GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-21
IRS object ID
202442959349301124
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-21T10:08:50-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411973442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER TWIN CITIES UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 S EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WILGERSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2024-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS J HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
Preparation2024-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN WILGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 S EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,015,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GTCUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee216TotalEmployeeCnt
Total Volunteers9842TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,104,640PYContributionsGrantsAmt
CY Contributions Grants$48,032,351CYContributionsGrantsAmt
PY Program Service Revenue$648,904PYProgramServiceRevenueAmt
CY Program Service Revenue$945,421CYProgramServiceRevenueAmt
PY Investment Income$1,048,203PYInvestmentIncomeAmt
CY Investment Income$1,770,717CYInvestmentIncomeAmt
PY Other Revenue$254,084PYOtherRevenueAmt
CY Other Revenue$179,260CYOtherRevenueAmt
PY Total Revenue$72,055,831PYTotalRevenueAmt
CY Total Revenue$50,927,749CYTotalRevenueAmt
PY Grants And Similar Paid$29,165,387PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,074,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,181,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,017,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$122,744PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$120,320CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,390,690CYTotalFundraisingExpenseAmt
PY Other Expenses$5,280,132PYOtherExpensesAmt
CY Other Expenses$6,400,267CYOtherExpensesAmt
PY Total Expenses$53,750,144PYTotalExpensesAmt
CY Total Expenses$49,612,149CYTotalExpensesAmt
PY Revenues Less Expenses$18,305,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,315,600CYRevenuesLessExpensesAmt
Total Assets BOY$141,122,455TotalAssetsBOYAmt
Total Assets EOY$147,178,139TotalAssetsEOYAmt
Total Liabilities BOY$6,625,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,792,940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,496,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,385,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR 109 YEARS, GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR-PROFIT ORGANIZATION, HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING NEEDS FACING THE GREATER TWIN CITIES REGION. (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,474,996ExpenseAmt
Grant$5,916,587GrantAmt
DescHOUSEHOLD STABILITY: UNITED WAY'S VISION - EPISODES OF HOMELESSNESS AND HUNGER ARE RARE, BRIEF AND NONRECURRING. UNITED WAY MEETS URGENT NEEDS BY SUPPORTING NONPROFITS DOING IMPACTFUL WORK IN THE AREAS OF HOUSING AND FOOD AND BY CONNECTING CALLERS TO FOOD AND SHELTER RESOURCES VIA ITS 211 RESOURCE HELPLINE. UNITED WAY ALSO MAKES LASTING CHANGE TO IMPROVE HOUSING AND FOOD SYSTEMS BY LEADING THE PATHWAYS HOME INITIATIVE FOCUSED ON CREATING PATHWAYS TO STABLE HOUSING FOR YOUNG PEOPLE, WORKING WITH LOCAL PARTNERS TO EXPAND ACCESS TO AFFORDABLE AND CULTURALLY RELEVANT FOOD, AND ADVOCACY EFFORTS THAT SUPPORT HOUSING STABILITY AND FOOD SECURITY. IN 2023, UNITED WAY AND ITS PARTNERS WORKING IN HOUSING SUPPORTED OVER 104,000 PEOPLE, AND THE ORGANIZATION'S COALITION ADVOCACY EFFORTS RESULTED IN MORE THAN $1 BILLION IN NEW STATE INVESTMENTS TOWARD STABLE AND AFFORDABLE HOUSING. GRANTS FROM UNITED WAY'S ARISE PROJECT SUPPORTED MORE THAN 700 LGBTQ+ YOUNG PEOPLE WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. CALLERS TO UNITED WAY'S 211 RESOURCE HELPLINE SEEKING INFORMATION AND SUPPORT RELATED TO HOUSING AND UTILITIES REPRESENTED OVER HALF - 53 PERCENT - OF ALL 211 REQUESTS LAST YEAR. THROUGH UNITED WAY'S HOME FOR GOOD INITIATIVE, 1,400 FAMILIES MOVING INTO STABLE HOUSING RECEIVED WELCOME HOME BINS FILLED WITH HOUSEHOLD ESSENTIALS LIKE CLEANING SUPPLIES AND KITCHEN UTENSILS. UNITED WAY'S PARTNER ORGANIZATIONS WORKING IN FOOD SECURITY PROVIDED FOOD FOR NEARLY 460,000 PEOPLE VIA FOOD SHELVES OR MEAL PROGRAMS. MORE THAN 191,000 COMMUNITY MEMBERS GAINED MORE SECURE ACCESS TO FOOD DUE TO THE SUPPORT OF UNITED WAY'S PARTNERS. INDIVIDUALS AND FAMILIES RECEIVED NEARLY 51,000 CULTURALLY SPECIFIC MEALS VIA UNITED WAY'S FLAVORS OF OUR COMMUNITY INITIATIVE. FOOD WAS THE THIRD-MOST REQUESTED TYPE OF RESOURCE AND THE FASTEST-INCREASING REQUEST TO UNITED WAY'S 211 RESOURCE HELPLINE, LIKELY DUE TO INFLATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,857,916ExpenseAmt
Grant$5,379,643GrantAmt
DescEDUCATIONAL SUCCESS: UNITED WAY'S VISION - ALL YOUNG CHILDREN AND THEIR FAMILIES ENTER KINDERGARTEN READY TO LEARN AND THRIVE, AND ALL YOUTH HAVE THE SKILLS, RELATIONSHIPS AND MINDSETS TO CHOOSE AND DIRECT THEIR FUTURES. UNITED WAY MEETS URGENT NEEDS BY SUPPORTING NONPROFITS DOING IMPACTFUL WORK IN EARLY CHILDHOOD EDUCATION AND CAREER AND FUTURE READINESS, AND BY CONNECTING CALLERS TO EDUCATION RESOURCES VIA ITS 211 RESOURCE HELPLINE. UNITED WAY ALSO MAKES LASTING CHANGE TO IMPROVE THE EDUCATION SYSTEM THROUGH ITS 80X3 INITIATIVE, WHICH IS FOCUSED ON EXPANDING EARLY CHILDHOOD TRAUMA-INFORMED CARE; CAREER ACADEMIES INITIATIVE, FOCUSED ON EXPANDING ACCESS TO WEALTH-BUILDING CAREERS FOR YOUTH; AND ADVOCACY EFFORTS THAT SUPPORT QUALITY CHILDCARE AND YOUNG PEOPLE'S CAREER READINESS. IN 2023, UNITED WAY AND ITS PARTNERS PROVIDED EARLY CHILDHOOD AND FAMILY EDUCATION PROGRAMMING FOR MORE THAN 54,000 CHILDREN AND ADULTS, AND UNITED WAY'S 80X3 INITIATIVE SUPPORTED TRAUMA-SENSITIVE CARE FOR MORE THAN 500 CHILDREN AND MORE THAN 400 FAMILIES. UNITED WAY'S ADVOCACY FOR CHILDREN DAY BROUGHT TOGETHER MORE THAN 400 CHILDREN AND PARENTS TO ADVOCATE FOR QUALITY EARLY CHILDCARE AND EDUCATION, AND UNITED WAY'S COALITION ADVOCACY EFFORTS RESULTED IN MORE THAN $2 BILLION IN INVESTMENTS IN CHILDCARE. GRANTS FROM UNITED WAY'S WOMEN UNITED INITIATIVE HELPED NEARLY 9,500 MOTHERS AND CHILDREN GROW THEIR FAMILY STABILITY THROUGH FINANCIAL EDUCATION AND HIGH-QUALITY EARLY LEARNING. YOUTH PROGRAMS SUPPORTED BY UNITED WAY'S HOLISTIC GRANTMAKING ENGAGED MORE THAN 14,750 YOUNG PEOPLE. MORE THAN 10,000 STUDENTS DEEPENED THEIR CAREER READINESS THROUGH PROGRAMS SUPPORTED BY CAREER ACADEMIES. UNITED WAY'S ACTION DAY INITIATIVE PROVIDED MORE THAN 45,000 STUDENTS WITH BACKPACKS FULL OF SCHOOL SUPPLIES FOR YOUNG PEOPLE, AND THE ORGANIZATION'S LEGISLATIVE COALITIONS SUCCESSFULLY ADVOCATED FOR $4 BILLION IN NEW PUBLIC INVESTMENTS IN HIGHER EDUCATION AND YOUTH CAREER READINESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,185,453ExpenseAmt
