THINK SMALL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THINK SMALL (EIN 41-1260581)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-26
- IRS object ID
- 202520859349301522
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-26T14:34:18-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2025-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $42,778,148 | 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 | 138 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,477,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,911,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $247,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,566,026 | PYOtherRevenueAmt |
| CY Other Revenue | $1,648,261 | CYOtherRevenueAmt |
| PY Total Revenue | $37,375,201 | PYTotalRevenueAmt |
| CY Total Revenue | $41,942,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,354,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,221,781 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,597,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,554,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,170,291 | PYOtherExpensesAmt |
| CY Other Expenses | $3,731,181 | CYOtherExpensesAmt |
| PY Total Expenses | $36,122,189 | PYTotalExpensesAmt |
| CY Total Expenses | $39,507,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,253,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,435,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,957,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,592,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,206,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,269,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,751,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,322,478 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $28,679,904 | ExpenseAmt |
| Grant | $25,747,760 | GrantAmt |
| Desc | Supporting Parents and Families:Think Small recognizes that supporting parents is critical to supporting their children's early learning and education. We awarded more than $20 million of financial assistance to 5,427 children so that they could attend quality child care. Think Small also continued to offer a free statewide texting program called ParentPowered Texts, in which parents of children ages 0-5 receive three texts per week related to their child's age and development. In 2024, 5,865 families were enrolled in this program and over 750,000 text messages were delivered. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,515,686 | ExpenseAmt |
| Grant | $2,474,021 | GrantAmt |
| Revenue | $1,806,417 | RevenueAmt |
| Desc | Preparing Providers:In an effort to continuously improve the quality of early care and education that children receive, Think Small provided professional development opportunities and coaching to educators in early care and education. In 2024, nearly 18,000 educators enrolled in professional development courses. Additionally, Think Small Institute added 15 new courses and delivered workshops at national conferences to over 200 people. We also created more holistic programs for educators that combined Think Small Institute trainings and Redleaf Press materials. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $635,294 | ExpenseAmt |
| Desc | Catalyzing ChangeThink Small worked to improve access to child care in Minnesota. We led collaborative advocacy efforts in support of legislation in Minnesota, which would ensure that no family pays more than 7% of their income on child care. Similarly, we worked to extend previously passed legislation that mandated evidence-based literacy in public schools, to early childhood programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,830,884 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | 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 | The Organization | 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 |
|---|---|---|---|---|---|---|---|
| Tracy Nordstrom | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jaylon Rosenblum | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tanya Skogerboe | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margeaux King | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robbin Johnson | |||||||
| Director | 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 | ||
| Molly Sullivan | |||||||
| 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 | ||
| Angela Bissen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andre Dukes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yolanda Majors | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Yates | |||||||
| President and CEO | 50.00 | Yes (X) | $239,319 | $0 | $33,192 | ||
| Mark Cross | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $191,141 | $0 | $11,415 | ||
| Cisa Keller | |||||||
| SVP EC Quality Development | 40.00 | $143,218 | $0 | $9,090 | Yes (X) | ||
| Jonathan May | |||||||
| VP of Innovations & Development | 40.00 | $129,361 | $0 | $6,459 | Yes (X) | ||
| Wendy Nielsen | |||||||
| Director of Early Childhood Supports | 40.00 | $103,824 | $0 | $28,289 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $806,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | $479,112 |
| Franklin Lake LLC | |||||
| 530 Desnoyer Avenue | Saint Paul | MN | 55104 | Lobbying | $198,900 |
| Versa Press Inc | |||||
| 1465 Spring Bay Road | East Peoria | IL | 61611 | Printing & Binding Books | $147,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $32,656,969 | GovernmentGrantsAmt |
| All Other Contributions | $7,254,625 | AllOtherContributionsAmt |
| Total Contributions | $39,911,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Professional Development | 624410 | $244,899 | $244,899 |
| Other Program Service Fees | 624410 | $2,426 | $2,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $247,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,733 | TotalRevenueColumnAmt |
| Exclusion | $135,733 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,339 | TotalRevenueColumnAmt |
| Exclusion | $59,339 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,830 | 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 | $29,830 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,830 | TotalRevenueColumnAmt |
