,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,213,339 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,696,328 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,957,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,930,303 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $812,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,094,808 | PYOtherExpensesAmt |
| CY Other Expenses | $2,114,702 | CYOtherExpensesAmt |
| PY Total Expenses | $72,265,719 | PYTotalExpensesAmt |
| CY Total Expenses | $70,741,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $614,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,824,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,747,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,979,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,690,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,845,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,057,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN MINNESOTA THROUGH HIGH-IMPACT SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,793,312 | ExpenseAmt |
| Grant | $32,496,588 | GrantAmt |
| Revenue | $2,442,972 | RevenueAmt |
| Desc | SEE SCHEDULE O.READING CORPSMINNESOTA READING CORPS IS AN AMERICORPS PROGRAM WITH A SINGULAR FOCUS: ENSURING THAT EVERY MINNESOTA CHILD READS PROFICIENTLY BY THE END OF THIRD GRADE. THAT MILESTONE MATTERS BECAUSE STUDENTS WHO REACH IT ARE FOUR TIMES MORE LIKELY TO GRADUATE FROM HIGH SCHOOL, AND THOSE WHO DON'T ARE AT A LASTING DISADVANTAGE.READING CORPS PLACES TRAINED AMERICORPS MEMBERS IN K-3 CLASSROOMS TO PROVIDE INDIVIDUALIZED, EVIDENCE-BASED TUTORING TO STUDENTS WHO NEED AN EXTRA BOOST. TUTORS WORK ONE-ON-ONE AND IN SMALL GROUPS, DELIVERING INTERVENTIONS WITH THE FREQUENCY AND FIDELITY SHOWN TO DRIVE REAL RESULTS. THEY ARE COACHED BY SOME OF MINNESOTA'S TOP LITERACY EXPERTS AND HAVE ACCESS TO THE LATEST INTERVENTION RESEARCH.THAT MODEL HAS BEEN INDEPENDENTLY VALIDATED FOUR TIMES. RIGOROUS EVALUATIONS BY NORC AT THE UNIVERSITY OF CHICAGO CONFIRMED THAT READING CORPS STUDENTS ACHIEVE OUTCOMES EQUAL TO OR BETTER THAN THEIR PEERS, WITH THE GREATEST GAINS AMONG STUDENTS WHO STARTED FURTHEST BEHIND. THE PROGRAM WORKS IN URBAN, SUBURBAN, AND RURAL COMMUNITIES ALIKE. STUDENTS WHO PARTICIPATE ARE THREE TIMES LESS LIKELY TO BE REFERRED TO SPECIAL EDUCATION, DELIVERING A LASTING BENEFIT TO CHILDREN AND MEANINGFUL COST SAVINGS FOR SCHOOLS.READING CORPS HAS EARNED THE HIGHEST EVIDENCE RATING FROM BOTH THE EVIDENCE FOR ESSA CLEARINGHOUSE AT JOHNS HOPKINS UNIVERSITY AND THE US DEPARTMENT OF EDUCATION'S WHAT WORKS CLEARINGHOUSE. IT IS SPECIFICALLY NAMED IN MINNESOTA'S READ ACT AS AN ALIGNED, EVIDENCE-BASED INTERVENTION.IN FISCAL YEAR 2025, 98% OF K-3 STUDENTS DEMONSTRATED GROWTH. OVER THE PAST TWO DECADES, READING CORPS HAS HELPED MORE THAN 400,000 STUDENTS PROGRESS TOWARD READING PROFICIENCY. AT YEAR'S END, 99% OF SCHOOL ADMINISTRATORS REPORTED A POSITIVE IMPACT ON THEIR SITE AND STUDENTS; TEACHERS CONSISTENTLY REPORT THAT READING CORPS HELPS REACH MORE STUDENTS AND BUILDS THEIR CONFIDENCE AS READERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,895,312 | ExpenseAmt |
| Grant | $24,895,312 | GrantAmt |