Grant$11,185,453GrantAmt
Revenue$77,419RevenueAmt
DescDONOR DESIGNATIONS - GTCUW FUNDRAISING RESULTS ALSO INCLUDE CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC NON-PROFIT ORGANIZATIONS. THERE WERE 5,654 DONOR DESIGNATIONS TO 1,214 AGENCIES IN 2023.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,380,445ExpenseAmt
Grant$2,592,319GrantAmt
Revenue$945,421RevenueAmt
DescECONOMIC OPPORTUNITY: UNITED WAY'S VISION - ALL ADULTS ENTER THE WORKFORCE PREPARED FOR SKILLED EMPLOYMENT AND INCREASED WEALTH. UNITED WAY MEETS URGENT NEEDS BY SUPPORTING NONPROFITS DOING IMPACTFUL WORK TO PROVIDE JOB TRAINING AND ENTREPRENEURSHIP SUPPORT, AND BY CONNECTING CALLERS TO EMPLOYMENT RESOURCES VIA ITS 211 RESOURCE HELPLINE. UNITED WAY ALSO MAKES LASTING CHANGE TO IMPROVE SYSTEMS BY BUILDING EDUCATOR-EMPLOYER PARTNERSHIPS AND ADVOCATING FOR POLICIES THAT MITIGATE THE IMPACTS OF THE "BENEFITS CLIFF." IN 2023, PARTNERS FUNDED BY UNITED WAY DISBURSED NEARLY $27 MILLION IN ENTREPRENEURSHIP GRANTS TO COMMUNITIES OF COLOR THROUGHOUT THE GREATER TWIN CITIES. UNITED WAY PARTNERS FOCUSING ON EMPLOYMENT HELPED PROVIDE JOB TRAINING AND COUNSELING FOR NEARLY 12,000 ADULTS SEEKING EMPLOYMENT, WITH APPROXIMATELY 70 PERCENT RETAINING THEIR JOB FOR AT LEAST 12 MONTHS.UNITED WAY'S 211 RESOURCE HELPLINE: UNITED WAY'S 211 RESOURCE HELPLINE SPECIALISTS PROVIDE INFORMATION AND REFERRALS TO STATEWIDE RESOURCES AND SERVICES TO HELP PEOPLE MEET THEIR BASIC NEEDS, INCLUDING RENTAL ASSISTANCE, FOOD PROGRAMS, CHILDCARE, EMPLOYMENT AND MORE. IN 2023, UNITED WAY RESPONDED TO OVER 342,000 REQUESTS TO 211 FROM ACROSS MINNESOTA, AND HOUSING CONTINUED TO BE THE MOST REQUESTED RESOURCE, FOLLOWED BY UTILITIES AND ENERGY ASSISTANCE. ADDITIONALLY, THE DATA UNITED WAY SECURES THROUGH 211 ABOUT COMMUNITY NEEDS INFORMS ITS GRANT INVESTMENTS IN HOUSING, FOOD, EDUCATION AND JOBS, AS WELL AS ITS ADVOCACY STRATEGIES IN ADVANCING EQUITABLE POLICIES AND STATE FUNDING TO SUPPORT PEOPLE EXPERIENCING POVERTY. 988 SUICIDE AND CRISIS LIFELINE: IN 2023, GREATER TWIN CITIES UNITED WAY CONTINUED OFFERING SUPPORT AS A MINNESOTA-BASED PROVIDER OF THE 988 SUICIDE AND CRISIS LIFELINE. WHEN MINNESOTANS CALL 988, LOCAL, TRAINED AND CARING CRISIS COUNSELORS ANSWER, PROVIDING EMOTIONAL SUPPORT FOR PEOPLE EXPERIENCING THOUGHTS OF SUICIDE, SUBSTANCE USE OR OTHER MENTAL HEALTH CRISES. IN 2023, UNITED WAY CRISIS COUNSELORS ANSWERED OVER 24,000 CALLS TO 988 A 36 PERCENT INCREASE OVER 2022. BUSINESS AND INDIVIDUAL PARTNERSHIPS: UNITED WAY PARTNERS WITH COMPANIES AND FOUNDATIONS TO HELP BUILD A STRONG PHILANTHROPIC CULTURE WITH VOLUNTEERISM AND EMPLOYEE GIVING OPPORTUNITIES TO MEET THEIR CORPORATE SOCIAL RESPONSIBILITY GOALS AND ENGAGE THEIR EMPLOYEES IN ADDRESSING COMMUNITY NEEDS. UNITED WAY ALSO CONNECTS PEOPLE WHO SHARE SIMILAR PASSIONS FOR DEVELOPING SOLUTIONS TOGETHER AND COLLABORATES TO HELP INDIVIDUALS AND FAMILIES ACHIEVE THEIR PHILANTHROPIC GOALS WHILE CREATING A MEANINGFUL LEGACY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,380,445TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,592,319TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$945,421TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$38,898,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee216EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHENA MIHASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123407606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JIM ZAPPA
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TROY ZIERDEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MIQUEL MCMOORE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRIAN ALLINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
LAMAR ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
STACY BOGART
BOARD MEMBER1.00Yes (X)$0$0$0
SHIRLEY BOYD
BOARD MEMBER1.00Yes (X)$0$0$0
COLLIN BRINKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE FULLER BURKS
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA CANNON
BOARD MEMBER1.00Yes (X)$0$0$0
ERICK CHI
BOARD MEMBER1.00Yes (X)$0$0$0
ANU CODATY
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA CORREA
BOARD MEMBER1.00Yes (X)$0$0$0
DEREK CUNZ
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN DADY
BOARD MEMBER1.00Yes (X)$0$0$0
AMY DAHL
BOARD MEMBER1.00Yes (X)$0$0$0
LATANYA DANIELS
BOARD MEMBER1.00Yes (X)$0$0$0
LISA DEVERELL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS DOLAN
BOARD MEMBER1.00Yes (X)$0$0$0
KWEILIN ELLINGRUD
BOARD MEMBER1.00Yes (X)$0$0$0
KIERA FERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
PETER FROSCH
BOARD MEMBER1.00Yes (X)$0$0$0
DIEGO ARIAS GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL HADAWAY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN HICKMAN-WINFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN HIMLE
BOARD MEMBER1.00Yes (X)$0$0$0
KALYN HOVE
BOARD MEMBER1.00Yes (X)$0$0$0
RAY JONCAS
BOARD MEMBER1.00Yes (X)$0$0$0
SEITU JONES
BOARD MEMBER1.00Yes (X)$0$0$0
PAM KERMISCH
BOARD MEMBER1.00Yes (X)$0$0$0
MATT KUCHARSKI
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN LINDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
DARIN LYNCH
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MAESER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT MARSH
BOARD MEMBER1.00Yes (X)$0$0$0
TODD MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
AL MCFARLANE
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN HORNE MCKINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
INA MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
KARIN NELSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE O'LEARY
BOARD MEMBER1.00Yes (X)$0$0$0
KERA PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
CHAD POITRA
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN POTTER
BOARD MEMBER1.00Yes (X)$0$0$0
LAURI ROBERTS
BOARD MEMBER1.00Yes (X)$0$0$0
DAN RODRIGUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
LISA SHANNON
BOARD MEMBER1.00Yes (X)$0$0$0
SUMMRA SHARIFF
BOARD MEMBER1.00Yes (X)$0$0$0
SHANE SHIPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BETH SIMERMEYER
BOARD MEMBER1.00Yes (X)$0$0$0
LUCHELLE STEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON KENNEDY VICKERS
BOARD MEMBER1.00Yes (X)$0$0$0
KELLI WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE MOORE WOODHOUSE
BOARD MEMBER1.00Yes (X)$0$0$0
ASAD ZAMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WILGERS
PRESIDENT AND CEO40.00Yes (X)$450,912$0$46,398
ATHENA MIHAS