| Exclusion | $29,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,394,327 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $835,235 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,559,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,559,092 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,942,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,806,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $224,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,832,643 | TotalAmt |
| Program Services | $26,832,643 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,138 | TotalAmt |
| Program Services | $1,389,138 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,534 | TotalAmt |
| Program Services | $418,796 | ProgramServicesAmt |
| Management And General | $36,929 | ManagementAndGeneralAmt |
| Fundraising | $13,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,988,913 | TotalAmt |
| Program Services | $5,348,053 | ProgramServicesAmt |
| Management And General | $460,082 | ManagementAndGeneralAmt |
| Fundraising | $180,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,200 | TotalAmt |
| Program Services | $22,059 | ProgramServicesAmt |
| Management And General | $2,707 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,380 | TotalAmt |
| Program Services | $531,673 | ProgramServicesAmt |
| Management And General | $65,255 | ManagementAndGeneralAmt |
| Fundraising | $10,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,692 | TotalAmt |
| Program Services | $415,893 | ProgramServicesAmt |
| Management And General | $34,504 | ManagementAndGeneralAmt |
| Fundraising | $13,295 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,232 | TotalAmt |
| Management And General | $18,232 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,156 | TotalAmt |
| Management And General | $60,156 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,156 | TotalAmt |
| Program Services | $210,156 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,919 | TotalAmt |
| Management And General | $29,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,351 | TotalAmt |
| Program Services | $711,128 | ProgramServicesAmt |
| Management And General | $533,879 | ManagementAndGeneralAmt |
| Fundraising | $42,344 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,016 | TotalAmt |
| Program Services | $405,422 | ProgramServicesAmt |
| Management And General | $6,594 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,870 | TotalAmt |
| Program Services | $242,994 | ProgramServicesAmt |
| Management And General | $22,633 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,202 | TotalAmt |
| Program Services | $494,428 | ProgramServicesAmt |
| Management And General | $13,494 | ManagementAndGeneralAmt |
| Fundraising | $2,280 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,302 | TotalAmt |
| Program Services | $229,299 | ProgramServicesAmt |
| Management And General | $803 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,384 | TotalAmt |
| Program Services | $23,711 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $7,664 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,955 | TotalAmt |
| Program Services | $68,192 | ProgramServicesAmt |
| Management And General | $25,628 | ManagementAndGeneralAmt |
| Fundraising | $4,135 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895 | TotalAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,169 | TotalAmt |
| Program Services | $362,568 | ProgramServicesAmt |
| Management And General | $14,601 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,333 | TotalAmt |
| Program Services | $56,162 | ProgramServicesAmt |
| Management And General | $41,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Credit Card/Bank Fees | $47,734 | $36,212 | $8,814 | $2,708 |
| Subscriptions and dues | $23,134 | $18,052 | $5,082 | |
| Supplies | $14,459 | $3,865 | $3,983 | $6,611 |
| Equipment | $13,914 | $10,440 | $3,474 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,507,681 | TotalAmt |
| Program Services | $37,830,884 | ProgramServicesAmt |
| Management And General | $1,389,844 | ManagementAndGeneralAmt |
| Fundraising | $286,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834 | BOYAmt |
| EOY | $497,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,349 | BOYAmt |
| EOY | $3,072,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,582 | BOYAmt |
| EOY | $512,903 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,651 | BOYAmt |
| EOY | $369,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,110 | BOYAmt |
| EOY | $174,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,599,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,023,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,182 | BOYAmt |
| EOY | $575,885 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,668 | BOYAmt |
| EOY | $4,466,779 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,332 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,978 | BOYAmt |
| EOY | $922,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,686 | BOYAmt |
| EOY | $10,592,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,616 | BOYAmt |
| EOY | $2,814,959 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,368 | BOYAmt |
| EOY | $412,653 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,912 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,105 | BOYAmt |
| EOY | $42,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,001 | BOYAmt |
| EOY | $3,269,697 | 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 | $4,306,868 | BOYAmt |
| EOY | $7,027,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,817 | BOYAmt |
| EOY | $295,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,751,685 | BOYAmt |
| EOY | $7,322,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,686 | BOYAmt |
| EOY | $10,592,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,435,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,561 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $27,014,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,154,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,232,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,477,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,911,594 | CurrentTaxYearAmt |
| Total | $154,790,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,014,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,154,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,232,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,477,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,911,594 | CurrentTaxYearAmt |
