FURP.ORG / PUBLIC DATA EXPLORER

SERVEMINNESOTA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SERVEMINNESOTA (EIN 41-2010058)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-10
IRS object ID
202341919349300239
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-10T10:25:55-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412010058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVEMINNESOTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone6123337740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 SOUTH 6TH STREET 2260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDREY SUKERPersonNm
Person TitleCEOPersonTitleTxt
Phone6123337740PhoneNum
Signature2023-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAUDREYPersonFirstNm
Person LastSUKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC COLINPreparerPersonNm
PTINP00560855PTIN
Phone9528310085PhoneNum
Preparation2023-03-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUDREY SUKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 SOUTH 6TH STREET 2260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,764,161GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERVEMINNESOTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.SERVEMINNESOTA IS A CATALYST FOR POSITIVE SOCIAL CHANGE, WORKING WITH AMERICORPS AND COMMUNITY PARTNERS. WE SHARE OUR PROVEN PRACTICIES NATIONALLY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,474,557PYContributionsGrantsAmt
CY Contributions Grants$48,884,512CYContributionsGrantsAmt
PY Program Service Revenue$2,094,818PYProgramServiceRevenueAmt
CY Program Service Revenue$1,874,369CYProgramServiceRevenueAmt
PY Investment Income$3,716PYInvestmentIncomeAmt
CY Investment Income$4,030CYInvestmentIncomeAmt
PY Other Revenue$400PYOtherRevenueAmt
CY Other Revenue$1,250CYOtherRevenueAmt
PY Total Revenue$42,573,491PYTotalRevenueAmt
CY Total Revenue$50,764,161CYTotalRevenueAmt
PY Grants And Similar Paid$38,016,766PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,969,977CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,758,091PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,189,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$497,613CYTotalFundraisingExpenseAmt
PY Other Expenses$1,459,565PYOtherExpensesAmt
CY Other Expenses$2,044,246CYOtherExpensesAmt
PY Total Expenses$42,234,422PYTotalExpensesAmt
CY Total Expenses$49,203,813CYTotalExpensesAmt
PY Revenues Less Expenses$339,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,560,348CYRevenuesLessExpensesAmt
Total Assets BOY$9,195,680TotalAssetsBOYAmt
Total Assets EOY$10,786,678TotalAssetsEOYAmt
Total Liabilities BOY$3,376,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,407,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,818,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,379,331NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVEMINNESOTA IS A CATALYST FOR POSITIVE SOCIAL CHANGE, WORKING WITH AMERICORPS AND COMMUNITY PARTNERS. WE SHARE OUR PROVEN PRACTICIES NATIONALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,191,619ExpenseAmt
Grant$25,281,809GrantAmt
Revenue$1,874,369RevenueAmt
DescSEE SCHEDULE O.READING CORPS MINNESOTA READING CORPS IS A STATEWIDE LITERACY PROGRAM THAT IS INCREASING THE NUMBER OF MINNESOTA CHILDREN WHO ARE PROFICIENT READERS BY THE END OF THIRD GRADE. RESEARCH SHOWS THIS BENCHMARK IS CRITICAL TO LATER SUCCESS IN SCHOOL AND IN LIFE: AFTER THIRD GRADE, STUDENTS APPLY THEIR READING SKILLS TO LEARN THE INCREASINGLY COMPLEX, MULTIDISCIPLINARY INFORMATION INTRODUCED IN FOURTH GRADE AND BEYOND. THOSE WHO READ PROFICIENTLY BY THIRD GRADE ARE FOUR TIMES MORE LIKELY TO GRADUATE FROM HIGH SCHOOL THAN THOSE WHO DO