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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-21T10:08:50-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411973442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TWIN CITIES UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6123407400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 S EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WILGERS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6123407400 | PhoneNum |
| Signature | 2024-08-26 | 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 | CHRIS J HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2024-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WILGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 S EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,015,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GTCUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OUR 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 Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 9842 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,104,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,032,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $648,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $945,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,048,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,770,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,084 | PYOtherRevenueAmt |
| CY Other Revenue | $179,260 | CYOtherRevenueAmt |
| PY Total Revenue | $72,055,831 | PYTotalRevenueAmt |
| CY Total Revenue | $50,927,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,165,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,074,002 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,181,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,017,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $122,744 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $120,320 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,390,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,280,132 | PYOtherExpensesAmt |
| CY Other Expenses | $6,400,267 | CYOtherExpensesAmt |
| PY Total Expenses | $53,750,144 | PYTotalExpensesAmt |
| CY Total Expenses | $49,612,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,305,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,315,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,122,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,178,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,625,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,792,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,496,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,385,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,474,996 | ExpenseAmt |
| Grant | $5,916,587 | GrantAmt |
| Desc | HOUSEHOLD 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,857,916 | ExpenseAmt |
| Grant | $5,379,643 | GrantAmt |
| Desc | EDUCATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,185,453 | ExpenseAmt |
| Grant | $11,185,453 | GrantAmt |
| Revenue | $77,419 | RevenueAmt |
| Desc | DONOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,380,445 | ExpenseAmt |
| Grant | $2,592,319 | GrantAmt |
| Revenue | $945,421 | RevenueAmt |
| Desc | ECONOMIC 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,380,445 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,592,319 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $945,421 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,898,810 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 216 | 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 | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENA MIHAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123407606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM ZAPPA | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TROY ZIERDEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIQUEL MCMOORE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ALLINGHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMAR ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY BOGART | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY BOYD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLIN BRINKMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE FULLER BURKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN BUTLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA CANNON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICK CHI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANU CODATY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA CORREA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK CUNZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN DADY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY DAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LATANYA DANIELS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA DEVERELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DOLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KWEILIN ELLINGRUD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIERA FERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER FROSCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIEGO ARIAS GARCIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL HADAWAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN HICKMAN-WINFIELD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HIMLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KALYN HOVE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY JONCAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEITU JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM KERMISCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT KUCHARSKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LINDAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIN LYNCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MAESER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT MARSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD MARSHALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL MCFARLANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN HORNE MCKINNEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INA MURRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN NELSEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE O'LEARY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERA PETERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD POITRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN POTTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURI ROBERTS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SHANNON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUMMRA SHARIFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANE SHIPMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH SIMERMEYER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCHELLE STEVENS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON KENNEDY VICKERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLI WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE MOORE WOODHOUSE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASAD ZAMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WILGERS | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $450,912 | $0 | $46,398 | |||
| ATHENA MIHAS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $187,585 | $0 | $24,171 | |||
| KRISTINA SALKOWSKI | ||||||||
| SVP ADVANCEMENT | 40.00 | $173,543 | $0 | $11,949 | Yes (X) | |||
| JOSEPH MUNNICH | ||||||||
| EXECUTIVE DIRECTOR GEN NEXT | 40.00 | $171,743 | $0 | $11,766 | Yes (X) | |||
| MALA THAO | ||||||||
| VP INDIVIDUAL GIVING & DONOR DIVERSIFICATION | 40.00 | $159,948 | $0 | $34,461 | Yes (X) | |||
| KELLY PUSPOKI | ||||||||
| VP MARKETING & COMMUNICATIONS | 40.00 | $151,296 | $0 | $17,864 | Yes (X) | |||
| MEGAN O'MEARA | ||||||||
| SR DIRECTOR HOLISTIC GRANT MAKING & INNOVATION | 40.00 | $152,267 | $0 | $9,744 | Yes (X) | |||
| MICHELLE DANIEL | ||||||||
| ASSOCIATE VP DEVELOPMENT | 40.00 | $144,747 | $0 | $15,549 | Yes (X) | |||
| JULI DURDA | ||||||||
| VP HUMAN RESOURCES | 40.00 | $141,222 | $0 | $36,338 | Yes (X) | |||
| ERIN FLICKER | ||||||||
| DIRECTOR - IMPACT STRATEGY & EXECUTION | 40.00 | $138,703 | $0 | $20,092 | Yes (X) | |||
| CERI STEER | ||||||||
| SENIOR DIRECTOR IT | 40.00 | $137,234 | $0 | $11,351 | Yes (X) | |||
| ELLIOTT ERICKSON | ||||||||
| ASSOCIATE VP DATA STRATEGY, CAMPAIGN & PROCESSING | 40.00 | $133,372 | $0 | $21,245 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,142,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYLDEN ADVOCACY & LAW | |||||
| 310 4TH AVE S SUITE 9200 | MINNEAPOLIS | MN | 55415 | ADVOCACY CONSULTING SERVICES | $226,500 |
| KA NICHOLAS CONSULTING LLC | |||||
| 1221 BLAIR AVENUE | ST PAUL | MN | 55104 | BREAKTHROUGH CONSULTING SERVICES | $149,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $123,157 | FederatedCampaignsAmt |
| Government Grants | $2,928,979 | GovernmentGrantsAmt |
| All Other Contributions | $44,980,215 | AllOtherContributionsAmt |
| Noncash Contributions | $1,396,867 | NoncashContributionsAmt |
| Total Contributions | $48,032,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 900099 | $906,964 | $906,964 |
| MEMBERSHIPS | 900099 | $38,457 | $38,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $945,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,607,693 | TotalRevenueColumnAmt |
| Exclusion | $1,607,693 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,191 | 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 | $40,191 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,191 | TotalRevenueColumnAmt |
| Exclusion | $40,191 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,089,244 | SecuritiesAmt |
| Other | $161,579 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,087,799 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,445 | SecuritiesAmt |
| Other | $161,579 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,024 | TotalRevenueColumnAmt |
| Exclusion | $163,024 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DESIGNATION COST RECOVERY | 900099 | $77,419 | $77,419 | |
| MISCELLANEOUS INCOME | 900099 | $37,875 | $37,875 | |
| LICENSE FEE | 900099 | $23,775 | $23,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,927,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,022,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,872,558 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,074,002 | TotalAmt |
| Program Services | $25,074,002 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,647 | TotalAmt |
| Program Services | $702,221 | ProgramServicesAmt |
| Management And General | $299,531 | ManagementAndGeneralAmt |
| Fundraising | $601,895 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,188,094 | TotalAmt |
| Program Services | $7,123,455 | ProgramServicesAmt |
| Management And General | $1,674,605 | ManagementAndGeneralAmt |
| Fundraising | $4,390,034 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,828 | TotalAmt |
| Program Services | $323,240 | ProgramServicesAmt |
| Management And General | $66,170 | ManagementAndGeneralAmt |
| Fundraising | $214,418 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,198 | TotalAmt |
| Program Services | $830,504 | ProgramServicesAmt |
| Management And General | $182,893 | ManagementAndGeneralAmt |
| Fundraising | $541,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,793 | TotalAmt |
| Program Services | $565,773 | ProgramServicesAmt |
| Management And General | $120,722 | ManagementAndGeneralAmt |
