COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES (EIN 41-0883443)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202212279349300421
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T10:04:22-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410883443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF RAMSEY | BusinessNameLine1Txt |
| Business Name Line2 | AND WASHINGTON COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6516456445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 N SYNDICATE STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ADAMS | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516456445 | PhoneNum |
| Signature | 2022-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | ADAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL FLANDERS | PreparerPersonNm |
| PTIN | P01591790 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2022-08-12 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 N SYNDICATE STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,440,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPRW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE THE CAUSES OF POVERTY AND ITS IMPACTS ON PEOPLE'S LIVES IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 332 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,197,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,588,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,040,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $416,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,402,589 | PYOtherRevenueAmt |
| CY Other Revenue | $693,804 | CYOtherRevenueAmt |
| PY Total Revenue | $27,640,680 | PYTotalRevenueAmt |
| CY Total Revenue | $29,699,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $734,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $901,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,409,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,835,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,027,644 | PYOtherExpensesAmt |
| CY Other Expenses | $8,124,211 | CYOtherExpensesAmt |
| PY Total Expenses | $27,170,809 | PYTotalExpensesAmt |
| CY Total Expenses | $28,861,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $469,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $838,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,752,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,911,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,522,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,843,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,229,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,067,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF COMMUNITY ACTION PARTNERSHIP OF RAMSEY & WASHINGTON COUNTIES IS TO REDUCE THE CAUSES OF POVERTY AND ITS IMPACTS ON PEOPLE'S LIVES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,708,359 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $329,346 | RevenueAmt |
| Desc | CHILD EDUCATION:HEAD START PROGRAM GRANTS ARE THE LARGEST SOURCE OF FUNDING FOR THE ORGANIZATION, COMPRISING APPROXIMATELY 61% OF TOTAL REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2021. HEAD START AND EARLY HEAD START SERVICES PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SERVICES TO FAMILIES WITH CHILDREN PRE-NATAL THROUGH 5 YEARS. THE PROGRAM PROMOTES SCHOOL READINESS THROUGH EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND PARENT SERVICES TO CHILDREN PRE-NATAL THROUGH 5, AND THEIR FAMILIES. DURING THE FISCAL YEAR, APPROXIMATELY 1,129 FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,136,295 | ExpenseAmt |
| Grant | $832,082 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENERGY ASSISTANCE: ENERGY ASSISTANCE IS A HEALTH AND SAFETY PROGRAM FUNDED BY THE FEDERAL GOVERNMENT'S LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANT WHICH HELPS WITH UTILITY BILL PAYMENTS, CRISIS INTERVENTION WHEN UTILITY SERVICE SHUT-OFF IS IMMINENT RESPONDING TO EMERGENCY HEATING SYSTEMS REPAIRS/REQUESTS, ADVOCACY FOR UTILITY CONSUMER RIGHTS, AND REFERRALS TO OTHER SUPPORT PROGRAMS. OVER 17,076 HOUSEHOLDS WERE APPROVED DURING THE PROGRAM YEAR THROUGH HEAT AND CRISIS ASSISTANCE. THE ORGANIZATION'S PROGRAM VERIFIED AND AUTHORIZED $12,536,835 OF CLIENT BENEFITS PAID DIRECTLY BY THE STATE OF MINNESOTA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,194,540 | ExpenseAmt |
| Grant | $69,821 | GrantAmt |
| Revenue | $69,005 | RevenueAmt |