NOT.MINNESOTA READING CORPS TRAINS AND DEPLOYS AMERICORPS MEMBERS TO PROVIDE TUTORING TO STUDENTS IN KINDERGARTEN THROUGH GRADE 3 WHO NEED AN EXTRA BOOST TO CATCH UP TO GRADE LEVEL TARGETS. THE PROGRAM PARTNERS WITH SCHOOL DISTRICTS TO PLACE HIGHLY TRAINED AND PROFESSIONALLY SUPPORTED AMERICORPS MEMBERS IN ELEMENTARY SCHOOLS. READING CORPS TUTORS ARE TRAINED IN SPECIFIC EVIDENCE-BASED LITERACY INTERVENTIONS, AND ARE SUPPORTED BY BOTH SITE-BASED EDUCATIONAL STAFF AS WELL AS COACHING SPECIALISTS WHO ARE AMONG MINNESOTA'S TOP LITERACY EXPERTS. WITH ACCESS TO THE LATEST RESEARCH ON READING INTERVENTION STRATEGIES, THESE TRAINED AMERICORPS TUTORS WORK ONE-ON-ONE WITH STUDENTS, AS WELL AS IN SMALL GROUP AND LARGE GROUP SETTINGS. THEY PROVIDE TAILORED INTERVENTIONS SO THAT EACH CHILD CAN GAIN THE LITERACY SKILLS THEY NEED AT A RATE TO BECOME SUCCESSFUL READERS BY THE END OF THIRD GRADE.READING CORPS PROVIDES WHAT READERS NEED INDIVIDUALIZED, DATA-DRIVEN INSTRUCTION; WELL-TRAINED TUTORS; EXPERT COACHING; INTERVENTIONS DELIVERED WITH FIDELITY; AND THE FREQUENCY AND DURATION NECESSARY FOR STUDENT ACHIEVEMENT. THIS MODEL HAS BEEN VALIDATED AS EFFECTIVE AND REPLICABLE THROUGH FOUR RIGOROUS AND INDEPENDENT EVALUATIONS BY NORC AT THE UNIVERSITY OF CHICAGO. THESE STUDIES CONFIRMED THAT READING CORPS IS PROVEN TO WORK AND IS CLOSING THE ACHIEVEMENT GAP. STUDENTS OF COLOR, STUDENTS ELIGIBLE FOR FREE AND REDUCED-PRICE LUNCH AND ENGLISH LEARNERS ARE ACHIEVING OUTCOMES EQUAL TO OR BETTER THAN THEIR PEERS. THOSE WHO STARTED FURTHER BEHIND MADE THE GREATEST GAINS. IN ADDITION, READING CORPS SIGNIFICANTLY INCREASES STUDENT LITERACY OUTCOMES IN ANY SETTING URBAN, SUBURBAN, OR RURAL. FURTHER, RESEARCH CONDUCTED BY THE CENTER FOR LEARNING SOLUTIONS HAS SHOWN THAT READING CORPS PARTICIPANTS ARE THREE TIMES LESS LIKELY TO BE ASSIGNED TO SPECIAL EDUCATION THAN NON-PARTICIPANTS, CREATING A PERMANENT BENEFIT TO CHILDREN AND A SIGNIFICANT ONGOING SAVINGS TO SCHOOLS THAT CAN BE REDIRECTED TO THE CLASSROOM FOR THE BENEFIT OF ALL CHILDREN. THROUGH THIS PROGRAM, SERVEMINNESOTA DEMONSTRATES THE CAPACITY TO SUCCESSFULLY DESIGN AND IMPLEMENT LARGE-SCALE INITIATIVES. SINCE 2003, MINNESOTA READING CORPS HAS HELPED MORE THAN 303,000 STUDENTS PROGRESS TOWARD READING PROFICIENCY BY THE END OF THIRD GRADE. LAST YEAR, NEARLY 78% OF K-3 STUDENTS EXCEEDED THEIR GROWTH GOALS, NARROWING OR CLOSING THE GAP BETWEEN THEIR INITIAL SKILL LEVEL AND THEIR GRADE LEVEL TARGET. SCHOOL ADMINISTRATORS AND STAFF APPRECIATE THE ADDED SUPPORT FOR THEIR STUDENTS. A YEAR END SURVEY SHOWS 98% OF ADMINISTRATORS BELIEVE THE PROGRAM HAS A POSITIVE IMPACT ON THEIR SITE AND STUDENTS. TEACHERS AGREE THAT THE PROGRAM HELPS REACH MORE STUDENTS AND 93% BELIEVE READING CORPS HELPED INCREASE THEIR STUDENTS' CONFIDENCE IN READING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,066,265ExpenseAmt
Grant$13,066,265GrantAmt
DescSEE SCHEDULE O.AMERICORPS AMERICORPS, ALSO REFERRED TO AS THE DOMESTIC PEACE CORPS, PROVIDES OPPORTUNITIES FOR CITIZENS TO SERVE THEIR COMMUNITIES AND COUNTRY EACH YEAR. PEOPLE WHO JOIN AMERICORPS COMMIT TO A THREE TO 12-MONTH TERM OF SERVICE IN EXCHANGE FOR A MODEST LIVING ALLOWANCE AND AN EDUCATION AWARD THAT CAN BE APPLIED TO PAST OR FUTURE SCHOOLING. AMERICORPS IS REAL-LIFE EDUCATION AND WORK EXPERIENCE WRAPPED INTO ONE. THE AMERICORPS MOTTO IS "GET THINGS DONE AND MEMBERS ACCOMPLISH THIS THROUGH A WIDE RANGE OF SERVICE OPPORTUNITIES. AMERICORPS MEMBERS TUTOR AND MENTOR CHILDREN AND YOUTH, BUILD AFFORDABLE HOUSING, TEACH COMPUTER SKILLS, CLEAN PARKS AND STREAMS, PROVIDE SUPPORT TO AFTER-SCHOOL PROGRAMS, HELP COMMUNITIES RESPOND TO DISASTERS, AND BUILD THE CAPACITY OF NONPROFIT GROUPS TO BECOME SELF-SUSTAINING. THEY ALSO RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO EXTEND AND COMPLEMENT THEIR COMMUNITY EFFORTS. SINCE ITS CREATION IN 1994, SERVEMINNESOTA HAS MOBILIZED 25,000 AMERICORPS MEMBERS WHO HAVE TRAINED AND SUPPORTED MORE THAN 491,000 VOLUNTEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,203,192ExpenseAmt