| Desc | SEE SCHEDULE O.AMERICORPSAMERICORPS GIVES PEOPLE THE CHANCE TO SERVE THEIR COMMUNITIES AND GAIN REAL-WORLD WORK EXPERIENCE AT THE SAME TIME. MEMBERS COMMIT TO SERVING A TERM OF THREE TO 12 MONTHS IN EXCHANGE FOR A MODEST LIVING ALLOWANCE AND AN EDUCATION AWARD THEY CAN APPLY TO STUDENT LOAN REPAYMENT OR FUTURE EDUCATION. THE AMERICORPS MOTTO "GET THINGS DONE" REFLECTS THE BREADTH OF WHAT MEMBERS DO: TUTORING AND MENTORING YOUNG PEOPLE, PROVIDING HOUSING SERVICES, CLEANING PARKS AND WATERWAYS, SUPPORTING PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER, HELPING COMMUNITIES RECOVER FROM DISASTERS, AND MORE. MEMBERS ALSO EXTEND THEIR IMPACT WELL BEYOND THEIR DIRECT SERVICE BY RECRUITING AND TRAINING LOCAL VOLUNTEERS WHO THEN SERVE THEIR COMMUNITIES. SINCE ITS LAUNCH IN 1994, SERVEMINNESOTA HAS MOBILIZED 41,000 AMERICORPS MEMBERS WHO HAVE TRAINED AND SUPPORTED MORE THAN 500,000 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,717,024 | ExpenseAmt |
| Grant | $7,304,428 | GrantAmt |
| Desc | SEE SCHEDULE O.MATH CORPSMINNESOTA MATH CORPS IS AN AMERICORPS PROGRAM MODELED AFTER MINNESOTA READING CORPS, DESIGNED TO HELP K-8 STUDENTS ACHIEVE MATH PROFICIENCY. MATH SKILLS ARE LINKED TO ACADEMIC SUCCESS, HIGH SCHOOL GRADUATION, AND STRONG FUTURE ECONOMIC OPPORTUNITIES. RESEARCH SHOWS THAT MATH GAPS FORMED IN ELEMENTARY SCHOOL WIDEN OVER TIME, MAKING EARLY INTERVENTION THROUGH MATH CORPS CRITICAL.MATH CORPS TUTORS ARE RIGOROUSLY TRAINED AND SUPPORTED BY MATH EXPERTS. THEY DELIVER EVIDENCE-BASED INSTRUCTIONAL STRATEGIES (EXPLICIT INSTRUCTION, IMMEDIATE FEEDBACK, AND VISUAL SUPPORTS) FROM THE INSTITUTE OF EDUCATION SCIENCES, BUILDING THE STRONG FOUNDATION STUDENTS NEED FOR PROGRESSIVELY MORE COMPLEX COURSEWORK. THE PROGRAM IS PROVIDED DURING THE SCHOOL DAY, FREE OF CHARGE.AN INDEPENDENT EVALUATION FUNDED BY ARNOLD VENTURES FOUND THAT MATH CORPS STUDENTS MADE SIGNIFICANTLY GREATER MATH GAINS THAN THEIR PEERS WHO DID NOT RECEIVE TUTORING. BY THE STUDY'S END, MATH CORPS STUDENTS WERE PERFORMING A SEMESTER AHEAD OF THEIR EXPECTED TRAJECTORY. MATH CORPS HAS EARNED THE HIGHEST EVIDENCE RATING FROM THE EVIDENCE FOR ESSA CLEARINGHOUSE AT JOHNS HOPKINS UNIVERSITY. ACCELERATE, A NATIONAL RESEARCH AND FUNDING ORGANIZATION, IDENTIFIED MATH CORPS AS ONE OF THE MOST EFFICIENT SOLUTIONS FOR IMPROVING MATH OUTCOMES NATIONWIDE.IN 2024-2025, MATH CORPS SERVED 8,929 STUDENTS IN GRADES K-8 STATEWIDE; ALL STUDENTS ENTERED THE PROGRAM BELOW GRADE-LEVEL PROFICIENCY IN MATH. RESULTS: 90% OF STUDENTS IMPROVED THEIR SKILLS IN MATH. ALSO, 99% OF ADMINISTRATORS AGREED MATH CORPS HAD A POSITIVE IMPACT ON STUDENTS' ACADEMIC SKILLS, CONFIDENCE, AND ENGAGEMENT.LAUNCHED IN 2008 IN A SINGLE MINNESOTA SCHOOL DISTRICT, MATH CORPS HAS GROWN TO SERVE SCHOOLS STATEWIDE AND HAS BEEN REPLICATED NATIONALLY. TO DATE, THE PROGRAM HAS HELPED MORE THAN 50,000 MINNESOTA STUDENTS STRENGTHEN THE MATH SKILLS THEY NEED TO REACH GRADE-LEVEL PROFICIENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,293,230 | ExpenseAmt |