| Total | $154,790,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $154,790,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,902 | CurrentTaxYearAmt |
| Total | $821,719 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426 | CurrentTaxYearAmt |
| Total | $379,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,991,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,044,816 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | 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 | $133,619 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,537 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,156 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,839,284 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,049,440 | 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 | $84,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,849 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,917 | CurrentYearMinus1Amt |
| Current Year | $210,156 | CurrentYearAmt |
| Total | $482,942 | 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 | $84,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,314 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,979 | CurrentYearMinus1Amt |
| Current Year | $133,619 | CurrentYearAmt |
| Total | $404,932 | 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 | $1,194,275 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,634,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,545,693 | DepreciationAmt |
| Book Value | $88,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,566,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,284,011 | DepreciationAmt |
| Book Value | $282,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $575,885 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $6,119 |
| Capitalized development costs, net | $849,869 |
| Operating right-of-use asset | $66,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $922,900 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $42,085 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,085 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,086,874 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,561 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $143,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,942,913 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,942,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,516,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,507,681 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,507,681 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (241 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PARTNERSHIP ACADEMY | |||||||||
| 6500 NICOLLET AVE S | RICHFIELD | MN | 55423 | 010701608 | 501(c)3 | $7,868 | $0 | Scholarships | |
| JAIN ENTERPRISES | |||||||||
| 10210 Lancaster Lane North | Maple Grove | MN | 55369 | 043775230 | $65,620 | $0 | Scholarships | ||
| ROBIN E RILEY | |||||||||
| 3617 3RD AVE S | MINNEAPOLIS | MN | 55409 | 050531261 | $6,152 | $0 | Scholarships | ||
| SARAH L HOLLIDAY | |||||||||
| 4026 Bryant Avenue North | Minneapolis | MN | 55412 | 134233185 | $28,055 | $0 | Grants and Scholarships | ||
| TIFFANY COLETTE ROBERTS | |||||||||
| 1935 Parkland Court | ST PAUL | MN | 55119 | 141996027 | $65,350 | $0 | Scholarships | ||
| MES AMIS FRENCH SCHOOL LLC | |||||||||
| 1430 MEADOW CT | CHASKA | MN | 55318 | 202554487 | $36,311 | $0 | Scholarships | ||
| Mis Amigos Spanish Immersion LLC | |||||||||
| 5411 CIRCLE DOWN | GOLDEN VALLEY | MN | 55416 | 203675365 | $102,313 | $0 | Grants and Scholarships | ||
| Audrey Neal | |||||||||
| 1038 Blair Avenue | Saint Paul | MN | 55104 | 204214685 | $19,180 | $0 | Grants and Scholarships | ||
| Renew Heights LLC | |||||||||
| 7879 SOMERSET CT | WOODBURY | MN | 55125 | 204487742 | $7,435 | $0 | Grants and Scholarships | ||
| BABYS SPACE A PLACE TO GROW | |||||||||
| 2438 18th Avenue South | Minneapolis | MN | 55404 | 204502788 | 501(c)3 | $350,383 | $0 | Scholarships | |
| SPIRITUAL LIFE BIBLE COLLEGE | |||||||||
| 6865 SHINGLE CREEK PARKWAY | BROOKLYN CENTER | MN | 55430 | 205085101 | 501(c)3 | $27,687 | $0 | Scholarships | |
| JRP Childrens Services Inc - Maple Grove | |||||||||
| 6975 Wedgwood Road North | Maple Grove | MN | 55311 | 205138005 | $76,471 | $0 | Grants and Scholarships | ||
| COMMUNITY CHILD CARE CENTER INC | |||||||||
| 1250 Fifield AVE | St Paul | MN | 55108 | 237392142 | 501(c)3 | $70,679 | $0 | Grant | |
| WuchMac Distributing Inc | |||||||||
| 20046 Hoya Court | Lakeville | MN | 55044 | 260543815 | $7,071 | $0 | Scholarships | ||
| Ladybug No 2 LLC | |||||||||
| 859 Vista Boulevard | Waconia | MD | 55387 | 260615910 | $6,845 | $0 | Grants and Scholarships | ||
| Allstar Childcare Center | |||||||||
| 980 10th St NE | Milaca | MN | 56353 | 261306942 | $10,684 | $0 | Scholarships | ||
| P&C Business Enterprises Inc | |||||||||
| 5000 W Broadway | Minneapolis | MN | 55429 | 261425248 | $11,536 | $0 | Scholarships | ||
| The Crayon Box | |||||||||
| 9554 Foley Boulevard | Coon Rapids | MN | 55433 | 261698472 | $25,672 | $0 | Scholarships | ||
| The Crayon Box Child Care Center | |||||||||
| 7751 E River Road | Fridley | MN | 55432 | 261698534 | $11,804 | $0 | Scholarships | ||
| Stella Maris Academy | |||||||||
| 4321 Allendale Avenue | Duluth | MN | 55803 | 262609501 | $5,426 | $0 | Scholarships | ||
| Casa de Corazon Inc - Rochester | |||||||||
| 970 34th Avenue Northwest | Rochester | MN | 55901 | 262862666 | $40,158 | $0 | Grant | ||
| SCHOOL READINESS LEARNING ACADEMY | |||||||||
| 1221 7th Avenue North | Minneapolis | MN | 55411 | 263245237 | $77,886 | $0 | Grants and Scholarships | ||
| IKRAM CHILD CARE CENTER | |||||||||
| 3055 Old Highway 8 Ste 110 | Minneapolis | MN | 55418 | 263563921 | $48,222 | $0 | Grants and Scholarships | ||
| Lollipop Kids Daycare | |||||||||
| 20202 Harbor Heights Road | Grand Rapids | MN | 55744 | 263663487 | $5,096 | $0 | Grant | ||
| APPLE ACADEMY LEARNING CENTER | |||||||||
| 1845 MAIN ST | CENTERVILLE | MN | 55038 | 263694765 | $56,312 | $0 | Grants and Scholarships | ||
| Creative Kids Academy Minnetonka | |||||||||
| 15200 Wayzata Boulevard | Wayzata | MN | 55391 | 264136621 | $107,246 | $0 | Grants and Scholarships | ||
| MACHUPICHU 7 LLC | |||||||||