| Fundraising | $380,298 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,668 | TotalAmt |
| Program Services | $2,415 | ProgramServicesAmt |
| Management And General | $51,246 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,190 | TotalAmt |
| Management And General | $107,190 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,704 | TotalAmt |
| Program Services | $207,704 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,320 | TotalAmt |
| Fundraising | $120,320 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,187 | TotalAmt |
| Management And General | $99,187 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,765 | TotalAmt |
| Program Services | $1,653,305 | ProgramServicesAmt |
| Management And General | $229,881 | ManagementAndGeneralAmt |
| Fundraising | $254,579 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,091 | TotalAmt |
| Program Services | $201,356 | ProgramServicesAmt |
| Management And General | $15,067 | ManagementAndGeneralAmt |
| Fundraising | $193,668 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,873 | TotalAmt |
| Program Services | $378,743 | ProgramServicesAmt |
| Management And General | $29,230 | ManagementAndGeneralAmt |
| Fundraising | $21,900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,220 | TotalAmt |
| Program Services | $445,966 | ProgramServicesAmt |
| Management And General | $130,101 | ManagementAndGeneralAmt |
| Fundraising | $179,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,250 | TotalAmt |
| Program Services | $340,510 | ProgramServicesAmt |
| Management And General | $103,154 | ManagementAndGeneralAmt |
| Fundraising | $141,586 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,778 | TotalAmt |
| Program Services | $17,979 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $12,005 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,257 | TotalAmt |
| Program Services | $242,749 | ProgramServicesAmt |
| Management And General | $34,519 | ManagementAndGeneralAmt |
| Fundraising | $70,989 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,364 | TotalAmt |
| Program Services | $288,213 | ProgramServicesAmt |
| Management And General | $90,930 | ManagementAndGeneralAmt |
| Fundraising | $121,221 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,888 | TotalAmt |
| Program Services | $240,131 | ProgramServicesAmt |
| Management And General | $75,759 | ManagementAndGeneralAmt |
| Fundraising | $100,998 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,612,149 | TotalAmt |
| Program Services | $38,898,810 | ProgramServicesAmt |
| Management And General | $3,322,649 | ManagementAndGeneralAmt |
| Fundraising | $7,390,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,337,277 | BOYAmt |
| EOY | $14,277,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,680 | BOYAmt |
| EOY | $3,051,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,649,818 | BOYAmt |
| EOY | $50,687,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,698 | BOYAmt |
| EOY | $156,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,038 | BOYAmt |
| EOY | $481,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,988,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,427,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,936 | BOYAmt |
| EOY | $2,560,366 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,940,794 | BOYAmt |
| EOY | $12,004,106 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,655,099 | BOYAmt |
| EOY | $61,496,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,115 | BOYAmt |
| EOY | $2,463,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,122,455 | BOYAmt |
| EOY | $147,178,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,765 | BOYAmt |
| EOY | $2,094,411 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,528,657 | BOYAmt |
| EOY | $3,594,599 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,075 | BOYAmt |
| EOY | $103,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,625,497 | BOYAmt |
| EOY | $5,792,940 | 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 | $27,827,800 | BOYAmt |
| EOY | $29,237,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,669,158 | BOYAmt |
| EOY | $112,147,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,496,958 | BOYAmt |
| EOY | $141,385,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,122,455 | BOYAmt |
| EOY | $147,178,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,315,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,381,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $191,377 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $56,545,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,071,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,174,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,104,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,032,351 | CurrentTaxYearAmt |
| Total | $278,928,543 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,545,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,071,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,174,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,104,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,032,351 | CurrentTaxYearAmt |
| Total | $278,928,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,822,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $255,105,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,307,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $967,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $913,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,647,884 | CurrentTaxYearAmt |
| Total | $6,034,985 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,694 | CurrentTaxYearAmt |