| Desc | RECOVERY CORPS - MINNESOTA RECOVERY CORPS LAUNCHED IN 2017 TO ADDRESS THE SUBSTANCE USE DISORDER CRISIS. SUSTAINED RECOVERY DEPENDS ON MORE THAN TREATMENT; IT REQUIRES CONNECTION, PURPOSE, AND A COMMUNITY OF SUPPORT. RECOVERY CORPS HARNESSES THE POWER OF AMERICORPS TO PROVIDE ALL THAT AND MORE.RECOVERY CORPS MEMBERS ARE TRAINED PEER MENTORS WHO UNDERSTAND THE RECOVERY JOURNEY FROM PERSONAL EXPERIENCE. THEY PROVIDE ONE-ON-ONE SUPPORT AND HELP PARTICIPANTS ACCESS A FULL RANGE OF RESOURCES, INCLUDING FAMILY SUPPORT, HOUSING, AND EMPLOYMENT. MEMBERS ARE NOT SPONSORS OR COUNSELORS; THEY ARE GUIDES WHO KNOW THE TERRAIN.AMERICORPS SERVICE IS ITSELF PART OF THE RECOVERY MODEL. BY HELPING OTHERS, MEMBERS REINFORCE THEIR OWN RECOVERY AND BUILD THE PROFESSIONAL SKILLS THEY NEED FOR FULL-TIME JOBS IN THIS GROWING FIELD. MEMBERS RECEIVE TRAINING AND TEST PREPARATION TOWARD CERTIFICATION AS PEER RECOVERY SPECIALISTS, COMPLETING THEIR TERMS WITH HANDS-ON EXPERIENCE AND A NATIONALLY RECOGNIZED CREDENTIAL.IN FISCAL YEAR 2025, RECOVERY CORPS MEMBERS SUPPORTED 1,138 PEOPLE ON THEIR PATH TO SUSTAINED RECOVERY.HEADING HOME CORPS - HEADING HOME CORPS IS AN AMERICORPS PROGRAM THAT CONNECTS PEOPLE EXPERIENCING HOUSING INSTABILITY TO THE RESOURCES THEY NEED TO FIND AND KEEP STABLE HOUSING.TRAINED AMERICORPS MEMBERS SERVE AS RESOURCE NAVIGATORS IN SHELTERS AND COMMUNITY ORGANIZATIONS, WORKING ALONGSIDE INDIVIDUALS AND FAMILIES TO IDENTIFY NEEDS, SET GOALS, AND ACCESS SUPPORT, INCLUDING HOUSING ASSISTANCE, EMPLOYMENT, HEALTH CARE, MENTAL HEALTH SERVICES, AND MORE. ABOUT 65% OF MEMBERS HAVE PERSONAL LIVED EXPERIENCE WITH HOUSING INSTABILITY.RESEARCH CONFIRMS THAT PERSONALIZED CASE MANAGEMENT IS AMONG THE MOST EFFECTIVE TOOLS FOR HELPING PEOPLE EXPERIENCING HOMELESSNESS. IN FISCAL YEAR 2025, HEADING HOME CORPS SERVED MORE THAN 1,500 PEOPLE.EARLY LEARNING CORPS - EARLY LEARNING CORPS IS AN AMERICORPS PROGRAM THAT BUILDS LITERACY AND MATH SKILLS IN PRESCHOOL CLASSROOMS. THE PROGRAM COMBINES EVIDENCE-BASED READING AND MATH SUPPORT TO ACCELERATE ACADEMIC READINESS FOR MINNESOTA'S YOUNGEST LEARNERS.A TRAINED AMERICORPS MEMBER IS PLACED IN EACH CLASSROOM TO SUPPORT THE TEACHER AND PROVIDE ONE-ON-ONE AND SMALL-GROUP TUTORING TO CHILDREN WHO NEED AN EXTRA BOOST. INSTRUCTION IS GROUNDED IN THE SCIENCE OF LITERACY AND NUMERACY, USING STRATEGIES VALIDATED THROUGH RANDOMIZED CONTROLLED TRIALS BY NORC AT THE UNIVERSITY OF CHICAGO. THE STUDIES, REPLICATED IN OTHER STATES WITH SIMILAR RESULTS, CONFIRM THAT THE PROGRAM WORKS IN RURAL, SUBURBAN, AND URBAN SETTINGS.IN FISCAL YEAR 2025, EARLY LEARNING CORPS HELPED 3,151 CHILDREN AGES 3 TO 5 BUILD THE SKILLS THEY NEED TO THRIVE IN KINDERGARTEN: 90% OF PREK STUDENTS MET THE SPRING TARGET FOR EARLY LITERACY AND LANGUAGE SKILLS, AND 87% MET THE TARGET FOR EARLY NUMERACY. SINCE LAUNCHING IN FOUR HEAD START CENTERS IN 2003, THE PROGRAM HAS EXPANDED TO 111 SITES ACROSS MINNESOTA.BRIDGE2READ - BRIDGE2READ IS A FOUNDATIONAL LITERACY CURRICULUM BASED ON RESEARCH THAT WILL HELP STUDENTS LEARN TO READ. THIS COMPREHENSIVE LITERACY SUPPORT PROGRAM IS DESIGNED TO HELP TEACHERS AND SCHOOL LEADERS IMPLEMENT EVIDENCE-BASED READING INSTRUCTION IN ENTIRE CLASSROOMS. IT WAS CREATED TO BUILD ON THE PROVEN SUCCESS OF READING CORPS AND HELP BRING EFFECTIVE LITERACY INSTRUCTION TO EVEN MORE STUDENTS ACROSS MINNESOTA. THROUGH ONGOING COACHING, PARTNERSHIP, AND CONTINUOUS IMPROVEMENT INFORMED DIRECTLY BY EDUCATORS, BRIDGE2READ IS HELPING TRANSFORM LITERACY INSTRUCTION ACROSS MINNESOTA. IN 2024-2025, MORE THAN 1,000 TEACHERS USED THE PROGRAM TO SERVE MORE THAN 17,000 STUDENTS, DEMONSTRATING THE POWER OF COLLABORATION BETWEEN SCHOOLS, RESEARCHERS, FUNDERS, AND COMMUNITY PARTNERS TO IMPROVE OUTCOMES FOR STUDENTS. BRIDGE2READ IS