CHIEF FINANCIAL OFFICER40.00Yes (X)$187,585$0$24,171
KRISTINA SALKOWSKI
SVP ADVANCEMENT40.00$173,543$0$11,949Yes (X)
JOSEPH MUNNICH
EXECUTIVE DIRECTOR GEN NEXT40.00$171,743$0$11,766Yes (X)
MALA THAO
VP INDIVIDUAL GIVING & DONOR DIVERSIFICATION40.00$159,948$0$34,461Yes (X)
KELLY PUSPOKI
VP MARKETING & COMMUNICATIONS40.00$151,296$0$17,864Yes (X)
MEGAN O'MEARA
SR DIRECTOR HOLISTIC GRANT MAKING & INNOVATION40.00$152,267$0$9,744Yes (X)
MICHELLE DANIEL
ASSOCIATE VP DEVELOPMENT40.00$144,747$0$15,549Yes (X)
JULI DURDA
VP HUMAN RESOURCES40.00$141,222$0$36,338Yes (X)
ERIN FLICKER
DIRECTOR - IMPACT STRATEGY & EXECUTION40.00$138,703$0$20,092Yes (X)
CERI STEER
SENIOR DIRECTOR IT40.00$137,234$0$11,351Yes (X)
ELLIOTT ERICKSON
ASSOCIATE VP DATA STRATEGY, CAMPAIGN & PROCESSING40.00$133,372$0$21,245Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,142,572TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$260,928TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HYLDEN ADVOCACY & LAW
310 4TH AVE S SUITE 9200MINNEAPOLISMN55415ADVOCACY CONSULTING SERVICES$226,500
KA NICHOLAS CONSULTING LLC
1221 BLAIR AVENUEST PAULMN55104BREAKTHROUGH CONSULTING SERVICES$149,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$123,157FederatedCampaignsAmt
Government Grants$2,928,979GovernmentGrantsAmt
All Other Contributions$44,980,215AllOtherContributionsAmt
Noncash Contributions$1,396,867NoncashContributionsAmt
Total Contributions$48,032,351TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$906,964$906,964
MEMBERSHIPS900099$38,457$38,457
FieldValueIRS element (for citing)
Total Program Service Revenue$945,421TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,607,693TotalRevenueColumnAmt
Exclusion$1,607,693ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$40,191RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,191RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,191TotalRevenueColumnAmt
Exclusion$40,191ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,089,244SecuritiesAmt
Other$161,579OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,087,799SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,445SecuritiesAmt
Other$161,579OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,024TotalRevenueColumnAmt
Exclusion$163,024ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
DESIGNATION COST RECOVERY900099$77,419$77,419
MISCELLANEOUS INCOME900099$37,875$37,875
LICENSE FEE900099$23,775$23,775
FieldValueIRS element (for citing)
Other Revenue Total$139,069OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,927,749TotalRevenueColumnAmt
Related Or Exempt Func Income$1,022,840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,872,558ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,074,002TotalAmt
Program Services$25,074,002ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,603,647TotalAmt
Program Services$702,221ProgramServicesAmt
Management And General$299,531ManagementAndGeneralAmt
Fundraising$601,895FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,188,094TotalAmt
Program Services$7,123,455ProgramServicesAmt
Management And General$1,674,605ManagementAndGeneralAmt
Fundraising$4,390,034FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$603,828TotalAmt
Program Services$323,240ProgramServicesAmt
Management And General$66,170ManagementAndGeneralAmt
Fundraising$214,418FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,555,198TotalAmt
Program Services$830,504ProgramServicesAmt
Management And General$182,893ManagementAndGeneralAmt
Fundraising$541,801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,066,793TotalAmt
Program Services$565,773ProgramServicesAmt
Management And General$120,722ManagementAndGeneralAmt
Fundraising$380,298FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,668TotalAmt
Program Services$2,415ProgramServicesAmt
Management And General$51,246ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,190TotalAmt
Management And General$107,190ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$207,704TotalAmt
Program Services$207,704ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$120,320TotalAmt
Fundraising$120,320FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$99,187TotalAmt
Management And General$99,187ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,137,765TotalAmt
Program Services$1,653,305ProgramServicesAmt
Management And General$229,881ManagementAndGeneralAmt
Fundraising$254,579FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$410,091TotalAmt
Program Services$201,356ProgramServicesAmt
Management And General$15,067ManagementAndGeneralAmt
Fundraising$193,668FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$429,873TotalAmt
Program Services$378,743ProgramServicesAmt
Management And General$29,230ManagementAndGeneralAmt
Fundraising$21,900FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$755,220TotalAmt
Program Services$445,966ProgramServicesAmt
Management And General$130,101ManagementAndGeneralAmt
Fundraising$179,153FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$585,250TotalAmt
Program Services$340,510ProgramServicesAmt
Management And General$103,154ManagementAndGeneralAmt
Fundraising$141,586FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,778TotalAmt
Program Services$17,979ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt
Fundraising$12,005FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$348,257TotalAmt
Program Services$242,749ProgramServicesAmt
Management And General$34,519ManagementAndGeneralAmt
Fundraising$70,989FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$500,364TotalAmt
Program Services$288,213ProgramServicesAmt
Management And General$90,930ManagementAndGeneralAmt
Fundraising$121,221FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416,888TotalAmt
Program Services$240,131ProgramServicesAmt
Management And General$75,759ManagementAndGeneralAmt
Fundraising$100,998FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES AND TI$159,069$150,651$1,307$7,111
AWARDS AND SPONSORSHIP$96,025$96,025
MISCELLANEOUS$61,938$13,868$10,363$37,707

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,612,149TotalAmt
Program Services$38,898,810ProgramServicesAmt
Management And General$3,322,649ManagementAndGeneralAmt
Fundraising$7,390,690FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,337,277BOYAmt
EOY$14,277,104EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,588,680BOYAmt
EOY$3,051,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,649,818BOYAmt
EOY$50,687,254EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$176,698BOYAmt
EOY$156,495EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$481,038BOYAmt