| Total | $566,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $285,530,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,187,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90850 | 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 | $5,405 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $202,299 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $207,704 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,691,106 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,898,810 | 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 | $101,442 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,833 | CurrentYearMinus2Amt |
| Current Year Minus1 | $210,150 | CurrentYearMinus1Amt |
| Current Year | $207,704 | CurrentYearAmt |
| Total | $635,129 | 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 | $860 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,750 | CurrentYearMinus1Amt |
| Current Year | $5,405 | CurrentYearAmt |
| Total | $9,265 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,662,218 | BeginningYearBalanceAmt |
| Contributions | $2,699,792 | ContributionsAmt |
| Investment Earnings Or Losses | $6,060,611 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,408,394 | GrantsOrScholarshipsAmt |
| End Year Balance | $83,014,227 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,768,213 | BeginningYearBalanceAmt |
| Contributions | $16,960,380 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,944,729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,121,646 | GrantsOrScholarshipsAmt |
| End Year Balance | $78,662,218 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,047,267 | BeginningYearBalanceAmt |
| Contributions | $1,233,255 | ContributionsAmt |
| Investment Earnings Or Losses | $10,180,312 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,692,621 | GrantsOrScholarshipsAmt |
| End Year Balance | $69,768,213 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,250,373 | BeginningYearBalanceAmt |
| Contributions | $57,214 | ContributionsAmt |
| Investment Earnings Or Losses | $4,781,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,041,934 | GrantsOrScholarshipsAmt |
| End Year Balance | $61,047,267 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,230,980 | BeginningYearBalanceAmt |
| Contributions | $332,530 | ContributionsAmt |
| Investment Earnings Or Losses | $7,058,432 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,371,569 | GrantsOrScholarshipsAmt |
| End Year Balance | $59,250,373 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,083 | OtherCostOrOtherBasisAmt |
| Book Value | $33,083 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,555 | DepreciationAmt |
| Book Value | $147,812 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,701,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,180,256 | DepreciationAmt |
| Book Value | $1,521,399 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,684,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,825,952 | DepreciationAmt |
| Book Value | $858,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,560,366 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $7,419,230 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS HELD | Desc |
| Book Value | $54,076,991 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $61,496,221 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,378,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,381,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,404 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $191,377 | OtherRevenueAmt |
| Revenue Not Reported | $5,636,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,742,296 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,185,453 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,185,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,927,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,490,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,404 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $63,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,426,696 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,185,453 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,185,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,612,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AMPLIFYDMC LLC | ||||||||
| 1375 ST ANTHONY AVE | ST PAUL | MN | 55104 | GRANT WRITING | 0 | $1,395,000 | $46,250 | $1,348,750 |
| JOHNSON GROSSNICKLE AND ASSOCIATES | ||||||||
| 29 SOUTH PARK BLVD | GREENWOOD | IN | 46143 | CONSULTING | 0 | $0 | $74,070 | -$74,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,395,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $120,320 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,274,680 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (134 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 180 DEGREES | |||||||||||
| 236 CLIFTON AVE S | MINNEAPOLIS | MN | 55403 | 237153536 | 501(C)(3) | $100,000 | $0 | PROGRAM COSTS | |||
| 30000 FEET | |||||||||||
| 2355 HIGHWAY 36 WEST SUITE 400 | ROSEVILLE | MN | 55113 | 473224688 | 501(C)(3) | $75,000 | $0 | PROGRAM COSTS | |||
| 360 COMMUNITIES | |||||||||||
| 501 E HWY 13 STE 112 | BURNSVILLE | MN | 553372877 | 410987708 | 501(C)(3) | $0 | $6,512 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| AFRICAN DEVELOPMENT CENTER | |||||||||||
| 1931 S 5TH STREET | MINNEAPOLIS | MN | 55454 | 200553370 | 501(C)(3) | $75,000 | $0 | PROGRAM COSTS | |||
| AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS | |||||||||||
| 1821 UNIVERSITY AVE W SUITE S-145 | STPAUL | MN | 55104 | 800345712 | 501(C)(3) | $75,000 | $4,236 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| AIN DAH YUNG OUR HOME CENTER | |||||||||||
| 1089 PORTLAND AVENUE | ST PAUL | MN | 55104 | 411697692 | 501(C)(3) | $128,300 | $2,815 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| AL-MAA'UUN | |||||||||||
