NORTHSIDE ACHIEVEMENT ZONE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE ACHIEVEMENT ZONE (EIN 30-0238807)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-01
- IRS object ID
- 202210329349301536
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-01T16:36:54-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300238807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE ACHIEVEMENT ZONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6125214405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE NO 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONDRA SAMUELS | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 6125214405 | PhoneNum |
| Signature | 2021-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SONDRA | PersonFirstNm |
| Person Last | SAMUELS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN VETTRUS CPA | PreparerPersonNm |
| PTIN | P01243596 | PTIN |
| Phone | 6514834521 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONDRA SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE NO 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,557,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSIDEACHIEVEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | MISSION OF NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS TO END MULTI-GENERATIONAL POVERTY IN N. MINNEAPOLIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,832,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,958,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $818,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,896 | PYOtherRevenueAmt |
| CY Other Revenue | -$97,304 | CYOtherRevenueAmt |
| PY Total Revenue | $12,117,769 | PYTotalRevenueAmt |
| CY Total Revenue | $20,679,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,154,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,127,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,030,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,899,779 | PYOtherExpensesAmt |
| CY Other Expenses | $7,523,069 | CYOtherExpensesAmt |
| PY Total Expenses | $10,056,789 | PYTotalExpensesAmt |
| CY Total Expenses | $11,650,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,060,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,029,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,396,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,783,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,070,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,085,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,326,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,697,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NAZ MISSION IS TO END MULTI-GENERATIONAL POVERTY IN N. MINNEAPOLIS BY BUILDING A CULTURE OF ACHIEVEMENT WHERE ALL LOW-INCOME CHILDREN OF COLOR GRADUATE HIGH SCHOOL, COLLEGE & CAREER-READY. WE ACCOMPLISH THIS THROUGH COLLABORATION WITH PARENTS, COMMUNITY, & SCHOOLS.WE ENVISION A PROSPEROUS NORTH MINNEAPOLIS - WHERE ALL CHILDREN OF COLOR ARE HEALTHY, SECURE, & ACADEMICALLY SUCCESSFUL, ULTIMATELY REALIZING THEIR UNLIMITED POTENTIAL. WE USE A RESULTS-DRIVEN, TWO-GENERATION APPROACH WITH PARENTS & SCHOLARS (WE CALL ALL OUR CHILDREN SCHOLARS) TO ELIMINATE GENERATIONAL POVERTY & RACIAL DISPARITIES ON THE NORTHSIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,990,523 | ExpenseAmt |
| Desc | NAZ WAS FOUNDED IN 2008 OUT OF A GROUP OF NEIGHBORHOOD RESIDENTS AND LEADERS WHO DESIRED TO WORK WITH LOCAL FAMILIES TO MAKE AN IMPACT ON THE STAGGERING EDUCATIONAL AND OPPORTUNITY ACHIEVEMENT GAPS IN NORTH MINNEAPOLIS. WITH FUNDING FROM A 2010 PROMISE NEIGHBORHOOD GRANT, THE ORGANIZATION GREW TO INCLUDE A NETWORK OF COMMUNITY-BASED NONPROFITS, SCHOOLS, AND LEADERS. NAZ NOW SERVES AS THE HUB OF THIS GROUP, CONNECTING FAMILIES WITH RESOURCES VIA COACHING RELATIONSHIPS TO BUILD A FUTURE OF POSSIBILITY FOR ALL RESIDENTS - PARTICULARLY BLACK FAMILIES. TODAY, NAZ IS THE "BACKBONE" OF AN ECOSYSTEM OF 30+ SCHOOLS AND NONPROFIT PARTNERS THAT PROVIDE A CONTINUUM OF CRADLE-TO-CAREER WHOLE FAMILY SUPPORT FOR MORE THAN 1,000 FAMILIES AND 2,000 CHILDREN. DEMOGRAPHICS:- 84% OF FAMILIES AND SCHOLARS ENROLLED ARE AFRICAN AMERICAN (WHEN EXCLUDING NOT REPORTED")- 97% ARE PEOPLE OF COLOR- 72% HAVE HOUSEHOLD INCOMES OF LESS THAN $30,000 (WHEN EXCLUDING NOT REPORTED")- 19% HAVE HOUSEHOLD INCOMES BETWEEN $30,000-$49,999 (WHEN EXCLUDING NOT REPORTED")PROGRAMMING:OVER THE NEXT YEAR NAZ WILL NOT ONLY BE ADDRESSING THE ECONOMIC IMPACT OF THE CORONAVIRUS PANDEMIC IN OUR COMMUNITY AND THE TRAUMA CAUSED BY THE MURDER OF GEORGE FLOYD BUT ALSO STRIVING TO IMPLEMENT OUR UPDATED STRATEGIC PLAN THAT HAS BEEN UNDER DEVELOPMENT FOR THE PAST SEVERAL MONTHS.THE LONG-TERM GOALS OF NAZ DIRECT OUR WORK:- INCREASE THE QUALITY OF LIFE FOR CHILDREN ON THE NORTHSIDE BY DEEPENING PARENT EDUCATION AND ENGAGEMENT UTILIZING TRAUMA-INFORMED PRACTICES.