| 1601 NICOLLET AVE | MINNEAPOLIS | MN | 55403 | 270524684 | $74,067 | $0 | Grants and Scholarships | ||
| OPEN ARMS EDUCATION & CHILD CARE CENTER | |||||||||
| 3355 Hiawatha Avenue | Minneapolis | MN | 55406 | 271123534 | $53,059 | $0 | Scholarships | ||
| MAYFLOWER EARLY CHILDHOOD CENTER | |||||||||
| 106 EAST DIAMOND LAKE RD | MINNEAPOLIS | MN | 55419 | 271543720 | 501(c)3 | $72,183 | $0 | Scholarships | |
| CIRCULO DE AMIGOS CHILD CARE CENTER LLC | |||||||||
| 2830 CEDAR AVE S | MINNEAPOLIS | MN | 55407 | 272100603 | $5,669 | $0 | Grants and Scholarships | ||
| MILLENNIUM LEARNING CENTER II | |||||||||
| 1390 Paul Parkway Northeast | Blaine | VA | 55434 | 272293263 | $13,564 | $0 | Grants and Scholarships | ||
| SMILING FACES ACADEMY | |||||||||
| 7217 W Broadway Avenue | Minneapolis | MN | 55428 | 272399875 | $104,574 | $0 | Scholarships | ||
| HOOYO CHILD CARE | |||||||||
| 3600 Nicollet Ave S | Minneapolis | MN | 55409 | 275560668 | $66,940 | $0 | Scholarships | ||
| JEANETTE THAO | |||||||||
| 731 MAGNOLIA AVE E | ST PAUL | MN | 55106 | 300498558 | $61,527 | $0 | Grants and Scholarships | ||
| TODAYS LIFE BROOKLYN PARK LLC | |||||||||
| 9995 XENIA AVE N | BROOKLYN PARK | MN | 55443 | 330997142 | $173,436 | $0 | Scholarships | ||
| JEAN LYLE CHILDRENS CENTER | |||||||||
| 130 North Howell Street | Saint Paul | MN | 55104 | 363360364 | $16,021 | $0 | Grants and Scholarships | ||
| Urban Ventures Leadership Foundation | |||||||||
| 2924 4th Avenue South | Minneapolis | MN | 55408 | 363558710 | 501(c)3 | $49,293 | $0 | Scholarships | |
| TUTOR TIME LEARNING CENTER LLC | |||||||||
| 32209 Collection Center Drive | Chicago | IL | 60693 | 364500741 | $255,051 | $0 | Scholarships | ||
| Rise N Shine Child Care Center | |||||||||
| 4749 HIAWATHA AVE S | MINNEAPOLIS | MN | 55406 | 364709724 | $36,854 | $0 | Scholarships | ||
| Shirell's Child Care LLC | |||||||||
| 629 E 84th St | Bloomington | MN | 55420 | 364883920 | $5,472 | $0 | Grants and Scholarships | ||
| 3 RS EARLY CHILDHOOD LEARNING CENTER | |||||||||
| 4900 85TH AVE N | BROOKLYN PARK | MN | 55443 | 371580191 | 501(c)3 | $249,521 | $0 | Scholarships | |
| Mustang Munchkins Childcare Center | |||||||||
| 210 Oak Street | Mora | MN | 55051 | 371942277 | $6,723 | $0 | Scholarships | ||
| HALLIE Q BROWN COMMUNITY CENTER INC | |||||||||
| 270 N KENT ST | ST PAUL | MN | 55102 | 410693846 | 501(c)3 | $60,422 | $0 | Grants and Scholarships | |
| THE FAMILY PARTNERSHIP | |||||||||
| 414 EIGHTH ST S | MINNEAPOLIS | MN | 55404 | 410693858 | 501(c)3 | $516,857 | $0 | Grants and Scholarships | |
| AMHERST H WILDER FOUNDATION | |||||||||
| CFS Billing 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | 501(c)3 | $62,097 | $0 | Scholarships | |
| YWCA OF MINNEAPOLIS | |||||||||
| 1130 NICOLET MALL | MINNEAPOLIS | MN | 55403 | 410693891 | 501(c)3 | $458,432 | $0 | Grants and Scholarships | |
| Richfield Evangelical Lutheran Church | |||||||||
| 8 West 60th Street | Minneapolis | MN | 55419 | 410693948 | 501(c)3 | $61,989 | $0 | Scholarships | |
| SALVATION ARMY NORTHERN DIVISION | |||||||||
| 401 W 7th St | Saint Paul | MN | 55102 | 410698597 | 501(c)3 | $14,434 | $0 | Scholarships | |
| Church of the Ascension | |||||||||
| 1723 North Bryant Avenue | Minneapolis | MN | 55411 | 410705767 | 501(c)3 | $7,700 | $0 | Scholarships | |
| St Anthony Park Community Nursery School | |||||||||
| 2200 West Hillside Avenue | Saint Paul | MN | 55108 | 410705843 | 501(c)3 | $13,833 | $0 | Grants and Scholarships | |
| UNION GOSPEL MISSION ASSOCIATION OF ST PAUL | |||||||||
| 376 Western Avenue North | Saint Paul | MN | 55103 | 410705847 | 501(c)3 | $56,598 | $0 | Grants and Scholarships | |
| PHYLLIS WHEATLEY COMMUNITY CENTER | |||||||||
| 1301 North 10th Avenue | Minneapolis | MN | 55411 | 410706132 | 501(c)3 | $334,661 | $0 | Scholarships | |
| CHURCH OF ST FRANCIS DE SALES | |||||||||
| 749 JUNO AVE | ST PAUL | MN | 55102 | 410721706 | 501(c)3 | $34,251 | $0 | Scholarships | |
| St Raphael Catholic Church and School | |||||||||
| 7301 Bass Lake Road | Crystal | MN | 55428 | 410729961 | 501(c)3 | $8,884 | $0 | Scholarships | |
| Nativity of the Blessed Virgin | |||||||||
| 9900 Lyndale Avenue South | Bloomington | MN | 55420 | 410735359 | 501(c)3 | $7,724 | $0 | Grant | |
| St Olaf Lutheran Church | |||||||||
| 306 2nd Street Northwest | Austin | MN | 55912 | 410764075 | 501(c)3 | $8,980 | $0 | Scholarships | |
| CHURCH OF ST JEROME | |||||||||
| 384 E ROSELAWN AVE | MAPLEWOOD | MN | 55117 | 410773779 | 501(c)3 | $118,905 | $0 | Scholarships | |
| FRASER | |||||||||
| PO Box 856719 | Minneapolis | MN | 55485 | 410781858 | 501(c)3 | $52,715 | $0 | Grants and Scholarships | |
| EASTERN HEIGHTS LUTHERAN CHURCH | |||||||||
| 616 RUTH ST | ST PAUL | MN | 55119 | 410823000 | 501(c)3 | $51,385 | $0 | Scholarships | |
| Rose of Sharon Lutheran Church | |||||||||
| 6875 Jamaica Avenue South | Cottage Grove | MN | 55016 | 410838036 | 501(c)3 | $7,934 | $0 | Scholarships | |
| CHURCH OF ST PETER OF NORTH ST PAUL | |||||||||
| 2600 N MARGARET ST | NORTH ST PAUL | MN | 55109 | 410838644 | 501(c)3 | $15,058 | $0 | Grants and Scholarships | |
| WOODDALE CHURCH | |||||||||
| 6630 SHADY OAK RD | EDEN PRAIRIE | MN | 55344 | 410844378 | 501(c)3 | $50,640 | $0 | Grants and Scholarships | |
| ST ALPHONSUS PARISH SCHOOL | |||||||||
| 7031 HALIFAX AVE N | BROOKLYN CENTER | MN | 55429 | 410846441 | 501(c)3 | $18,036 | $0 | Scholarships | |
| SPECIAL SCHOOL DIST 1 - MINNEAPOLIS | |||||||||
| 3017 East 31st Street | Minneapolis | MN | 55406 | 410851980 | 501(c)3 | $55,935 | $0 | Grants and Scholarships | |
| Lutheran Social Service of MN | |||||||||
| 2485 Como Avenue | Saint Paul | MN | 55108 | 410872993 | 501(c)3 | $21,616 | $0 | Scholarships | |
| ST MATTHEW LUTHERAN CHURCH | |||||||||
| 4101 Washington St NE | Columbia Heights | MN | 55421 | 410875880 | 501(c)3 | $16,773 | $0 | Grants and Scholarships | |
| COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES | |||||||||
| 450 S SYNDICATE ST | ST PAUL | MN | 55104 | 410883443 | 501(c)3 | $1,088,701 | $0 | Scholarships | |
| EXCELSIOR COVENANT PRESCHOOL | |||||||||
| Excelsior Boulevard | Excelsior | MN | 55331 | 410884543 | 501(c)3 | $6,550 | $0 | Scholarships | |
| Christ Memorial Lutheran Church | |||||||||
| 13501 Sunset Trail | Minneapolis | MN | 55441 | 410912147 | 501(c)3 | $13,060 | $0 | Scholarships | |