| 1729 LYNDALE AVE N | MINNEAPOLIS | MN | 55411 | 271893708 | 501(C)(3) | $225,000 | $7,592 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| AMERICAN INDIAN COMMUNITY DEVELOPMENT CORP | |||||||||||
| 1508 E FRANKLIN AVE 200 | MINNEAPOLIS | MN | 55404 | 411716667 | 501(C)(3) | $75,000 | $4,024 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| AMERICAN INDIAN FAMILY CENTER | |||||||||||
| 579 WELLS ST | ST PAUL | MN | 55130 | 411841352 | 501(C)(3) | $100,000 | $1,263 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| AMERICAN INDIAN OIC INC | |||||||||||
| 1845 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 554044062 | 411365561 | 501(C)(3) | $191,600 | $1,114 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| AMHERST H WILDER FOUNDATION | |||||||||||
| 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | $266,700 | $11,598 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| ANOKA-HENNEPIN SCHOOLS ISD 11 | |||||||||||
| 2727 NORTH FERRY STREET | ANOKA | MN | 55303 | 411691433 | GOVERNMENT | $0 | $11,288 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| APPETITE FOR CHANGE | |||||||||||
| 1200 WEST BROADWAY AVE 180 | MINNEAPOLIS | MN | 55411 | 275112040 | 501(C)(3) | $100,000 | $0 | PROGRAM COSTS | |||
| ASIAN ECONOMIC DEVELOPMENT ASSOCIATION | |||||||||||
| 422 UNIVERSITY AVE W SUITE 14 | ST PAUL | MN | 55103 | 411911474 | 501(C)(3) | $93,000 | $0 | PROGRAM COSTS | |||
| AVENUES FOR HOMELESS YOUTH | |||||||||||
| 1708 OAK PARK AVE NORTH | MINNEAPOLIS | MN | 55411 | 411765140 | 501(C)(3) | $94,000 | $4,024 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| AVIVO | |||||||||||
| 1900 CHICAGO AVE S | MINNEAPOLIS | MN | 554041903 | 410828779 | 501(C)(3) | $281,300 | $6,884 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| BABY'S SPACE A PLACE TO GROW | |||||||||||
| 2438 18TH AVE S | MINNEAPOLIS | MN | 55404 | 204502788 | 501(C)(3) | $108,750 | $0 | PROGRAM COSTS | |||
| BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES | |||||||||||
| 3110 WASHINGTON AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 320017737 | 501(C)(3) | $75,000 | $2,891 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| BREAKTHROUGH TWIN CITIES | |||||||||||
| 2051 LARPENTEUR AVE E | ST PAUL | MN | 55109 | 453587267 | 501(C)(3) | $100,000 | $0 | PROGRAM COSTS | |||
| BROOKLYN CENTER SCHOOLS ISD 286 | |||||||||||
| 6500 HUMBOLDT AVE NORTH | BROOKLYN CENTER | MN | 554301897 | 416009038 | GOVERNMENT | $0 | $7,081 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| CAPI USA | |||||||||||
| 3702 E LAKE ST STE 200 | MINNEAPOLIS | MN | 55406 | 411417198 | 501(C)(3) | $125,000 | $5,929 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| CATHOLIC CHARITIES OF ST PAUL AND MINNEAPOLIS | |||||||||||
| 1007 EAST 14TH STREET | MINNEAPOLIS | MN | 554041314 | 411302487 | 501(C)(3) | $0 | $5,375 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| CENTER FOR INCLUSIVE CHILD CARE | |||||||||||
| 10520 WAYZATA BOULEVARD SUITE 200 | MINNETONKA | MN | 55305 | 832682491 | 501(C)(3) | $20,000 | $0 | PROGRAM COSTS | |||
| CENTER FOR VICTIMS OF TORTURE | |||||||||||
| 2356 UNIVERSITY AVE W SUITE 430 | ST PAUL | MN | 55114 | 363383933 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| CENTRO TYRONE GUZMAN | |||||||||||
| 1915 CHICAGO AVE SOUTH | MINNEAPOLIS | MN | 554041904 | 411290349 | 501(C)(3) | $220,800 | $2,151 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| CHILDREN'S DEFENSE FUND OF MINNESOTA | |||||||||||
| 555 PARK ST SUITE 410 | ST PAUL | MN | 55103 | 520895622 | 501(C)(3) | $85,000 | $0 | PROGRAM COSTS | |||
| CITY OF HOPKINS | |||||||||||
| 1010 FIRST STREET SOUTH | HOPKINS | MN | 55343 | 416005247 | GOVERNMENT | $20,000 | $0 | PROGRAM COSTS | |||
| CLARE HOUSING | |||||||||||
| 929 CENTRAL AVENUE NE | MINNEAPOLIS | MN | 554132404 | 411794924 | 501(C)(3) | $75,000 | $4,024 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| COMMONBOND COMMUNITIES | |||||||||||
| 1080 MONTREAL AVE | ST PAUL | MN | 55116 | 411260469 | 501(C)(3) | $0 | $6,696 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES | |||||||||||
| 450 N SYNDICATE ST | ST PAUL | MN | 55104 | 410883443 | 501(C)(3) | $20,000 | $0 | PROGRAM COSTS | |||
| COMMUNITY EMERGENCY ASSISTANCE PROGRAM | |||||||||||
| 7051 BROOKLYN BLVD | BROOKLY CENTER | MN | 55429 | 410990340 | 501(C)(3) | $0 | $16,645 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO INC | |||||||||||
| 797 EAST SEVENTH ST | ST PAUL | MN | 551065014 | 411386986 | 501(C)(3) | $343,800 | $15,750 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| CONNECTIONS TO INDEPENDENCE | |||||||||||
| 310 E 38TH STREET 300 | MINNEAPOLIS | MN | 55409 | 800542940 | 501(C)(3) | $220,000 | $2,866 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| DIVISION OF INDIAN WORK | |||||||||||
| 1001 EAST LAKE ST | MINNEAPOLIS | MN | 55407 | 815265328 | 501(C)(3) | $130,000 | $3,138 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| DREAM OF WILD HEALTH | |||||||||||
| 1308 FRANKLIN AVE SUITE 203 | MINNEAPOLIS | MN | 55404 | 411632662 | 501(C)(3) | $105,500 | $0 | PROGRAM COSTS | |||
| EMMA NORTON SERVICES | |||||||||||
| 670 NORTH ROBERT ST | ST PAUL | MN | 55101 | 410859485 | 501(C)(3) | $75,000 | $5,831 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| ENCOURAGING LEADERS | |||||||||||
| 121 WASHINGTON AVENUE NORTH | MINNEAPOLIS | MN | 55401 | 844229585 | 501(C)(3) | $120,000 | $0 | PROGRAM COSTS | |||
| ESPERANZA UNITED FKA CASA DE ESPERANZA | |||||||||||
| 540 FAIRVIEW AVENUE NORTH SUITE 200 | ST PAUL | MN | 55104 | 411414710 | 501(C)(3) | $133,750 | $2,526 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| FACE TO FACE HEALTH AND COUNSELING SERVICE | |||||||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | 410986780 | 501(C)(3) | $0 | $7,110 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| FAMILY VALUES FOR LIFE | |||||||||||