- DOUBLE THE NAZ SCHOLAR ACADEMIC ACHIEVEMENT BASED ON KEY BENCHMARKS (ANNUAL MINNESOTA TESTING RESULTS).- SIGNIFICANTLY EXPAND PARENT LEADERSHIP ACROSS THE NORTHSIDE AND STATE TO ERADICATE RACIAL INEQUITIES AND OPPORTUNITY GAPS.UNDER EACH OF THESE GOALS, NAZ OPERATES THROUGH A LAYERED STRATEGY APPROACH. RESEARCH HAS SHOWN US THAT THE MOST SUCCESSFUL NAZ FAMILIES ARE INVOLVED IN SEVERAL OF OUR STRATEGIES OF SUPPORT, WHICH INCLUDE FAMILY SUPPORT, FAMILY AND SCHOLAR ACHIEVEMENT COACHING, EARLY CHILDHOOD EDUCATION, K8 SUPPORT ACTIVITIES, AND PARENT EMPOWERMENT AND EDUCATION VIA OUR FAMILY ACADEMY.- NAZ WORKS IN AND WITH PREK-12 PARTNER SCHOOLS TO PROVIDE ACADEMIC COACHING AND DEVELOPMENTAL SUPPORTS TO OUR SCHOLARS DURING AND OUTSIDE OF SCHOOL FROM BIRTH ONWARD. - NAZ STABILIZES SCHOLAR HOME LIFE BY 1) COACHING PARENTS TO DEVELOP FAMILY ACHIEVEMENT PLANS AS MOTIVATION TO SUPPORT ACADEMIC ACHIEVEMENT AND 2) WORKING WITH PARENTS TO ADDRESS HOUSING, CAREER, AND OTHER NEEDS. - NAZ WORKS COLLECTIVELY WITH COMMUNITY PARTNERS FOR GREATER IMPACT, INCLUDING ADDRESSING HISTORICAL AND RACIAL BIAS THROUGH A TRAUMA-INFORMED LENS.- NAZ PROVIDES THE STAFFING INFRASTRUCTURE FOR PARENT GOAL ATTAINMENT, MAINTAINS A SHARED DATABASE, AND LEADS THE COLLABORATIVE'S CONTINUOUS INNOVATION PROCESS AS AN EQUAL WITH OUR PARTNERS.IMPACTEACH TIME FAMILIES SET AND ACHIEVE ACADEMIC GOALS WITH THEIR CHILDREN, SUCCEED IN SCHOOL OR WORK, AND STEP INTO LEADERSHIP POSITIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES FOR THEIR SCHOLARS, WE KNOW THAT CHANGES IN BEHAVIOR ARE TAKING PLACE. THESE INCREMENTAL SHIFTS BRING US CLOSER TO OUR ULTIMATE GOAL OF NARROWING AND EVENTUALLY ELIMINATING THE GAPS IN EDUCATION,EMPLOYMENT, SAFETY, AND HOUSING, AMONG OTHERS, THAT DISPROPORTIONATELY IMPACT NORTH MINNEAPOLIS FAMILIES.NAZ CAN REPORT THE FOLLOWING SERVICE NUMBERS FOR OUR MOST RECENT FISCAL YEAR (JULY 2020-JUNE 2021):- 102 PARTICIPANTS GRADUATED IN NAZ FAMILY ACADEMY CLASSES INCLUDING FOUNDATIONS, COLLEGE BOUND BABIES, READY TO SUCCEED, COLLEGE BOUND SCHOLARS, AND YOUTH FOUNDATIONS- 499 FAMILIES ENGAGED IN FAMILY COACHING WITH NAZ COACHES - 194 FAMILIES HAVE ENGAGED IN HOUSING STABILITY IMPROVEMENT PLANNING WITH 131 FAMILIES MEETING GOALS TO IMPROVE STABILITY.- 67 ADULTS SUPPORTED THROUGH OUR CAREER AND FINANCE STRATEGY- 26 PARENTS SUPPORTED IN NAVIGATING THE MFIP THROUGH THE FAST PROGRAM- 492 SCHOLARS WERE ENROLLED IN OUT-OF-SCHOOL TIME OR OTHER ACADEMIC INTERVENTIONS. - 64 HIGH SCHOOL SCHOLARS WERE SUPPORTED THROUGH COACHING EFFORTS AT PATRICK HENRY HIGH SCHOOL. - 263 STUDENTS SUPPORTED BY NAZ COACHES THROUGH SCHOLAR COACHING AND ACHIEVEMENT PLANNING- 100 SCHOLARS SUPPORTED TO ACCESS PUBLICLY AND PRIVATELY FUNDED EARLY CHILDHOOD SCHOLARSHIPS TO MAINTAIN CONSISTENT ENROLLMENT IN HIGH QUALITY EARLY LEARNING SETTINGS- THE NAZ EMERGENCY FAMILY FUND: IMMEDIATELY FOLLOWING THE COVID-19 LOCKDOWN NAZ RESPONDED TO FAMILY NEEDS BY CREATING AN EMERGENCY FUND TO PROVIDE URGENT FINANCIAL AID AND RENT SUPPORT. AS OF OCTOBER 2020, WE RAISED $500,000 AND WITH IT HAVE HELPED 50 FAMILIES WITH RENT ASSISTANCE AND AN ADDITIONAL 450 FAMILIES WITH CASH ASSISTANCE TO MEET EMERGENCY NEEDS TO IMPROVE HOUSEHOLD STABILITY. A DONATION OF 250 CHROMEBOOKS TO NAZ WERE IMMEDIATELY DISTRIBUTED TO FAMILIES TO PROVIDE ACCESS TO ONLINE LEARNING, JOB TRAINING, FAMILY ACADEMY CLASSES AND MENTAL HEALTH SERVICES. | Desc |
| Total Program Service Expenses | $8,990,523 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125214405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE SUITE 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $166,824 | $0 | $18,660 | ||
| KAREN KELLEY-ARIWOOLA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $153,723 | $0 | $4,673 | ||
| KAREN CASANOVA | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $145,219 | $0 | $17,419 | ||
| CANDRA BENNETT | |||||||
| VICE PRES, HUMAN RESOURCES | 40.00 | $140,865 | $0 | $20,947 | Yes (X) | ||
| ANDRE DUKES | |||||||