| PILLSBURY UNITED COMMUNITIES | |||||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 410916478 | 501(c)3 | $31,013 | $0 | Grants and Scholarships | |
| MISSISSIPPI VALLEY MONTESSORI | |||||||||
| 1575 Charlton Street | West St Paul | MN | 55118 | 410917938 | 501(c)3 | $28,481 | $0 | Scholarships | |
| PARENTS IN COMMUNITY ACTION INC | |||||||||
| 700 North Humboldt Avenue | Minneapolis | MN | 55411 | 410956226 | 501(c)3 | $1,336,220 | $0 | Scholarships | |
| LA CRECHE EARLY CHILDHOOD CENTERS | |||||||||
| 1800 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55411 | 410958652 | 501(c)3 | $726,659 | $0 | Grants and Scholarships | |
| SEWARD CHILD CARE | |||||||||
| 2323 32ND AVE S | MINNEAPOLIS | MN | 55406 | 411240047 | 501(c)3 | $29,927 | $0 | Grants and Scholarships | |
| COMO COMMUNITY CHILD CARE | |||||||||
| 1024 27th Avenue Southeast | Minneapolis | MN | 55414 | 411250693 | 501(c)3 | $32,186 | $0 | Scholarships | |
| REDLEAF PRESS | |||||||||
| Lockbox 446079 | Saint Paul | MN | 55164 | 411260581 | 501(c)3 | $17,868 | $0 | Grant | |
| Perspectives Inc | |||||||||
| 3381 Gorham Ave | St Louis Park | MN | 55426 | 411288300 | 501(c)3 | $47,121 | $0 | Grants and Scholarships | |
| St Andrew Lutheran Church | |||||||||
| 13600 Technology Drive | Eden Prairie | MN | 55344 | 411289679 | 501(c)3 | $24,438 | $0 | Scholarships | |
| CENTRO TYRONE GUZMAN | |||||||||
| 1915 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 411290349 | $8,075 | $0 | Grants and Scholarships | ||
| BROOKDALE CHRISTIAN CENTER DAYCARE | |||||||||
| 6030 XERXES AVE N | BROOKLYN CENTER | MN | 55430 | 411298917 | 501(c)3 | $33,511 | $0 | Scholarships | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | |||||||||
| 1000 PLYMOUTH AVE N | MINNEAPOLIS | MN | 55411 | 411302487 | 501(c)3 | $601,289 | $0 | Scholarships | |
| ESPECIALLY FOR CHILDREN INC | |||||||||
| 5223 W 73RD ST | EDINA | MN | 55439 | 411318998 | $129,169 | $0 | Grants and Scholarships | ||
| LITTLE VOYAGEURS MONTESSORI SCHOOL INC | |||||||||
| 825 51ST AVE NE | COLUMBIA HEIGHTS | MN | 55421 | 411327355 | 501(c)3 | $13,699 | $0 | Grants and Scholarships | |
| FAMILYWISE SERVICES | |||||||||
| 3036 University Avenue Southeast | Minneapolis | MN | 55414 | 411343909 | 501(c)3 | $13,904 | $0 | Scholarships | |
| CORNERSTONE MONTESSORI SCHOOL | |||||||||
| 1611 AMES AVE | ST PAUL | MN | 55106 | 411361913 | 501(c)3 | $67,566 | $0 | Grants and Scholarships | |
| CHILDRENS DISCOVERY CHILD CARE AND LEARNING INC | |||||||||
| 3665 TALMAGE CIR | VADNAIS HEIGHTS | MN | 55110 | 411391058 | $92,999 | $0 | Scholarships | ||
| People Serving People | |||||||||
| 614 3rd Street South | Minneapolis | MN | 55415 | 411443148 | 501(c)3 | $206,433 | $0 | Grants and Scholarships | |
| A CHANCE TO GROW INC | |||||||||
| 1800 Second Street NE | Minneapolis | MN | 55418 | 411444113 | $39,501 | $0 | Grants and Scholarships | ||
| NOAHS ARK CHILD DEVELOPMENT CENTERS INC | |||||||||
| 4720 Cumberland St | Shoreview | MN | 55126 | 411494089 | $83,253 | $0 | Scholarships | ||
| Tiny Tots and Little Tykes | |||||||||
| 60 East Marie Ave | West St Paul | MN | 55118 | 411527628 | $12,000 | $0 | Scholarships | ||
| Room For Growing | |||||||||
| 4700 Scandia Trail North | Forest Lake | MN | 55025 | 411543989 | $70,644 | $0 | Grants and Scholarships | ||
| KINDERPLATZ INC | |||||||||
| 5600 American Blvd W | Minneapolis | MN | 55437 | 411561825 | $14,389 | $0 | Grants and Scholarships | ||
| NEW HORIZON CHILD CARE INC | |||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 411569865 | $7,550,121 | $0 | Grants and Scholarships | ||
| ANEW DIMENSION CHILD ENRICHMENT CENTER | |||||||||
| 1819 MINNEHAHA AVE S | MINNEAPOLIS | MN | 55404 | 411628289 | 501(c)3 | $168,532 | $0 | Scholarships | |
| CHURCH OF NEW LIFE CHRISTIAN MINISTRIES | |||||||||
| 8600 Bloomington Avenue South | Bloomington | MN | 55425 | 411658986 | 501(c)3 | $59,452 | $0 | Grants and Scholarships | |
| Living Word Childcare Center | |||||||||
| 3255 Spring Street NE Ste 140 | Minneapolis | MN | 55413 | 411662721 | 501(c)3 | $54,782 | $0 | Scholarships | |
| KHCD II INC | |||||||||
| 3405 Annapolis Lane North | Plymouth | MN | 55447 | 411665459 | $313,738 | $0 | Scholarships | ||
| MOIN INCORPORATED | |||||||||
| 6301 Penn Avenue South | Minneapolis | MN | 55423 | 411671453 | $98,170 | $0 | Grants and Scholarships | ||
| KID ZONE CHILD CARE CENTER | |||||||||
| 715 2nd Avenue South | Hopkins | MN | 55343 | 411683532 | 501(c)3 | $10,833 | $0 | Scholarships | |
| DEBBIE EVANS | |||||||||
| 581 Arrowhead Dr | Lino Lakes | NC | 55014 | 411684161 | $10,424 | $0 | Grants and Scholarships | ||
| MINNESOTA STATE COLLEGES & UNIVERSITIES | |||||||||
| 30 East 7th Street | Saint Paul | MN | 55101 | 411687554 | 501(c)3 | $5,123 | $0 | Grants and Scholarships | |
| FAMILY CHILD DEVELOPMENT CENTER | |||||||||
| 100 Nathan Ln N | PLYMOUTH | MN | 55441 | 411690793 | $7,542 | $0 | Grants and Scholarships | ||
| IHM-ST LUKES | |||||||||
| 1065 SUMMIT AVE | ST PAUL | MN | 55105 | 411691889 | $21,964 | $0 | Scholarships | ||
| PLAYHOUSE CHILD CARE OF MONTICELLO INC | |||||||||
| 2901 Clearwater Road | St Cloud | MN | 56301 | 411732258 | $35,279 | $0 | Scholarships | ||
| LINDA RIETZ | |||||||||
| 4333 Braddock Trail | Eagan | MN | 55123 | 411735719 | $5,452 | $0 | Grant | ||
| VIDEHI LARSON | |||||||||
| 6616 RIDGEVIEW DR | EDINA | MN | 55439 | 411782075 | $5,790 | $0 | Grant | ||
| STEP BY STEP MONTESSORI SCHOOL OF BROOKLYN PARK | |||||||||
| 8455 W Broadway | Brooklyn Park | MN | 55445 | 411784119 | $6,525 | $0 | Grants and Scholarships | ||
| JEREMIAH PROGRAM | |||||||||
| 729 North Washington Avenue | Minneapolis | MN | 55401 | 411801834 | 501(c)3 | $60,395 | $0 | Grants and Scholarships | |
| ISD NO 2754 | |||||||||
| Attn Jody Rose | Franklin | MN | 55333 | 411811094 | 501(c)3 | $6,240 | $0 | Scholarships | |
| ATHLOS LEADERSHIP ACADEMY | |||||||||
| 10100 NOBLE PKWY N | BROOKLYN PARK | MN | 55443 | 411822009 | 501(c)3 | $7,360 | $0 | Scholarships | |
| DAY BY DAY CHILD DEVELOPMENT CENTER INC | |||||||||
| 1565 Cliff Road | Eagan | MN | 55122 | 411845964 | $10,167 | $0 | Grants and Scholarships | ||
| CLOSE TO MY HEART | |||||||||
| 1740 VAN DYKE ST | MAPLEWOOD | MN | 55109 | 411847732 | 501(c)3 | $124,619 | $0 | Scholarships | |
| SUMMIT EARLY LEARNING CENTER | |||||||||
| 1015 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55405 | 411855935 | $177,626 | $0 | Grants and Scholarships | ||