RECOGNIZED AS HIGHLY ALIGNED WITH THE READ ACT, LEGISLATION PASSED IN 2023 THAT REQUIRES SCHOOLS TO PROVIDE EVIDENCE-BASED READING INSTRUCTION FOCUSED ON FOUNDATIONAL READING SKILLS. NATIONAL REPLICATION - SERVEMINNESOTA PROVIDES TECHNICAL ASSISTANCE, TRAINING, AND EVALUATION TO STATES THAT ARE PLANNING OR IMPLEMENTING REPLICATIONS OF THE PROVEN MINNESOTA EARLY LEARNING CORPS, READING CORPS, MATH CORPS, OR RECOVERY CORPS MODELS. SERVEMINNESOTA OFFERS OVERSIGHT AND CONSULTATION TO ENSURE FIDELITY AT REPLICATION SITES, ALONG WITH DATA MANAGEMENT AND EVALUATION SUPPORT.PROGRAM SUPPORT - SERVEMINNESOTA PROVIDES TECHNICAL ASSISTANCE, TRAINING, PROGRAM DEVELOPMENT, MONITORING, AND COMPLIANCE SUPPORT TO MINNESOTA AMERICORPS PROGRAMS.TRAINING - SERVEMINNESOTA PROVIDES LEADERSHIP DEVELOPMENT, TRAINING, AND TECHNICAL ASSISTANCE TO ENHANCE THE EFFECTIVENESS OF AMERICORPS PROGRAMS, RESEARCH ACTIVITIES, AND PROGRAM EVALUATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,293,230 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $68,698,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN LEWIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127461390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH 6TH STREET SUITE 2260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JULIA QUANRUD | |||||||
| CEO | 40.00 | Yes (X) | $177,917 | $0 | $14,633 | ||
| LINDSAY DOLCE | |||||||
| CHIEF POLICY & GROWTH OFFICER | 40.00 | $144,546 | $0 | $15,989 | Yes (X) | ||
| LYNN LEWIS | |||||||
| VP OF FINANCE | 40.00 | $140,012 | $0 | $17,682 | Yes (X) | ||
| LISA WINKLER | |||||||
| VP EXTERNAL RELATIONS | 40.00 | $140,012 | $0 | $17,863 | Yes (X) | ||
| DMITRY KONOPATSKI | |||||||
| PRINCIPAL SOFTWARE | 40.00 | $133,412 | $0 | $16,067 | Yes (X) | ||
| SANDY PULLES | |||||||
| CHIEF IMPACT OFFICER | 40.00 | $126,850 | $0 | $13,009 | Yes (X) | ||
| PHILIP RUTHERFORD | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN ELLENBERGER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT ANFANG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NOMIN ANGARAG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ARCHIE BLACK | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER BARTELS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH CLYNE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LOIS DUFFY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SYDNEY ELLISON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH EMERSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA GILLIGAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIE JETT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CURTIS JOHNSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE KELLY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN LARSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MAURICIO LEON MENDEZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JANE LEONARD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL MCCONNELL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY MEURERS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE MONCADA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELLY MUNOZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH NAYQUONABE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN OLSEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN PROUTY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY QUIRK | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY WALSTIEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $862,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| COHERENT SOLUTIONS INC | ||||||||