Grant$5,621,903GrantAmt
DescSEE SCHEDULE O.MATH CORPS - MINNESOTA MATH CORPS, AN AMERICORPS PROGRAM MODELED AFTER MINNESOTA READING CORPS, IS DESIGNED TO HELP KINDERGARTEN-8TH GRADERS ACHIEVE PROFICIENCY IN MATH. GAPS IN MATH KNOWLEDGE BEGIN AS EARLY AS ELEMENTARY SCHOOL AND INCREASE OVER TIME. MATH CORPS HELPS FILL THOSE GAPS AND PREPARES STUDENTS FOR HIGH SCHOOL ALGEBRA, A PREREQUISITE FOR COLLEGE AND A FOUNDATIONAL COMPONENT IN THE GROWING STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) JOB SECTOR. MATH CORPS PROVIDES SCHOOLS WITH A TOOL TO BRIDGE THE GAP BETWEEN CURRENT MATH RESEARCH AND THE CAPACITY TO APPLY THAT RESEARCH WITHIN THEIR CLASSROOMS. RIGOROUSLY TRAINED TUTORS SUPPORTED BY MATH EXPERTS NOT ONLY ACHIEVE RESULTS FOR INDIVIDUAL STUDENTS. MATH CORPS IS PROVIDED FREE OF CHARGE TO STUDENTS DURING THE SCHOOL DAY TO ELIMINATE BARRIERS TO ATTENDANCE. STUDENTS WHO RECEIVE FREE MATH CORPS TUTORING IMPROVE THEIR MATH SKILLS AT NEARLY TWICE THE RATE OF COMPARABLE STUDENTS. PLUS, MATH CORPS STUDENTS BUILD SELF-CONFIDENCE, WHICH DIRECTLY TRANSLATES INTO GREATER INTEREST IN MORE COMPLEX COURSEWORK. IN TURN, THIS HELPS STUDENTS WHO ARE UNDERREPRESENTED IN STEM EDUCATION, INCLUDING LOW-INCOME STUDENTS, GIRLS AND STUDENTS OF COLOR, TO ACCESS THIS GROWING AND IMPORTANT FIELD.IN 2021-2022, MATH CORPS TUTORS SERVED 4,183 STUDENTS WHO NEEDED HELP REACHING ALGEBRA-READINESS BY 8TH GRADE. MATH CORPS UTILIZES NATIONALLY-RECOGNIZED INSTRUCTIONAL RECOMMENDATIONS FROM THE INSTITUTE OF EDUCATION SCIENCE (IES) FOR STUDENTS IN NEED OF MODERATE TO STRONG SUPPORT. STUDENTS RECEIVE EXPLICIT TARGETED INSTRUCTION, IMMEDIATE FEEDBACK, AND VISUAL SUPPORTS THROUGHOUT EACH LESSON TO BUILD THE STRONG FOUNDATION NEEDED FOR SOLVING PROGRESSIVELY MORE CHALLENGING LESSONS.MATH CORPS UNDERGOES A ROBUST STATEWIDE PROGRAM EVALUATION ANNUALLY TO UNDERSTAND PROGRAM IMPACT AND DRIVE CONTINUOUS IMPROVEMENTS TO THE MODEL. AN INDEPENDENT EVALUATION FUNDED BY THE LAURA AND JOHN ARNOLD FOUNDATION (NOW ARNOLD VENTURES) FOUND THAT MATH CORPS STUDENTS MADE SIGNIFICANTLY LARGER GAINS IN MATH SKILLS THAN STUDENTS WHO DID NOT RECEIVE MATH CORPS TUTORING. AT THE CONCLUSION OF THE STUDY, MATH CORPS STUDENTS WERE A SEMESTER AHEAD OF THEIR EXPECTED TRAJECTORY AND GETTING ON TRACK FOR THE ACADEMIC AND CAREER SUCCESS ASSOCIATED WITH MATH PROFICIENCY. STUDENTS WHO RECEIVE MATH CORPS TUTORING ARE CATCHING UP TO THEIR PEERS IN THE CLASSROOM: 95% OF K-3 STUDENTS IMPROVED THEIR SKILLS AND 56% OF STUDENTS IN GRADE 4-8 EXCEEDED THEIR GRADE LEVEL GROWTH EXPECTATIONS, ENCOURAGING RESULTS GIVEN THAT 100% OF MATH CORPS STUDENTS WERE BELOW PROFICIENT PRIOR TO TUTORING. MATH CORPS ALSO OFFERS A YEAR-END SURVEY TO INTERNAL COACHES AND BUILDING ADMINISTRATORS TO BETTER UNDERSTAND THE IMPACT OF THE PROGRAM ON SYSTEMS CHANGE, DATA-BASED DECISION MAKING, AND OVERALL SATISFACTION. THROUGH THAT SURVEY, 80% OF ADMINISTRATORS AGREED THAT PARTICIPATION IN MATH CORPS TUTORS PROVIDED MATH INTERVENTIONS TO STUDENTS WHO WOULD NOT HAVE RECEIVED THAT SUPPORT WITHOUT MATH CORPS. SINCE LAUNCHING IN 2008 IN ONE MINNESOTA SCHOOL DISTRICT, MATH CORPS HAS GROWN TO SERVE SCHOOLS STATEWIDE AND IS NATIONALLY REPLICATED. MATH CORPS HAS HELPED MORE THAN 36,000 MINNESOTA STUDENTS GET ON TRACK FOR ACADEMIC AND ECONOMIC SUCCESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,325,406ExpenseAmt
DescRECOVERY CORPS MINNESOTA RECOVERY CORPS LAUNCHED IN 2017 TO ADDRESS THE OPIOID EPIDEMIC. THE MISUSE OF AND ADDICTION TO OPIOIDS IS A NATIONAL HEALTH CRISIS AND ONE THAT IS OF GREAT CONCERN IN MINNESOTA. BEYOND THE PERSONAL TRAGEDIES OF LOSS, HOWEVER, THE OPIOID CRISIS IS INFLICTING DEVASTATING HARM ON THE NATIONAL ECONOMY. THE CRISIS HAS LEFT THE PUBLIC AND PRIVATE SECTORS WRESTLING WITH AN EFFECTIVE RESPONSE THAT INCLUDES MEDICATION, AN ADDICTION TREATMENT SYSTEM TIED TO EVIDENCED-BASED BEST PRACTICES, AND RECOVERY SUPPORT SERVICES.MINNESOTA RECOVERY CORPS USES THE POWER OF AMERICORPS TO HELP ADDRESS THIS ALARMING AND PERVASIVE ISSUE. MORE THAN 20 MILLION PEOPLE ARE IN RECOVERY NATIONWIDE, AND SUSTAINED RECOVERY REQUIRES BUILDING A LIFE FILLED WITH PURPOSE, COMMUNITY AND SERVICE. AMERICORPS CAN PROVIDE THOSE KEY TENETS. MINNESOTA RECOVERY CORPS IS DEDICATED TO HELPING INDIVIDUALS STAY IN RECOVERY. RECOVERY CORPS MEMBERS SUPPORTED MORE THAN 960 PEOPLE LAST YEAR BY PROVIDING ONE-TO-ONE PEER SUPPORT AND HELPING PARTICIPANTS ACCESS A SPECTRUM OF RESOURCES RANGING FROM FAMILY SUPPORT TO HOUSING AND JOB ASSISTANCE. RECOVERY CORPS MEMBERS ARE NOT SPONSORS OR COUNSELORS, BUT PEER MENTORS WHO UNDERSTAND THE JOURNEY OF RECOVERY AND FOCUS ON BUILDING AND SUSTAINING THE GREAT EXPERIENCES THAT A LIFE IN RECOVERY CAN BRING. THROUGH SERVICE IN AMERICORPS, MEMBERS CAN SUPPORT THEIR OWN RECOVERY AND MAINTAIN SOBRIETY. RECOVERY CORPS MEMBERS RECEIVE TRAINING AND TEST PREPARATION TOWARD CERTIFICATION AS A PEER RECOVERY SPECIALIST. THEY COMPLETE SERVICE WITH A YEAR OF HANDS-ON EXPERIENCE AND A NATIONALLY RECOGNIZED CERTIFICATE, BOOSTING THEIR CHANCES OF FINDING A JOB IN THIS GROWING FIELD. REFUGEE RESPONSE INITIATIVE - IN DECEMBER 2021, THE DEPARTMENT OF HUMAN SERVICES REACHED OUT WITH A REQUEST FOR AMERICORPS MEMBERS TO SUPPORT THE RESETTLEMENT OF HUNDREDS OF AFGHAN EVACUEES IN MINNESOTA. IN EARLY 2022, THESE AMERICORPS MEMBERS THROUGH THE NEWLY FORMED REFUGEE RESPONSE INITIATIVE - JOINED A NETWORK OF ORGANIZATIONS WELCOMING THE INDIVIDUALS AND FAMILIES TO THEIR NEW COMMUNITY. AMERICORPS MEMBERS SET UP TECHNOLOGY IN HOMES, ESCORTED INDIVIDUALS ON PUBLIC TRANSIT, HELPED NAVIGATE SCHOOL ENROLLMENT, AND MORE. AMERICORPS MEMBERS ALSO HELPED CREATE A SENSE OF NORMALCY AND STRUCTURE FOR CHILDREN AT TEMPORARY HOUSING THROUGH THE UNIVERSAL LANGUAGE OF PLAY. THE YOUTH ENVIRONMENT NAVIGATORS KEPT CHILDREN ENGAGED AND SAFE WHILE ADULTS COMPLETED LEGAL, EDUCATION, OR HOUSING PAPERWORK. OVER THE COURSE OF 16 WEEKS, AMERICORPS MEMBERS HELPED 500 EVACUEES TRANSITION TO PERMANENT HOUSING AND PROVIDED COMMUNITY INTRODUCTION SUPPORT TO THESE AND OTHER IMMIGRANTS. CLIMATE IMPACT CORPS CLIMATE IMPACT CORPS IS AN AMERICORPS PROGRAM LAUNCHED IN 2020 TO HELP MITIGATE CLIMATE CHANGE. THE PROGRAM APPROACHES CLIMATE RESILIENCY FROM MULTIPLE ANGLES THROUGH THE COMMUNITY FORESTRY INITIATIVE, HOME ENERGY INITIATIVE, AND COMMUNITY RESILIENCE INITIATIVE. IN THE COMMUNITY FORESTRY INITIATIVE, AMERICORPS MEMBERS BUILD ENVIRONMENTAL RESILIENCY BY INCREASING COMMUNITY TREE CANOPY THROUGH PLANTING, INVENTORYING, AND MANAGING TREE RESOURCES. THE PROGRAM ALSO STRENGTHENS COMMUNITY INVOLVEMENT BY ENCOURAGING CONSERVATION AMONG LOCAL HOMEOWNERS AND RENTERS THROUGH ROBUST ENGAGEMENT AND VOLUNTEERISM. LAST YEAR, MEMBERS PLANTED MORE THAN 4,300 TREES AND ENGAGED 985 VOLUNTEERS IN PLANTING, INVENTORYING, OR EDUCATIONAL EVENTS. THROUGH THE HOME ENERGY INITIATIVE, AMERICORPS MEMBERS SUPPORT THE STATE'S WEATHERIZATION PROGRAM. MEMBERS ASSESS INDIVIDUAL HOMES TO IDENTIFY AREAS OF CHANGE AND THEN HELP HOMEOWNERS AND RENTERS TO IMPLEMENT CHANGES THAT WILL IMPROVE THEIR ENERGY EFFICIENCY. THROUGH THIS, AMERICORPS MEMBERS HAVE AN OPPORTUNITY TO EARN A BPI BUILDING ANALYST CERTIFICATION FOR FREE WHICH CAN HELP THEM SECURE FULL-TIME EMPLOYMENT IN A GROWING FIELD WITH A LIVING WAGE. AMERICORPS MEMBERS ALSO COMPLETE CLIMATE RESILIENCY PROJECTS IN COOPERATION WITH LOCAL GOVERNMENT OR NONPROFIT ORGANIZATIONS. THESE VARY FROM SITE TO SITE. MEMBERS ENCOURAGE LOCAL ENVIRONMENTAL ACTION AND PROVIDE EDUCATION TO HELP HOUSEHOLDS AND ORGANIZATIONS MAKE SUSTAINABLE CHOICES.HEADING HOME CORPS DURING THE SUMMER OF 2020, SERVEMINNESOTA LAUNCHED THE EMERGENCY RESPONSE INITIATIVE TO SUPPORT INCREASED COMMUNITY NEED AT THE START OF THE PANDEMIC. OUR PARTNERSHIP WITH HENNEPIN AND RAMSEY COUNTIES LED TO THE CREATION OF HEADING HOME CORPS IN 2021. HEADING HOME CORPS IS DESIGNED TO ACTIVATE THE PEOPLE POWER OF AMERICORPS MEMBERS TO SERVE AS RESOURCE NAVIGATORS IN SHELTERS AND OTHER COMMUNITY ORGANIZATIONS SERVING INDIVIDUALS EXPERIENCING HOUSING INSECURITY. THESE TRAINED NAVIGATORS CONNECT PEOPLE TO DIRECT HOUSING SUPPORT AND WRAPAROUND RESOURCES, LIKE EMPLOYMENT, HEALTH, MENTAL HEALTH, AND SUBSTANCE USE DISORDER SUPPORT. NAVIGATORS WORK WITH INDIVIDUALS AND FAMILIES TO IDENTIFY NEEDS, SET GOALS, AND ACCESS RESOURCES WITHIN A BROADER PLAN TO HELP SECURE HOUSING.EXISTING RESEARCH IDENTIFIES PERSONALIZED CASE MANAGEMENT AS A POWERFUL TOOL TO ASSIST THOSE EXPERIENCING HOMELESSNESS. DRAWING FROM THE EXPERIENCE AND PERSPECTIVE OF OUR COMMUNITY PARTNERS, AS WELL AS TRAUMA-INFORMED TRAINING, OUR MEMBERS ARE PREPARED TO PROVIDE EMOTIONALLY INTELLIGENT, CULTURALLY RESPONSIVE, AND EMPATHETIC SUPPORT TO BUILD EFFECTIVE RELATIONSHIPS WITH THE INDIVIDUALS AND FAMILIES THEY SERVE. IN ITS FIRST YEAR, HEADING HOME CORPS SERVED MORE THAN 1,100 INDIVIDUALS. EARLY LEARNING CORPS EARLY LEARNING CORPS IS AN AMERICORPS PROGRAM THAT DELIVERS READING, MATH, AND SOCIAL EMOTIONAL SUPPORT IN PRESCHOOL CLASSROOMS. FORMERLY KNOWN AS PREK READING CORPS, THE PROGRAM NAME NOW RECOGNIZES THE IMPORTANCE OF INTEGRATING MATH AND LITERACY TO ACCELERATE ACADEMIC ACHIEVEMENT FOR OUR YOUNGEST LEARNERS. A TRAINED AMERICORPS MEMBER IS PLACED IN EACH CLASSROOM TO PROVIDE ADDITIONAL SUPPORTS TO THE TEACHER. ALL CHILDREN PARTICIPATE IN A LITERACY AND MATH RICH SCHEDULE FEATURING EVIDENCE-BASED INSTRUCTION. AMERICORPS MEMBERS PROVIDE STUDENTS WHO NEED AN EXTRA BOOST WITH ONE-ON-ONE OR SMALL GROUP TUTORING TAILORED TO THEIR LEARNING NEEDS. THE STRATEGIES USED ARE BASED IN THE SCIENCE OF LITERACY AND NUMERACY AND HAVE BEEN VALIDATED IN RANDOMIZED CONTROL TRIALS CONDUCTED BY NORC AT THE UNIVERSITY OF CHICAGO. THE STUDY WHICH HAS BEEN REPLICATED IN OTHER STATES WITH SIMILAR RESULTS FINDS THAT EARLY LEARNING CORPS IS EFFECTIVE FOR STUDENTS OF COLOR, ENGLISH LEARNERS, AND STUDENTS WHO ARE ELIGIBLE FOR FREE- AND REDUCED-PRICE LUNCH. IT WORKS REGARDLESS OF WHERE STUDENTS LIVE IN RURAL, SUBURBAN, OR URBAN SETTINGS.SINCE LAUNCHING IN FOUR HEAD START CENTERS IN 2003, EARLY LEARNING CORPS HAS EXPANDED TO 120 SITES ACROSS MINNESOTA. STUDENTS ARE BENEFITTING: 58% OF PREK STUDENTS MET THE SPRING TARGET FOR EARLY LITERACY AND LANGUAGE SKILLS AND 80% MET THE TARGET FOR EARLY NUMERACY SKILLS. LAST YEAR, EARLY LEARNING CORPS HELPED 6,263 CHILDREN AGES 3-5 GAIN THE FOUNDATIONAL SKILLS THEY NEED TO BE READY FOR LEARNING AND GROWING IN KINDERGARTEN. NATIONAL REPLICATION SERVEMINNESOTA PROVIDES TECHNICAL ASSISTANCE, TRAINING AND EVALUATION TO OTHER STATES THAT ARE EITHER IN A PLANNING OR IMPLEMENTATION PHASE OF REPLICATING THE PROVEN AND EFFECTIVE MINNESOTA EARLY LEARNING CORPS, MINNESOTA READING CORPS, MINNESOTA MATH CORPS, OR MINNESOTA RECOVERY CORPS MODEL. SERVEMINNESOTA PROVIDES OVERSIGHT AND CONSULTATION