| TONI PLATZ | |||||||||
| 12808 TAYLOR ST | Blaine | MN | 55434 | 411870346 | $5,978 | $0 | Grant | ||
| ALL GODS CHILDREN LEARNING CENTER | |||||||||
| 4735 Bassett Creek Drive | Golden Valley | MN | 55422 | 411879712 | 501(c)3 | $29,396 | $0 | Scholarships | |
| WORLD AROUND US CHILD CARE | |||||||||
| 2290 11TH AVE E | NORTH ST PAUL | MN | 55109 | 411887084 | $34,597 | $0 | Scholarships | ||
| Apple Lane Community Child Care Center | |||||||||
| 1900 8th Avenue Northwest | Austin | MN | 55912 | 411889518 | 501(c)3 | $10,322 | $0 | Scholarships | |
| AGAPE CHILD DEVELOPMENT CENTER | |||||||||
| 2304 Emerson Avenue North | Minneapolis | MN | 55411 | 411914493 | 501(c)3 | $58,644 | $0 | Scholarships | |
| RAINBOW CHILD DEVELOPMENT INC | |||||||||
| 605 Como Avenue | Saint Paul | MN | 55103 | 411915967 | $125,235 | $0 | Scholarships | ||
| HOLY TRINITY LUTHERAN CHURCH | |||||||||
| 4240 GETTYSBURG AVE N | NEW HOPE | OR | 55428 | 411925313 | 501(c)3 | $24,750 | $0 | Grants and Scholarships | |
| LAKE AREA DISCOVERY CENTER | |||||||||
| 3770 BELLAIRE AVE | WHITE BEAR LAKE | MN | 55110 | 411937239 | 501(c)3 | $44,575 | $0 | Grants and Scholarships | |
| BLOOM EARLY LEARNING | |||||||||
| 17805 County Road 6 | Plymouth | MN | 55447 | 411939043 | 501(c)3 | $52,662 | $0 | Grants and Scholarships | |
| MetroKids | |||||||||
| 810 S 7th Street | Minneapolis | MN | 55415 | 411949182 | 501(c)3 | $10,812 | $0 | Scholarships | |
| EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL | |||||||||
| 6510 ZANE AVE N | BROOKLYN PARK | MN | 55429 | 411968867 | 501(c)3 | $36,218 | $0 | Grants and Scholarships | |
| ATREBLA EARLY LEARNING CENTER | |||||||||
| 2101 East 35th Street | Minneapolis | MN | 55407 | 411995090 | $13,510 | $0 | Scholarships | ||
| MICHELLE HERZOG | |||||||||
| 3110 W 173rd St | Jordan | MN | 55352 | 412010877 | $5,500 | $0 | Grant | ||
| Tracie Rieder | |||||||||
| 3924 Birmingham Lane Northwest | Rochester | MN | 55901 | 412015554 | $7,566 | $0 | Grant | ||
| Ind School District 191 | |||||||||
| 200 Burnsville Parkway West | Burnsville | MN | 55337 | 416000802 | 501(c)3 | $14,425 | $0 | Scholarships | |
| ISD 276 - MINNETONKA | |||||||||
| ATTN MINNETONKA PRESCHOOL ECFE 4584 | EXCELSIOR | MN | 55331 | 416001402 | 501(c)3 | $15,668 | $0 | Scholarships | VINE HILL ROAD |
| ISD 278 - ORONO | |||||||||
| 5050 Independence Street | Maple Plain | MN | 55359 | 416001403 | 501(c)3 | $19,380 | $0 | Scholarships | |
| ISD 273 - EDINA | |||||||||
| 5701 NORMANDALE RD | EDINA | MN | 55424 | 416001406 | 501(c)3 | $67,192 | $0 | Scholarships | |
| ROBBINSDALE AREA SCHOOLS | |||||||||
| 3725 PILGRIM LN N | PLYMOUTH | MN | 55441 | 416001408 | 501(c)3 | $20,133 | $0 | Scholarships | |
| ISD 272 - EDEN PRAIRIE | |||||||||
| 8100 School Road | Eden Prairie | MN | 55344 | 416001462 | 501(c)3 | $51,313 | $0 | Scholarships | |
| ISD 284 - WAYZATA | |||||||||
| 17340 County Road 6 | Plymouth | MN | 55447 | 416001464 | 501(c)3 | $6,706 | $0 | Scholarships | |
| Independent School District No 283 | |||||||||
| 6300 Walker Street | St Louis Park | MN | 55416 | 416001466 | 501(c)3 | $24,425 | $0 | Scholarships | |
| Independent School District No 745 | |||||||||
| 30 Forest Avenue | Albany | MN | 56307 | 416003949 | 501(c)3 | $5,453 | $0 | Scholarships | |
| TORAH ACADEMY | |||||||||
| 2800 JOPPA AVE | ST LOUIS PARK | MN | 55416 | 416007486 | 501(c)3 | $121,711 | $0 | Scholarships | |
| Regents of the University of Minnesota | |||||||||
| NW 5960 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(c)3 | $24,075 | $0 | Grants and Scholarships | |
| ISD 621-Silver View Education Center | |||||||||
| 2574 Mounds View Boulevard | Mounds View | MN | 55112 | 416008084 | 501(c)3 | $16,270 | $0 | Grant | |
| ISD 624 - WHITE BEAR LAKE | |||||||||
| 4855 BLOOM AVE | WHITE BEAR LAKE | MN | 55110 | 416008212 | 501(c)3 | $9,120 | $0 | Scholarships | |
| ISD 270 - HOPKINS | |||||||||
| 125 Monroe Avenue South | Hopkins | MN | 55343 | 416008248 | 501(c)3 | $25,483 | $0 | Scholarships | |
| GOLDEN VALLEY LUTHERAN CHURCH | |||||||||
| 5501 GLENWOOD AVE | GOLDEN VALLEY | MN | 55422 | 416009103 | 501(c)3 | $41,654 | $0 | Scholarships | |
| DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER | |||||||||
| 1715 CHARLTON ST | WEST ST PAUL | MN | 55118 | 416081794 | 501(c)3 | $8,104 | $0 | Scholarships | |
| ROXANNE WILLIAMS | |||||||||
| Westminster Street | Saint Paul | MN | 55130 | 421643762 | $21,045 | $0 | Scholarships | ||
| LA PETITE ACADEMY INC | |||||||||
| 32209 COLLECTION CENTER DR | CHICAGO | IL | 60693 | 431243221 | $36,263 | $0 | Scholarships | ||
| LIT'L SPROUTS CHILD CARE CENTER INC | |||||||||
| 404 Whiskey Road Northwest | Isanti | MN | 55040 | 432071326 | $25,067 | $0 | Grants and Scholarships | ||
| US Toy Co Inc | |||||||||
| 13201 Arrington Road | Grandview | MN | 64030 | 440577574 | $77,216 | $0 | Grant | ||
| Cathedral Hill Montessori School | |||||||||
| 329 Dayton Ave | Saint Paul | MN | 55102 | 451062357 | 501(c)3 | $10,677 | $0 | Scholarships | |
| New Creations Child Care & Learning Center LLC - Coon Rapids | |||||||||
| 1805 Gateway Drive | Coon Rapids | MN | 55448 | 452102817 | $219,303 | $0 | Grants and Scholarships | ||
| YMCA OF THE GREATER TWIN CITIES | |||||||||
| 651 NICOLLET MALL STE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | 501(c)3 | $242,511 | $0 | Grants and Scholarships | |
| ANGELS LEARNING CENTER LLC | |||||||||
| 7624 BROOKLYN BLVD | BROOKLYN PARK | MN | 55443 | 453984850 | $68,797 | $0 | Scholarships | ||
| CHERYL O'NEIL | |||||||||
| 14660 Greenridge Lane | Burnsville | MN | 55306 | 454464434 | $5,810 | $0 | Grants and Scholarships | ||
| COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL | |||||||||
| 335 HURLEY ST E | WEST ST PAUL | MN | 55118 | 454804818 | 501(c)3 | $8,994 | $0 | Scholarships | |
| SMC Ventures Inc | |||||||||
| 5595 Memorial Avenue North | Oak Park Heights | MN | 55082 | 454955643 | $13,744 | $0 | Scholarships | ||
| MI FAMILIA CHILD CARE CENTER | |||||||||
| 2855 47th Street East | Inver Grove Heights | MN | 55076 | 455587465 | $47,606 | $0 | Grants and Scholarships | ||
| PLYMOUTH ACADEMY | |||||||||
| 911 Plymouth Avenue North | Minneapolis | MN | 55411 | 460999347 | $28,911 | $0 | Grants and Scholarships | ||
| TAMARA FRANK-LEONZAL | |||||||||
| 3334 White Oaks Lane | Woodbury | MN | 55125 | 461594573 | $6,000 | $0 | Grant | ||