| VICE PRES, FAMILY & COMMUNITY IMPACT | 40.00 | $109,032 | $0 | $17,285 | Yes (X) | ||
| MICHELE PLETCHER | |||||||
| VICE PRESIDENT OF FINANCE | 40.00 | Yes (X) | $90,365 | $0 | $19,150 | ||
| DEB BURKE | |||||||
| CHAIR, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ART ROLNICK | |||||||
| FORMER VICE CHAIR, DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANNE HAULCY | |||||||
| VICE CHAIR, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER KELLENBERGER | |||||||
| TREASURER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN WILSEN-THISSEN | |||||||
| SECRETARY, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE LONG | |||||||
| FORMER SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN MASTEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNIE GILLETTE CLEVELAND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN TAYLOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD SCHWITTERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HOUGH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEOFF MARTHA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EARL ELLIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN GRABOW | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM ELLISON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM NELSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAYSHA WARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAYOR JACOB FREY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CIRESI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL O'CONNELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE WALKER-DAVIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIESHA LEWIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATTY MURPHY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL JOHNSTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| R T RYBAK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAWANNA BLACK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM BORMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM MANNING | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ZIAD AMRA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AL LENZMEIER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAKEDA ZULU-GILLEPSIE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOMINIQUE MAYS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRSTEN GORSUCH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $806,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,134 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THINK SMALL | |||||
| 10 YORKTON COURT | ST PAUL | MN | 55117 | EXPANDED LEARNING PARTNER CONTRACT | $1,068,750 |
| PROJECT FOR PRIDE IN LIVING | |||||
| 1035 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | HOUSING PARTNER CONTRACT | $646,500 |
| PLYMOUTH CHRISTIAN YOUTH CENTER | |||||
| 2210 OLIVER AVENUE NORTH | MINNEAPOLIS | MN | 55411 | EXPANDED LEARNING PARTNER CONTRACT | $550,000 |
| KWANZAA COMMUNITY CHURCH | |||||
| 3700 BRYANT AVENUE NORTH | MINNEAPOLIS | MN | 55412 | EXPANDED LEARNING PARTNER CONTRACT | $440,100 |
| CATALYST FIVE POINTS LLC | |||||
| PO BOX 33668 | DETROIT | MI | 482323668 | OFFICE RENT | $323,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $439,529 | FundraisingAmt |
| Government Grants | $1,505,836 | GovernmentGrantsAmt |
| All Other Contributions | $18,013,057 | AllOtherContributionsAmt |
| Noncash Contributions | $161,759 | NoncashContributionsAmt |
| Total Contributions | $19,958,422 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,378 | TotalRevenueColumnAmt |
| Exclusion | $358,378 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,239,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,779,070 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,459 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,459 | TotalRevenueColumnAmt |
| Exclusion | $460,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $439,529 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,060 | TotalRevenueColumnAmt |
| Exclusion | -$98,060 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,679,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $720,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,957 | TotalAmt |
| Program Services | $415,333 | ProgramServicesAmt |
| Management And General | $110,899 | ManagementAndGeneralAmt |
| Fundraising | $87,725 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,806 | TotalAmt |
| Program Services | $1,796,163 | ProgramServicesAmt |