| 1600 UTICA AVENUE SOUTH | ST LOUIS PARK | MN | 55416 | DATA MANAGEMENT SYSTEM DESIGN & MAINTENA | $269,976 | |||
| BENJAMIN SWIFT | ||||||||
| IT & DATA SYSTEMS PROJECT MANAGEMENT | $124,196 | 71 GARNHAM CLOSE | LONDON | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,292,230 | GovernmentGrantsAmt |
| All Other Contributions | $3,172,185 | AllOtherContributionsAmt |
| Total Contributions | $68,464,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,442,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,442,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,442,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,582 | TotalRevenueColumnAmt |
| Exclusion | $45,582 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Exclusion | $400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,953,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,442,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,982 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,696,328 | TotalAmt |
| Program Services | $64,696,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,993 | TotalAmt |
| Program Services | $688,096 | ProgramServicesAmt |
| Management And General | $127,278 | ManagementAndGeneralAmt |
| Fundraising | $142,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,116 | TotalAmt |
| Program Services | $1,711,314 | ProgramServicesAmt |
| Management And General | $306,267 | ManagementAndGeneralAmt |
| Fundraising | $354,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,411 | TotalAmt |
| Program Services | $235,445 | ProgramServicesAmt |
| Management And General | $56,953 | ManagementAndGeneralAmt |
| Fundraising | $49,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,783 | TotalAmt |
| Program Services | $178,464 | ProgramServicesAmt |
| Management And General | $43,169 | ManagementAndGeneralAmt |
| Fundraising | $37,150 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,135 | TotalAmt |
| Program Services | $1,057,484 | ProgramServicesAmt |
| Management And General | $289,905 | ManagementAndGeneralAmt |
| Fundraising | $204,746 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614 | TotalAmt |
| Program Services | $2,614 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,984 | TotalAmt |
| Program Services | $31,082 | ProgramServicesAmt |
| Management And General | $4,220 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,343 | TotalAmt |
| Management And General | $253,343 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,463 | TotalAmt |
| Program Services | $17,796 | ProgramServicesAmt |
| Management And General | $7,486 | ManagementAndGeneralAmt |
| Fundraising | $3,181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,515 | TotalAmt |
| Program Services | $31,933 | ProgramServicesAmt |
| Management And General | $40,268 | ManagementAndGeneralAmt |
| Fundraising | $8,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179 | TotalAmt |
| Program Services | $860 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,041 | TotalAmt |
| Program Services | $1,084 | ProgramServicesAmt |