EOY$481,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,988,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,427,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,020,936BOYAmt
EOY$2,560,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,940,794BOYAmt
EOY$12,004,106EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$56,655,099BOYAmt
EOY$61,496,221EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,272,115BOYAmt
EOY$2,463,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,122,455BOYAmt
EOY$147,178,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,806,765BOYAmt
EOY$2,094,411EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,528,657BOYAmt
EOY$3,594,599EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$290,075BOYAmt
EOY$103,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,625,497BOYAmt
EOY$5,792,940EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,827,800BOYAmt
EOY$29,237,479EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,669,158BOYAmt
EOY$112,147,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,496,958BOYAmt
EOY$141,385,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,122,455BOYAmt
EOY$147,178,139EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,315,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,381,264NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$191,377OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,545,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,071,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,174,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,104,640CurrentTaxYearMinus1YearAmt
Current Tax Year$48,032,351CurrentTaxYearAmt
Total$278,928,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,545,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,071,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,174,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,104,640CurrentTaxYearMinus1YearAmt
Current Tax Year$48,032,351CurrentTaxYearAmt
Total$278,928,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,822,708SubstantialContributorsTotAmt
Public Support Total170$255,105,835PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,307,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,199,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,647,884CurrentTaxYearAmt
Total$6,034,985TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,547CurrentTaxYearMinus1YearAmt
Current Tax Year$45,694CurrentTaxYearAmt
Total$566,952TotalAmt
FieldValueIRS element (for citing)
Total Support$285,530,480TotalSupportAmt
Gross Receipts Rltd Activities$3,187,123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89340PublicSupportCY170Pct
Public Support PY1700.90850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,405FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$202,299FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$207,704FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,691,106FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,898,810FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$101,442CurrentYearMinus3Amt
Current Year Minus2$115,833CurrentYearMinus2Amt
Current Year Minus1$210,150CurrentYearMinus1Amt
Current Year$207,704CurrentYearAmt
Total$635,129TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$860CurrentYearMinus3Amt
Current Year Minus2$1,250CurrentYearMinus2Amt
Current Year Minus1$1,750CurrentYearMinus1Amt
Current Year$5,405CurrentYearAmt
Total$9,265TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,662,218BeginningYearBalanceAmt
Contributions$2,699,792ContributionsAmt
Investment Earnings Or Losses$6,060,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,408,394GrantsOrScholarshipsAmt
End Year Balance$83,014,227EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,768,213BeginningYearBalanceAmt
Contributions$16,960,380ContributionsAmt
Investment Earnings Or Losses-$5,944,729InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,121,646GrantsOrScholarshipsAmt
End Year Balance$78,662,218EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,047,267BeginningYearBalanceAmt
Contributions$1,233,255ContributionsAmt
Investment Earnings Or Losses$10,180,312InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,692,621GrantsOrScholarshipsAmt
End Year Balance$69,768,213EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,250,373BeginningYearBalanceAmt
Contributions$57,214ContributionsAmt
Investment Earnings Or Losses$4,781,614InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,041,934GrantsOrScholarshipsAmt
End Year Balance$61,047,267EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,230,980BeginningYearBalanceAmt
Contributions$332,530ContributionsAmt
Investment Earnings Or Losses$7,058,432InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,371,569GrantsOrScholarshipsAmt
End Year Balance$59,250,373EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41380PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34320TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,083OtherCostOrOtherBasisAmt
Book Value$33,083BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$569,367OtherCostOrOtherBasisAmt
Depreciation$421,555DepreciationAmt
Book Value$147,812BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,701,655OtherCostOrOtherBasisAmt
Depreciation$6,180,256DepreciationAmt
Book Value$1,521,399BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,684,024OtherCostOrOtherBasisAmt
Depreciation$1,825,952DepreciationAmt
Book Value$858,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,560,366TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$7,419,230BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDS HELDDesc
Book Value$54,076,991BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$61,496,221TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,378,341TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,381,264NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$63,404DonatedServicesAndUseFcltsAmt
Other Revenue$191,377OtherRevenueAmt
Revenue Not Reported$5,636,045RevenueNotReportedAmt
Revenue Subtotal$39,742,296RevenueSubtotalAmt
Other Revenues Not Included$11,185,453OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,185,453RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,927,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,490,100TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$63,404DonatedServicesUseFcltsAmt
Expenses Not Reported$63,404ExpensesNotReportedAmt
Expenses Subtotal$38,426,696ExpensesSubtotalAmt
Other Expenses Not Included$11,185,453OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,185,453ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$49,612,149TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, NON-PROFITS, AND INITIATIVES.