| Management And General | $481,377 | ManagementAndGeneralAmt |
| Fundraising | $383,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,122 | TotalAmt |
| Program Services | $56,443 | ProgramServicesAmt |
| Management And General | $14,345 | ManagementAndGeneralAmt |
| Fundraising | $10,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,863 | TotalAmt |
| Program Services | $383,281 | ProgramServicesAmt |
| Management And General | $97,409 | ManagementAndGeneralAmt |
| Fundraising | $70,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,257 | TotalAmt |
| Program Services | $153,251 | ProgramServicesAmt |
| Management And General | $38,948 | ManagementAndGeneralAmt |
| Fundraising | $28,058 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,886 | TotalAmt |
| Program Services | $39,547 | ProgramServicesAmt |
| Management And General | $29,339 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,912 | TotalAmt |
| Program Services | $1,109,402 | ProgramServicesAmt |
| Management And General | $119,908 | ManagementAndGeneralAmt |
| Fundraising | $104,602 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,894 | TotalAmt |
| Program Services | $9,792 | ProgramServicesAmt |
| Management And General | $33,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,019 | TotalAmt |
| Program Services | $5,227 | ProgramServicesAmt |
| Management And General | $21,062 | ManagementAndGeneralAmt |
| Fundraising | $8,730 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,252 | TotalAmt |
| Program Services | $670,059 | ProgramServicesAmt |
| Management And General | $210,242 | ManagementAndGeneralAmt |
| Fundraising | $71,951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,506 | TotalAmt |
| Program Services | $1,824 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,041 | TotalAmt |
| Program Services | $3,659 | ProgramServicesAmt |
| Management And General | $19,804 | ManagementAndGeneralAmt |
| Fundraising | $10,578 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER CONTRACTS | $3,585,299 | $2,952,672 | $361,433 | $271,194 |
| PROGRAM EXPENSES | $1,173,593 | $1,173,593 | ||
| EVALUATION SERVICES | $232,580 | $191,541 | $23,446 | $17,593 |
| MISCELLANEOUS | $75,549 | $600 | $35,251 | $39,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$38,890 | TotalAmt |
| Program Services | $27,821 | ProgramServicesAmt |
| Management And General | $8,682 | ManagementAndGeneralAmt |
| Fundraising | -$75,393 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650,074 | TotalAmt |
| Program Services | $8,990,523 | ProgramServicesAmt |
| Management And General | $1,628,968 | ManagementAndGeneralAmt |
| Fundraising | $1,030,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,402 | BOYAmt |
| EOY | $2,561,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,880 | BOYAmt |
| EOY | $7,117,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,041 | BOYAmt |
| EOY | $99,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,638 | BOYAmt |
| EOY | $5,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,891,035 | BOYAmt |
| EOY | $14,997,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540 | BOYAmt |
| EOY | $1,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,396,536 | BOYAmt |
| EOY | $24,783,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,392 | BOYAmt |
| EOY | $1,194,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,900 | BOYAmt |
| EOY | $890,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,292 | BOYAmt |
| EOY | $2,085,621 | 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 | $5,430,464 | BOYAmt |
| EOY | $8,042,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895,780 | BOYAmt |
| EOY | $14,655,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,326,244 | BOYAmt |
| EOY | $22,697,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,396,536 | BOYAmt |
| EOY | $24,783,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,029,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $341,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,981,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,481,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,421,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,832,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,958,422 | CurrentTaxYearAmt |