| Management And General | $57,086 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $55,525 | $24,089 | $26,658 | $4,778 |
| TELEPHONE | $35,477 | $14,411 | $18,029 | $3,037 |
| DUES & MEMBERSHIPS | $9,104 | $6,130 | $2,472 | $502 |
| PRINTING | $4,548 | $552 | $2,476 | $1,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,226 | TotalAmt |
| Program Services | $1,196 | ProgramServicesAmt |
| Management And General | -$6,045 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,741,333 | TotalAmt |
| Program Services | $68,698,878 | ProgramServicesAmt |
| Management And General | $1,229,719 | ManagementAndGeneralAmt |
| Fundraising | $812,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108,148 | BOYAmt |
| EOY | $6,294,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,130,175 | BOYAmt |
| EOY | $5,072,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,040 | BOYAmt |
| EOY | $393,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,289 | BOYAmt |
| EOY | $51,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,077 | BOYAmt |
| EOY | $937,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,824,908 | BOYAmt |
| EOY | $12,747,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,495 | BOYAmt |
| EOY | $684,169 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,755,014 | BOYAmt |
| EOY | $3,048,519 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,197 | BOYAmt |
| EOY | $957,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,706 | BOYAmt |
| EOY | $4,690,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,957 | BOYAmt |
| EOY | $1,177,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,817,245 | BOYAmt |
| EOY | $6,879,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,845,202 | BOYAmt |
| EOY | $8,057,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,824,908 | BOYAmt |
| EOY | $12,747,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,036 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,474,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,884,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,285,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,883,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,464,415 | CurrentTaxYearAmt |
| Total | $281,992,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,474,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,884,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,285,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,883,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,464,415 | CurrentTaxYearAmt |
| Total | $281,992,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $281,992,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,582 | CurrentTaxYearAmt |
| Total | $138,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,875,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,308,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,941,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,443,372 | CurrentTaxYearAmt |
| Total | $11,664,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $293,795,853 | TotalSupportAmt |
| Public Support CY170 | 0.95980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $121,329 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $121,329 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WE CONTRACT WITH LOBBYISTS TO DO DIRECT LOBBYING AROUND STATE FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,032 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,084 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $9,092 |
