THINK SMALL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THINK SMALL (EIN 41-1260581)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-16
IRS object ID
202431079349300238
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-04-16T11:18:00-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411397419PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Abdo LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15201 Eden Ave Ste 250AddressLine1Txt
CityEdinaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411260581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Think SmallBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHINBusinessNameControlTxt
Phone6516410305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Yorkton CourtAddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCisa KellerPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone6516410305PhoneNum
Signature2024-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCisaPersonFirstNm
Person LastKellerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven D Anseth CPAPreparerPersonNm
PTINP00552219PTIN
Phone9528359090PhoneNum
Preparation2024-03-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCisa KellerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Yorkton CourtAddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,633,821GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thinksmall.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTo advance quality care and education of children in their crucial early years.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,232,504PYContributionsGrantsAmt
CY Contributions Grants$35,477,394CYContributionsGrantsAmt
PY Program Service Revenue$224,220PYProgramServiceRevenueAmt
CY Program Service Revenue$250,210CYProgramServiceRevenueAmt
PY Investment Income$26,681PYInvestmentIncomeAmt
CY Investment Income$81,571CYInvestmentIncomeAmt
PY Other Revenue$2,064,180PYOtherRevenueAmt
CY Other Revenue$1,566,026CYOtherRevenueAmt
PY Total Revenue$30,547,585PYTotalRevenueAmt
CY Total Revenue$37,375,201CYTotalRevenueAmt
PY Grants And Similar Paid$21,089,545PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,354,647CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,161,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,597,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,570CYTotalFundraisingExpenseAmt
PY Other Expenses$3,156,670PYOtherExpensesAmt
CY Other Expenses$3,170,291CYOtherExpensesAmt
PY Total Expenses$31,407,460PYTotalExpensesAmt
CY Total Expenses$36,122,189CYTotalExpensesAmt
PY Revenues Less Expenses-$859,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,253,012CYRevenuesLessExpensesAmt
Total Assets BOY$8,024,590TotalAssetsBOYAmt
Total Assets EOY$9,957,686TotalAssetsEOYAmt
Total Liabilities BOY$4,590,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,206,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,434,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,751,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo advance quality care and education of children in their crucial early years.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,885,598ExpenseAmt
Grant$23,410,020GrantAmt
DescStrengthen Families:Family engagement: Think Small is committed to strengthening family's access to high quality care as well as increasing their knowledge about early childhood development and preparing children for kindergarten. Think Small parent-powered texting delivers evidence-based texting messages to parents and caregivers, across MN, for children birth to 5 years old. These short text messages encourage parents to do fun and engaging activities with their children to increase their literacy and numeracy development as well as tips on how to be healthy. Over 10,000 families are currently enrolled.Scholarships and other financial supports: Think Small serves providers and families with targeted financial supports. Think Small administers over 4,700 eligibility-based scholarships for families to enroll children in quality childcare programs in order to reduce opportunity gaps.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,263,351ExpenseAmt
Grant$1,894,627GrantAmt
Revenue$1,825,645RevenueAmt
DescPrepare providers:Professional development, consultation, and coaching: Think Small provides metro-wide professional development opportunities focused on the essential elements of high-quality care. Opportunities include classes and workshops provided in English, Spanish, Hmong, Somali, Oromo, Amharic, and Karen; individual and site-based consultation and coaching support; business support to help maintain a successful childcare business; and career guidance for certification and licensing. Over 11,000 child care providers take part in trainings and coaching every year.Community outreach and access: Think Small's multilingual outreach staff connects with historically underserved communities, including those in low-income neighborhoods, English language learners (ELL), communities of color, immigrant, and refugee families, so they can fully engage in Minnesota's early childhood care and education system. Staff assist nearly 1,000 new immigrant and other families and providers navigating complex government systems, connecting them to resources and services available at think small and other organizations. Staff provide language translation and interpretation for providers and families.Publishing: Redleaf press is our award-winning, international publisher of exceptional early learning curriculum, professional development materials, and business resources. Redleaf publishes more than a dozen new titles every year and has approximately 400 titles in print. Redleaf press has 56 books translated into 12 difference languages. Over 200,000 products are distributed each year to customers both in the U.S. and abroad.Think Small operates a unique early childhood library as a branch of the St. Paul Public Library. Now numbering over 6,500 items, the library's collection is a part of Minnesota's public interlibrary loan system and materials can be delivered to all public libraries statewide.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$325,035ExpenseAmt
Grant$50,000GrantAmt
DescCatalyze change:Beanstalk: Think Small has an innovation lab where high-potential services are developed, implemented and when merited, scaled, with the end goal of ensuring every child in Minnesota is ready for kindergarten.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$34,473,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document302IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee130EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mark CrossBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516410305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Yorkton CourtAddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tanya Skogerboe
Chair1.00Yes (X)Yes (X)$0$0$0
Tracy Nordstrom
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Sarah Wade
Treasurer1.00Yes (X)Yes (X)$0$0$0
Margeaux King
Secretary1.00Yes (X)Yes (X)$0$0$0
Robbin Johnson
Past Chair1.00Yes (X)$0$0$0
Arthur Rolnick
Director1.00Yes (X)$0$0$0
Cory Padesky
Director1.00Yes (X)$0$0$0
Fred Senn
Director1.00Yes (X)$0$0$0
Jaylon Rosenblum
Director1.00Yes (X)$0$0$0
Jim Sparks
Director1.00Yes (X)$0$0$0
Andrea Stern
Director1.00Yes (X)$0$0$0
Megan Gunnar
Director1.00Yes (X)$0$0$0
Andrea Singh
Director1.00Yes (X)$0$0$0
Trent Tucker
Director1.00Yes (X)$0$0$0
Andre Dukes
Director1.00Yes (X)$0$0$0
Yolanda J Majors
Director1.00Yes (X)$0$0$0
Barbara Yates
President and CEO50.00Yes (X)$213,487$0$44,495
Mark Cross
Chief Operating Officer40.00Yes (X)$182,862$0$11,716
Cisa Keller
SVP EC Quality Development40.00$131,811$0$17,381Yes (X)
Jonathan May
VP of Innovations & Development40.00$123,449$0$5,069Yes (X)
Eric Johnson
Strategic Leader of Marketing & Communication40.00$103,553$0$10,197Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$755,162TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,858TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Mytech Partners Inc
300 2nd Street NWNew BrightonMN55112IT Support$273,085
Versa Press Inc
1465 Spring Bay RoadEast PeoriaIL61611Printing & Binding Books$191,956
Agency Squid LLC
2521 27th Avenue SMinneapolisMN55406Website and Brand Development/Consulting$188,451
Stoneridge Software LLC
2000 44th Street SFargoND58103Software Support$129,967
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$30,652,977GovernmentGrantsAmt
All Other Contributions$4,824,417AllOtherContributionsAmt
Noncash Contributions$475NoncashContributionsAmt
Total Contributions$35,477,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Professional Development624410$224,451$224,451
Other Program Service Fees624410$25,759$25,759
FieldValueIRS element (for citing)
Total Program Service Revenue$250,210TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,019TotalRevenueColumnAmt
Exclusion$54,019ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,827TotalRevenueColumnAmt
Exclusion$135,827ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,783RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,783RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,783TotalRevenueColumnAmt
Exclusion$28,783ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$231,387SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$203,835SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,552SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,552TotalRevenueColumnAmt
Exclusion$27,552ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,630,220GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,054,785CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,575,435TotalRevenueColumnAmt
Related Or Exempt Func Income$1,575,435RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescImpairment LossDesc
Business624410BusinessCd
Total Revenue Column-$174,019TotalRevenueColumnAmt
Exclusion-$174,019ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$174,019OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,375,201TotalRevenueColumnAmt
Related Or Exempt Func Income$1,825,645RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,162ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,072,275TotalAmt
Program Services$24,072,275ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,282,372TotalAmt
Program Services$1,282,372ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$451,934TotalAmt
Program Services$398,757ProgramServicesAmt
Management And General$38,846ManagementAndGeneralAmt
Fundraising$14,331FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,933,018TotalAmt
Program Services$5,240,990ProgramServicesAmt
Management And General$499,161ManagementAndGeneralAmt
Fundraising$192,867FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$225,969TotalAmt
Program Services$194,105ProgramServicesAmt
Management And General$28,397ManagementAndGeneralAmt
Fundraising$3,467FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$529,923TotalAmt
Program Services$454,968ProgramServicesAmt
Management And General$66,951ManagementAndGeneralAmt
Fundraising$8,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$456,407TotalAmt
Program Services$405,436ProgramServicesAmt
Management And General$36,524ManagementAndGeneralAmt
Fundraising$14,447FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,220TotalAmt
Management And General$18,220ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,151TotalAmt
Management And General$46,151ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,917TotalAmt
Program Services$50,917ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,320TotalAmt
Management And General$17,320ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$846,107TotalAmt
Program Services$395,950ProgramServicesAmt
Management And General$426,131ManagementAndGeneralAmt
Fundraising$24,026FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$392,186TotalAmt
Program Services$375,466ProgramServicesAmt
Management And General$16,720ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$338,628TotalAmt
Program Services$330,304ProgramServicesAmt
Management And General$8,022ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,223TotalAmt
Program Services$93,397ProgramServicesAmt
Management And General$17,137ManagementAndGeneralAmt
Fundraising$689FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$562,921TotalAmt
Program Services$540,894ProgramServicesAmt
Management And General$22,027ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,309TotalAmt
Program Services$17,271ProgramServicesAmt
Fundraising$3,038FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,566TotalAmt
Program Services$34,843ProgramServicesAmt
Management And General$19,509ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,719TotalAmt
Program Services$185ProgramServicesAmt
Management And General$34,534ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$509,451TotalAmt
Program Services$484,657ProgramServicesAmt
Management And General$24,794ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,484TotalAmt
Program Services$51,868ProgramServicesAmt
Management And General$38,616ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Credit Card/Bank Fees$56,574$39,884$13,765$2,925
Subscriptions and dues$15,447$9,445$5,217$785
Miscellaneous Expense$2,978$2,978
Bad Debt Expense$1,316$1,316

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$774TotalAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,122,189TotalAmt
Program Services$34,473,984ProgramServicesAmt
Management And General$1,382,635ManagementAndGeneralAmt
Fundraising$265,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$904,862BOYAmt
EOY$6,834EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$2,362,349EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,880,149BOYAmt
EOY$3,458,582EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$491,938BOYAmt
EOY$413,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$189,889BOYAmt
EOY$222,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,504,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,802,541LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$836,528BOYAmt
EOY$702,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,656,346BOYAmt
EOY$1,784,668EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$109,549BOYAmt
EOY$106,332EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$945,329BOYAmt
EOY$900,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,024,590BOYAmt
EOY$9,957,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,153,253BOYAmt
EOY$3,676,616EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$436,753BOYAmt
EOY$718,368EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$720,912EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$90,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,590,006BOYAmt
EOY$5,206,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,319,584BOYAmt
EOY$4,306,868EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,000BOYAmt
EOY$444,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,434,584BOYAmt
EOY$4,751,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,024,590BOYAmt
EOY$9,957,686EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,253,012ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$84,543NetUnrlzdGainsLossesInvstAmt
Investment Expense-$20,454InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,180,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,014,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,154,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,232,504CurrentTaxYearMinus1YearAmt
Current Tax Year$35,477,394CurrentTaxYearAmt
Total$145,058,778TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,180,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,014,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,154,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,232,504CurrentTaxYearMinus1YearAmt
Current Tax Year$35,477,394CurrentTaxYearAmt
Total$145,058,778TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$145,058,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,036CurrentTaxYearMinus1YearAmt
Current Tax Year$218,629CurrentTaxYearAmt
Total$631,938TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,280CurrentTaxYearMinus1YearAmt
Current Tax Year$27,552CurrentTaxYearAmt
Total$404,879TotalAmt
FieldValueIRS element (for citing)
Total Support$146,095,595TotalSupportAmt
Gross Receipts Rltd Activities$10,818,142GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,979FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$938FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,917FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,423,067FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,473,984FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$151,417CurrentYearMinus3Amt
Current Year Minus2$84,020CurrentYearMinus2Amt
Current Year Minus1$137,849CurrentYearMinus1Amt
Current Year$50,917CurrentYearAmt
Total$424,203TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$113,563CurrentYearMinus3Amt
Current Year Minus2$84,020CurrentYearMinus2Amt
Current Year Minus1$137,314CurrentYearMinus1Amt
Current Year$49,979CurrentYearAmt
Total$384,876TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,000OtherCostOrOtherBasisAmt
Book Value$205,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,194,275OtherCostOrOtherBasisAmt
Depreciation$1,173,624DepreciationAmt
Book Value$20,651BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,556,627OtherCostOrOtherBasisAmt
Depreciation$1,485,668DepreciationAmt
Book Value$70,959BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,548,821OtherCostOrOtherBasisAmt
Depreciation$1,143,249DepreciationAmt
Book Value$405,572BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$702,182TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Security Deposits$6,119
Capitalized Development Costs, Net$806,017
Operating Lease Asset$88,842
FieldValueIRS element (for citing)
Total Book Value Other Assets$900,978TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$90,105Amt
FieldValueIRS element (for citing)
Total Liability$90,105TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$37,439,290TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$84,543NetUnrealizedGainsInvstAmt
Revenue Not Reported$84,543RevenueNotReportedAmt
Revenue Subtotal$37,354,747RevenueSubtotalAmt
Investment Expenses Not Incld$20,454InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,454RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,375,201TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,122,189TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$36,122,189ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,122,189TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$106,332RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$106,332SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$106,332TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (235 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
NEW HORIZON CHILD CARE INC
3405 ANNAPOLIS LN NPLYMOUTHMN55447411569865$7,740,094$0Scholarship
KUEHG Corp
5005 Meadows Road Suite 200Lake OswegoOR97035474478313$2,386,709$0Scholarship
PARENTS IN COMMUNITY ACTION INC
700 North Humboldt AvenueMinneapolisMN55411410956226$1,159,974$0Scholarship501(c)(3)
COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES
450 S SYNDICATE STST PAULMN55104410883443$819,763$0Scholarship501(c)(3)
YMCA OF THE GREATER TWIN CITIES
651 NICOLLET MALL STE 500MINNEAPOLISMN55402452563299$563,832$0Scholarship501(c)(3)
LA CRECHE EARLY CHILDHOOD CENTERS
1800 OLSON MEMORIAL HWYMINNEAPOLISMN55411410958652$541,901$0Scholarship501(c)(3)
LAKESHORE LEARNING MATERIALS
PO Box 840250Los AngelesCA900840250941525814$501,057$0Scholarship
BABYS SPACE A PLACE TO GROW
2438 18th Avenue SouthMinneapolisMN55404204502788$464,747$0Scholarship501(c)(3)
KHCD II INC
3405 Annapolis Lane North Suite 100PlymouthMN55447411665459$405,928$0Scholarship
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN554032405410693891$377,524$0Scholarship501(c)(3)
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS
1000 PLYMOUTH AVE NMINNEAPOLISMN55411411302487$291,735$0Scholarship501(c)(3)
ES SBS BROOKLYN PARK
4355 N Hwy 169PlymouthMN55442814309057$282,558$0Scholarship
3 RS EARLY CHILDHOOD LEARNING CENTER
4900 85TH AVE NBROOKLYN PARKMN55443371580191$277,494$0Scholarship501(c)(3)
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 10th Avenue NorthMinneapolisMN55411410706132$235,826$0Scholarship501(c)(3)
TUTOR TIME LEARNING CENTER LLC
32209 Collection Center DriveChicagoIL60693364500741$210,394$0Scholarship
TORAH ACADEMY
2800 JOPPA AVEST LOUIS PARKMN55416416007486$189,660$0Scholarship
ESPECIALLY FOR CHILDREN INC
5223 W 73RD STEDINAMN55439411318998$177,046$0Scholarship
THE FAMILY PARTNERSHIP
1527 E Lake StreetMINNEAPOLISMN55407410693858$159,055$0Scholarship501(c)(3)
CEDAR RIVERSIDE CHILD CARE CENTER
406 Cedar Ave SouthMinneapolisMN55454462350408$151,591$0Scholarship
SMILING FACES ACADEMY
7217 W Broadway AvenueMinneapolisMN55428272399875$149,709$0Scholarship
MINNESOTA WILDFLOWER MONTESSORI SCHOOL
1330 Lagoon AveMinneapolisMN55408823187122$138,185$0Scholarship
HOOYO CHILD CARE
3600 NICOLLET AVE SMINNEAPOLISMN55409275560668$132,599$0Scholarship
ANEW DIMENSION CHILD ENRICHMENT CENTER
1819 MINNEHAHA AVE SMINNEAPOLISMN55404411628289$126,732$0Scholarship501(c)(3)
AMHERST H WILDER FOUNDATION
CFS Billing 451 LEXINGTON PKWY NST PAULMN55104410693889$124,510$0Scholarship501(c)(3)
NAKIA HOWARD
7297 Stillwater Blvd NOakdaleMN55128813286773$114,850$0Scholarship
RAINBOW CHILD DEVELOPMENT INC
605 Como AvenueSaint PaulMN55103411915967$112,371$0Scholarship
Richfield Evangelical Lutheran Church
8 West 60th StreetMinneapolisMN55419410693948$104,836$0Scholarship501(c)(3)
New Creations Child care and Learning Center - Crocus Hill
877 W JEFFERSON AVEST PAULMN55012452102817$103,340$0Scholarship
CHURCH OF ST JEROME
384 E ROSELAWN AVEMAPLEWOODMN55117410773779$100,752$0Scholarship501(c)(3)
MOIN INCORPORATED
6301 Penn Avenue SouthMinneapolisMN55423411671453$99,536$0Scholarship
ISD 273 - EDINA
5701 NORMANDALE RDEDINAMN55424416001406$96,399$0Scholarship501(c)(3)
MAYFLOWER EARLY CHILDHOOD CENTER
106 EAST DIAMOND LAKE RDMINNEAPOLISMN55419271543720$95,590$0Scholarship501(c)(3)
SUMMIT EARLY LEARNING CENTER
1015 OLSON MEMORIAL HWYMINNEAPOLISMN55405411855935$92,322$0Scholarship
Zakia Inc
16351 Holbrook AvenueLakevilleMN55044611435063$92,175$0Scholarship
PEOPLE SERVING PEOPLE INC
614 S 3RD STMINNEAPOLISMN55415411443148$88,463$0Scholarship501(c)(3)
TENDERCARE LEARNING CENTER LLC
8040 Old Cedar Ave South STE 3BloomingtonMN55425812330797$87,174$0Scholarship
NC Properties at Andover LLC
18655 73rd Avenue NorthMaple GroveMN55311821940679$87,110$0Scholarship
SCHOOL READINESS LEARNING ACADEMY
1221 7th Avenue NorthMinneapolisMN55411263245237$86,071$0Scholarship
ISD 272 - EDEN PRAIRIE
8100 School RoadEden PrairieMN55344416001462$82,312$0Scholarship501(c)(3)
CHILDRENS DISCOVERY CHILD CARE AND LEARNING INC
3665 TALMAGE CIRVADNAIS HEIGHTSMN55110411391058$81,708$0Scholarship
CORNERSTONE MONTESSORI SCHOOL
1611 AMES AVEST PAULMN55106411361913$80,642$0Scholarship501(c)(3)
NOAHS ARK CHILD DEVELOPMENT CENTERS INC
4720 Cumberland StShoreviewMN55126411494089$76,245$0Scholarship
LITTLE STEPS CHILDCARE LLC
906 DALE ST NST PAULMN55103471890116$71,248$0Scholarship
MINNESOTA CHILD CARE CENTER
312 West Lake Street 2935MinneapolisMN55408465432100$67,558$0Scholarship
MY CHILDCARE PLUS INC
1323 BURR STST PAULMN55130820638294$65,742$0Scholarship
SALVATION ARMY NORTHERN DIVISION
401 W 7th StSaint PaulMN55102410698597$63,405$0Scholarship501(c)(3)
TIFFANY COLETTE ROBERTS
1935 Parkland CourtST PAULMN55119141996027$62,271$0Scholarship
CLOSE TO MY HEART
1740 VAN DYKE STMAPLEWOODMN55109411847732$61,477$0Scholarship501(c)(3)
A CHANCE TO GROW INC
1800 Second Street NEMinneapolisMN55418411444113$61,423$0Scholarship501(c)(3)
TODAYS LIFE BROOKLYN PARK LLC
9995 XENIA AVE NBROOKLYN PARKMN55443330997142$61,124$0Scholarship
JEANETTE THAO
731 MAGNOLIA AVE EST PAULMN55106300498558$59,330$0Scholarship
MIS AMIGOS SPANISH IMMERSION LLC
5411 Circle DownGOLDEN VALLEYMN55416203675365$58,626$0Scholarship
US Toy Co Inc
13201 Arrington RoadGrandviewMO64030440577574$57,805$0Scholarship
JRP Childrens Services Inc - Maple Grove
6975 Wedgwood Road NorthMaple GroveMN55311205138005$56,738$0Scholarship
New Day Family Child Care Center LLC
4555 North Dupont AvenueMinneapolisMN55412844213482$56,669$0Scholarship
EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL
5800 65th Ave NBROOKLYN PARKMN55429411968867$55,815$0Scholarship501(c)(3)
CASA DE CORAZON INC
8251 Elm Creek Boulevard NorthMaple GroveMN55369262862666$53,362$0Scholarship
SPIRITUAL LIFE BIBLE COLLEGE
6865 SHINGLE CREEK PARKWAYBROOKLYN CENTERMN55430205085101$52,695$0Scholarship501(c)(3)
ANGELS LEARNING CENTER LLC
7624 BROOKLYN BLVDBROOKLYN PARKMN55443453984850$52,223$0Scholarship
OLUS CENTER LLC
1315 12TH AVE NMINNEAPOLISMN55411465562909$50,220$0Scholarship
BROOKDALE CHRISTIAN CENTER DAYCARE
6030 XERXES AVE NBROOKLYN CENTERMN55430411298917$49,888$0Scholarship501(c)(3)
CHURCH OF NEW LIFE CHRISTIAN MINISTRIES
8600 Bloomington Avenue SouthBloomingtonMN55425411658986$49,848$0Scholarship501(c)(3)
JRP CHILDRENS SERVICES INC - Brooklyn Park
10051 Xenia Avenue NBrooklyn ParkMN55443205138005$48,272$0Scholarship
UNION GOSPEL MISSION ASSOCIATION OF ST PAUL
376 Western Avenue NorthSaint PaulMN55103410705847$47,927$0Scholarship501(c)(3)
MES AMIS FRENCH SCHOOL LLC
1430 MEADOW CTCHASKAMN55318202554487$47,734$0Scholarship
Early Steps Learning Foundation
6122 42nd Avenue NorthCrystalMN55422464224707$46,220$0Scholarship
KIDS GARDEN DAYCARE
959 Minnehaha AvenueSaint PaulMN55104813125051$45,970$0Scholarship
TLC CHILDCARE & DISCOVERY LRN CTR
1051 FOREST STST PAULMN55106481255340$45,745$0Scholarship
MI FAMILIA CHILD CARE CENTER
2855 47th Street EastInver Grove HeightsMN55076455587465$41,678$0Scholarship
COMMUNITY CHILD CARE CENTER INC
1250 Fifield AVESt PaulMN55108237392142$41,095$0Scholarship
EASTERN HEIGHTS LUTHERAN CHURCH
616 RUTH STST PAULMN55119410823000$40,815$0Scholarship501(c)(3)
MACHUPICHU 7 LLC
1601 NICOLLET AVEMINNEAPOLISMN55403270524684$39,116$0Scholarship
ES SBS PLYMOUTH LLC
4355 HWY 169 NPLYMOUTHMN55442814246308$38,562$0Scholarship
Urban Ventures Leadership Foundation
2924 4th Avenue SouthMinneapolisMN55408363558710$38,175$0Scholarship501(c)(3)
KID ZONE CHILD CARE CENTER
715 2nd Avenue SouthHopkinsMN55343411683532$38,110$0Scholarship
Creative Kids Academy Maplewood
2617 Duluth StreetMaplewoodMN55109264136621$37,451$0Scholarship
PRODEO ACADEMY
4141 University Avenue NortheastColumbia HeightsMN55421800743744$36,150$0Scholarship501(c)(3)
FRASER
PO Box 856719MinneapolisMN554856719410781858$36,135$0Scholarship501(c)(3)
LAKE AREA DISCOVERY CENTER
3770 BELLAIRE AVEWHITE BEAR LAKEMN55110411937239$35,677$0Scholarship501(c)(3)
Perspectives Inc
3381 Gorham AveSt Louis ParkMN55426411288300$35,530$0Scholarship501(c)(3)
HALLIE Q BROWN COMMUNITY CENTER INC
270 N KENT STST PAULMN55102410693846$34,467$0Scholarship501(c)(3)
HOLY TRINITY LUTHERAN CHURCH
4240 GETTYSBURG AVE NNEW HOPEMN55428411925313$34,314$0Scholarship501(c)(3)
IT STARTS WITH LUV CHILDCARE LLC
2604 42ND AVE NMINNEAPOLISMN55412814038921$33,025$0Scholarship
New Creations Child Care and Learning Center - Burnsville
13560 County Road 5BurnsvilleMN55337452102817$30,855$0Scholarship
Woodbury Spanish Immersion Early Learning Academy
8420 City Centre DriveWoodburyMN55125843482713$30,757$0Scholarship
PLAYHOUSE CHILD CARE OF MONTICELLO INC
2901 Clearwater RoadSt CloudMN56301411732258$30,518$0Scholarship
Christina's Child Care Center
5510 W BROADWAY AVECRYSTALMN55428800501443$30,468$0Scholarship
BLOOM EARLY LEARNING
17805 County Road 6PlymouthMN55447411939043$30,053$0Scholarship501(c)(3)
PILLSBURY UNITED COMMUNITIES
3501 CHICAGO AVE SMINNEAPOLISMN55407410916478$29,920$0Scholarship501(c)(3)
CHURCH OF ST FRANCIS DE SALES
749 JUNO AVEST PAULMN55102410721706$29,640$0Scholarship501(c)(3)
ST ALPHONSUS PARISH SCHOOL
7031 HALIFAX AVE NBROOKLYN CENTERMN55429410846441$29,195$0Scholarship
Train Em' Up Childcare LLC
3622 Queen Ave NMinneapolisMN55412881327006$28,960$0Scholarship
Creative Kids Academy Village Center Drive
855 Village Center Drive 382Saint PaulMN55127264136621$28,952$0Scholarship
ALL GODS CHILDREN LEARNING CENTER
4735 Bassett Creek DriveGolden ValleyMN55422411879712$28,890$0Scholarship501(c)(3)
DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER
1715 CHARLTON STWEST ST PAULMN55118416081794$28,344$0Scholarship501(c)(3)
New Creations Child Care & Learning Center LLC - Coon Rapids
1805 Gateway DriveCoon RapidsMN55448452102817$28,315$0Scholarship
Today's Life Eden Prairie LLC
12901 Roberts DrEden PrairieMN55346330997142$27,896$0Scholarship
OPEN ARMS EDUCATION & CHILD CARE CENTER
3355 Hiawatha AvenueMinneapolisMN55406271123534$27,451$0Scholarship
ES SBS ST ANTHONY LLC
4355 US-169 NPLYMOUTHMN55442814232297$27,122$0Scholarship
ALL AGES AND FACES ACADEMY
580 Fuller AveSaint PaulMN551032245812775730$27,069$0Scholarship
SARAH L HOLLIDAY
4026 Bryant Avenue NorthMinneapolisMN55412134233185$26,145$0Scholarship
THE CRAYON BOX CHILD CARE CENTER
7751 E RIVER RDFRIDLEYMN55432261698534$26,117$0Scholarship
Muna Ali
664 BLAIR AVEST PAULMN55104461623792$25,615$0Scholarship
MONTESSORI AMERICAN INDIAN CHILDCARE CENTER
1909 Ivy Avenue EastSaint PaulMN55119470972540$25,615$0Scholarship
ES SBS MAPLE LLC
4355 Hwy 169 NPlymouthMN55442814264126$24,282$0Scholarship
ES SBS WAYZATA LLC
4355 N Hwy 169PlymouthMN55442814204519$23,749$0Scholarship
Serephim Montessori LLC
3105 65th Street EastInver Grove HeightsMN55076834437196$23,504$0Scholarship
Happy Hearts Early Learning Childcare
2803 Lyndale Ave NMinneapolisMN55411850973006$23,474$0Scholarship
JOYCE PRESCHOOL
3400 PARK AVEMINNEAPOLISMN55407810594016$23,366$0Scholarship501(c)(3)
COMO COMMUNITY CHILD CARE
1024 27th Avenue SoutheastMinneapolisMN55414411250693$22,838$0Scholarship501(c)(3)
ES SBS SOUTHDALE LLC
4355 N Hwy 169PlymouthMN55442814218249$21,966$0Scholarship
SHYAM LLC
9495 Garland Lane NMaple GroveMN55311474722027$21,940$0Scholarship
ISD 276 - MINNETONKA
ATTN MINNETONKA PRESCHOOL ECFE 4584EXCELSIORMN55331416001402$21,802$0ScholarshipVINE HILL ROAD
Rainbow Montessori LLC
8736 Nicollet Ave SBloomingtonMN55420822329471$21,680$0Scholarship
Learn and Grow Child Care Center South Inc
1201 89TH AVE NE STE 120BLAINEMN55434680585891$20,779$0Scholarship
FUTURE LEADERS EARLY LEARNING CENTER
3641 Chicago Ave SMinneapolisMN55407473384448$20,360$0Scholarship
JEREMIAH PROGRAM
729 North Washington Avenue SuiteMinneapolisMN55401411801834$19,992$0Scholarship501(c)(3)600
Sunrise Child Care Center LLC
3416 Nicollet AvenueMinneapolisMN55408822525777$19,959$0Scholarship
ABC Learning Center
2533 24th Avenue SouthMinneapolisMN55406814727433$19,904$0Scholarship
A & M CHANHASSEN CHILDCARE INC
1430 PARK CTCHANHASSENMN55317474632146$19,836$0Scholarship
ISD 13 - COLUMBIA HEIGHTS
1440 49TH AVE NEColumbia HeightsMN55421416000080$19,743$0Scholarship
MATERNITY OF MARY ST ANDREW SCHOOL
592 ARLINGTON AVE WST PAULMN55117411654467$19,443$0Scholarship501(c)(3)
KAPLAN EARLY LEARNING COMPANY
PO BOX 890575CHARLOTTENC282890575560935286$19,233$0Scholarship
METRO LEARNING CENTER INC
2833 13TH AVE S STE 200MINNEAPOLISMN55407823334358$19,229$0Scholarship
WOODDALE CHURCH
6630 SHADY OAK RDEDEN PRAIRIEMN55344410844378$19,081$0Scholarship501(c)(3)
Independent School District No 283
6300 Walker Street Attn TerriSt Louis ParkMN55416416001466$19,021$0ScholarshipJohnson
IHM-ST LUKES
1065 SUMMIT AVEST PAULMN55105411691889$18,957$0Scholarship
New Creations Child Care & Learning Center - Brooklyn Park
4500 Oak Grove ParkwayBrooklyn ParkMN55443452102817$18,862$0Scholarship
MILLENNIUM LEARNING CENTER INC - Maple Knoll Way
13961 Maple Knoll WayMaple GroveMN55369411961897$17,829$0Scholarship
LEE YANG
1920 Nevada Avenue EastSaint PaulMN55119844079355$17,790$0Scholarship
SPECIAL SCHOOL DIST 1 - MINNEAPOLIS
3017 E 31ST STMINNEAPOLISMN55406410851980$17,717$0Scholarship501(c)(3)
KINDERPLATZ INC
5600 American Blvd W Suite 180MinneapolisMN55437411561825$17,680$0Scholarship
ISD 278 - ORONO
5050 Independence StreetMaple PlainMN55359416001403$17,480$0Scholarship
CREATIVE WONDERS CHILDCARE
5985 Carmen Avenue EastInver Grove HeightsMN55076472702433$17,303$0Scholarship
ISD 621 - MOUNDS VIEW ATTN MARY ORTT
2101 14th Street NorthwestNew BrightonMN55112416008084$17,135$0Scholarship
CHURCH OF ST PETER OF NORTH ST PAUL
2600 N MARGARET STNORTH ST PAULMN55109410838644$16,972$0Scholarship501(c)(3)
Christ Memorial Lutheran Church
13501 Sunset TrailMinneapolisMN55441410912147$16,879$0Scholarship501(c)(3)
Hope Day Care LLC
2828 Univeristy Ave SE Suite 125MinneapolisMN55414811406107$16,665$0Scholarship
My Four & No More LLC
363 Winthrop St SSaint PaulMN55119831777548$16,633$0Scholarship
LA PETITE ACADEMY INC
32209 COLLECTION CENTER DRCHICAGOIL60693431243221$16,575$0Scholarship
ROOM FOR GROWING INC
268 12th Street SouthwestForest LakeMN55025411543989$16,318$0Scholarship
Lutheran Social Service of MN
2485 Como AvenueSaint PaulMN55108410872993$16,159$0Scholarship501(c)(3)
SEWARD CHILD CARE
2323 32ND AVE SMINNEAPOLISMN55406411240047$16,064$0Scholarship501(c)(3)
A Better Childcare
7046 Brooklyn Boulevard LaneBrooklyn CenterMN55429811617462$16,047$0Scholarship
UN MUNDO NUEVO SPANISH IMMERSION CHILDRENS ACADEMY INC
7275 147TH ST WAPPLE VALLEYMN55124812471898$15,924$0Scholarship
ST JOHNS CHURCH OF LITTLE CANADA
380 LITTLE CANADA RDLITTLE CANADAMN55113410781158$15,831$0Scholarship501(c)(3)
ABC123 CHILD ENRICHMENT CENTER LLC
1710 Center Avenue West Suite 130DilworthMN56529473301517$15,744$0Scholarship
Creative Kids Academy Maple Grove
12455 62nd Place NMaple GroveMN55369264136621$15,611$0Scholarship
NICOLE MINKE
8124 CLINTON AVE SBLOOMINGTONMN55420462154369$15,590$0Scholarship
TIERRA ENCANTADA BRYANT
2700 30th Ave SouthMinneapolisMN55406811782153$15,564$0Scholarship
High Hopes Childcare Inc
1925 Portland AvenueMinneapolisMN55404863233009$15,542$0Scholarship
APPLE ACADEMY LEARNING CENTER
1845 MAIN STCENTERVILLEMN55038263694765$15,456$0Scholarship
Gan Preschool LLC
1780 Ford PkwySaint PaulMN55116873707992$15,140$0Scholarship
WECARE CHILDCARE CENTER
3553 Penn Ave NMinneapolisMN55412811102083$15,127$0Scholarship
MISSISSIPPI VALLEY MONTESSORI
1575 Charlton StreetWest St PaulMN55118410917938$15,068$0Scholarship501(c)(3)
DIAMOND DAYCARE INC
460 Lexington Pkwy NSaint PaulMN55104475483891$15,043$0Scholarship
ROXANNE WILLIAMS
Westminster StreetSaint PaulMN55130421643762$14,881$0Scholarship
Creative Kids Academy Anoka
West Highway 10AnokaMN55303264136621$14,728$0Scholarship
Lutheran Church of Our Savior
14980 Diamond Path WestRosemountMN55068411393617$14,719$0Scholarship501(c)(3)
Little Stars Childcare Inc
1882 Ford PkwySaint PaulMN55116352508942$14,500$0Scholarship
Red Lake Band of Chippewa Indians
2115 Cedar Avenue SouthMinneapolisMN55404410692381$14,424$0Scholarship
NEW CREATIONS CHILD CARE & LEARNING CENTER AT MAPLE GROVE
9827 MAPLE GROVE PKWYMAPLE GROVEMN55369821940848$14,059$0Scholarship
ROBBINSDALE AREA SCHOOLS
3725 PILGRIM LN NPLYMOUTHMN55441416001408$14,006$0Scholarship
Fun Factory Child Care Center
2929 County Road 136St CloudMN56301260563049$13,155$0Scholarship
ES SBS CORCORAN LLC
4355 N Hwy 169PlymouthMN55442814259044$13,139$0Scholarship
Jain Enterprises IV Inc
1815 Bromley StreetSouth Saint PaulMN55075833337183$12,946$0Scholarship
IKRAM CHILD CARE CENTER
3055 Old Highway 8 Ste 110MinneapolisMN55418263563921$12,940$0Scholarship
LITTLE VOYAGEURS MONTESSORI SCHOOL INC
825 51ST AVE NECOLUMBIA HEIGHTSMN55421411327355$12,545$0Scholarship501(c)(3)
MINNEHAHA ACADEMY
3100 W RIVER PARKWAYMINNEAPOLISMN55406410693870$12,425$0Scholarship501(c)(3)
ST JOHN THE BAPTIST CATHOLIC CHURCH & SCHOOL
835 2nd Avenue NorthwestNew BrightonMN55112410732498$12,118$0Scholarship501(c)(3)
MILLENNIUM LEARNING CENTER II
1390 Paul Parkway NortheastBlaineMN55434272293263$12,032$0Scholarship
Edina Daycare LLC
3205 West 76th Street 2EdinaMN55435824336839$12,000$0Scholarship
ISD 623 - Roseville Area Schools
1910 County Rd B WRosevilleMN55113416003439$11,895$0Scholarship
HAZEL PARK LEARNING CENTER
1831 MINNEHAHA AVE EST PAULMN55119814816371$11,759$0Scholarship
Los Amiguitos De River Heights LLC
6070 Cahill AvenueInver Grove HeightsMN55076831341245$11,755$0Scholarship
JAIN ENTERPRISES
10210 Lancaster Lane NorthMaple GroveMN55369043775230$11,484$0Scholarship
Church of Lumen Christi
2017 Bohland AvenueSaint PaulMN55116043802322$11,350$0Scholarship501(c)(3)
LOVE TO GROW ON
6499 LAKOTA TRLLINO LAKESMN55014411915522$11,191$0Scholarship501(c)(3)
Faribault Child Care Center LLC
2700 cardinal aveFaribaultMN55021863755640$11,044$0Scholarship
CREATIVE KIDS ACADEMY
9100 Lake DriveCircle PinesMN55014264136621$10,810$0Scholarship
Audrey Neal
1038 Blair AvenueSaint PaulMN55104204214685$10,692$0Scholarship
GOLDEN VALLEY LUTHERAN CHURCH
5501 GLENWOOD AVEGOLDEN VALLEYMN55422416009103$10,557$0Scholarship501(c)(3)
COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL
335 HURLEY ST EWEST ST PAULMN55118454804818$10,476$0Scholarship501(c)(3)
SUZETTE HUSTON
5547 YATES AVE NCRYSTALMN55429272477431$10,463$0Scholarship
Little Feet Big Steps LLC
1981 Silver Bell Road 1300EaganMN55122464925253$10,401$0Scholarship
Apple Lane Community Child Care Center
1900 8th Avenue NorthwestAustinMN55912411889518$10,274$0Scholarship
ST CATHERINE UNIVERSITY
2004 Randolph Avenue 4050 EarlySaint PaulMN55105410695509$10,036$0Scholarship501(c)(3)Childhood Center
RENEW HEIGHTS LCC
7879 SOMERSET CTWOODBURYMN55125204487742$9,931$0Scholarship
Mavis Adjei
765 TERRACE DRIVEROSEVILLEMN55113811299595$9,920$0Scholarship
Mustang Munchkins Childcare Center
210 Oak StreetMoraMN55051371942277$9,639$0Scholarship
Tiny Tots and Little Tykes
60 East Marie Ave Suite 100West St PaulMN55118411527628$9,370$0Scholarship
St Raphael Catholic Church and School
7301 Bass Lake RoadCrystalMN55428410729961$9,185$0Scholarship501(c)(3)
SMC Ventures Inc
771 Indian Trail SouthAftonMN55001454955643$8,962$0Scholarship
SHANNON ELIZABETH ALEXANDER
1887 Roth StWhite Bear LakeMN55110832416631$8,932$0Scholarship
ISD 624 - WHITE BEAR LAKE
4855 BLOOM AVEWHITE BEAR LAKEMN55110416008212$8,900$0Scholarship
New Creations Child Care and Learning Center - Prior Lake
16757 Five Hawks Avenue SoutheastPrior LakeMN55372452102817$8,724$0Scholarship
RISING STAR ACADEMY INC
6017 PORTLAND AVEMINNEAPOLISMN55417812678348$8,535$0Scholarship
WESTWOOD LUTHERAN CHURCH
9001 CEDAR LAKE RDST LOUIS PARKMN55426410734779$8,500$0Scholarship501(c)(3)
Echo Yerke
5601 Falcon avenuePine CityMN55063811614834$8,466$0Scholarship
Minnesota Montessori Accelerated Learning Center Inc
10033 Frederick PlaceEden PrairieMN55347030533105$8,456$0Scholarship
ROBIN E RILEY
3617 3RD AVE SMINNEAPOLISMN55409050531261$8,393$0Scholarship
WORLD AROUND US CHILD CARE
2290 11TH AVE ENORTH ST PAULMN55109411887084$8,362$0Scholarship
ISD NO 2754
Attn Jody Rose PO Box 13FranklinMN55333411811094$8,094$0Scholarship
LIVING CHRIST LUTHERAN CHURCH
820 LAKE DRChanhassenMN55317411340011$8,028$0Scholarship501(c)(3)
UNITED CHILD CARE CENTER
8353 EXCELSIOR BLVDHOPKINSMN55343475262124$7,981$0Scholarship
FAMILYWISE SERVICES
3036 University Avenue SoutheastMinneapolisMN55414411343909$7,961$0Scholarship501(c)(3)
COMPASS CHILD CARE LLC
2853 Northdale Boulevard NorthwestCoon RapidsMN55433815109561$7,954$0Scholarship
Little Newtons Operating LLC
12323 Highway 55PlymouthMN55441871573686$7,824$0Scholarship
CIRCULO DE AMIGOS CHILD CARE CENTER LLC
2830 CEDAR AVE SMINNEAPOLISMN55407272100603$7,607$0Scholarship
CHURCH OF THE NATIVITY OF MARY
9901 E BLOOMINGTON FREEWAYBLOOMINGTONMN55420410735359$7,290$0Scholarship501(c)(3)
PLYMOUTH ACADEMY
911 Plymouth Avenue NorthMinneapolisMN55411460999347$7,062$0Scholarship
SOJOURNER TRUTH ACADEMY
3820 EMERSON AVE NMINNEAPOLISMN55412411890516$7,026$0Scholarship501(c)(3)
Creative Kids Academy Zimmerman
13160 Fremont AvenueZimmermanMN55398264136621$6,901$0Scholarship
Creative Minds Daycare
3801 Portland AvenueMinneapolisMN55407823919050$6,616$0Scholarship
Ind School District 191
200 Burnsville Parkway WestBurnsvilleMN55337416000802$6,482$0Scholarship
MetroKids
810 S 7th StreetMinneapolisMN55415411949182$6,396$0Scholarship501(c)(3)
Mahube-Otwa Community Action Partnership Inc
1125 West River RoadDetroit LakesMN56501416049474$6,388$0Scholarship501(c)(3)
Regents of the University of Minnesota
NW 5960 PO Box 1450MINNEAPOLISMN554855960416007513$6,381$0Scholarship501(c)(3)
Acorn Academy of Oak Haven Church
1555 Constance Boulevard NortheastHam LakeMN55304411478717$6,380$0Scholarship501(c)(3)
Little Lollipop's Licensed Child Care LLC
7425 Edgewood Avenue NorthBrooklyn ParkMN55428920676039$6,120$0Scholarship
BRIGHT MINDS CHILDCARE CENTER
950 East Hennepin AvenueMinneapolisMN55414473543250$5,963$0Scholarship
LYNNE DEVALLIER
7284 Newbury CtWoodburyMN55125800767629$5,940$0Scholarship
NORTHERN VOICES
1660 County West Road BRosevilleMN55113411930941$5,877$0Scholarship501(c)(3)
WOODBURY LUTHERAN CHURCH
7380 AFTON RDWOODBURYMN55125910811792$5,665$0Scholarship501(c)(3)
Pine Childrens Early Learning Center LLC
900 4th Street SEPine CityMN55063454365259$5,635$0Scholarship
Little Stars Learning LLC
5356 Chicago AvenueMinneapolisMN55417841937949$5,509$0Scholarship
Tamara Gardner
3216 Linden Ln NLake ElmoMN550422202800674098$5,480$0Scholarship
TAMARA FRANK-LEONZAL
3334 White Oaks LaneWoodburyMN55125461594573$5,396$0Scholarship
Sunshine Station Childcare and Preschool
8956 Walnut Street Box 341RockfordMN55373861060063$5,363$0Scholarship
Heartwood Montessori School
229 13th Ave NEMinneapolisMN55413472241441$5,181$0Scholarship501(c)(3)
FASA Corporation
10033 Purgatory RoadEden PrairieMN55347834458443$5,087$0Scholarship
Little B's Learning Center LLC
3690 County Road 13BarnumMN55707810761920$5,076$0Scholarship
CORIS KIDZ CHILDCARE INCORPORATED
2280 Stillwater Avenue EastMaplewoodMN55119010868096$5,046$0Scholarship
ISD 270 - HOPKINS
ATTN LIZ HINDS 125 MONROE AVE SHOPKINSMN55343416008248$5,038$0Scholarship
Happy Child Care Center
2609 Bloomington AvenueMinneapolisMN55407826544255$5,863$0Scholarship
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
Total Other Org164TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Scholarships29$1,010,170
Grants133$272,202

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization has designated budget owners to monitor grant spending. Every month, the finance group provides reports of the expenditures against the budget and provides detailed reports to the program leaders. Then, each of the owners signs off on the spending and invoices, which are then forwarded to the state's contract.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Barbara Yates
President and CEO$213,487$0$0$0$0$0$44,495$0$0$0$257,982$0$0$0
Mark Cross
Chief Operating Officer$182,862$0$0$0$0$0$11,716$0$0$0$194,578$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bUpon completion and review by management, the draft form 990 will go to the finance committee for review. Upon the finance committee's approval, it will be submitted to the full board for final review and approval. Once complete, the approved document is filed with the IRS.
Form 990, Part VI, Section B, line 12cAnnual notifications are given to all affected officers, directors, trustees and key employees along with a requirement for a signed conflict of interest statement. The conflict of interest policy is designed to identify situations that present potential conflicts of interest and to provide the organization with a procedure which when observed will allow a transaction to be treated as valid and binding. Any responsible member is required to disclose any potential conflict of interest before the board or committee thereof who shall determine without the interested individual if a conflict of interest exists. The responsible person shall refrain from any action that may affect the organization's decision regarding such contract or transaction and may not participate or hear the board or committee's discussion of the matter, is not counted for the presence of a quorum, and may not vote. The organization documents proceedings related to conflicts of interest in the meeting minutes or as otherwise appropriate.
Form 990, Part VI, Section B, line 15Compensation is set by the executive committee of the Board of Directors. An external firm specializing in compensation services is retained for the purposes of gathering and providing independent market data and recommending salary range. The process is documented in the executive committee meeting minutes. Salary determination is sent in writing from the board chair to the President & CEO and provided to COO/HR director. In June 2018, the Organization contracted with an external firm to conduct market review of CEO & 15 senior management positions. The process underway includes: project planning and confirmation of market pricing philosophy, job analysis and external market pricing, cost impact analysis, and an executive committee tutorial. The process will be reviewed with the executive committee of the Board of Directors once completed and documented in committee minutes. Ranges for key positions may also be updated if a vacancy occurs, either by the HR director or an outside firm. Both utilize market data and compensation surveys to inform the results.
Form 990, Part VI, Section C, line 19The Organization's governing documents and conflict of interest policy are available upon request. The Organization's audited financial statements are available on the Organization's website.
Form 990, Part XII, Line 2c:No change from prior year.

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