TO ENSURE THE MODEL IS DELIVERED WITH FIDELITY IN REPLICATION STATES, AND PROVIDES DATA MANAGEMENT AND EVALUATION SERVICES. PROGRAM SUPPORT SERVEMINNESOTA PROVIDES TECHNICAL ASSISTANCE, TRAINING, PROGRAM DEVELOPMENT, MONITORING, AND GENERAL PROGRAM COMPLIANCE SUPPORT TO MINNESOTA AMERICORPS PROGRAMS.TRAINING SERVEMINNESOTA PROVIDES LEADERSHIP DEVELOPMENT, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES TO ENHANCE EFFECTIVENESS OF AMERICORPS PROGRAMS, RESEARCH ACTIVITIES AND PROGRAM EVALUATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,325,406TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$47,786,482TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN LEWISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6127461390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 SOUTH 6TH STREET SUITE 2260AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AUDREY SUKER
CEO40.00Yes (X)$159,060$0$5,771
JANET JOHNSON
VP OF OPERATIONS40.00$123,916$0$19,810Yes (X)
DMITRY KONOPATSKI
PRINCIPAL SOFTWARE40.00$119,440$0$14,174Yes (X)
LYNN LEWIS
VP OF FINANCE40.00$120,904$0$14,672Yes (X)
LISA WINKLER
VP EXTERNAL RELATIONS40.00$119,019$0$18,690Yes (X)
DAVID PARKER
VP OF RESEARCH & DEVELOPMENT40.00$113,070$0$4,274Yes (X)
PHILIP RUTHERFORD
CHAIR2.00Yes (X)$0$0$0Yes (X)
WILLIAM ARENDT
TREASURER2.00Yes (X)$0$0$0Yes (X)
NOMIN ANGARAG
DIRECTOR2.00$0$0$0Yes (X)
DAVE BEAL
DIRECTOR2.00$0$0$0Yes (X)
SARAH CLYNE
DIRECTOR2.00$0$0$0Yes (X)
LOIS DUFFY
DIRECTOR2.00$0$0$0Yes (X)
JOHN ELLENBERGER
DIRECTOR2.00$0$0$0Yes (X)
ELIZABETH EMERSON
DIRECTOR2.00$0$0$0Yes (X)
LINDA GILLIGAN
DIRECTOR2.00$0$0$0Yes (X)
THOMAS HORNER
DIRECTOR2.00$0$0$0Yes (X)
CURTIS JOHNSON
DIRECTOR2.00$0$0$0Yes (X)
KATE KELLY
DIRECTOR2.00$0$0$0Yes (X)
KAREN LARSON
DIRECTOR2.00$0$0$0Yes (X)
SUMEE LEE
DIRECTOR2.00$0$0$0Yes (X)
MAURICIO LEON MENDEZ
DIRECTOR2.00$0$0$0Yes (X)
JANE LEONARD
DIRECTOR2.00$0$0$0Yes (X)
DANIEL MCCONNELL
DIRECTOR2.00$0$0$0Yes (X)
STEPHANIE MONCADA
DIRECTOR2.00$0$0$0Yes (X)
NATHAN PROUTY
DIRECTOR2.00$0$0$0Yes (X)
MARY QUIRK
DIRECTOR2.00$0$0$0Yes (X)
ROBERT RUMPZA
DIRECTOR2.00$0$0$0Yes (X)
NOYA WOODRICH
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$755,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
COHERENT SOLUTIONS INC
1600 UTICA AVENUE SOUTHST LOUIS PARKMN55416DATA MANAGEMENT SYSTEM DESIGN & MAINTENA$212,560
BENJAMIN SWIFT
IT & DATA SYSTEMS PROJECT MANAGEMENT$110,98671 GARNHAM CLOSELONDONUK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$24,851FundraisingAmt
Government Grants$45,513,850GovernmentGrantsAmt
All Other Contributions$3,345,811AllOtherContributionsAmt
Total Contributions$48,884,512TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$1,874,369TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874,369RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,874,369TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,030TotalRevenueColumnAmt
Exclusion$4,030ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,851ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,250TotalRevenueColumnAmt
Exclusion$1,250ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,764,161TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,280ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,969,977TotalAmt
Program Services$43,969,977ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$832,800TotalAmt
Program Services$615,463ProgramServicesAmt
Management And General$122,134ManagementAndGeneralAmt
Fundraising$95,203FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,869,502TotalAmt
Program Services$1,385,330ProgramServicesAmt
Management And General$269,522ManagementAndGeneralAmt
Fundraising$214,650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,736TotalAmt
Program Services$204,908ProgramServicesAmt
Management And General$48,667ManagementAndGeneralAmt
Fundraising$31,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$202,552TotalAmt
Program Services$145,765ProgramServicesAmt
Management And General$34,620ManagementAndGeneralAmt
Fundraising$22,167FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,504,138TotalAmt
Program Services$1,283,735ProgramServicesAmt
Management And General$101,687ManagementAndGeneralAmt
Fundraising$118,716FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,053TotalAmt
Program Services$68,486ProgramServicesAmt
Management And General$3,567ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,633TotalAmt
Program Services$35,569ProgramServicesAmt
Management And General$5,433ManagementAndGeneralAmt
Fundraising$1,631FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,863TotalAmt
Program Services$12,653ProgramServicesAmt
Management And General$24,762ManagementAndGeneralAmt
Fundraising$2,448FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$226,558TotalAmt
Management And General$226,558ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,913TotalAmt
Program Services$4,232ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,989TotalAmt
Program Services$23,439ProgramServicesAmt
Management And General$11,330ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,385TotalAmt
Program Services$3,879ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,042TotalAmt
Program Services$2,142ProgramServicesAmt
Management And General$26,580ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$55,535$28,778$21,968$4,789
DUES & MEMBERSHIPS$14,180$1,385$12,515$280
OTHER EXPENSE$5,392$358$4,096$938
PRINTING$4,782$151$3,386$1,245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,783TotalAmt
Program Services$232ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$273FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,203,813TotalAmt
Program Services$47,786,482ProgramServicesAmt
Management And General$919,718ManagementAndGeneralAmt
Fundraising$497,613FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,108,782BOYAmt
EOY$6,009,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,416,176BOYAmt
EOY$4,370,533EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$579,462BOYAmt
EOY$306,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,794BOYAmt
EOY$85,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,374BOYAmt
EOY$5,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,092BOYAmt
EOY$9,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,195,680BOYAmt
EOY$10,786,678EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$306,230BOYAmt
EOY$255,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,070,467BOYAmt
EOY$3,152,347EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,376,697BOYAmt
EOY$3,407,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,364BOYAmt
EOY$929,162EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,221,619BOYAmt
EOY$6,450,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,818,983BOYAmt
EOY$7,379,331EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,195,680BOYAmt
EOY$10,786,678EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,560,348ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,068,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,230,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,054,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,474,557CurrentTaxYearMinus1YearAmt
Current Tax Year$48,884,512CurrentTaxYearAmt
Total$183,713,083TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,068,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,230,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,054,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,474,557CurrentTaxYearMinus1YearAmt
Current Tax Year$48,884,512CurrentTaxYearAmt
Total$183,713,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$183,713,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,716CurrentTaxYearMinus1YearAmt
Current Tax Year$4,030CurrentTaxYearAmt
Total$46,292TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,734,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,077,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,095,218CurrentTaxYearMinus1YearAmt
Current Tax Year$1,875,619CurrentTaxYearAmt
Total$9,564,041TotalAmt
FieldValueIRS element (for citing)
Total Support$193,323,416TotalSupportAmt
Public Support CY1700.95030PublicSupportCY170Pct
Public Support PY1700.94410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$67,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$67,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationWE CONTRACT WITH LOBBYISTS TO DO DIRECT LOBBYING AROUND STATE FUNDING.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,032OtherCostOrOtherBasisAmt
Depreciation$18,578DepreciationAmt
Book Value$2,454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,085OtherCostOrOtherBasisAmt
Depreciation$28,550DepreciationAmt
Book Value$3,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,989TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AMETHYST EVENT FOR RECOVERYEvent1Nm
Gross Receipts Event1$24,851GrossReceiptsEvent1Amt
Charitable Contri Event1$24,851CharitableContriEvent1Amt
Gross Receipts Total$24,851GrossReceiptsTotalAmt
Charitable Contributions Tot$24,851CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DULUTH AREA FAMILY YMCA
302 W 1ST STREETDULUTHMN55802410693931$471,841$0AMERICORPS PROGRAM
MINNEAPOLIS PUBLIC SCHOOLS
1250 WEST BROADWAY AVEMINNEAPOLISMN55411410851980$353,316$0AMERICORPS PROGRAM
MN ALLIANCE WITH YOUTH-PROMISE FELLOWS
2233 UNIVERSITY AVE WESTST PAULMN55114453774063$2,547,697$0AMERICORPS PROGRAM
MN CONSERVATION CORPS
60 PLATO BOULEVARD 210ST PAULMN55107411881102$380,908$0AMERICORPS PROGRAM
SOUTHERN MN INITIATIVE FOUNDATION
525 FLORENCE AVENUEOWATONNAMN55060363454285$153,515$0AMERICORPS PROGRAM
ST PAUL NEIGHBORHOOD NETWORK
375 JACKSON STST PAULMN55101411500773$400,878$0AMERICORPS PROGRAM
TWIN CITIES HABITAT FOR HUMANITY
3001 4TH STREET SEMINNEAPOLISMN55414363363171$210,709$0AMERICORPS PROGRAM
MN POLLUTION CONTROL AGENCY
520 LAFAYETTE ROAD NST PAULMN55155416007162$635,311$0AMERICORPS PROGRAM
COLLEGE POSSIBLE
540 N FAIRVIEW AVE STE 304ST PAULMN55104411968798$1,493,415$0AMERICORPS PROGRAM
MN ALLIANCE FOR VOLUNTEER ADVANCEMENT
970 RAYMOND AVE STE G-70ST PAULMN55104411463366$246,108$0VOLUNTEER GENERATION FUND GRANT
READING AND MATH INC
2400 PARK AVENUEMINNEAPOLISMN55404472306902$36,525,539$0AMERICORPS PROGRAM
LEAD FOR AMERICA
PO BOX 56DODGE CITYKS67801831839530$511,219$0AMERICORPS PROGRAM
THE SANNEH FOUNDATION
2090 CONWAY STREETST PAULMN55119562332269$39,521$0AMERICORPS PROGRAM

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSERVEMINNESOTA HAS AN EXTENSIVE MONITORING SYSTEM OVER GRANTS TO GRANTEES INCLUDING BOTH FINANCIAL AND PROGRAMMATIC MONITORING SYSTEMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAUDREY SUKERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$159,060BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,771NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,831TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - BOARD TREASURER WILL REVIEW 990 FIRST, THEN BOARD WILL REVIEW AND VOTE TO APPROVE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION SURVEY COMPLETED THIS YEAR. SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.