PART X, LINE 2:UNITED WAY IS CLASSIFIED AS A TAX EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME. UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. UNITED WAY ASSESSES UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 191,377.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 11,185,453.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 11,185,453.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AMPLIFYDMC LLC
1375 ST ANTHONY AVEST PAULMN55104GRANT WRITING0$1,395,000$46,250$1,348,750
JOHNSON GROSSNICKLE AND ASSOCIATES
29 SOUTH PARK BLVDGREENWOODIN46143CONSULTING0$0$74,070-$74,070
FieldValueIRS element (for citing)
Total Gross Receipts$1,395,000TotalGrossReceiptsAmt
Total Retained By Contractors$120,320TotalRetainedByContractorsAmt
Total Net To Organization$1,274,680TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (134 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
180 DEGREES
236 CLIFTON AVE SMINNEAPOLISMN55403237153536501(C)(3)$100,000$0PROGRAM COSTS
30000 FEET
2355 HIGHWAY 36 WEST SUITE 400ROSEVILLEMN55113473224688501(C)(3)$75,000$0PROGRAM COSTS
360 COMMUNITIES
501 E HWY 13 STE 112BURNSVILLEMN553372877410987708501(C)(3)$0$6,512PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
AFRICAN DEVELOPMENT CENTER
1931 S 5TH STREETMINNEAPOLISMN55454200553370501(C)(3)$75,000$0PROGRAM COSTS
AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS
1821 UNIVERSITY AVE W SUITE S-145STPAULMN55104800345712501(C)(3)$75,000$4,236PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVENUEST PAULMN55104411697692501(C)(3)$128,300$2,815PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
AL-MAA'UUN
1729 LYNDALE AVE NMINNEAPOLISMN55411271893708501(C)(3)$225,000$7,592PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
AMERICAN INDIAN COMMUNITY DEVELOPMENT CORP
1508 E FRANKLIN AVE 200MINNEAPOLISMN55404411716667501(C)(3)$75,000$4,024PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
AMERICAN INDIAN FAMILY CENTER
579 WELLS STST PAULMN55130411841352501(C)(3)$100,000$1,263PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVEMINNEAPOLISMN554044062411365561501(C)(3)$191,600$1,114PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY NST PAULMN55104410693889501(C)(3)$266,700$11,598PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
ANOKA-HENNEPIN SCHOOLS ISD 11
2727 NORTH FERRY STREETANOKAMN55303411691433GOVERNMENT$0$11,288PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
APPETITE FOR CHANGE
1200 WEST BROADWAY AVE 180MINNEAPOLISMN55411275112040501(C)(3)$100,000$0PROGRAM COSTS
ASIAN ECONOMIC DEVELOPMENT ASSOCIATION
422 UNIVERSITY AVE W SUITE 14ST PAULMN55103411911474501(C)(3)$93,000$0PROGRAM COSTS
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTHMINNEAPOLISMN55411411765140501(C)(3)$94,000$4,024PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
AVIVO
1900 CHICAGO AVE SMINNEAPOLISMN554041903410828779501(C)(3)$281,300$6,884PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE SMINNEAPOLISMN55404204502788501(C)(3)$108,750$0PROGRAM COSTS
BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES
3110 WASHINGTON AVENUE NORTHMINNEAPOLISMN55411320017737501(C)(3)$75,000$2,891PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
BREAKTHROUGH TWIN CITIES
2051 LARPENTEUR AVE EST PAULMN55109453587267501(C)(3)$100,000$0PROGRAM COSTS
BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTHBROOKLYN CENTERMN554301897416009038GOVERNMENT$0$7,081PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
CAPI USA
3702 E LAKE ST STE 200MINNEAPOLISMN55406411417198501(C)(3)$125,000$5,929PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES
CATHOLIC CHARITIES OF ST PAUL AND MINNEAPOLIS
1007 EAST 14TH STREETMINNEAPOLISMN554041314411302487501(C)(3)$0$5,375PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
CENTER FOR INCLUSIVE CHILD CARE
10520 WAYZATA BOULEVARD SUITE 200MINNETONKAMN55305832682491501(C)(3)$20,000$0PROGRAM COSTS
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W SUITE 430ST PAULMN55114363383933501(C)(3)$50,000$0PROGRAM COSTS
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTHMINNEAPOLISMN554041904411290349501(C)(3)$220,800$2,151PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
CHILDREN'S DEFENSE FUND OF MINNESOTA
555 PARK ST SUITE 410ST PAULMN55103520895622501(C)(3)$85,000$0PROGRAM COSTS
CITY OF HOPKINS
1010 FIRST STREET SOUTHHOPKINSMN55343416005247GOVERNMENT$20,000$0PROGRAM COSTS
CLARE HOUSING
929 CENTRAL AVENUE NEMINNEAPOLISMN554132404411794924501(C)(3)$75,000$4,024PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
COMMONBOND COMMUNITIES
1080 MONTREAL AVEST PAULMN55116411260469501(C)(3)$0$6,696PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES
450 N SYNDICATE STST PAULMN55104410883443501(C)(3)$20,000$0PROGRAM COSTS
COMMUNITY EMERGENCY ASSISTANCE PROGRAM
7051 BROOKLYN BLVDBROOKLY CENTERMN55429410990340501(C)(3)$0$16,645PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
797 EAST SEVENTH STST PAULMN551065014411386986501(C)(3)$343,800$15,750PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES
CONNECTIONS TO INDEPENDENCE
310 E 38TH STREET 300MINNEAPOLISMN55409800542940501(C)(3)$220,000$2,866PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
DIVISION OF INDIAN WORK
1001 EAST LAKE STMINNEAPOLISMN55407815265328501(C)(3)$130,000$3,138PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES
DREAM OF WILD HEALTH
1308 FRANKLIN AVE SUITE 203MINNEAPOLISMN55404411632662501(C)(3)$105,500$0PROGRAM COSTS
EMMA NORTON SERVICES
670 NORTH ROBERT STST PAULMN55101410859485501(C)(3)$75,000$5,831PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
ENCOURAGING LEADERS
121 WASHINGTON AVENUE NORTHMINNEAPOLISMN55401844229585501(C)(3)$120,000$0PROGRAM COSTS
ESPERANZA UNITED FKA CASA DE ESPERANZA
540 FAIRVIEW AVENUE NORTH SUITE 200ST PAULMN55104411414710501(C)(3)$133,750$2,526PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
FACE TO FACE HEALTH AND COUNSELING SERVICE
