CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA (EIN 38-3828696)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349301241
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T08:00:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383828696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO DE TRABAJADORES UNIDOS EN LUCHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6123320663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 CHICAGO AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MERLE PAYNE | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 6123320663 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | MERLE PAYNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT PILLSBURY | PreparerPersonNm |
| PTIN | P01565609 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MERLE PAYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 CHICAGO AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,086,775 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTUL.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO FIGHT FOR A VOICE IN THEIR WORKPLACES AND IN THEIR COMMUNITIES. WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO BUILD A MOVEMENT TO WIN RACIAL, GENDER AND ECONOMIC JUSTICE. WE IDENTIFY THE ROOT CAUSES OF INJUSTICE AND WORK TO SHIFT THE BALANCE OF POWER BETWEEN THOSE WHO HAVE IT AND THOSE WHO DON'T TO IMPROVE THE LIVES OF OUR COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,368,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,430,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $313,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $631,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,042 | PYOtherRevenueAmt |
| CY Other Revenue | $21,378 | CYOtherRevenueAmt |
| PY Total Revenue | $2,745,587 | PYTotalRevenueAmt |
| CY Total Revenue | $2,084,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $127,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,641,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,948,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $434,722 | PYOtherExpensesAmt |
| CY Other Expenses | $678,998 | CYOtherExpensesAmt |
| PY Total Expenses | $2,203,363 | PYTotalExpensesAmt |
| CY Total Expenses | $2,868,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $542,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$784,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,321,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,025,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $886,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,375,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,435,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,650,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CTUL IS A WORKER-LED ORGANIZATION WHERE WORKERS ORGANIZE, EDUCATE AND EMPOWER EACH OTHER TO FIGHT FOR A VOICE IN THEIR WORKPLACES AND IN THEIR COMMUNITIES. WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO BUILD A MOVEMENT TO WIN RACIAL, GENDER AND ECONOMIC JUSTICE. WE IDENTIFY THE ROOT CAUSES OF INJUSTICE AND WORK TO SHIFT THE BALANCE OF POWER BETWEEN THOSE WHO HAVE IT AND THOSE WHO DON'T TO IMPROVE THE LIVES OF OUR COMMUNITIES FOR PRESENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,991,899 | ExpenseAmt |
| Grant | $241,230 | GrantAmt |
| Revenue | $631,369 | RevenueAmt |
| Desc | DEFENSORESTHIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE. IN 2022 THIS PROGRAM DELIVERED ONE OR MORE OF THESE SERVICES TO 187 PEOPLE, ALL OF THEM LOW-WAGE WORKERS FROM UNDERSERVED COMMUNITIES. ADDITIONALLY IN 2022 THIS PROGRAM DELIVERED COVID NAVIGATOR SUPPORT TO 107 PEOPLE EXPERIENCING FINANCIAL HARDSHIP DUE TO THE PANDEMIC, INCLUDING EDUCATION ON FILING FOR UNEMPLOYMENT, SMALL BUSINESS SUPPORT, AND VARIOUS OTHER PUBLIC AND CHARITABLE SOURCES OF RELIEF. CONSTRUCTIONTHIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE. IN 2022 THIS PROGRAM DELIVERED ONE OR MORE OF THESE SERVICES TO 187 PEOPLE, ALL OF THEM LOW-WAGE WORKERS FROM UNDERSERVED COMMUNITIES. DOWNTOWN CAMPAIGNTHIS PROGRAM DELIVERS WORKERS' RIGHTS EDUCATION AND OTHER EDUCATIONAL CONTENT REGARDING CIVIC ENGAGEMENT, PUBLIC SPEAKING, AND ORGANIZING FOR EQUITABLE SOCIAL CHANGE TO WORKERS EMPLOYED IN THE AMENITIES SECTORS OF DOWNTOWN MINNEAPOLIS AND SAINT PAUL, MINNESOTA. IN 2022 THIS PROGRAM DELIVERED ONE OR MORE OF THESE SERVICES TO 44 PEOPLE, ALL OF THEM LOW-WAGE WORKERS AND THE MAJORITY OF THEM FROM UNDERSERVED COMMUNITIES. | Desc |
| Total Program Service Expenses | $1,991,899 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123320663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 CHICAGO AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOUGLAS GUERRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KORDELL FRANKLING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $1,260 | $0 | $0 | |
| LEXI COLLINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $2,830 | $0 | $0 | |
| LLOYD BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $3,090 | $0 | $0 | |
| MADDY SHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $560 | $0 | $0 | |
| MARFA MALCOLM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $5,350 | $0 | $0 | |
| MARIA VASQUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $3,090 | $0 | $0 | |
| ROBERTO JACOBO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $550 | $0 | $0 | |
| SILVIA MARTINEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $1,190 | $0 | $0 | |
| LISA GUERRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRACIE LINBLAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAWNELZ EL-BEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET MOLINOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BUNCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NELY BAUTISTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUMBERTO MICELI PEREZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MERLE PAYNE | ||||||