| Muna Ali | |||||||||
| 664 BLAIR AVE | ST PAUL | MN | 55104 | 461623792 | $32,089 | $0 | Grants and Scholarships | ||
| NICOLE MINKE | |||||||||
| 8124 CLINTON AVE S | BLOOMINGTON | MN | 55420 | 462154369 | $10,225 | $0 | Scholarships | ||
| CEDAR RIVERSIDE CHILD CARE CENTER | |||||||||
| 406 Cedar Ave South | Minneapolis | MN | 55454 | 462350408 | $151,619 | $0 | Grants and Scholarships | ||
| Early Steps Learning Foundation | |||||||||
| 6122 42nd Avenue North | Crystal | MN | 55422 | 464224707 | $42,097 | $0 | Grants and Scholarships | ||
| Michelle Weiler | |||||||||
| 516 14th Street Southwest | Willmar | MN | 56201 | 464745432 | $5,165 | $0 | Grant | ||
| MINNESOTA CHILD CARE CENTER | |||||||||
| 312 West Lake Street | Minneapolis | MN | 55408 | 465432100 | $42,602 | $0 | Scholarships | ||
| OLUS CENTER LLC | |||||||||
| 1315 12TH AVE N | MINNEAPOLIS | MN | 55411 | 465562909 | $299,719 | $0 | Scholarships | ||
| MIDWEST CHILD DEVELOPMENT LLC | |||||||||
| 1514 Englewood Avenue | St Paul | MN | 55104 | 465605732 | $11,913 | $0 | Scholarships | ||
| MONTESSORI AMERICAN INDIAN CHILDCARE CENTER | |||||||||
| 1909 Ivy Avenue East | Saint Paul | MN | 55119 | 470972540 | $24,055 | $0 | Scholarships | ||
| TESFA International School Inc | |||||||||
| 6201 Noble Ave N | Brooklyn Center | MN | 55429 | 471553568 | 501(c)3 | $24,530 | $0 | Scholarships | |
| LITTLE STEPS CHILDCARE LLC | |||||||||
| 906 DALE ST N | ST PAUL | MN | 55103 | 471890116 | $67,183 | $0 | Scholarships | ||
| Heartwood Montessori School | |||||||||
| 229 13th Ave NE | Minneapolis | MN | 55413 | 472241441 | 501(c)3 | $25,912 | $0 | Grants and Scholarships | |
| CREATIVE WONDERS CHILDCARE | |||||||||
| 5985 Carmen Avenue East | Inver Grove Heights | MN | 55076 | 472702433 | $27,290 | $0 | Scholarships | ||
| LINDA E POIKONEN | |||||||||
| 106 Angel Ave NW | Watertown | MN | 55388 | 472818502 | $5,652 | $0 | Grant | ||
| FIRST DAY CARE CENTER LLC | |||||||||
| 1433 East Franklin Avenue | Minneapolis | MN | 55404 | 473011295 | $26,980 | $0 | Grants and Scholarships | ||
| ABC123 CHILD ENRICHMENT CENTER LLC | |||||||||
| 1710 Center Avenue West | Dilworth | MN | 56529 | 473301517 | $10,560 | $0 | Scholarships | ||
| FUTURE LEADERS EARLY LEARNING CENTER | |||||||||
| 3641 Chicago Ave S | Minneapolis | MN | 55407 | 473384448 | $6,250 | $0 | Scholarships | ||
| Bright Minds Child Care Center Inc | |||||||||
| 950 East Hennepin Avenue | Minneapolis | MN | 55414 | 473543250 | $6,775 | $0 | Scholarships | ||
| Next Best Thing To Grandma | |||||||||
| 38155 Forest Boulevard | North Branch | MN | 55056 | 473579709 | $7,180 | $0 | Scholarships | ||
| GRISELDA ARAIZA FIGUEROA | |||||||||
| 9187 Parkside Drive | Woodbury | MN | 55125 | 473606524 | $6,000 | $0 | Grant | ||
| WHITTIER WILDFLOWERS PRESCHOOL | |||||||||
| 2608 BLAISDELL AVE S | MINNEAPOLIS | MN | 55408 | 473784045 | 501(c)3 | $11,760 | $0 | Scholarships | |
| KUEHG Corp | |||||||||
| 5005 Meadows Road | Lake Oswego | MN | 97035 | 474478313 | $2,890,818 | $0 | Grants and Scholarships | ||
| A & M CHANHASSEN CHILDCARE INC | |||||||||
| 1430 PARK CT | CHANHASSEN | MN | 55317 | 474632146 | $10,555 | $0 | Grants and Scholarships | ||
| Zakia Inc | |||||||||
| 16351 Holbrook Avenue | Lakeville | MN | 55044 | 611435063 | $103,378 | $0 | Scholarships | ||
| Maria E Vega | |||||||||
| 1570 3RD ST E | ST PAUL | MN | 55106 | 680547391 | $11,080 | $0 | Grants and Scholarships | ||
| Learn and Grow Child Care Center South Inc | |||||||||
| 1201 89TH AVE NE STE 120 | BLAINE | MN | 55434 | 680585891 | $13,938 | $0 | Scholarships | ||
| Christina's Child Care Center | |||||||||
| 5510 W BROADWAY AVE | CRYSTAL | MN | 55428 | 800501443 | $41,703 | $0 | Scholarships | ||
| WAYNAPICHU LLC | |||||||||
| 1601 Nicollet Ave | Minneapolis | MN | 55403 | 800512565 | $5,722 | $0 | Scholarships | ||
| PRODEO ACADEMY | |||||||||
| 4141 University Avenue Northeast | Columbia Heights | MN | 55421 | 800743744 | 501(c)3 | $12,500 | $0 | Scholarships | |
| TENDER CHILD CARE LLC | |||||||||
| 15 Winifred St W | Saint Paul | WI | 55107 | 800753140 | $9,049 | $0 | Grants and Scholarships | ||
| Kinder Village LLC | |||||||||
| 504 East Lynnhurst Avenue | Saint Paul | MN | 55104 | 800963612 | $19,140 | $0 | Grants and Scholarships | ||
| JOYCE PRESCHOOL | |||||||||
| 3400 PARK AVE | MINNEAPOLIS | MN | 55407 | 810594016 | 501(c)3 | $31,733 | $0 | Grant | |
| Little B's Learning Center LLC | |||||||||
| 3690 County Road 13 | Barnum | MN | 55707 | 810761920 | $18,474 | $0 | Scholarships | ||
| Early Years Academy Inc | |||||||||
| 807 Main St N Suite B | Cambridge | MN | 55008 | 810778432 | $7,735 | $0 | Scholarships | ||
| MALYNDA LYN ZULEGER | |||||||||
| 8270 MONROE ST NE | SPRING LAKE PARK | MN | 55432 | 811159263 | $6,000 | $0 | Grant | ||
| Echo Yerke | |||||||||
| 5601 Falcon avenue | Pine City | MN | 55063 | 811614834 | $8,587 | $0 | Scholarships | ||
| TENDERCARE LEARNING CENTER LLC | |||||||||
| 8040 Old Cedar Ave South STE 3 | Bloomington | MN | 55425 | 812330797 | $67,800 | $0 | Scholarships | ||
| Millennium Learning Center - Eagan | |||||||||
| 4565 Scott Trail | Eagan | MN | 55122 | 812660774 | $9,342 | $0 | Scholarships | ||
| ALL AGES AND FACES ACADEMY | |||||||||
| 580 Fuller Ave | Saint Paul | MN | 55103 | 812775730 | $103,863 | $0 | Grants and Scholarships | ||
| KIDS GARDEN DAYCARE | |||||||||
| 959 Minnehaha Avenue | Saint Paul | MN | 55104 | 813125051 | $53,241 | $0 | Scholarships | ||
| NAKIA HOWARD | |||||||||
| 7297 Stillwater Blvd N | Oakdale | MN | 55128 | 813286773 | $68,553 | $0 | Scholarships | ||
| Gradepower Learning Center | |||||||||
| 1055 Westgate Drive | Saint Paul | MN | 55114 | 813386099 | $22,146 | $0 | Scholarships | ||
| EXPANDING MINDS CHILDCARE LLC | |||||||||
| 2950 MORGAN AVE N | MINNEAPOLIS | MN | 55411 | 813580615 | $25,904 | $0 | Scholarships | ||
| IT STARTS WITH LUV CHILDCARE LLC | |||||||||
| 2604 42ND AVE N | MINNEAPOLIS | MN | 55412 | 814038921 | $66,675 | $0 | Grants and Scholarships | ||
| ES SBS WAYZATA LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814204519 | $11,496 | $0 | Scholarships | ||
| ES SBS SOUTHDALE LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814218249 | $58,553 | $0 | Grants and Scholarships | ||
| ES SBS ST ANTHONY LLC | |||||||||
| 4355 US-169 N | PLYMOUTH | MN | 55442 | 814232297 | $42,921 | $0 | Grants and Scholarships | ||
| ES SBS PLYMOUTH LLC | |||||||||
| 4355 HWY 169 N | PLYMOUTH | MN | 55442 | 814246308 | $20,243 | $0 | Scholarships | ||
| ES SBS MAPLE LLC | |||||||||
| 4355 Hwy 169 N | Plymouth | MN | 55442 | 814264126 | $51,677 | $0 | Scholarships | ||
| ES SBS BROOKLYN PARK | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814309057 | $234,872 | $0 | Scholarships | ||
| ABC Learning Center | |||||||||
| 2533 24th Avenue South | Minneapolis | MN | 55406 | 814727433 | $28,169 | $0 | Grants and Scholarships | ||
| Katrina Foiles | |||||||||
| 8562 Ridge Crest Drive Northwest | Rochester | MN | 55901 | 814728889 | $5,376 | $0 | Grant | ||
| HAZEL PARK LEARNING CENTER | |||||||||
| 1831 MINNEHAHA AVE E | ST PAUL | MN | 55119 | 814816371 | 501(c)3 | $34,954 | $0 | Scholarships | |
| Ayah Child Care Center | |||||||||
| 508 40th Avenue Northeast | Minneapolis | MN | 55421 | 815267240 | $11,187 | $0 | Grants and Scholarships | ||
| MY CHILDCARE PLUS INC | |||||||||
| 1323 BURR ST | ST PAUL | MN | 55130 | 820638294 | $62,428 | $0 | Scholarships | ||
| Brandie's Little Bear Learning Center LLC | |||||||||
| 1250 Industrial Park Drive | Eveleth | MN | 55734 | 821341195 | $5,510 | $0 | Scholarships | ||
| NCCC LLC | |||||||||
| 11806 Aberdeen Street Northeast | Blaine | MN | 55449 | 821940679 | $93,553 | $0 | Scholarships | ||
| NEW CREATIONS CHILD CARE & LEARNING CENTER AT MAPLE GROVE | |||||||||
| 9827 MAPLE GROVE PKWY | MAPLE GROVE | MN | 55369 | 821940848 | $15,208 | $0 | Grants and Scholarships | ||
| Rainbow Montessori LLC | |||||||||
| 8736 Nicollet Ave S | Bloomington | MN | 55420 | 822329471 | $25,861 | $0 | Grants and Scholarships | ||
| MINNESOTA WILDFLOWER MONTESSORI SCHOOL | |||||||||
| 1330 Lagoon Ave | Minneapolis | MN | 55408 | 823187122 | 501(c)3 | $133,776 | $0 | Scholarships | |
| Laura Hochsprung Family Childcare | |||||||||
| 19321 40th St | Brownton | MN | 55312 | 823878184 | $7,539 | $0 | Scholarships | ||
| RACHEL HANSON | |||||||||
| 2764 180th Street East | Prior Lake | MN | 55372 | 823908217 | $5,027 | $0 | Grant | ||
| ACADEMIA ELZE | |||||||||
| 4 W FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 824001502 | $9,695 | $0 | Scholarships | ||
| TLC CHILDCARE & DISCOVERY LRN CTR | |||||||||
| 1051 Forest Street North | Saint Paul | MN | 55106 | 824708877 | $60,283 | $0 | Grants and Scholarships | ||
| My Four & No More LLC | |||||||||
| 363 Winthrop St S | Saint Paul | MN | 55119 | 831777548 | $37,819 | $0 | Grants and Scholarships | ||
| NUUR FAMILY CHILD CARE | |||||||||
| 1291 Hillwind Road Northeast | Fridley | MN | 55432 | 832283185 | $10,340 | $0 | Scholarships | ||
| Jain Enterprises IV Inc | |||||||||
| 1815 Bromley Street | South Saint Paul | MN | 55075 | 833337183 | $7,458 | $0 | Grants and Scholarships | ||
| Serephim Montessori LLC | |||||||||
| 3105 65th Street East | Inver Grove Heights | MN | 55076 | 834437196 | $35,065 | $0 | Scholarships | ||
| ST PASCAL REGIONAL CATHOLIC SCHOOL | |||||||||
| 1757 Conway St | St Paul | MN | 55106 | 841943812 | 501(c)3 | $5,500 | $0 | Scholarships | |
| Woodbury Spanish Immersion Early Learning Academy | |||||||||
| 8420 City Centre Drive | Woodbury | MN | 55125 | 843482713 | $9,205 | $0 | Grants and Scholarships | ||
| Careone Childcare Center Inc | |||||||||
| 116 East 32nd Street | Minneapolis | MN | 55408 | 844003829 | $16,357 | $0 | Grants and Scholarships | ||
| LEE YANG | |||||||||
| 1920 Nevada Avenue East | Saint Paul | MN | 55119 | 844079355 | $12,370 | $0 | Grants and Scholarships | ||
| New Day Family Child Care Center LLC | |||||||||
| 4555 North Dupont Avenue | Minneapolis | MN | 55412 | 844213482 | $41,051 | $0 | Scholarships | ||
| Aurora Academy Inc | |||||||||
| 1048 Aurora Avenue | Saint Paul | MN | 55104 | 844938435 | $10,123 | $0 | Grants and Scholarships | ||
| High Hopes Childcare Inc | |||||||||
| 1925 Portland Avenue | Minneapolis | MN | 55404 | 863233009 | $20,040 | $0 | Scholarships | ||
| A & M Carver Child Care Inc | |||||||||
| 1730 Monroe Drive | Carver | MN | 55315 | 873535976 | $6,541 | $0 | Grants and Scholarships | ||
| Gan Preschool LLC | |||||||||
| 1780 Ford Pkwy | Saint Paul | MN | 55116 | 873707992 | $7,098 | $0 | Scholarships | ||
| Nicole Baudouin | |||||||||
| 513 9th Avenue South | South Saint Paul | MN | 55075 | 880589894 | $6,000 | $0 | Grant | ||
| Train Em' Up Childcare LLC | |||||||||
| 3622 Queen Ave N | Minneapolis | MN | 55412 | 881327006 | $23,559 | $0 | Grants and Scholarships | ||
| Rayito de Sol - Minnetonka LLC | |||||||||
| 3520 Williston Road | Minnetonka | MN | 55345 | 881373915 | $23,203 | $0 | Grants and Scholarships | ||
| Clover Montessori School | |||||||||
| 1025 Dodd Road | West Saint Paul | MN | 55118 | 881621075 | 501(c)3 | $5,776 | $0 | Grants and Scholarships | |
| Caring & Sharing Daycare LLC | |||||||||
| 116 2nd Street Northwest | Aitkin | MN | 56431 | 931359231 | $10,617 | $0 | Scholarships | ||
| The Little Bee's Child Care Corp | |||||||||
| 1630 County Highway 10 | Spring Lake Park | MN | 55432 | 933621347 | $5,498 | $0 | Grants and Scholarships | ||
| LAKESHORE LEARNING MATERIALS | |||||||||
| 2695 E DOMINGUEZ STREET | CARSON | MN | 90895 | 941525814 | $655,679 | $0 | Grant | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 147 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 27 | $834,955 |
| Grants | 122 | $554,183 |
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 (3 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 | $239,319 | $0 | $0 | $0 | $0 | $0 | $29,342 | $0 | $3,850 | $0 | $272,511 | $0 | $0 | $0 |
| Mark Cross | ||||||||||||||
| Chief Operating Officer | $191,141 | $0 | $0 | $0 | $0 | $0 | $11,415 | $0 | $0 | $0 | $202,556 | $0 | $0 | $0 |
| Cisa Keller | ||||||||||||||
| SVP EC Quality Development | $143,218 | $0 | $0 | $0 | $0 | $0 | $7,890 | $0 | $1,200 | $0 | $152,308 | $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 | The CEO and senior management's pay is set through a process that looks at both outside market data and internal pay structures. Think Small uses industry salary surveys and compensation databases to compare wages. The Board of Directors reviews this information and decides the CEO's salary based on market trends, the company's budget, and other factors. The CEO decides the pay for other senior managers. |
| 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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