1165 ARCADE STST PAULMN55106410986780501(C)(3)$0$7,110PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
FAMILY VALUES FOR LIFE
1280 ARCADE STST PAULMN55106412006889501(C)(3)$0$13,300PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501(C)(3)$120,000$1,150PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
FIRST CHILDRENS FINANCE
212 3RD AVENUE NORTH SUITE 310MINNEAPOLISMN55401411694837501(C)(3)$20,000$0PROGRAM COSTS
FOSTER ADVOCATES
1425 MINNEHAHA AVENUE EAST 600-761ST PAULMN55106825411160501(C)(3)$120,000$0PROGRAM COSTS
FROGTOWN GARDENS
DBA FROGTOWN FARM 941 LAFOND AVENUEST PAULMN55104320376628501(C)(3)$50,000$0PROGRAM COSTS
FROGTOWN NEIGHBORHOOD ASSOCIATION
501 NORTH DALESAINT PAULMN55103410963444501(C)(3)$75,000$0PROGRAM COSTS
GENESYS WORKS
445 MINNESOTA STREET SUITE 720ST PAULMN55101262999242501(C)(3)$50,000$0PROGRAM COSTS
GOODHUE COUNTY EDUCATION DISTRICT # 6051
395 GUERNSEY LANERED WINGMN55066411696672GOVERNMENT$50,000$0PROGRAM COSTS
GPS EDUCATION PARTNERS
N19 W24075 RIVERWOOD DRIVEWAUKESHAWI53188391667442501(C)(3)$60,000$0PROGRAM COSTS
GUILD INCORPORATED
130 WABASHA STREET SUITE 90ST PAULMN551071819411669233501(C)(3)$0$5,030PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT ST NORTHST PAULMN551021744410693846501(C)(3)$131,700$1,551PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
HENNEPIN COUNTY
300 SOUTH 6TH STMINNEAPOLISMN55487416005801GOVERNMENT$0$9,344PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
HMONG AMERICAN FARMERS ASSOCIATION
149 THOMPSON AVENUE EAST SUITE 210WEST ST PAULMN55118460928003501(C)(3)$100,000$0PROGRAM COSTS
HMONG AMERICAN PARTNERSHIP
1075 ARCADE STST PAULMN55106411667580501(C)(3)$45,000$0PROGRAM COSTS
HMONG EARLY CHILDHOOD COALITION
724 BIELENBERG DRIVE 6WOODBURYMN55125831217023501(C)(3)$20,000$0PROGRAM COSTS
HONORED 2 HELP
6319 83RD COURT NBROOKLYN PARKMN55445871671775501(C)(3)$0$7,858PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
HOPE COMMUNITY INC
611 EAST FRANKLIN AVENUEMINNEAPOLISMN55404411292817501(C)(3)$115,000$0PROGRAM COSTS
IGNITE AFTERSCHOOL
1400 VAN BUREN ST NE SUITE 200MINNEAPOLISMN55413474834387501(C)(3)$18,000$0PROGRAM COSTS
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVENUEST PAULMN55108410693912501(C)(3)$220,000$2,151PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
IRREDUCIBLE GRACE
643 VIRGINIA STREETST PAULMN55103383895130501(C)(3)$50,000$0PROGRAM COSTS
ISUROON
1600 E LAKE STREET SUITE 1MINNEAPOLISMN55407421651737501(C)(3)$107,500$7,215PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES
ITASCA AREA SCHOOLS COLLABORATIVE
PO BOX 307DEER RIVERMN56636141998752501(C)(3)$55,000$0PROGRAM COSTS
JEREMIAH PROGRAM
PO BOX 860819MINNEAPOLISMN554860819411801834501(C)(3)$75,000$1,222PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
JOYCE PRESCHOOL
1219 WEST 31ST STREETMINNEAPOLISMN55408810594016501(C)(3)$75,000$0PROGRAM COSTS
JUXTAPOSITION INC- ALLOC
2007 EMERSON AVE NMINNEAPOLISMN55411411851915501(C)(3)$50,000$0PROGRAM COSTS
KA JOOG NONPROFIT ORGANIZATION
1420 WASHINGTON AVE SMINNEAPOLISMN55454392073475501(C)(3)$100,000$0PROGRAM COSTS
KAREN ORGANIZATION OF MN
2353 RICE STREET SUITE 240ROSEVILLEMN55113300438142501(C)(3)$125,000$3,249PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVEST PAULMN551045199410693924501(C)(3)$50,000$2,649PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
KWANZAA COMMUNITY CHURCH
DBA LIBERTY COMMUNITY CHURCH 3700MINNEAPOLISMN55412200031853501(C)(3)$100,000$0PROGRAM COSTSBRYANT AVE N
LATINO ECONOMIC DEVELOPMENT CENTER
804 MARGARET STST PAULMN55106510467167501(C)(3)$75,000$0PROGRAM COSTS
LAUNCH MINISTRY
110 WEST 2ND STREETCHASKAMN55318264579522501(C)(3)$100,000$402PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
LOAVES & FISHES TOO
721 KASOTA AVE SEMINNEAPOLISMN55414411421522501(C)(3)$0$6,343PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
MERRICK COMMUNITY SERVICES
1669 ARCADE STREET NORTH SUITE 4ST PAULMN55106410693851501(C)(3)$319,700$11,194PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
MID-MINNESOTA LEGAL ASSISTANCE
111 N 5TH ST SUITE 100MINNEAPOLISMN55403411412710501(C)(3)$160,000$0PROGRAM COSTS
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EASTMINNEAPOLISMN554042136410966005501(C)(3)$75,000$0PROGRAM COSTS
MINNEAPOLIS PUBLIC SCHOOLS
2015 EAST LAKE STREETMINNEAPOLISMN55407411972445GOVERNMENT$50,000$78,426PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
MINNESOTA CHILD CARE RESOURCE AND REFERRAL NETWORK
10 RIVER PARK PLAZA SUITE 820ST PAULMN55107411730422501(C)(3)$10,000$0PROGRAM COSTS
MINNESOTA EDUCATION EQUITY PARTNERSHIP
2233 UNIVERSITY AVE W SUITE 220ST PAULMN55114411699505501(C)(3)$10,000$0PROGRAM COSTS
MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 15TH AVE SOUTHMINNEAPOLISMN554043935411500950501(C)(3)$100,000$1,350PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
MINNESOTA STATE COLLEGES AND UNIVERSITIES
1500 BIRCHMONT DRIVE NEBEMIDJIMN56601411687554GOVERNMENT$50,000$0PROGRAM COSTS
MINNESOTA TEAMSTERS SERVICE BUREAU
2829 UNIVERSITY AVE SE SUITE 100MINNEAPOLISMN55414411513000501(C)(3)$88,363$0PROGRAM COSTS
MN ASSN FOR CHILDREN'S MENTAL HEALTH
23 EMPIRE DRIVE SUITE 1000ST PAULMN55103411727185501(C)(3)$20,000$0PROGRAM COSTS
MN ASSOC FOR THE EDUCATION OF YOUNG CHILDREN
1821 UNIVERSITY AVE W SUITE 298 SST PAULMN55104237279931501(C)(3)$30,000$0PROGRAM COSTS
MODEL CITIES OF ST PAUL INC
839 UNIVERSITY AVE WST PAULMN55104411687873501(C)(3)$147,300$6,006PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
MONTESSORI TRAINING CENTER OF MN
1611 AMES AVEST PAULMN55106411361913501(C)(3)$20,000$0PROGRAM COSTS
MUSLIM AMERICAN SOCIETY OF MINNESOTA
4100 66TH ST EASTINVER GROVEMN55076470907353501(C)(3)$75,000$2,548PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
NEIGHBORHOOD HOUSE
PAUL AND SHEILA WELLSTONE CENTERST PAULMN551072360410693916501(C)(3)$80,000$11,257PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES179 ROBIE STREET E
NEON NORTHSIDE ECONOMIC OPPORTUNITY NETWORK