| Total | $65,675,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,981,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,481,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,421,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,832,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,958,422 | CurrentTaxYearAmt |
| Total | $65,675,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,755,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,919,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,378 | CurrentTaxYearAmt |
| Total | $1,084,767 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756 | CurrentTaxYearAmt |
| Total | $24,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,784,923 | TotalSupportAmt |
| Public Support CY170 | 0.82230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 12,200. 2017 AMOUNT: $ 1,864. 2018 AMOUNT: $ 4,963. 2019 AMOUNT: $ 4,967. 2020 AMOUNT: $ 756. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,380 | DepreciationAmt |
| Book Value | $5,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,987 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL PROTECTION PROGRAM NOTE PAYABLE | Desc |
| Amt | $890,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $890,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,153,969 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $341,367 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,587 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $375,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,778,015 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$98,060 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$98,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,679,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,782,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,587 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,060 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,650,074 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,650,074 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT -98,060. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 98,060. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|
| REDWOOD PHILANTHROPIC ADVISORS | ||||||||
| 4956 OLIVER AVE SOUTH | MINNEAPOLIS | MN | 55419 | CONSULTING RE INVESTMENT CAMPAIGN STRATEGY | 0 | $0 | $23,881 | $0 |
| CREATIVE FUNDRAISING ADVISORS | ||||||||
| 90 DALE ST S | ST PAUL | MN | 55102 | CONSULTING | 0 | $0 | $67,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $91,381 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE FUTURE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $439,529 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $439,529 | CharitableContriEvent1Amt |
| Entertainment Event1 | $16,063 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $81,997 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $439,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $439,529 | CharitableContributionsTotAmt |
| Entertainment Total Events | $16,063 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$98,060 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | ||||||||||||||
| PRESIDENT & CEO | $166,824 | $0 | $0 | $0 | $0 | $0 | $5,179 | $0 | $13,481 | $0 | $185,484 | $0 | $0 | $0 |
| KAREN KELLEY-ARIWOOLA | ||||||||||||||
| CHIEF OPERATING OFFICER | $153,723 | $0 | $0 | $0 | $0 | $0 | $4,673 | $0 | $0 | $0 | $158,396 | $0 | $0 | $0 |
| KAREN CASANOVA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $145,219 | $0 | $0 | $0 | $0 | $0 | $4,517 | $0 | $12,902 | $0 | $162,638 | $0 | $0 | $0 |
| CANDRA BENNETT | ||||||||||||||
| VICE PRES, HUMAN RESOURCES | $140,865 | $0 | $0 | $0 | $0 | $0 | $3,885 | $0 | $17,062 | $0 | $161,812 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MASKS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990, FOLLOWING ITS THOROUGH REVIEW AND RECOMMENDATION BY THE BOARD'S FINANCE/AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS PASSED OUT ANNUALLY AND EACH OFFICER AND DIRECTOR IS GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED AND ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS USING COMPARABILITY AND OTHER DATA. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED INTERNALLY, USING THE SAME METHOD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ITS FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,109,402. MANAGEMENT AND GENERAL EXPENSES 119,908. FUNDRAISING EXPENSES 104,602. TOTAL EXPENSES 1,333,912. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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