| CO-DIRECTOR | 40.00 | $59,740 | $0 | $0 | Yes (X) | |
| VERONICA MENDEZ MOORE | ||||||
| CO-DIRECTOR | 40.00 | $59,740 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,271 | FundraisingAmt |
| All Other Contributions | $1,307,372 | AllOtherContributionsAmt |
| Total Contributions | $1,430,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $631,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $631,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $631,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,058 | TotalRevenueColumnAmt |
| Exclusion | $1,058 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,200 | 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 | $22,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,505 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,327 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$822 | TotalRevenueColumnAmt |
| Exclusion | -$822 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $653,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,230 | TotalAmt |
| Program Services | $241,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,400 | TotalAmt |
| Program Services | $96,180 | ProgramServicesAmt |
| Management And General | $27,480 | ManagementAndGeneralAmt |
| Fundraising | $13,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,261 | TotalAmt |
| Program Services | $922,196 | ProgramServicesAmt |
| Management And General | $328,627 | ManagementAndGeneralAmt |
| Fundraising | $154,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,179 | TotalAmt |
| Program Services | $180,997 | ProgramServicesAmt |
| Management And General | $63,291 | ManagementAndGeneralAmt |
| Fundraising | $29,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,855 | TotalAmt |
| Program Services | $87,043 | ProgramServicesAmt |
| Management And General | $30,437 | ManagementAndGeneralAmt |
| Fundraising | $14,375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,409 | TotalAmt |
| Program Services | $45,160 | ProgramServicesAmt |
| Management And General | $15,792 | ManagementAndGeneralAmt |
| Fundraising | $7,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,583 | TotalAmt |
| Management And General | $49,583 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,271 | TotalAmt |
| Program Services | $173,136 | ProgramServicesAmt |
| Management And General | $60,542 | ManagementAndGeneralAmt |
| Fundraising | $28,593 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,915 | TotalAmt |
| Program Services | $5,885 | ProgramServicesAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,360 | TotalAmt |
| Program Services | $32,308 | ProgramServicesAmt |
| Management And General | $4,790 | ManagementAndGeneralAmt |
| Fundraising | $2,262 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,620 | TotalAmt |
| Program Services | $18,799 | ProgramServicesAmt |
| Management And General | $5,312 | ManagementAndGeneralAmt |
| Fundraising | $2,509 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,494 | TotalAmt |
| Program Services | $18,150 | ProgramServicesAmt |
| Management And General | $6,347 | ManagementAndGeneralAmt |
| Fundraising | $2,997 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,146 | TotalAmt |
| Program Services | $12,639 | ProgramServicesAmt |
| Management And General | $4,420 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVEL & MEETINGS | $70,674 | $69,846 | $562 | $266 |
| STAFF DEVELOPMENT | $52,984 | $52,984 | $0 | $0 |
| PRINTING | $16,913 | $11,165 | $3,904 | $1,844 |
| MISCELLANEOUS | $16,556 | $10,929 | $3,822 | $1,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,073 | TotalAmt |
| Program Services | $13,252 | ProgramServicesAmt |
| Management And General | $4,633 | ManagementAndGeneralAmt |
| Fundraising | $2,188 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868,923 | TotalAmt |
| Program Services | $1,991,899 | ProgramServicesAmt |
| Management And General | $611,600 | ManagementAndGeneralAmt |
| Fundraising | $265,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,426 | BOYAmt |
| EOY | $1,382,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,932 | BOYAmt |
| EOY | $766,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,557 | BOYAmt |
| EOY | $959,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,637 | BOYAmt |
| EOY | $23,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,038,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,260 | BOYAmt |
| EOY | $893,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,563 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,375 | BOYAmt |
| EOY | $4,025,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,967 | BOYAmt |
| EOY | $268,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,172 | BOYAmt |
| EOY | $1,106,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,139 | BOYAmt |
| EOY | $1,375,158 | 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 | $2,846,236 | BOYAmt |
| EOY | $2,131,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,000 | BOYAmt |
| EOY | $519,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,236 | BOYAmt |
| EOY | $2,650,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,375 | BOYAmt |
| EOY | $4,025,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$784,475 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,792,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,889,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,360,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,372 | CurrentTaxYearAmt |
| Total | $9,514,146 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,162 | CurrentTaxYearAmt |
| Total | $1,156,099 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,795,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,436,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,686,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860,534 | CurrentTaxYearAmt |
| Total | $10,670,245 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,670,245 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,058 | CurrentTaxYearAmt |
| Total | $89,416 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,058 | CurrentTaxYearAmt |
| Total | $89,416 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,407 | CurrentTaxYearAmt |
| Total | $166,154 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,934,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,440,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,746,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,961,999 | CurrentTaxYearAmt |
| Total | $10,925,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 2,976. 2019 AMOUNT: $ 350. 2020 AMOUNT: $ 3,051. 2021 AMOUNT: $ 59,370. 2022 AMOUNT: $ 100,407. | ExplanationTxt |
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
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $222,446 | CurrentYearMinus3Amt |
| Current Year Minus2 | $244,271 | CurrentYearMinus2Amt |
| Current Year Minus1 | $260,168 | CurrentYearMinus1Amt |
| Total | $726,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,090,328 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,736 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,039 | CurrentYearMinus1Amt |
| Total | $28,587 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,612 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,042 | CurrentYearMinus1Amt |
| Total | $181,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $272,583 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $582 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,034 | CurrentYearMinus1Amt |
| Total | $5,916 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 FORM PART IV, LINE 4 | FormAndLineReferenceDesc |
| Explanation | CTUL'S LOBBYING HAS BEEN IN REGARDS TO SECURING ARPA FUNDS FROM THE CITY FOR OUR ONGOING WORK IN RECOVERY POST COVID. WE HAVE ALSO LOBBIED A SMALL AMOUNT IN FAVOR OF POLICIES THAT SUPPORT ESSENTIAL WORKERS IMPACTED BY COVID INCLUDING THE RIGHT TO RECALL ORDINANCE IN MINNEAPOLIS AND EXTENDED EMERGENCY LEAVE/QUARENTINE PAY AT STATE LEVEL. LOBBYING FOCUSED ON ENSURING CITY AND STATE FUNDING TO SUPPORT WORKERS IMPACTED BY LOSS OF WORK RELATED TO COVID, AS WELL AS ADVOCATING FOR FUNDING RELATED TO ENFORCEMENT OF WORKERS' RIGHTS IN MINNEAPOLIS. THE MINNEAPOLIS BUDGET TO DO SOME EDUATIONS IN WORKER RIGHTS AND INCREASE MORE INVESTIGATORS IN THE CITY. WORKER'S TESTIMONY. THE SAINT PAUL BUDGET FOR MONEY FOR COMMUNITY EDUCATION AND LAWS WE HAVE PASSED TO BENEFIT WORKING PEOPLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,400 | OtherCostOrOtherBasisAmt |
| Book Value | $161,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,989 | DepreciationAmt |
| Book Value | $721,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,348 | DepreciationAmt |
| Book Value | $10,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $893,684 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL DEPOSIT | $1,000 |
| FUNDS HELD FOR OTHERS | $1,105,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,106,232 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,084,448 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,084,448 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,084,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,868,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,868,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,868,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 ORGANIZATIONS 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. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $123,271 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,271 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,621 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $1,505 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,505 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $706 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $124,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,505 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,327 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$822 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ROC MN | |||||||
| 1624 HARMON PLACE 224 | MINNEAPOLIS | MN | 55403 | 010939141 | $132,672 | $0 | COMMUNITY PROGRAMMING |
| BUILDING DIGNITY AND RESPECT | |||||||
| 2730 E 31ST ST | MINNEAPOLIS | MN | 55406 | 832526232 | $18,518 | $0 | COMMUNITY PROGRAMMING |
| ISAIAH | |||||||
| 2356 UNIVERSITY AVE W 405 | ST PAUL | MN | 55114 | 411957358 | $90,040 | $0 | COMMUNITY PROGRAMMING |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | YEARLY TRAINING AND ON CONFLICT OF INTEREST AND ALL BOARD MEMBERS ARE REGULARLY REMINDED. ALSO WE HAVE ANNUAL RETREATS WITH THE BOARD AND STAFF TO ENSURE MONITORING |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH CAMAIGN OR PROGRAM HAS MEMBERS TO SUPPORT OUR WORK AND COMMUNITY. MEMBERS ARE USUALLY LOW-WAGE WORKERS FROM THE COMMUNITY. THE BOARD IS COMPRISED OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS COMPRISED OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - EACH BOARD MEMBER WILL REVIEW THE FORM 990, APPROVE THE DOCUMENT AND APPROVE A MOTION FOR THE CO-DIRECTOR TO SIGN THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | YEARLY TRAINING AND ON CONFLICTS OF INTEREST, REGULAR REMINDERS TO ALL BOARD MEMBERS, AND A RETREAT WITH THE BOARD AND STAFF TO ENSURE BETTER MONITORING. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD REVIEW |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND REASON FOR NEEDING TO REVIEW DOCUMENTS. |
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