1007 W BROADWAY AVE N SUITE 100MINNEAPOLISMN55411800163521501(C)(3)$75,000$0PROGRAM COSTS
NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT
3255 SPRING ST NE STE 100MINNEAPOLISMN55413411936394501(C)(3)$101,000$950PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
NEW VISION FOUNDATION
860 VANDALIA STREETST PAULMN55114812114563501(C)(3)$100,000$0PROGRAM COSTS
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVE NMINNEAPOLISMN554113047200898277501(C)(3)$125,000$7,454PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
NORTHSIDE ACHIEVEMENT ZONE
1964 NORTH 2ND STMINNEAPOLISMN55411300238807501(C)(3)$75,000$0PROGRAM COSTS
PARTNERSHIP IN PROPERTY COMMERCIAL LAND TRUST
1819 LOWRY AVENUE NORTHMINNEAPOLISMN55411871177063501(C)(3)$50,000$0PROGRAM COSTS
PEOPLE SERVING PEOPLE
614 SOUTH THIRD STMINNEAPOLISMN55415411443148501(C)(3)$65,000$4,024PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
PHUMULANI MN AFRICAN WOMEN AGAINST VIOLENCE
121 WASHINGTON AVENUE NORTH FI4MINNEAPOLISMN55401813885346501(C)(3)$0$5,030PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE NMINNEAPOLISMN55411410706132501(C)(3)$108,750$2,049PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
PILLSBURY UNITED COMMUNITIES
3650 FREMONT AVE NORTHMINNEAPOLISMN55412410916478501(C)(3)$565,800$17,567PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
PREPARE PROSPER
2610 UNIVERSITY AVE W SUITE 450ST PAULMN55114237131829501(C)(3)$50,000$0PROGRAM COSTS
PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVEMINNEAPOLISMN554042920237232208501(C)(3)$490,700$10,976PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
REBOUND INC
710 W BROADWAYMINNEAPOLISMN55411471546411501(C)(3)$120,000$0PROGRAM COSTS
RS EDEN
1931 WEST BROADWAY SUITE 101MINNEAPOLISMN554112418411948604501(C)(3)$100,000$0PROGRAM COSTS
SABATHANI COMMUNITY CENTER INC
310 EAST 38TH STREET SUITE 120MINNEAPOLISMN554091300410984859501(C)(3)$75,000$1,812PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
SCOTT-CARVER-DAKOTA CAP AGENCY INC
738 1ST AVENUE EASTSHAKOPEEMN55379410903890501(C)(3)$100,000$7,466PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
SHAKOPEE MDEWAKANTON SIOUX COMMUNITY
2330 SIOUX TRL NWPRIOR LAKEMN55372411690380501(C)(3)$0$46,850PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
SIMPSON HOUSING SERVICES INC
160 GLENWOOD AVENUEMINNEAPOLISMN55405411759477501(C)(3)$75,000$4,024PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
SOLID GROUND
3521 CENTURY AVENUE NORTHWHITE BEAR LAKEMN551105689363578158501(C)(3)$100,000$5,200PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
SOMALI SUCCESS SCHOOL
2812 EAST 26TH STREETMINNEAPOLISMN55406203021208501(C)(3)$125,000$0PROGRAM COSTS
SOUTHERN MN REGIONAL LEGAL SVC INC
ADMINISTRATIVE OFFICE 55 E FIFTHST PAULMN55101411316151501(C)(3)$113,900$0PROGRAM COSTSSTREET SUITE 800
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH STMINNEAPOLISMN554044048411274177501(C)(3)$84,000$0PROGRAM COSTS
SPRINGBOARD FOR THE ARTS
262 UNIVERSITY AVE WST PAULMN55103411690483501(C)(3)$55,000$0PROGRAM COSTS
ST LOUIS PARK SCHOOLS ISD 283
6311 WAYZATA BLVDST LOUIS PARKMN55416205186292GOVERNMENT$50,000$0PROGRAM COSTS
ST PAUL LABOR STUDIES & RESOURCE CENTER
353 WEST SEVENTH STREET SUITE 201ST PAULMN55102363569973501(C)(3)$142,965$0PROGRAM COSTS
ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNE STREETST PAULMN55102410901311GOVERNMENT$0$17,087PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
ST PAUL YOUTH SERVICES
PO BOX 6486ST PAULMN551066486411316444501(C)(3)$75,000$786PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
ST STEPHEN'S HUMAN SERVICES INC
2309 NICOLLET AVE SMINNEAPOLISMN55404010639118501(C)(3)$0$5,375PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
THE BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062501(C)(3)$280,100$3,421PROGRAM COSTSBOOK VALUEHOUSE SUPPLIES
THE FAMILY PARTNERSHIP
1501 XERXES AVE NMINNEAPOLISMN55411410693858501(C)(3)$222,200$5,287PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
THE LINK
1210 GLENWOOD AVEMINNEAPOLISMN55405411920649501(C)(3)$268,400$5,313PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
THE SALVATION ARMY
2445 PRIOR AVE NORTHROSEVILLEMN551132714410698597501(C)(3)$0$22,718PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
THINK SMALL
10 YORKTON COURTST PAULMN55117411260581501(C)(3)$22,000$0PROGRAM COSTS
TOUCHSTONE MENTAL HEALTH
2312 SNELLING AVEMINNEAPOLISMN55404411920740501(C)(3)$0$5,431PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
TUBMAN FAMILY ALLIANCE & CHRYSALIS
4432 CHICAGO AVE SMINNEAPOLISMN55407411240048501(C)(3)$156,000$6,031PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
UJAMAA PLACE
1821 UNIVERSITY AVE W N257ST PAULMN55104271216065501(C)(3)$140,100$3,506PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
UNITED CAMBODIAN ASSOCIATION OF MN
1385 MENDOTA HEIGHTS RDINVER GROVE HEIGHTSMN55120411631017501(C)(3)$80,000$0PROGRAM COSTS
URBAN ROOTS MN
1110 PAYNE AVENUEST PAULMN55130410975429501(C)(3)$75,000$2,038PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
URBAN STRATEGIES
1000 OLSON MEMORIAL HWYMINNEAPOLISMN55411431141027501(C)(3)$100,000$2,038PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
WAY TO GROW
201 IRVING AVENUE NORTH SUITE 100MINNEAPOLISMN55405710956749501(C)(3)$118,750$1,920PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
WAYSIDE HOUSE
1600 UNIVERSITY AVENUE WEST SUITEST PAULMN55104410873104501(C)(3)$75,000$575PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES500
WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE SUITE 510MINNEAPOLISMN55404411397062501(C)(3)$100,000$1,242PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
WORKING PARTNERSHIPS INC
312 CENTRAL AVE SE SUITE 524MINNEAPOLISMN55414203244371501(C)(3)$112,389$0PROGRAM COSTS
YMCA OF THE NORTH
651 NICOLLET MALL SUITE 500MINNEAPOLISMN55402452563299501(C)(3)$0$8,056PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
YOUTHLINK