| RIGHT OF USE ASSET | $927,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $937,075 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $957,909 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $957,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DULUTH AREA FAMILY YMCA | |||||||
| 302 W 1ST STREET | DULUTH | MN | 55802 | 410693931 | $587,746 | $0 | AMERICORPS COMPETITIVE GRANT |
| MN ALLIANCE WITH YOUTH-PROMISE FELLOWS | |||||||
| 2233 UNIVERSITY AVE WEST | ST PAUL | MN | 55114 | 453774063 | $2,936,624 | $0 | AMERICORPS COMPETITIVE GRANT |
| MN CONSERVATION CORPS | |||||||
| 60 PLATO BOULEVARD 210 | ST PAUL | MN | 55107 | 411881102 | $2,134,037 | $0 | AMERICORPS COMPETITIVE FIXED AMOUNT GRANT |
| ST PAUL NEIGHBORHOOD NETWORK | |||||||
| 375 JACKSON ST | ST PAUL | MN | 55101 | 411500773 | $445,247 | $0 | AMERICORPS COMPETITIVE GRANT |
| TWIN CITIES HABITAT FOR HUMANITY | |||||||
| 3001 4TH STREET SE | MINNEAPOLIS | MN | 55414 | 363363171 | $207,566 | $0 | AMERICORPS COMPETITIVE FIXED AMOUNT GRANT |
| MN POLLUTION CONTROL AGENCY | |||||||
| 520 LAFAYETTE ROAD N | ST PAUL | MN | 55155 | 416007162 | $1,189,166 | $0 | AMERICORPS PROGRAM |
| COLLEGE POSSIBLE | |||||||
| 540 N FAIRVIEW AVE STE 304 | ST PAUL | MN | 55104 | 411968798 | $1,956,159 | $0 | AMERICORPS COMPLETITIVE GRANT |
| MN ALLIANCE FOR VOLUNTEER ADVANCEMENT | |||||||
| 930 RAYMOND AVE STE G-70 | ST PAUL | MN | 55104 | 411463366 | $142,168 | $0 | VOLUNTEER GENERATION FUND GRANT |
| READING AND MATH INC | |||||||
| 1200 WASHINGTON AVE SOUTH SUITE 310 | MINNEAPOLIS | MN | 55404 | 472306902 | $54,334,188 | $0 | AMERICORPS FOMULA GRANT |
| IMPROVE YOUR TOMORROW | |||||||
| 1901 ROYAL OAKS DR | SACRAMENTO | CA | 95815 | 462981774 | $475,226 | $0 | AMERICORPS PROGRAM |
| ECOLIBRIM3 | |||||||
| 2014 WEST 3RD STREET | DULUTH | MN | 55806 | 452746481 | $267,201 | $0 | AMERICORPS PROGRAM |
| TEACH FOR AMERICA | |||||||
| 2429 NICOLLET AVE S | MINNEAPOLIS | MN | 55404 | 133541913 | $21,000 | $0 | AMERICORPS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SERVEMINNESOTA HAS AN EXTENSIVE MONITORING SYSTEM OVER GRANTS TO GRANTEES INCLUDING BOTH FINANCIAL AND PROGRAMMATIC MONITORING SYSTEMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIA QUANRUD | ||||||||||||||
| CEO | $177,917 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,633 | $0 | $192,550 | $0 | $0 | $0 |
| LINDSAY DOLCE | ||||||||||||||
| CHIEF POLICY & GROWTH OFFICER | $144,546 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,989 | $0 | $160,535 | $0 | $0 | $0 |
| LYNN LEWIS | ||||||||||||||
| VP OF FINANCE | $140,012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,682 | $0 | $157,694 | $0 | $0 | $0 |
| LISA WINKLER | ||||||||||||||
| VP EXTERNAL RELATIONS | $140,012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,863 | $0 | $157,875 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - BOARD TREASURER/FINANCE COMMITTEE WILL REVIEW 990 FIRST, THEN BOARD WILL REVIEW AND VOTE TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE HAD A COMPENSATION SURVEY COMPLETED A YEAR AGO. THE CEO'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |