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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-16T11:18:00-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411260581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Think Small | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIN | BusinessNameControlTxt |
| Phone | 6516410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cisa Keller | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6516410305 | PhoneNum |
| Signature | 2024-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cisa | PersonFirstNm |
| Person Last | Keller | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2024-03-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cisa Keller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,633,821 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinksmall.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To advance quality care and education of children in their crucial early years. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,232,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,477,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $224,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,064,180 | PYOtherRevenueAmt |
| CY Other Revenue | $1,566,026 | CYOtherRevenueAmt |
| PY Total Revenue | $30,547,585 | PYTotalRevenueAmt |
| CY Total Revenue | $37,375,201 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,089,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,354,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,161,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,597,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,156,670 | PYOtherExpensesAmt |
| CY Other Expenses | $3,170,291 | CYOtherExpensesAmt |
| PY Total Expenses | $31,407,460 | PYTotalExpensesAmt |
| CY Total Expenses | $36,122,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$859,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,253,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,024,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,957,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,590,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,206,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,434,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,751,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance quality care and education of children in their crucial early years. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,885,598 | ExpenseAmt |
| Grant | $23,410,020 | GrantAmt |
| Desc | Strengthen 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,263,351 | ExpenseAmt |
| Grant | $1,894,627 | GrantAmt |
| Revenue | $1,825,645 | RevenueAmt |
| Desc | Prepare 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,035 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | Catalyze 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,473,984 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | 302 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 130 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Cross | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tanya Skogerboe | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tracy Nordstrom | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Wade | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margeaux King | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robbin Johnson | |||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Rolnick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cory Padesky | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Senn | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jaylon Rosenblum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Sparks | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Stern | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Megan Gunnar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Singh | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trent Tucker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andre Dukes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yolanda J Majors | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Yates | |||||||
| President and CEO | 50.00 | Yes (X) | $213,487 | $0 | $44,495 | ||
| Mark Cross | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $182,862 | $0 | $11,716 | ||
| Cisa Keller | |||||||
| SVP EC Quality Development | 40.00 | $131,811 | $0 | $17,381 | Yes (X) | ||
| Jonathan May | |||||||
| VP of Innovations & Development | 40.00 | $123,449 | $0 | $5,069 | Yes (X) | ||
| Eric Johnson | |||||||
| Strategic Leader of Marketing & Communication | 40.00 | $103,553 | $0 | $10,197 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $755,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mytech Partners Inc | |||||
| 300 2nd Street NW | New Brighton | MN | 55112 | IT Support | $273,085 |
| Versa Press Inc | |||||
| 1465 Spring Bay Road | East Peoria | IL | 61611 | Printing & Binding Books | $191,956 |
| Agency Squid LLC | |||||
| 2521 27th Avenue S | Minneapolis | MN | 55406 | Website and Brand Development/Consulting | $188,451 |
| Stoneridge Software LLC | |||||
| 2000 44th Street S | Fargo | ND | 58103 | Software Support | $129,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,652,977 | GovernmentGrantsAmt |
| All Other Contributions | $4,824,417 | AllOtherContributionsAmt |
| Noncash Contributions | $475 | NoncashContributionsAmt |
| Total Contributions | $35,477,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Professional Development | 624410 | $224,451 | $224,451 |
| Other Program Service Fees | 624410 | $25,759 | $25,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,019 | TotalRevenueColumnAmt |
| Exclusion | $54,019 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,827 | TotalRevenueColumnAmt |
| Exclusion | $135,827 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,783 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,783 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,783 | TotalRevenueColumnAmt |
| Exclusion | $28,783 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,387 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,835 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,552 | TotalRevenueColumnAmt |
| Exclusion | $27,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,630,220 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,054,785 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,575,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,575,435 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Impairment Loss | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | -$174,019 | TotalRevenueColumnAmt |
| Exclusion | -$174,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$174,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,375,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,825,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,162 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,072,275 | TotalAmt |
| Program Services | $24,072,275 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,372 | TotalAmt |
| Program Services | $1,282,372 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,934 | TotalAmt |
| Program Services | $398,757 | ProgramServicesAmt |
| Management And General | $38,846 | ManagementAndGeneralAmt |
| Fundraising | $14,331 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933,018 | TotalAmt |
| Program Services | $5,240,990 | ProgramServicesAmt |
| Management And General | $499,161 | ManagementAndGeneralAmt |
| Fundraising | $192,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,969 | TotalAmt |
| Program Services | $194,105 | ProgramServicesAmt |
| Management And General | $28,397 | ManagementAndGeneralAmt |
| Fundraising | $3,467 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,923 | TotalAmt |
| Program Services | $454,968 | ProgramServicesAmt |
| Management And General | $66,951 | ManagementAndGeneralAmt |
| Fundraising | $8,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,407 | TotalAmt |
| Program Services | $405,436 | ProgramServicesAmt |
| Management And General | $36,524 | ManagementAndGeneralAmt |
| Fundraising | $14,447 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,220 | TotalAmt |
| Management And General | $18,220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,151 | TotalAmt |
| Management And General | $46,151 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,917 | TotalAmt |
| Program Services | $50,917 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,320 | TotalAmt |
| Management And General | $17,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,107 | TotalAmt |
| Program Services | $395,950 | ProgramServicesAmt |
| Management And General | $426,131 | ManagementAndGeneralAmt |
| Fundraising | $24,026 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,186 | TotalAmt |
| Program Services | $375,466 | ProgramServicesAmt |
| Management And General | $16,720 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,628 | TotalAmt |
| Program Services | $330,304 | ProgramServicesAmt |
| Management And General | $8,022 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,223 | TotalAmt |
| Program Services | $93,397 | ProgramServicesAmt |
| Management And General | $17,137 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,921 | TotalAmt |
| Program Services | $540,894 | ProgramServicesAmt |
| Management And General | $22,027 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,309 | TotalAmt |
| Program Services | $17,271 | ProgramServicesAmt |
| Fundraising | $3,038 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,566 | TotalAmt |
| Program Services | $34,843 | ProgramServicesAmt |
| Management And General | $19,509 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,719 | TotalAmt |
| Program Services | $185 | ProgramServicesAmt |
| Management And General | $34,534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,451 | TotalAmt |
| Program Services | $484,657 | ProgramServicesAmt |
| Management And General | $24,794 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,484 | TotalAmt |
| Program Services | $51,868 | ProgramServicesAmt |
| Management And General | $38,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774 | TotalAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,122,189 | TotalAmt |
| Program Services | $34,473,984 | ProgramServicesAmt |
| Management And General | $1,382,635 | ManagementAndGeneralAmt |
| Fundraising | $265,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,862 | BOYAmt |
| EOY | $6,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $2,362,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,149 | BOYAmt |
| EOY | $3,458,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,938 | BOYAmt |
| EOY | $413,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,889 | BOYAmt |
| EOY | $222,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,504,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,802,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,528 | BOYAmt |
| EOY | $702,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,346 | BOYAmt |
| EOY | $1,784,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,549 | BOYAmt |
| EOY | $106,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,329 | BOYAmt |
| EOY | $900,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024,590 | BOYAmt |
| EOY | $9,957,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,253 | BOYAmt |
| EOY | $3,676,616 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,753 | BOYAmt |
| EOY | $718,368 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $720,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,590,006 | BOYAmt |
| EOY | $5,206,001 | 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 | $3,319,584 | BOYAmt |
| EOY | $4,306,868 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $444,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,584 | BOYAmt |
| EOY | $4,751,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024,590 | BOYAmt |
| EOY | $9,957,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,253,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,543 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$20,454 | InvestmentExpenseAmt |
| 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $30,180,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,014,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,154,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,232,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,477,394 | CurrentTaxYearAmt |
| Total | $145,058,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,180,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,014,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,154,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,232,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,477,394 | CurrentTaxYearAmt |
| Total | $145,058,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $145,058,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,629 | CurrentTaxYearAmt |
| Total | $631,938 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,552 | CurrentTaxYearAmt |
| Total | $404,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,095,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,818,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,979 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $938 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,917 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,423,067 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,473,984 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $151,417 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,020 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,849 | CurrentYearMinus1Amt |
| Current Year | $50,917 | CurrentYearAmt |
| Total | $424,203 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,563 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,020 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,314 | CurrentYearMinus1Amt |
| Current Year | $49,979 | CurrentYearAmt |
| Total | $384,876 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,000 | OtherCostOrOtherBasisAmt |
| Book Value | $205,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,173,624 | DepreciationAmt |
| Book Value | $20,651 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,556,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,485,668 | DepreciationAmt |
| Book Value | $70,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,548,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,143,249 | DepreciationAmt |
| Book Value | $405,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $702,182 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $6,119 |
| Capitalized Development Costs, Net | $806,017 |
| Operating Lease Asset | $88,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $900,978 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $90,105 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,105 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,439,290 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,543 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $84,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,354,747 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,454 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,375,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,122,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,122,189 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,122,189 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investment | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $106,332 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $106,332 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $106,332 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (235 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEW HORIZON CHILD CARE INC | |||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 411569865 | $7,740,094 | $0 | Scholarship | ||
| KUEHG Corp | |||||||||
| 5005 Meadows Road Suite 200 | Lake Oswego | OR | 97035 | 474478313 | $2,386,709 | $0 | Scholarship | ||
| PARENTS IN COMMUNITY ACTION INC | |||||||||
| 700 North Humboldt Avenue | Minneapolis | MN | 55411 | 410956226 | $1,159,974 | $0 | Scholarship | 501(c)(3) | |
| COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES | |||||||||
| 450 S SYNDICATE ST | ST PAUL | MN | 55104 | 410883443 | $819,763 | $0 | Scholarship | 501(c)(3) | |
| YMCA OF THE GREATER TWIN CITIES | |||||||||
| 651 NICOLLET MALL STE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | $563,832 | $0 | Scholarship | 501(c)(3) | |
| LA CRECHE EARLY CHILDHOOD CENTERS | |||||||||
| 1800 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55411 | 410958652 | $541,901 | $0 | Scholarship | 501(c)(3) | |
| LAKESHORE LEARNING MATERIALS | |||||||||
| PO Box 840250 | Los Angeles | CA | 900840250 | 941525814 | $501,057 | $0 | Scholarship | ||
| BABYS SPACE A PLACE TO GROW | |||||||||
| 2438 18th Avenue South | Minneapolis | MN | 55404 | 204502788 | $464,747 | $0 | Scholarship | 501(c)(3) | |
| KHCD II INC | |||||||||
| 3405 Annapolis Lane North Suite 100 | Plymouth | MN | 55447 | 411665459 | $405,928 | $0 | Scholarship | ||
| YWCA OF MINNEAPOLIS | |||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 554032405 | 410693891 | $377,524 | $0 | Scholarship | 501(c)(3) | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | |||||||||
| 1000 PLYMOUTH AVE N | MINNEAPOLIS | MN | 55411 | 411302487 | $291,735 | $0 | Scholarship | 501(c)(3) | |
| ES SBS BROOKLYN PARK | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814309057 | $282,558 | $0 | Scholarship | ||
| 3 RS EARLY CHILDHOOD LEARNING CENTER | |||||||||
| 4900 85TH AVE N | BROOKLYN PARK | MN | 55443 | 371580191 | $277,494 | $0 | Scholarship | 501(c)(3) | |
| PHYLLIS WHEATLEY COMMUNITY CENTER | |||||||||
| 1301 10th Avenue North | Minneapolis | MN | 55411 | 410706132 | $235,826 | $0 | Scholarship | 501(c)(3) | |
| TUTOR TIME LEARNING CENTER LLC | |||||||||
| 32209 Collection Center Drive | Chicago | IL | 60693 | 364500741 | $210,394 | $0 | Scholarship | ||
| TORAH ACADEMY | |||||||||
| 2800 JOPPA AVE | ST LOUIS PARK | MN | 55416 | 416007486 | $189,660 | $0 | Scholarship | ||
| ESPECIALLY FOR CHILDREN INC | |||||||||
| 5223 W 73RD ST | EDINA | MN | 55439 | 411318998 | $177,046 | $0 | Scholarship | ||
| THE FAMILY PARTNERSHIP | |||||||||
| 1527 E Lake Street | MINNEAPOLIS | MN | 55407 | 410693858 | $159,055 | $0 | Scholarship | 501(c)(3) | |
| CEDAR RIVERSIDE CHILD CARE CENTER | |||||||||
| 406 Cedar Ave South | Minneapolis | MN | 55454 | 462350408 | $151,591 | $0 | Scholarship | ||
| SMILING FACES ACADEMY | |||||||||
| 7217 W Broadway Avenue | Minneapolis | MN | 55428 | 272399875 | $149,709 | $0 | Scholarship | ||
| MINNESOTA WILDFLOWER MONTESSORI SCHOOL | |||||||||
| 1330 Lagoon Ave | Minneapolis | MN | 55408 | 823187122 | $138,185 | $0 | Scholarship | ||
| HOOYO CHILD CARE | |||||||||
| 3600 NICOLLET AVE S | MINNEAPOLIS | MN | 55409 | 275560668 | $132,599 | $0 | Scholarship | ||
| ANEW DIMENSION CHILD ENRICHMENT CENTER | |||||||||
| 1819 MINNEHAHA AVE S | MINNEAPOLIS | MN | 55404 | 411628289 | $126,732 | $0 | Scholarship | 501(c)(3) | |
| AMHERST H WILDER FOUNDATION | |||||||||
| CFS Billing 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | $124,510 | $0 | Scholarship | 501(c)(3) | |
| NAKIA HOWARD | |||||||||
| 7297 Stillwater Blvd N | Oakdale | MN | 55128 | 813286773 | $114,850 | $0 | Scholarship | ||
| RAINBOW CHILD DEVELOPMENT INC | |||||||||
| 605 Como Avenue | Saint Paul | MN | 55103 | 411915967 | $112,371 | $0 | Scholarship | ||
| Richfield Evangelical Lutheran Church | |||||||||
| 8 West 60th Street | Minneapolis | MN | 55419 | 410693948 | $104,836 | $0 | Scholarship | 501(c)(3) | |
| New Creations Child care and Learning Center - Crocus Hill | |||||||||
| 877 W JEFFERSON AVE | ST PAUL | MN | 55012 | 452102817 | $103,340 | $0 | Scholarship | ||
| CHURCH OF ST JEROME | |||||||||
| 384 E ROSELAWN AVE | MAPLEWOOD | MN | 55117 | 410773779 | $100,752 | $0 | Scholarship | 501(c)(3) | |
| MOIN INCORPORATED | |||||||||
| 6301 Penn Avenue South | Minneapolis | MN | 55423 | 411671453 | $99,536 | $0 | Scholarship | ||
| ISD 273 - EDINA | |||||||||
| 5701 NORMANDALE RD | EDINA | MN | 55424 | 416001406 | $96,399 | $0 | Scholarship | 501(c)(3) | |
| MAYFLOWER EARLY CHILDHOOD CENTER | |||||||||
| 106 EAST DIAMOND LAKE RD | MINNEAPOLIS | MN | 55419 | 271543720 | $95,590 | $0 | Scholarship | 501(c)(3) | |
| SUMMIT EARLY LEARNING CENTER | |||||||||
| 1015 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55405 | 411855935 | $92,322 | $0 | Scholarship | ||
| Zakia Inc | |||||||||
| 16351 Holbrook Avenue | Lakeville | MN | 55044 | 611435063 | $92,175 | $0 | Scholarship | ||
| PEOPLE SERVING PEOPLE INC | |||||||||
| 614 S 3RD ST | MINNEAPOLIS | MN | 55415 | 411443148 | $88,463 | $0 | Scholarship | 501(c)(3) | |
| TENDERCARE LEARNING CENTER LLC | |||||||||
| 8040 Old Cedar Ave South STE 3 | Bloomington | MN | 55425 | 812330797 | $87,174 | $0 | Scholarship | ||
| NC Properties at Andover LLC | |||||||||
| 18655 73rd Avenue North | Maple Grove | MN | 55311 | 821940679 | $87,110 | $0 | Scholarship | ||
| SCHOOL READINESS LEARNING ACADEMY | |||||||||
| 1221 7th Avenue North | Minneapolis | MN | 55411 | 263245237 | $86,071 | $0 | Scholarship | ||
| ISD 272 - EDEN PRAIRIE | |||||||||
| 8100 School Road | Eden Prairie | MN | 55344 | 416001462 | $82,312 | $0 | Scholarship | 501(c)(3) | |
| CHILDRENS DISCOVERY CHILD CARE AND LEARNING INC | |||||||||
| 3665 TALMAGE CIR | VADNAIS HEIGHTS | MN | 55110 | 411391058 | $81,708 | $0 | Scholarship | ||
| CORNERSTONE MONTESSORI SCHOOL | |||||||||
| 1611 AMES AVE | ST PAUL | MN | 55106 | 411361913 | $80,642 | $0 | Scholarship | 501(c)(3) | |
| NOAHS ARK CHILD DEVELOPMENT CENTERS INC | |||||||||
| 4720 Cumberland St | Shoreview | MN | 55126 | 411494089 | $76,245 | $0 | Scholarship | ||
| LITTLE STEPS CHILDCARE LLC | |||||||||
| 906 DALE ST N | ST PAUL | MN | 55103 | 471890116 | $71,248 | $0 | Scholarship | ||
| MINNESOTA CHILD CARE CENTER | |||||||||
| 312 West Lake Street 2935 | Minneapolis | MN | 55408 | 465432100 | $67,558 | $0 | Scholarship | ||
| MY CHILDCARE PLUS INC | |||||||||
| 1323 BURR ST | ST PAUL | MN | 55130 | 820638294 | $65,742 | $0 | Scholarship | ||
| SALVATION ARMY NORTHERN DIVISION | |||||||||
| 401 W 7th St | Saint Paul | MN | 55102 | 410698597 | $63,405 | $0 | Scholarship | 501(c)(3) | |
| TIFFANY COLETTE ROBERTS | |||||||||
| 1935 Parkland Court | ST PAUL | MN | 55119 | 141996027 | $62,271 | $0 | Scholarship | ||
| CLOSE TO MY HEART | |||||||||
| 1740 VAN DYKE ST | MAPLEWOOD | MN | 55109 | 411847732 | $61,477 | $0 | Scholarship | 501(c)(3) | |
| A CHANCE TO GROW INC | |||||||||
| 1800 Second Street NE | Minneapolis | MN | 55418 | 411444113 | $61,423 | $0 | Scholarship | 501(c)(3) | |
| TODAYS LIFE BROOKLYN PARK LLC | |||||||||
| 9995 XENIA AVE N | BROOKLYN PARK | MN | 55443 | 330997142 | $61,124 | $0 | Scholarship | ||
| JEANETTE THAO | |||||||||
| 731 MAGNOLIA AVE E | ST PAUL | MN | 55106 | 300498558 | $59,330 | $0 | Scholarship | ||
| MIS AMIGOS SPANISH IMMERSION LLC | |||||||||
| 5411 Circle Down | GOLDEN VALLEY | MN | 55416 | 203675365 | $58,626 | $0 | Scholarship | ||
| US Toy Co Inc | |||||||||
| 13201 Arrington Road | Grandview | MO | 64030 | 440577574 | $57,805 | $0 | Scholarship | ||
| JRP Childrens Services Inc - Maple Grove | |||||||||
| 6975 Wedgwood Road North | Maple Grove | MN | 55311 | 205138005 | $56,738 | $0 | Scholarship | ||
| New Day Family Child Care Center LLC | |||||||||
| 4555 North Dupont Avenue | Minneapolis | MN | 55412 | 844213482 | $56,669 | $0 | Scholarship | ||
| EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL | |||||||||
| 5800 65th Ave N | BROOKLYN PARK | MN | 55429 | 411968867 | $55,815 | $0 | Scholarship | 501(c)(3) | |
| CASA DE CORAZON INC | |||||||||
| 8251 Elm Creek Boulevard North | Maple Grove | MN | 55369 | 262862666 | $53,362 | $0 | Scholarship | ||
| SPIRITUAL LIFE BIBLE COLLEGE | |||||||||
| 6865 SHINGLE CREEK PARKWAY | BROOKLYN CENTER | MN | 55430 | 205085101 | $52,695 | $0 | Scholarship | 501(c)(3) | |
| ANGELS LEARNING CENTER LLC | |||||||||
| 7624 BROOKLYN BLVD | BROOKLYN PARK | MN | 55443 | 453984850 | $52,223 | $0 | Scholarship | ||
| OLUS CENTER LLC | |||||||||
| 1315 12TH AVE N | MINNEAPOLIS | MN | 55411 | 465562909 | $50,220 | $0 | Scholarship | ||
| BROOKDALE CHRISTIAN CENTER DAYCARE | |||||||||
| 6030 XERXES AVE N | BROOKLYN CENTER | MN | 55430 | 411298917 | $49,888 | $0 | Scholarship | 501(c)(3) | |
| CHURCH OF NEW LIFE CHRISTIAN MINISTRIES | |||||||||
| 8600 Bloomington Avenue South | Bloomington | MN | 55425 | 411658986 | $49,848 | $0 | Scholarship | 501(c)(3) | |
| JRP CHILDRENS SERVICES INC - Brooklyn Park | |||||||||
| 10051 Xenia Avenue N | Brooklyn Park | MN | 55443 | 205138005 | $48,272 | $0 | Scholarship | ||
| UNION GOSPEL MISSION ASSOCIATION OF ST PAUL | |||||||||
| 376 Western Avenue North | Saint Paul | MN | 55103 | 410705847 | $47,927 | $0 | Scholarship | 501(c)(3) | |
| MES AMIS FRENCH SCHOOL LLC | |||||||||
| 1430 MEADOW CT | CHASKA | MN | 55318 | 202554487 | $47,734 | $0 | Scholarship | ||
| Early Steps Learning Foundation | |||||||||
| 6122 42nd Avenue North | Crystal | MN | 55422 | 464224707 | $46,220 | $0 | Scholarship | ||
| KIDS GARDEN DAYCARE | |||||||||
| 959 Minnehaha Avenue | Saint Paul | MN | 55104 | 813125051 | $45,970 | $0 | Scholarship | ||
| TLC CHILDCARE & DISCOVERY LRN CTR | |||||||||
| 1051 FOREST ST | ST PAUL | MN | 55106 | 481255340 | $45,745 | $0 | Scholarship | ||
| MI FAMILIA CHILD CARE CENTER | |||||||||
| 2855 47th Street East | Inver Grove Heights | MN | 55076 | 455587465 | $41,678 | $0 | Scholarship | ||
| COMMUNITY CHILD CARE CENTER INC | |||||||||
| 1250 Fifield AVE | St Paul | MN | 55108 | 237392142 | $41,095 | $0 | Scholarship | ||
| EASTERN HEIGHTS LUTHERAN CHURCH | |||||||||
| 616 RUTH ST | ST PAUL | MN | 55119 | 410823000 | $40,815 | $0 | Scholarship | 501(c)(3) | |
| MACHUPICHU 7 LLC | |||||||||
| 1601 NICOLLET AVE | MINNEAPOLIS | MN | 55403 | 270524684 | $39,116 | $0 | Scholarship | ||
| ES SBS PLYMOUTH LLC | |||||||||
| 4355 HWY 169 N | PLYMOUTH | MN | 55442 | 814246308 | $38,562 | $0 | Scholarship | ||
| Urban Ventures Leadership Foundation | |||||||||
| 2924 4th Avenue South | Minneapolis | MN | 55408 | 363558710 | $38,175 | $0 | Scholarship | 501(c)(3) | |
| KID ZONE CHILD CARE CENTER | |||||||||
| 715 2nd Avenue South | Hopkins | MN | 55343 | 411683532 | $38,110 | $0 | Scholarship | ||
| Creative Kids Academy Maplewood | |||||||||
| 2617 Duluth Street | Maplewood | MN | 55109 | 264136621 | $37,451 | $0 | Scholarship | ||
| PRODEO ACADEMY | |||||||||
| 4141 University Avenue Northeast | Columbia Heights | MN | 55421 | 800743744 | $36,150 | $0 | Scholarship | 501(c)(3) | |
| FRASER | |||||||||
| PO Box 856719 | Minneapolis | MN | 554856719 | 410781858 | $36,135 | $0 | Scholarship | 501(c)(3) | |
| LAKE AREA DISCOVERY CENTER | |||||||||
| 3770 BELLAIRE AVE | WHITE BEAR LAKE | MN | 55110 | 411937239 | $35,677 | $0 | Scholarship | 501(c)(3) | |
| Perspectives Inc | |||||||||
| 3381 Gorham Ave | St Louis Park | MN | 55426 | 411288300 | $35,530 | $0 | Scholarship | 501(c)(3) | |
| HALLIE Q BROWN COMMUNITY CENTER INC | |||||||||
| 270 N KENT ST | ST PAUL | MN | 55102 | 410693846 | $34,467 | $0 | Scholarship | 501(c)(3) | |
| HOLY TRINITY LUTHERAN CHURCH | |||||||||
| 4240 GETTYSBURG AVE N | NEW HOPE | MN | 55428 | 411925313 | $34,314 | $0 | Scholarship | 501(c)(3) | |
| IT STARTS WITH LUV CHILDCARE LLC | |||||||||
| 2604 42ND AVE N | MINNEAPOLIS | MN | 55412 | 814038921 | $33,025 | $0 | Scholarship | ||
| New Creations Child Care and Learning Center - Burnsville | |||||||||
| 13560 County Road 5 | Burnsville | MN | 55337 | 452102817 | $30,855 | $0 | Scholarship | ||
| Woodbury Spanish Immersion Early Learning Academy | |||||||||
| 8420 City Centre Drive | Woodbury | MN | 55125 | 843482713 | $30,757 | $0 | Scholarship | ||
| PLAYHOUSE CHILD CARE OF MONTICELLO INC | |||||||||
| 2901 Clearwater Road | St Cloud | MN | 56301 | 411732258 | $30,518 | $0 | Scholarship | ||
| Christina's Child Care Center | |||||||||
| 5510 W BROADWAY AVE | CRYSTAL | MN | 55428 | 800501443 | $30,468 | $0 | Scholarship | ||
| BLOOM EARLY LEARNING | |||||||||
| 17805 County Road 6 | Plymouth | MN | 55447 | 411939043 | $30,053 | $0 | Scholarship | 501(c)(3) | |
| PILLSBURY UNITED COMMUNITIES | |||||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 410916478 | $29,920 | $0 | Scholarship | 501(c)(3) | |
| CHURCH OF ST FRANCIS DE SALES | |||||||||
| 749 JUNO AVE | ST PAUL | MN | 55102 | 410721706 | $29,640 | $0 | Scholarship | 501(c)(3) | |
| ST ALPHONSUS PARISH SCHOOL | |||||||||
| 7031 HALIFAX AVE N | BROOKLYN CENTER | MN | 55429 | 410846441 | $29,195 | $0 | Scholarship | ||
| Train Em' Up Childcare LLC | |||||||||
| 3622 Queen Ave N | Minneapolis | MN | 55412 | 881327006 | $28,960 | $0 | Scholarship | ||
| Creative Kids Academy Village Center Drive | |||||||||
| 855 Village Center Drive 382 | Saint Paul | MN | 55127 | 264136621 | $28,952 | $0 | Scholarship | ||
| ALL GODS CHILDREN LEARNING CENTER | |||||||||
| 4735 Bassett Creek Drive | Golden Valley | MN | 55422 | 411879712 | $28,890 | $0 | Scholarship | 501(c)(3) | |
| DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER | |||||||||
| 1715 CHARLTON ST | WEST ST PAUL | MN | 55118 | 416081794 | $28,344 | $0 | Scholarship | 501(c)(3) | |
| New Creations Child Care & Learning Center LLC - Coon Rapids | |||||||||
| 1805 Gateway Drive | Coon Rapids | MN | 55448 | 452102817 | $28,315 | $0 | Scholarship | ||
| Today's Life Eden Prairie LLC | |||||||||
| 12901 Roberts Dr | Eden Prairie | MN | 55346 | 330997142 | $27,896 | $0 | Scholarship | ||
| OPEN ARMS EDUCATION & CHILD CARE CENTER | |||||||||
| 3355 Hiawatha Avenue | Minneapolis | MN | 55406 | 271123534 | $27,451 | $0 | Scholarship | ||
| ES SBS ST ANTHONY LLC | |||||||||
| 4355 US-169 N | PLYMOUTH | MN | 55442 | 814232297 | $27,122 | $0 | Scholarship | ||
| ALL AGES AND FACES ACADEMY | |||||||||
| 580 Fuller Ave | Saint Paul | MN | 551032245 | 812775730 | $27,069 | $0 | Scholarship | ||
| SARAH L HOLLIDAY | |||||||||
| 4026 Bryant Avenue North | Minneapolis | MN | 55412 | 134233185 | $26,145 | $0 | Scholarship | ||
| THE CRAYON BOX CHILD CARE CENTER | |||||||||
| 7751 E RIVER RD | FRIDLEY | MN | 55432 | 261698534 | $26,117 | $0 | Scholarship | ||
| Muna Ali | |||||||||
| 664 BLAIR AVE | ST PAUL | MN | 55104 | 461623792 | $25,615 | $0 | Scholarship | ||
| MONTESSORI AMERICAN INDIAN CHILDCARE CENTER | |||||||||
| 1909 Ivy Avenue East | Saint Paul | MN | 55119 | 470972540 | $25,615 | $0 | Scholarship | ||
| ES SBS MAPLE LLC | |||||||||
| 4355 Hwy 169 N | Plymouth | MN | 55442 | 814264126 | $24,282 | $0 | Scholarship | ||
| ES SBS WAYZATA LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814204519 | $23,749 | $0 | Scholarship | ||
| Serephim Montessori LLC | |||||||||
| 3105 65th Street East | Inver Grove Heights | MN | 55076 | 834437196 | $23,504 | $0 | Scholarship | ||
| Happy Hearts Early Learning Childcare | |||||||||
| 2803 Lyndale Ave N | Minneapolis | MN | 55411 | 850973006 | $23,474 | $0 | Scholarship | ||
| JOYCE PRESCHOOL | |||||||||
| 3400 PARK AVE | MINNEAPOLIS | MN | 55407 | 810594016 | $23,366 | $0 | Scholarship | 501(c)(3) | |
| COMO COMMUNITY CHILD CARE | |||||||||
| 1024 27th Avenue Southeast | Minneapolis | MN | 55414 | 411250693 | $22,838 | $0 | Scholarship | 501(c)(3) | |
| ES SBS SOUTHDALE LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814218249 | $21,966 | $0 | Scholarship | ||
| SHYAM LLC | |||||||||
| 9495 Garland Lane N | Maple Grove | MN | 55311 | 474722027 | $21,940 | $0 | Scholarship | ||
| ISD 276 - MINNETONKA | |||||||||
| ATTN MINNETONKA PRESCHOOL ECFE 4584 | EXCELSIOR | MN | 55331 | 416001402 | $21,802 | $0 | Scholarship | VINE HILL ROAD | |
| Rainbow Montessori LLC | |||||||||
| 8736 Nicollet Ave S | Bloomington | MN | 55420 | 822329471 | $21,680 | $0 | Scholarship | ||
| Learn and Grow Child Care Center South Inc | |||||||||
| 1201 89TH AVE NE STE 120 | BLAINE | MN | 55434 | 680585891 | $20,779 | $0 | Scholarship | ||
| FUTURE LEADERS EARLY LEARNING CENTER | |||||||||
| 3641 Chicago Ave S | Minneapolis | MN | 55407 | 473384448 | $20,360 | $0 | Scholarship | ||
| JEREMIAH PROGRAM | |||||||||
| 729 North Washington Avenue Suite | Minneapolis | MN | 55401 | 411801834 | $19,992 | $0 | Scholarship | 501(c)(3) | 600 |
| Sunrise Child Care Center LLC | |||||||||
| 3416 Nicollet Avenue | Minneapolis | MN | 55408 | 822525777 | $19,959 | $0 | Scholarship | ||
| ABC Learning Center | |||||||||
| 2533 24th Avenue South | Minneapolis | MN | 55406 | 814727433 | $19,904 | $0 | Scholarship | ||
| A & M CHANHASSEN CHILDCARE INC | |||||||||
| 1430 PARK CT | CHANHASSEN | MN | 55317 | 474632146 | $19,836 | $0 | Scholarship | ||
| ISD 13 - COLUMBIA HEIGHTS | |||||||||
| 1440 49TH AVE NE | Columbia Heights | MN | 55421 | 416000080 | $19,743 | $0 | Scholarship | ||
| MATERNITY OF MARY ST ANDREW SCHOOL | |||||||||
| 592 ARLINGTON AVE W | ST PAUL | MN | 55117 | 411654467 | $19,443 | $0 | Scholarship | 501(c)(3) | |
| KAPLAN EARLY LEARNING COMPANY | |||||||||
| PO BOX 890575 | CHARLOTTE | NC | 282890575 | 560935286 | $19,233 | $0 | Scholarship | ||
| METRO LEARNING CENTER INC | |||||||||
| 2833 13TH AVE S STE 200 | MINNEAPOLIS | MN | 55407 | 823334358 | $19,229 | $0 | Scholarship | ||
| WOODDALE CHURCH | |||||||||
| 6630 SHADY OAK RD | EDEN PRAIRIE | MN | 55344 | 410844378 | $19,081 | $0 | Scholarship | 501(c)(3) | |
| Independent School District No 283 | |||||||||
| 6300 Walker Street Attn Terri | St Louis Park | MN | 55416 | 416001466 | $19,021 | $0 | Scholarship | Johnson | |
| IHM-ST LUKES | |||||||||
| 1065 SUMMIT AVE | ST PAUL | MN | 55105 | 411691889 | $18,957 | $0 | Scholarship | ||
| New Creations Child Care & Learning Center - Brooklyn Park | |||||||||
| 4500 Oak Grove Parkway | Brooklyn Park | MN | 55443 | 452102817 | $18,862 | $0 | Scholarship | ||
| MILLENNIUM LEARNING CENTER INC - Maple Knoll Way | |||||||||
| 13961 Maple Knoll Way | Maple Grove | MN | 55369 | 411961897 | $17,829 | $0 | Scholarship | ||
| LEE YANG | |||||||||
| 1920 Nevada Avenue East | Saint Paul | MN | 55119 | 844079355 | $17,790 | $0 | Scholarship | ||
| SPECIAL SCHOOL DIST 1 - MINNEAPOLIS | |||||||||
| 3017 E 31ST ST | MINNEAPOLIS | MN | 55406 | 410851980 | $17,717 | $0 | Scholarship | 501(c)(3) | |
| KINDERPLATZ INC | |||||||||
| 5600 American Blvd W Suite 180 | Minneapolis | MN | 55437 | 411561825 | $17,680 | $0 | Scholarship | ||
| ISD 278 - ORONO | |||||||||
| 5050 Independence Street | Maple Plain | MN | 55359 | 416001403 | $17,480 | $0 | Scholarship | ||
| CREATIVE WONDERS CHILDCARE | |||||||||
| 5985 Carmen Avenue East | Inver Grove Heights | MN | 55076 | 472702433 | $17,303 | $0 | Scholarship | ||
| ISD 621 - MOUNDS VIEW ATTN MARY ORTT | |||||||||
| 2101 14th Street Northwest | New Brighton | MN | 55112 | 416008084 | $17,135 | $0 | Scholarship | ||
| CHURCH OF ST PETER OF NORTH ST PAUL | |||||||||
| 2600 N MARGARET ST | NORTH ST PAUL | MN | 55109 | 410838644 | $16,972 | $0 | Scholarship | 501(c)(3) | |
| Christ Memorial Lutheran Church | |||||||||
| 13501 Sunset Trail | Minneapolis | MN | 55441 | 410912147 | $16,879 | $0 | Scholarship | 501(c)(3) | |
| Hope Day Care LLC | |||||||||
| 2828 Univeristy Ave SE Suite 125 | Minneapolis | MN | 55414 | 811406107 | $16,665 | $0 | Scholarship | ||
| My Four & No More LLC | |||||||||
| 363 Winthrop St S | Saint Paul | MN | 55119 | 831777548 | $16,633 | $0 | Scholarship | ||
| LA PETITE ACADEMY INC | |||||||||
| 32209 COLLECTION CENTER DR | CHICAGO | IL | 60693 | 431243221 | $16,575 | $0 | Scholarship | ||
| ROOM FOR GROWING INC | |||||||||
| 268 12th Street Southwest | Forest Lake | MN | 55025 | 411543989 | $16,318 | $0 | Scholarship | ||
| Lutheran Social Service of MN | |||||||||
| 2485 Como Avenue | Saint Paul | MN | 55108 | 410872993 | $16,159 | $0 | Scholarship | 501(c)(3) | |
| SEWARD CHILD CARE | |||||||||
| 2323 32ND AVE S | MINNEAPOLIS | MN | 55406 | 411240047 | $16,064 | $0 | Scholarship | 501(c)(3) | |
| A Better Childcare | |||||||||
| 7046 Brooklyn Boulevard Lane | Brooklyn Center | MN | 55429 | 811617462 | $16,047 | $0 | Scholarship | ||
| UN MUNDO NUEVO SPANISH IMMERSION CHILDRENS ACADEMY INC | |||||||||
| 7275 147TH ST W | APPLE VALLEY | MN | 55124 | 812471898 | $15,924 | $0 | Scholarship | ||
| ST JOHNS CHURCH OF LITTLE CANADA | |||||||||
| 380 LITTLE CANADA RD | LITTLE CANADA | MN | 55113 | 410781158 | $15,831 | $0 | Scholarship | 501(c)(3) | |
| ABC123 CHILD ENRICHMENT CENTER LLC | |||||||||
| 1710 Center Avenue West Suite 130 | Dilworth | MN | 56529 | 473301517 | $15,744 | $0 | Scholarship | ||
| Creative Kids Academy Maple Grove | |||||||||
| 12455 62nd Place N | Maple Grove | MN | 55369 | 264136621 | $15,611 | $0 | Scholarship | ||
| NICOLE MINKE | |||||||||
| 8124 CLINTON AVE S | BLOOMINGTON | MN | 55420 | 462154369 | $15,590 | $0 | Scholarship | ||
| TIERRA ENCANTADA BRYANT | |||||||||
| 2700 30th Ave South | Minneapolis | MN | 55406 | 811782153 | $15,564 | $0 | Scholarship | ||
| High Hopes Childcare Inc | |||||||||
| 1925 Portland Avenue | Minneapolis | MN | 55404 | 863233009 | $15,542 | $0 | Scholarship | ||
| APPLE ACADEMY LEARNING CENTER | |||||||||
| 1845 MAIN ST | CENTERVILLE | MN | 55038 | 263694765 | $15,456 | $0 | Scholarship | ||
| Gan Preschool LLC | |||||||||
| 1780 Ford Pkwy | Saint Paul | MN | 55116 | 873707992 | $15,140 | $0 | Scholarship | ||
| WECARE CHILDCARE CENTER | |||||||||
| 3553 Penn Ave N | Minneapolis | MN | 55412 | 811102083 | $15,127 | $0 | Scholarship | ||
| MISSISSIPPI VALLEY MONTESSORI | |||||||||
| 1575 Charlton Street | West St Paul | MN | 55118 | 410917938 | $15,068 | $0 | Scholarship | 501(c)(3) | |
| DIAMOND DAYCARE INC | |||||||||
| 460 Lexington Pkwy N | Saint Paul | MN | 55104 | 475483891 | $15,043 | $0 | Scholarship | ||
| ROXANNE WILLIAMS | |||||||||
| Westminster Street | Saint Paul | MN | 55130 | 421643762 | $14,881 | $0 | Scholarship | ||
| Creative Kids Academy Anoka | |||||||||
| West Highway 10 | Anoka | MN | 55303 | 264136621 | $14,728 | $0 | Scholarship | ||
| Lutheran Church of Our Savior | |||||||||
| 14980 Diamond Path West | Rosemount | MN | 55068 | 411393617 | $14,719 | $0 | Scholarship | 501(c)(3) | |
| Little Stars Childcare Inc | |||||||||
| 1882 Ford Pkwy | Saint Paul | MN | 55116 | 352508942 | $14,500 | $0 | Scholarship | ||
| Red Lake Band of Chippewa Indians | |||||||||
| 2115 Cedar Avenue South | Minneapolis | MN | 55404 | 410692381 | $14,424 | $0 | Scholarship | ||
| NEW CREATIONS CHILD CARE & LEARNING CENTER AT MAPLE GROVE | |||||||||
| 9827 MAPLE GROVE PKWY | MAPLE GROVE | MN | 55369 | 821940848 | $14,059 | $0 | Scholarship | ||
| ROBBINSDALE AREA SCHOOLS | |||||||||
| 3725 PILGRIM LN N | PLYMOUTH | MN | 55441 | 416001408 | $14,006 | $0 | Scholarship | ||
| Fun Factory Child Care Center | |||||||||
| 2929 County Road 136 | St Cloud | MN | 56301 | 260563049 | $13,155 | $0 | Scholarship | ||
| ES SBS CORCORAN LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814259044 | $13,139 | $0 | Scholarship | ||
| Jain Enterprises IV Inc | |||||||||
| 1815 Bromley Street | South Saint Paul | MN | 55075 | 833337183 | $12,946 | $0 | Scholarship | ||
| IKRAM CHILD CARE CENTER | |||||||||
| 3055 Old Highway 8 Ste 110 | Minneapolis | MN | 55418 | 263563921 | $12,940 | $0 | Scholarship | ||
| LITTLE VOYAGEURS MONTESSORI SCHOOL INC | |||||||||
| 825 51ST AVE NE | COLUMBIA HEIGHTS | MN | 55421 | 411327355 | $12,545 | $0 | Scholarship | 501(c)(3) | |
| MINNEHAHA ACADEMY | |||||||||
| 3100 W RIVER PARKWAY | MINNEAPOLIS | MN | 55406 | 410693870 | $12,425 | $0 | Scholarship | 501(c)(3) | |
| ST JOHN THE BAPTIST CATHOLIC CHURCH & SCHOOL | |||||||||
| 835 2nd Avenue Northwest | New Brighton | MN | 55112 | 410732498 | $12,118 | $0 | Scholarship | 501(c)(3) | |
| MILLENNIUM LEARNING CENTER II | |||||||||
| 1390 Paul Parkway Northeast | Blaine | MN | 55434 | 272293263 | $12,032 | $0 | Scholarship | ||
| Edina Daycare LLC | |||||||||
| 3205 West 76th Street 2 | Edina | MN | 55435 | 824336839 | $12,000 | $0 | Scholarship | ||
| ISD 623 - Roseville Area Schools | |||||||||
| 1910 County Rd B W | Roseville | MN | 55113 | 416003439 | $11,895 | $0 | Scholarship | ||
| HAZEL PARK LEARNING CENTER | |||||||||
| 1831 MINNEHAHA AVE E | ST PAUL | MN | 55119 | 814816371 | $11,759 | $0 | Scholarship | ||
| Los Amiguitos De River Heights LLC | |||||||||
| 6070 Cahill Avenue | Inver Grove Heights | MN | 55076 | 831341245 | $11,755 | $0 | Scholarship | ||
| JAIN ENTERPRISES | |||||||||
| 10210 Lancaster Lane North | Maple Grove | MN | 55369 | 043775230 | $11,484 | $0 | Scholarship | ||
| Church of Lumen Christi | |||||||||
| 2017 Bohland Avenue | Saint Paul | MN | 55116 | 043802322 | $11,350 | $0 | Scholarship | 501(c)(3) | |
| LOVE TO GROW ON | |||||||||
| 6499 LAKOTA TRL | LINO LAKES | MN | 55014 | 411915522 | $11,191 | $0 | Scholarship | 501(c)(3) | |
| Faribault Child Care Center LLC | |||||||||
| 2700 cardinal ave | Faribault | MN | 55021 | 863755640 | $11,044 | $0 | Scholarship | ||
| CREATIVE KIDS ACADEMY | |||||||||
| 9100 Lake Drive | Circle Pines | MN | 55014 | 264136621 | $10,810 | $0 | Scholarship | ||
| Audrey Neal | |||||||||
| 1038 Blair Avenue | Saint Paul | MN | 55104 | 204214685 | $10,692 | $0 | Scholarship | ||
| GOLDEN VALLEY LUTHERAN CHURCH | |||||||||
| 5501 GLENWOOD AVE | GOLDEN VALLEY | MN | 55422 | 416009103 | $10,557 | $0 | Scholarship | 501(c)(3) | |
| COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL | |||||||||
| 335 HURLEY ST E | WEST ST PAUL | MN | 55118 | 454804818 | $10,476 | $0 | Scholarship | 501(c)(3) | |
| SUZETTE HUSTON | |||||||||
| 5547 YATES AVE N | CRYSTAL | MN | 55429 | 272477431 | $10,463 | $0 | Scholarship | ||
| Little Feet Big Steps LLC | |||||||||
| 1981 Silver Bell Road 1300 | Eagan | MN | 55122 | 464925253 | $10,401 | $0 | Scholarship | ||
| Apple Lane Community Child Care Center | |||||||||
| 1900 8th Avenue Northwest | Austin | MN | 55912 | 411889518 | $10,274 | $0 | Scholarship | ||
| ST CATHERINE UNIVERSITY | |||||||||
| 2004 Randolph Avenue 4050 Early | Saint Paul | MN | 55105 | 410695509 | $10,036 | $0 | Scholarship | 501(c)(3) | Childhood Center |
| RENEW HEIGHTS LCC | |||||||||
| 7879 SOMERSET CT | WOODBURY | MN | 55125 | 204487742 | $9,931 | $0 | Scholarship | ||
| Mavis Adjei | |||||||||
| 765 TERRACE DRIVE | ROSEVILLE | MN | 55113 | 811299595 | $9,920 | $0 | Scholarship | ||
| Mustang Munchkins Childcare Center | |||||||||
| 210 Oak Street | Mora | MN | 55051 | 371942277 | $9,639 | $0 | Scholarship | ||
| Tiny Tots and Little Tykes | |||||||||
| 60 East Marie Ave Suite 100 | West St Paul | MN | 55118 | 411527628 | $9,370 | $0 | Scholarship | ||
| St Raphael Catholic Church and School | |||||||||
| 7301 Bass Lake Road | Crystal | MN | 55428 | 410729961 | $9,185 | $0 | Scholarship | 501(c)(3) | |
| SMC Ventures Inc | |||||||||
| 771 Indian Trail South | Afton | MN | 55001 | 454955643 | $8,962 | $0 | Scholarship | ||
| SHANNON ELIZABETH ALEXANDER | |||||||||
| 1887 Roth St | White Bear Lake | MN | 55110 | 832416631 | $8,932 | $0 | Scholarship | ||
| ISD 624 - WHITE BEAR LAKE | |||||||||
| 4855 BLOOM AVE | WHITE BEAR LAKE | MN | 55110 | 416008212 | $8,900 | $0 | Scholarship | ||
| New Creations Child Care and Learning Center - Prior Lake | |||||||||
| 16757 Five Hawks Avenue Southeast | Prior Lake | MN | 55372 | 452102817 | $8,724 | $0 | Scholarship | ||
| RISING STAR ACADEMY INC | |||||||||
| 6017 PORTLAND AVE | MINNEAPOLIS | MN | 55417 | 812678348 | $8,535 | $0 | Scholarship | ||
| WESTWOOD LUTHERAN CHURCH | |||||||||
| 9001 CEDAR LAKE RD | ST LOUIS PARK | MN | 55426 | 410734779 | $8,500 | $0 | Scholarship | 501(c)(3) | |
| Echo Yerke | |||||||||
| 5601 Falcon avenue | Pine City | MN | 55063 | 811614834 | $8,466 | $0 | Scholarship | ||
| Minnesota Montessori Accelerated Learning Center Inc | |||||||||
| 10033 Frederick Place | Eden Prairie | MN | 55347 | 030533105 | $8,456 | $0 | Scholarship | ||
| ROBIN E RILEY | |||||||||
| 3617 3RD AVE S | MINNEAPOLIS | MN | 55409 | 050531261 | $8,393 | $0 | Scholarship | ||
| WORLD AROUND US CHILD CARE | |||||||||
| 2290 11TH AVE E | NORTH ST PAUL | MN | 55109 | 411887084 | $8,362 | $0 | Scholarship | ||
| ISD NO 2754 | |||||||||
| Attn Jody Rose PO Box 13 | Franklin | MN | 55333 | 411811094 | $8,094 | $0 | Scholarship | ||
| LIVING CHRIST LUTHERAN CHURCH | |||||||||
| 820 LAKE DR | Chanhassen | MN | 55317 | 411340011 | $8,028 | $0 | Scholarship | 501(c)(3) | |
| UNITED CHILD CARE CENTER | |||||||||
| 8353 EXCELSIOR BLVD | HOPKINS | MN | 55343 | 475262124 | $7,981 | $0 | Scholarship | ||
| FAMILYWISE SERVICES | |||||||||
| 3036 University Avenue Southeast | Minneapolis | MN | 55414 | 411343909 | $7,961 | $0 | Scholarship | 501(c)(3) | |
| COMPASS CHILD CARE LLC | |||||||||
| 2853 Northdale Boulevard Northwest | Coon Rapids | MN | 55433 | 815109561 | $7,954 | $0 | Scholarship | ||
| Little Newtons Operating LLC | |||||||||
| 12323 Highway 55 | Plymouth | MN | 55441 | 871573686 | $7,824 | $0 | Scholarship | ||
| CIRCULO DE AMIGOS CHILD CARE CENTER LLC | |||||||||
| 2830 CEDAR AVE S | MINNEAPOLIS | MN | 55407 | 272100603 | $7,607 | $0 | Scholarship | ||
| CHURCH OF THE NATIVITY OF MARY | |||||||||
| 9901 E BLOOMINGTON FREEWAY | BLOOMINGTON | MN | 55420 | 410735359 | $7,290 | $0 | Scholarship | 501(c)(3) | |
| PLYMOUTH ACADEMY | |||||||||
| 911 Plymouth Avenue North | Minneapolis | MN | 55411 | 460999347 | $7,062 | $0 | Scholarship | ||
| SOJOURNER TRUTH ACADEMY | |||||||||
| 3820 EMERSON AVE N | MINNEAPOLIS | MN | 55412 | 411890516 | $7,026 | $0 | Scholarship | 501(c)(3) | |
| Creative Kids Academy Zimmerman | |||||||||
| 13160 Fremont Avenue | Zimmerman | MN | 55398 | 264136621 | $6,901 | $0 | Scholarship | ||
| Creative Minds Daycare | |||||||||
| 3801 Portland Avenue | Minneapolis | MN | 55407 | 823919050 | $6,616 | $0 | Scholarship | ||
| Ind School District 191 | |||||||||
| 200 Burnsville Parkway West | Burnsville | MN | 55337 | 416000802 | $6,482 | $0 | Scholarship | ||
| MetroKids | |||||||||
| 810 S 7th Street | Minneapolis | MN | 55415 | 411949182 | $6,396 | $0 | Scholarship | 501(c)(3) | |
| Mahube-Otwa Community Action Partnership Inc | |||||||||
| 1125 West River Road | Detroit Lakes | MN | 56501 | 416049474 | $6,388 | $0 | Scholarship | 501(c)(3) | |
| Regents of the University of Minnesota | |||||||||
| NW 5960 PO Box 1450 | MINNEAPOLIS | MN | 554855960 | 416007513 | $6,381 | $0 | Scholarship | 501(c)(3) | |
| Acorn Academy of Oak Haven Church | |||||||||
| 1555 Constance Boulevard Northeast | Ham Lake | MN | 55304 | 411478717 | $6,380 | $0 | Scholarship | 501(c)(3) | |
| Little Lollipop's Licensed Child Care LLC | |||||||||
| 7425 Edgewood Avenue North | Brooklyn Park | MN | 55428 | 920676039 | $6,120 | $0 | Scholarship | ||
| BRIGHT MINDS CHILDCARE CENTER | |||||||||
| 950 East Hennepin Avenue | Minneapolis | MN | 55414 | 473543250 | $5,963 | $0 | Scholarship | ||
| LYNNE DEVALLIER | |||||||||
| 7284 Newbury Ct | Woodbury | MN | 55125 | 800767629 | $5,940 | $0 | Scholarship | ||
| NORTHERN VOICES | |||||||||
| 1660 County West Road B | Roseville | MN | 55113 | 411930941 | $5,877 | $0 | Scholarship | 501(c)(3) | |
| WOODBURY LUTHERAN CHURCH | |||||||||
| 7380 AFTON RD | WOODBURY | MN | 55125 | 910811792 | $5,665 | $0 | Scholarship | 501(c)(3) | |
| Pine Childrens Early Learning Center LLC | |||||||||
| 900 4th Street SE | Pine City | MN | 55063 | 454365259 | $5,635 | $0 | Scholarship | ||
| Little Stars Learning LLC | |||||||||
| 5356 Chicago Avenue | Minneapolis | MN | 55417 | 841937949 | $5,509 | $0 | Scholarship | ||
| Tamara Gardner | |||||||||
| 3216 Linden Ln N | Lake Elmo | MN | 550422202 | 800674098 | $5,480 | $0 | Scholarship | ||
| TAMARA FRANK-LEONZAL | |||||||||
| 3334 White Oaks Lane | Woodbury | MN | 55125 | 461594573 | $5,396 | $0 | Scholarship | ||
| Sunshine Station Childcare and Preschool | |||||||||
| 8956 Walnut Street Box 341 | Rockford | MN | 55373 | 861060063 | $5,363 | $0 | Scholarship | ||
| Heartwood Montessori School | |||||||||
| 229 13th Ave NE | Minneapolis | MN | 55413 | 472241441 | $5,181 | $0 | Scholarship | 501(c)(3) | |
| FASA Corporation | |||||||||
| 10033 Purgatory Road | Eden Prairie | MN | 55347 | 834458443 | $5,087 | $0 | Scholarship | ||
| Little B's Learning Center LLC | |||||||||
| 3690 County Road 13 | Barnum | MN | 55707 | 810761920 | $5,076 | $0 | Scholarship | ||
| CORIS KIDZ CHILDCARE INCORPORATED | |||||||||
| 2280 Stillwater Avenue East | Maplewood | MN | 55119 | 010868096 | $5,046 | $0 | Scholarship | ||
| ISD 270 - HOPKINS | |||||||||
| ATTN LIZ HINDS 125 MONROE AVE S | HOPKINS | MN | 55343 | 416008248 | $5,038 | $0 | Scholarship | ||
| Happy Child Care Center | |||||||||
| 2609 Bloomington Avenue | Minneapolis | MN | 55407 | 826544255 | $5,863 | $0 | Scholarship | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 164 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 29 | $1,010,170 |
| Grants | 133 | $272,202 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Upon 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 12c | Annual 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 15 | Compensation 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 19 | The 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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