41 NORTH 12TH STMINNEAPOLISMN55403411341773501(C)(3)$315,000$513PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
YOUTHPRISE
3001 BROADWAY STREET NE SUITE 330MINNEAPOLISMN55413274126970501(C)(3)$50,000$0PROGRAM COSTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN554032405410693891501(C)(3)$476,600$1,812PROGRAM COSTSBOOK VALUEBACKPACKS AND SCHOOL SUPPLIES
YWCA OF ST PAUL
375 SELBY AVEST PAULMN551021790410693892501(C)(3)$349,200$2,900PROGRAM COSTSBOOK VALUEBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES
FieldValueIRS element (for citing)
Total501c3 Org134Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED WAY RUNS A RIGOROUS AND FAIR GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. MOST GRANT-MAKING PROCESSES ARE OPEN AND COMPETITIVE WHILE OTHERS ARE INVITE-ONLY BASED ON COMMUNITY INPUT AND DATA. NON-PROFITS MUST PROVIDE ANNUAL REPORTS ON IMPACT AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENTS. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVES THE GRANT MAKING STRATEGY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN WILGERS
PRESIDENT AND CEO$371,619$0$74,261$0$5,032$0$23,100$0$23,298$0$497,310$0$0$0
ATHENA MIHAS
CHIEF FINANCIAL OFFICER$185,416$0$0$0$2,169$0$13,294$0$10,877$0$211,756$0$0$0
KRISTINA SALKOWSKI
SVP ADVANCEMENT$173,339$0$0$0$204$0$11,949$0$0$0$185,492$0$0$0
JOSEPH MUNNICH
EXECUTIVE DIRECTOR GEN NEXT$171,487$0$0$0$256$0$11,766$0$0$0$183,509$0$0$0
MALA THAO
VP INDIVIDUAL GIVING & DONOR DIVERSI$159,681$0$0$0$267$0$10,109$0$24,352$0$194,409$0$0$0
KELLY PUSPOKI
VP MARKETING & COMMUNICATIONS$60,958$0$0$0$90,338$0$4,208$0$13,656$0$169,160$0$0$0
MEGAN O'MEARA
SR DIRECTOR HOLISTIC GRANT MAKING &$123,220$0$28,902$0$145$0$8,647$0$1,097$0$162,011$0$0$0
MICHELLE DANIEL
ASSOCIATE VP DEVELOPMENT$144,225$0$0$0$522$0$6,591$0$8,958$0$160,296$0$0$0
JULI DURDA
VP HUMAN RESOURCES$139,658$0$0$0$1,564$0$10,483$0$25,855$0$177,560$0$0$0
ERIN FLICKER
DIRECTOR - IMPACT STRATEGY & EXECUTI$125,018$0$0$0$13,685$0$7,359$0$12,733$0$158,795$0$0$0
ELLIOTT ERICKSON
ASSOCIATE VP DATA STRATEGY, CAMPAIGN$133,221$0$0$0$151$0$9,555$0$11,690$0$154,617$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationKELLY PUSPOKI RECEIVED A SEVERANCE PAYMENT OF $81,048.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$80,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution58ContributionCnt
Noncash Contributions Rpt F990$1,087,799NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORT TICKETS/EVENTS/GOODS16633$77,441FAIR VALUE
Yes (X)FUNDRAISING EVENT ITEMS10$877
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:FOCUSED ON DISMANTLING SYSTEMIC RACISM AND OPPRESSION AND THE RESULTING DISPARITIES AMONG PEOPLE EXPERIENCING POVERTY AND PEOPLE OF COLOR, UNITED WAY'S MISSION IS TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. WITH A VISION OF A COMMUNITY WHERE ALL PEOPLE THRIVE, REGARDLESS OF INCOME, RACE OR PLACE, UNITED WAY MEETS URGENT COMMUNITY NEEDS AND CREATES LASTING CHANGE IN THE AREAS OF HOUSING, FOOD, EDUCATION AND JOBS. COUPLING STRATEGY AND DATA WITH COMPASSION AND INCLUSION, AND WITH EQUITY AT THE CENTER OF ITS WORK, UNITED WAY SUPPORTS THE COMMUNITY THROUGH ITS 211 RESOURCE HELPLINE AND AS A LOCAL PROVIDER OF THE 988 SUICIDE AND CRISIS LIFELINE, NONPROFIT PARTNERSHIPS, BUSINESS PARTNERSHIPS, INNOVATION INITIATIVES, AND ADVOCACY. AS ONE OF THE LARGEST NONGOVERNMENTAL INVESTORS IN HUMAN SERVICES IN THE STATE, UNITED WAY TOUCHES THE LIVES OF OVER 500,000 PEOPLE EACH YEAR ACROSS THE GREATER TWIN CITIES. OVER THE PAST CENTURY, UNITED WAY HAS INVESTED MORE THAN $2 BILLION TO SUPPORT HUMAN SERVICES IN THE NINE-COUNTY REGION OF ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES.
FORM 990, PART VI, SECTION A, LINE 2SHARON KENNEDY VICKERS AND SUMMRA SHARIFF - BUSINESS RELATIONSHIP JUSTIN BUTLER, ERIN DADY - BUSINESS RELATIONSHIP PETER FROSCH, MATT MARSH, AND MIKE O'LEARY - BUSINESS RELATIONSHIP COLLIN BRINKMAN AND MATT MARSH - BUSINESS RELATIONSHIP BRIAN ALLINGHAM AND JUSTIN BUTLER - BUSINESS RELATIONSHIP KAREN HIMLE AND JOHN LINDAHL - BUSINESS RELATIONSHIP ERICK CHI AND BETH SIMERMEYER - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM.
FORM 990, PART VI, SECTION B, LINE 15THE CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND A DESIGNATED EXECUTIVE COMMITTEE BOARD MEMBER SERVE AS THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE. TOGETHER THEY WORK WITH THE ORGANIZATION'S HUMAN RESOURCES EXECUTIVE TO FACILITATE THE CEO'S PERFORMANCE REVIEW ANNUALLY. THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE SOLICITS FEEDBACK RELATIVE TO THE CEO'S PERFORMANCE RESULTS AGAINST THE UNITED WAY'S ANNUAL STRATEGIC PRIORITIES, ORGANIZATIONAL METRICS AND INDIVIDUAL PERFORMANCE GOALS, AS PREVIOUSLY AGREED UPON BY THE CHAIR OF THE BOARD AND CEO. THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE GATHERS FEEDBACK FROM EACH MEMBER OF THE BOARD OF DIRECTORS AND PROVIDES A RECOMMENDATION FOR THE CEO'S COMPENSATION AND BONUS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AFTER AGGREGATING AND COMMUNICATING PERFORMANCE RESULTS. MARKET COMPARABILITY DATA IS BENCHMARKED FROM AN EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF FINANCIAL OFFICER, SR. VICE PRESIDENT OF COMMUNITY IMPACT, VICE PRESIDENT OF ADVANCEMENT, VICE PRESIDENT OF INDIVIDUAL GIVING, VICE PRESIDENT OF HUMAN RESOURCES, AND VICE PRESIDENT OF DIVERSITY, EQUITY & INCLUSION. MARKET COMPARABILITY DATA IS PROVIDED TO THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: - CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND - CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION. THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE EXECUTIVE COMPENSATION TASK FORCE OBTAINS A RESONABLENESS OPINION FROM THE EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCKELLY PUSPOKI - 5708 CEDAR LN, MINNETONKA, MN 55345.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 191,377.

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