| 1280 ARCADE ST | ST PAUL | MN | 55106 | 412006889 | 501(C)(3) | $0 | $13,300 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| FAMILYWISE | |||||||||||
| 3036 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | 411343909 | 501(C)(3) | $120,000 | $1,150 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| FIRST CHILDRENS FINANCE | |||||||||||
| 212 3RD AVENUE NORTH SUITE 310 | MINNEAPOLIS | MN | 55401 | 411694837 | 501(C)(3) | $20,000 | $0 | PROGRAM COSTS | |||
| FOSTER ADVOCATES | |||||||||||
| 1425 MINNEHAHA AVENUE EAST 600-761 | ST PAUL | MN | 55106 | 825411160 | 501(C)(3) | $120,000 | $0 | PROGRAM COSTS | |||
| FROGTOWN GARDENS | |||||||||||
| DBA FROGTOWN FARM 941 LAFOND AVENUE | ST PAUL | MN | 55104 | 320376628 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| FROGTOWN NEIGHBORHOOD ASSOCIATION | |||||||||||
| 501 NORTH DALE | SAINT PAUL | MN | 55103 | 410963444 | 501(C)(3) | $75,000 | $0 | PROGRAM COSTS | |||
| GENESYS WORKS | |||||||||||
| 445 MINNESOTA STREET SUITE 720 | ST PAUL | MN | 55101 | 262999242 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| GOODHUE COUNTY EDUCATION DISTRICT # 6051 | |||||||||||
| 395 GUERNSEY LANE | RED WING | MN | 55066 | 411696672 | GOVERNMENT | $50,000 | $0 | PROGRAM COSTS | |||
| GPS EDUCATION PARTNERS | |||||||||||
| N19 W24075 RIVERWOOD DRIVE | WAUKESHA | WI | 53188 | 391667442 | 501(C)(3) | $60,000 | $0 | PROGRAM COSTS | |||
| GUILD INCORPORATED | |||||||||||
| 130 WABASHA STREET SUITE 90 | ST PAUL | MN | 551071819 | 411669233 | 501(C)(3) | $0 | $5,030 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| HALLIE Q BROWN COMMUNITY CENTER INC | |||||||||||
| 270 KENT ST NORTH | ST PAUL | MN | 551021744 | 410693846 | 501(C)(3) | $131,700 | $1,551 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| HENNEPIN COUNTY | |||||||||||
| 300 SOUTH 6TH ST | MINNEAPOLIS | MN | 55487 | 416005801 | GOVERNMENT | $0 | $9,344 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| HMONG AMERICAN FARMERS ASSOCIATION | |||||||||||
| 149 THOMPSON AVENUE EAST SUITE 210 | WEST ST PAUL | MN | 55118 | 460928003 | 501(C)(3) | $100,000 | $0 | PROGRAM COSTS | |||
| HMONG AMERICAN PARTNERSHIP | |||||||||||
| 1075 ARCADE ST | ST PAUL | MN | 55106 | 411667580 | 501(C)(3) | $45,000 | $0 | PROGRAM COSTS | |||
| HMONG EARLY CHILDHOOD COALITION | |||||||||||
| 724 BIELENBERG DRIVE 6 | WOODBURY | MN | 55125 | 831217023 | 501(C)(3) | $20,000 | $0 | PROGRAM COSTS | |||
| HONORED 2 HELP | |||||||||||
| 6319 83RD COURT N | BROOKLYN PARK | MN | 55445 | 871671775 | 501(C)(3) | $0 | $7,858 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| HOPE COMMUNITY INC | |||||||||||
| 611 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 411292817 | 501(C)(3) | $115,000 | $0 | PROGRAM COSTS | |||
| IGNITE AFTERSCHOOL | |||||||||||
| 1400 VAN BUREN ST NE SUITE 200 | MINNEAPOLIS | MN | 55413 | 474834387 | 501(C)(3) | $18,000 | $0 | PROGRAM COSTS | |||
| INTERNATIONAL INSTITUTE OF MINNESOTA | |||||||||||
| 1694 COMO AVENUE | ST PAUL | MN | 55108 | 410693912 | 501(C)(3) | $220,000 | $2,151 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| IRREDUCIBLE GRACE | |||||||||||
| 643 VIRGINIA STREET | ST PAUL | MN | 55103 | 383895130 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| ISUROON | |||||||||||
| 1600 E LAKE STREET SUITE 1 | MINNEAPOLIS | MN | 55407 | 421651737 | 501(C)(3) | $107,500 | $7,215 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| ITASCA AREA SCHOOLS COLLABORATIVE | |||||||||||
| PO BOX 307 | DEER RIVER | MN | 56636 | 141998752 | 501(C)(3) | $55,000 | $0 | PROGRAM COSTS | |||
| JEREMIAH PROGRAM | |||||||||||
| PO BOX 860819 | MINNEAPOLIS | MN | 554860819 | 411801834 | 501(C)(3) | $75,000 | $1,222 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| JOYCE PRESCHOOL | |||||||||||
| 1219 WEST 31ST STREET | MINNEAPOLIS | MN | 55408 | 810594016 | 501(C)(3) | $75,000 | $0 | PROGRAM COSTS | |||
| JUXTAPOSITION INC- ALLOC | |||||||||||
| 2007 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411851915 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| KA JOOG NONPROFIT ORGANIZATION | |||||||||||
| 1420 WASHINGTON AVE S | MINNEAPOLIS | MN | 55454 | 392073475 | 501(C)(3) | $100,000 | $0 | PROGRAM COSTS | |||
| KAREN ORGANIZATION OF MN | |||||||||||
| 2353 RICE STREET SUITE 240 | ROSEVILLE | MN | 55113 | 300438142 | 501(C)(3) | $125,000 | $3,249 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| KEYSTONE COMMUNITY SERVICES | |||||||||||
| 2000 ST ANTHONY AVE | ST PAUL | MN | 551045199 | 410693924 | 501(C)(3) | $50,000 | $2,649 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| KWANZAA COMMUNITY CHURCH | |||||||||||
| DBA LIBERTY COMMUNITY CHURCH 3700 | MINNEAPOLIS | MN | 55412 | 200031853 | 501(C)(3) | $100,000 | $0 | PROGRAM COSTS | BRYANT AVE N | ||
| LATINO ECONOMIC DEVELOPMENT CENTER | |||||||||||
| 804 MARGARET ST | ST PAUL | MN | 55106 | 510467167 | 501(C)(3) | $75,000 | $0 | PROGRAM COSTS | |||
| LAUNCH MINISTRY | |||||||||||
| 110 WEST 2ND STREET | CHASKA | MN | 55318 | 264579522 | 501(C)(3) | $100,000 | $402 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| LOAVES & FISHES TOO | |||||||||||
| 721 KASOTA AVE SE | MINNEAPOLIS | MN | 55414 | 411421522 | 501(C)(3) | $0 | $6,343 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| MERRICK COMMUNITY SERVICES | |||||||||||
| 1669 ARCADE STREET NORTH SUITE 4 | ST PAUL | MN | 55106 | 410693851 | 501(C)(3) | $319,700 | $11,194 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| MID-MINNESOTA LEGAL ASSISTANCE | |||||||||||
| 111 N 5TH ST SUITE 100 | MINNEAPOLIS | MN | 55403 | 411412710 | 501(C)(3) | $160,000 | $0 | PROGRAM COSTS | |||
| MINNEAPOLIS AMERICAN INDIAN CENTER | |||||||||||
| 1530 FRANKLIN AVE EAST | MINNEAPOLIS | MN | 554042136 | 410966005 | 501(C)(3) | $75,000 | $0 | PROGRAM COSTS | |||
| MINNEAPOLIS PUBLIC SCHOOLS | |||||||||||
| 2015 EAST LAKE STREET | MINNEAPOLIS | MN | 55407 | 411972445 | GOVERNMENT | $50,000 | $78,426 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| MINNESOTA CHILD CARE RESOURCE AND REFERRAL NETWORK | |||||||||||
| 10 RIVER PARK PLAZA SUITE 820 | ST PAUL | MN | 55107 | 411730422 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| MINNESOTA EDUCATION EQUITY PARTNERSHIP | |||||||||||
| 2233 UNIVERSITY AVE W SUITE 220 | ST PAUL | MN | 55114 | 411699505 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| MINNESOTA INDIAN WOMEN'S RESOURCE CENTER | |||||||||||
| 2300 15TH AVE SOUTH | MINNEAPOLIS | MN | 554043935 | 411500950 | 501(C)(3) | $100,000 | $1,350 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| MINNESOTA STATE COLLEGES AND UNIVERSITIES | |||||||||||
| 1500 BIRCHMONT DRIVE NE | BEMIDJI | MN | 56601 | 411687554 | GOVERNMENT | $50,000 | $0 | PROGRAM COSTS | |||
| MINNESOTA TEAMSTERS SERVICE BUREAU | |||||||||||
| 2829 UNIVERSITY AVE SE SUITE 100 | MINNEAPOLIS | MN | 55414 | 411513000 | 501(C)(3) | $88,363 | $0 | PROGRAM COSTS | |||
| MN ASSN FOR CHILDREN'S MENTAL HEALTH | |||||||||||
| 23 EMPIRE DRIVE SUITE 1000 | ST PAUL | MN | 55103 | 411727185 | 501(C)(3) | $20,000 | $0 | PROGRAM COSTS | |||
| MN ASSOC FOR THE EDUCATION OF YOUNG CHILDREN | |||||||||||
| 1821 UNIVERSITY AVE W SUITE 298 S | ST PAUL | MN | 55104 | 237279931 | 501(C)(3) | $30,000 | $0 | PROGRAM COSTS | |||
| MODEL CITIES OF ST PAUL INC | |||||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 411687873 | 501(C)(3) | $147,300 | $6,006 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| MONTESSORI TRAINING CENTER OF MN | |||||||||||
| 1611 AMES AVE | ST PAUL | MN | 55106 | 411361913 | 501(C)(3) | $20,000 | $0 | PROGRAM COSTS | |||
| MUSLIM AMERICAN SOCIETY OF MINNESOTA | |||||||||||
| 4100 66TH ST EAST | INVER GROVE | MN | 55076 | 470907353 | 501(C)(3) | $75,000 | $2,548 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| NEIGHBORHOOD HOUSE | |||||||||||
| PAUL AND SHEILA WELLSTONE CENTER | ST PAUL | MN | 551072360 | 410693916 | 501(C)(3) | $80,000 | $11,257 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | 179 ROBIE STREET E |
| NEON NORTHSIDE ECONOMIC OPPORTUNITY NETWORK | |||||||||||
| 1007 W BROADWAY AVE N SUITE 100 | MINNEAPOLIS | MN | 55411 | 800163521 | 501(C)(3) | $75,000 | $0 | PROGRAM COSTS | |||
| NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT | |||||||||||
| 3255 SPRING ST NE STE 100 | MINNEAPOLIS | MN | 55413 | 411936394 | 501(C)(3) | $101,000 | $950 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| NEW VISION FOUNDATION | |||||||||||
| 860 VANDALIA STREET | ST PAUL | MN | 55114 | 812114563 | 501(C)(3) | $100,000 | $0 | PROGRAM COSTS | |||
| NORTHPOINT HEALTH & WELLNESS CENTER INC | |||||||||||
| 1315 PENN AVE N | MINNEAPOLIS | MN | 554113047 | 200898277 | 501(C)(3) | $125,000 | $7,454 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||||||
| 1964 NORTH 2ND ST | MINNEAPOLIS | MN | 55411 | 300238807 | 501(C)(3) | $75,000 | $0 | PROGRAM COSTS | |||
| PARTNERSHIP IN PROPERTY COMMERCIAL LAND TRUST | |||||||||||
| 1819 LOWRY AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 871177063 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| PEOPLE SERVING PEOPLE | |||||||||||
| 614 SOUTH THIRD ST | MINNEAPOLIS | MN | 55415 | 411443148 | 501(C)(3) | $65,000 | $4,024 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| PHUMULANI MN AFRICAN WOMEN AGAINST VIOLENCE | |||||||||||
| 121 WASHINGTON AVENUE NORTH FI4 | MINNEAPOLIS | MN | 55401 | 813885346 | 501(C)(3) | $0 | $5,030 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| PHYLLIS WHEATLEY COMMUNITY CENTER | |||||||||||
| 1301 TENTH AVE N | MINNEAPOLIS | MN | 55411 | 410706132 | 501(C)(3) | $108,750 | $2,049 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| PILLSBURY UNITED COMMUNITIES | |||||||||||
| 3650 FREMONT AVE NORTH | MINNEAPOLIS | MN | 55412 | 410916478 | 501(C)(3) | $565,800 | $17,567 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| PREPARE PROSPER | |||||||||||
| 2610 UNIVERSITY AVE W SUITE 450 | ST PAUL | MN | 55114 | 237131829 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| PROJECT FOR PRIDE IN LIVING INC | |||||||||||
| 1035 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 554042920 | 237232208 | 501(C)(3) | $490,700 | $10,976 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| REBOUND INC | |||||||||||
| 710 W BROADWAY | MINNEAPOLIS | MN | 55411 | 471546411 | 501(C)(3) | $120,000 | $0 | PROGRAM COSTS | |||
| RS EDEN | |||||||||||
| 1931 WEST BROADWAY SUITE 101 | MINNEAPOLIS | MN | 554112418 | 411948604 | 501(C)(3) | $100,000 | $0 | PROGRAM COSTS | |||
| SABATHANI COMMUNITY CENTER INC | |||||||||||
| 310 EAST 38TH STREET SUITE 120 | MINNEAPOLIS | MN | 554091300 | 410984859 | 501(C)(3) | $75,000 | $1,812 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| SCOTT-CARVER-DAKOTA CAP AGENCY INC | |||||||||||
| 738 1ST AVENUE EAST | SHAKOPEE | MN | 55379 | 410903890 | 501(C)(3) | $100,000 | $7,466 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| SHAKOPEE MDEWAKANTON SIOUX COMMUNITY | |||||||||||
| 2330 SIOUX TRL NW | PRIOR LAKE | MN | 55372 | 411690380 | 501(C)(3) | $0 | $46,850 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| SIMPSON HOUSING SERVICES INC | |||||||||||
| 160 GLENWOOD AVENUE | MINNEAPOLIS | MN | 55405 | 411759477 | 501(C)(3) | $75,000 | $4,024 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| SOLID GROUND | |||||||||||
| 3521 CENTURY AVENUE NORTH | WHITE BEAR LAKE | MN | 551105689 | 363578158 | 501(C)(3) | $100,000 | $5,200 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| SOMALI SUCCESS SCHOOL | |||||||||||
| 2812 EAST 26TH STREET | MINNEAPOLIS | MN | 55406 | 203021208 | 501(C)(3) | $125,000 | $0 | PROGRAM COSTS | |||
| SOUTHERN MN REGIONAL LEGAL SVC INC | |||||||||||
| ADMINISTRATIVE OFFICE 55 E FIFTH | ST PAUL | MN | 55101 | 411316151 | 501(C)(3) | $113,900 | $0 | PROGRAM COSTS | STREET SUITE 800 | ||
| SOUTHSIDE FAMILY NURTURING CENTER | |||||||||||
| 2448 SOUTH 18TH ST | MINNEAPOLIS | MN | 554044048 | 411274177 | 501(C)(3) | $84,000 | $0 | PROGRAM COSTS | |||
| SPRINGBOARD FOR THE ARTS | |||||||||||
| 262 UNIVERSITY AVE W | ST PAUL | MN | 55103 | 411690483 | 501(C)(3) | $55,000 | $0 | PROGRAM COSTS | |||
| ST LOUIS PARK SCHOOLS ISD 283 | |||||||||||
| 6311 WAYZATA BLVD | ST LOUIS PARK | MN | 55416 | 205186292 | GOVERNMENT | $50,000 | $0 | PROGRAM COSTS | |||
| ST PAUL LABOR STUDIES & RESOURCE CENTER | |||||||||||
| 353 WEST SEVENTH STREET SUITE 201 | ST PAUL | MN | 55102 | 363569973 | 501(C)(3) | $142,965 | $0 | PROGRAM COSTS | |||
| ST PAUL PUBLIC SCHOOLS ISD 625 | |||||||||||
| 360 COLBORNE STREET | ST PAUL | MN | 55102 | 410901311 | GOVERNMENT | $0 | $17,087 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| ST PAUL YOUTH SERVICES | |||||||||||
| PO BOX 6486 | ST PAUL | MN | 551066486 | 411316444 | 501(C)(3) | $75,000 | $786 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| ST STEPHEN'S HUMAN SERVICES INC | |||||||||||
| 2309 NICOLLET AVE S | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | $0 | $5,375 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| THE BRIDGE FOR YOUTH | |||||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501(C)(3) | $280,100 | $3,421 | PROGRAM COSTS | BOOK VALUE | HOUSE SUPPLIES | |
| THE FAMILY PARTNERSHIP | |||||||||||
| 1501 XERXES AVE N | MINNEAPOLIS | MN | 55411 | 410693858 | 501(C)(3) | $222,200 | $5,287 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| THE LINK | |||||||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)(3) | $268,400 | $5,313 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| THE SALVATION ARMY | |||||||||||
| 2445 PRIOR AVE NORTH | ROSEVILLE | MN | 551132714 | 410698597 | 501(C)(3) | $0 | $22,718 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| THINK SMALL | |||||||||||
| 10 YORKTON COURT | ST PAUL | MN | 55117 | 411260581 | 501(C)(3) | $22,000 | $0 | PROGRAM COSTS | |||
| TOUCHSTONE MENTAL HEALTH | |||||||||||
| 2312 SNELLING AVE | MINNEAPOLIS | MN | 55404 | 411920740 | 501(C)(3) | $0 | $5,431 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| TUBMAN FAMILY ALLIANCE & CHRYSALIS | |||||||||||
| 4432 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 411240048 | 501(C)(3) | $156,000 | $6,031 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| UJAMAA PLACE | |||||||||||
| 1821 UNIVERSITY AVE W N257 | ST PAUL | MN | 55104 | 271216065 | 501(C)(3) | $140,100 | $3,506 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| UNITED CAMBODIAN ASSOCIATION OF MN | |||||||||||
| 1385 MENDOTA HEIGHTS RD | INVER GROVE HEIGHTS | MN | 55120 | 411631017 | 501(C)(3) | $80,000 | $0 | PROGRAM COSTS | |||
| URBAN ROOTS MN | |||||||||||
| 1110 PAYNE AVENUE | ST PAUL | MN | 55130 | 410975429 | 501(C)(3) | $75,000 | $2,038 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| URBAN STRATEGIES | |||||||||||
| 1000 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55411 | 431141027 | 501(C)(3) | $100,000 | $2,038 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| WAY TO GROW | |||||||||||
| 201 IRVING AVENUE NORTH SUITE 100 | MINNEAPOLIS | MN | 55405 | 710956749 | 501(C)(3) | $118,750 | $1,920 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| WAYSIDE HOUSE | |||||||||||
| 1600 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55104 | 410873104 | 501(C)(3) | $75,000 | $575 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | 500 |
| WELLSHARE INTERNATIONAL | |||||||||||
| 122 WEST FRANKLIN AVENUE SUITE 510 | MINNEAPOLIS | MN | 55404 | 411397062 | 501(C)(3) | $100,000 | $1,242 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| WORKING PARTNERSHIPS INC | |||||||||||
| 312 CENTRAL AVE SE SUITE 524 | MINNEAPOLIS | MN | 55414 | 203244371 | 501(C)(3) | $112,389 | $0 | PROGRAM COSTS | |||
| YMCA OF THE NORTH | |||||||||||
| 651 NICOLLET MALL SUITE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | 501(C)(3) | $0 | $8,056 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| YOUTHLINK | |||||||||||
| 41 NORTH 12TH ST | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | $315,000 | $513 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| YOUTHPRISE | |||||||||||
| 3001 BROADWAY STREET NE SUITE 330 | MINNEAPOLIS | MN | 55413 | 274126970 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| YWCA OF MINNEAPOLIS | |||||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 554032405 | 410693891 | 501(C)(3) | $476,600 | $1,812 | PROGRAM COSTS | BOOK VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| YWCA OF ST PAUL | |||||||||||
| 375 SELBY AVE | ST PAUL | MN | 551021790 | 410693892 | 501(C)(3) | $349,200 | $2,900 | PROGRAM COSTS | BOOK VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 134 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KELLY PUSPOKI RECEIVED A SEVERANCE PAYMENT OF $81,048. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $80,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,087,799 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPORT TICKETS/EVENTS/GOODS | 16633 | $77,441 | FAIR VALUE |
| Yes (X) | FUNDRAISING EVENT ITEMS | 10 | $877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | SHARON 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 11B | THE 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 12C | EVERY 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 15 | THE 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 19 | THE 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, ETC | KELLY 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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