| Desc | ENERGY CONSERVATION:ENERGY CONSERVATION & WEATHERIZATION PROGRAM ACTIVITIES ARE SUPPORTED BY FUNDING FROM THE FEDERAL DEPARTMENTS OF ENERGY AND HEALTH AND HUMAN SERVICES, PLUS UTILITY CONSERVATION IMPROVEMENT PROGRAM FUNDS. THIS PROGRAM PERFORMS ENERGY AUDITS ON SINGLE AND MULTI-FAMILY DWELLINGS FOR LOW INCOME OWNERS AND RENTERS, UTILIZING SPECIALIZED STAFF WHICH USES THE LATEST ENERGY CONSERVATION TOOLS AND TECHNIQUES TO PERFORM THE WORK. WORK INCLUDES PERFORMING ENERGY AUDITS; REPAIRING AND REPLACING MECHANICAL SYSTEMS; AND INSULATING AND AIR SEALING HOMES. THE PROGRAM WEATHERIZED 29 HOMES IN RAMSEY, WASHINGTON AND ANOKA COUNTIES. THE NUMBERS DECREASED SIGNIFICANTLY FROM THE PRIOR YEAR DUE TO THE SPREAD OF COVID. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,428,432 | $0 | $18,399 | OTHER PROGRAMS: THE AGENCY LEASES A PORTION OF ITS HEADQUARTERS BUILDING TO OTHER ORGANIZATIONS TO HELP DEFRAY THE OCCUPANCY COST INCURRED. THE AGENCY OWNS THE BUILDING AND DOES NOT PROVIDE ANY PERSON SERVICES IN CONNECTION WITH THE LONG TERM LEASES FOR USE OF OFFICE SPACE. THE STRATEGIC INITIATIVES DEPARTMENT DEVELOPS AND IMPLEMENTS COMMUNICATION, MARKETING, AND MESSAGING TO INCREASE PUBLIC UNDERSTANDING OF THE ORGANIZATION'S WORK. THE COMMUNITY HOUSING DEVELOPMENT PROGRAM OPERATES MULTIPLE HOUSING SITES OWNED BY THE ORGANIZATION ACROSS RAMSEY AND WASHINGTON COUNTIES. THE HOUSING SITES PROVIDE AFFORDABLE, QUALITY HOUSING SOLUTIONS TO ELIGIBLE INDIVIDUALS AND FAMILIES. |
| $2,002,309 | $0 | $0 | COMMUNITY SERVICES:THE WORK OF THE COMMUNITY ENGAGEMENT PROGRAM IS FUNDED THROUGH THE FEDERAL COMMUNITY SERVICES BLOCK GRANT AND THE STATE OF MINNESOTA COMMUNITY ACTION GRANT. PROGRAMS ARE FOCUSED ON THREE PRIMARY AREAS:SUPPORTING INDIVIDUALS AND FAMILIES WHO ARE STRIVING TO INCREASE THEIR INCOME, ENCOURAGING PEOPLE TO BUILD THEIR PERSONAL ASSETS, AND FACILITATING CIVIC ENGAGEMENT FOCUSED ON CREATING SYTEMATIC CHANGE. EACH OF THESE METHODOLOGIES ARE LOCALLY DESIGNED TO HELP LOW-INCOME PEOPLE BUILD VIRTUAL PATHWAYS TO ECONOMIC STABILITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,430,741 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,399 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,469,935 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 332 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | 0 | 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 |
| 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 | CHERYL BUTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516035938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SYNDICATE STREET NORTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CONNIE GREER | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE FRETHEM | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH SCHULER | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCIE JEFFERYS | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEIGH ANN AHMAD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESMERELDA CORTES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSIKA THOMAS-POWELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISTA MATASCASTILLO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOUNG YANG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE PRINCE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILLIAN MCADAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LATOYA WHITFIELD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE STONE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE FAIR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,958 | $0 | $28,322 | ||
| DEAN DALZELL | |||||||
| FORMER CHIEF FINANCIAL OFF | 40.00 | Yes (X) | $57,610 | $0 | $2,290 | ||
| CASSIDY TITCOMB | |||||||
| SENIOR DIRECTOR, STRATEGIC | 40.00 | $116,225 | $0 | $4,005 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| CARAVAN KIDS CATERING | |||||
| PO BOX 431419 | MINNEAPOLIS | MN | 55413 | FOOD PREPARATION FOR HEAD START MEALS | $740,840 |
| CENTRAIRE HEATING & AIR COND | |||||
| 7402 WASHINGTON AVE | EDEN PRAIRIE | MN | 55344 | WEATHERIZATION AND HVAC SERVICES | $476,487 |
| MCGOUGH FACILITIES MANAGEMENT | |||||
| 2737 FAIRVIEW AVE N | ST PAUL | MN | 55117 | WEATHERIZATION AND HVAC SERVICES | $387,740 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90774 | MANAGEMENT RESOURCES | $360,881 |
| METROPOLITAN TRANSPORTATION NETWORK INC | |||||
| 8260 HICKORY ST NE | LITTLE CANADA | MN | 55117 | TRANSPORTATION PROVIDER | $340,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,333,360 | GovernmentGrantsAmt |
| All Other Contributions | $255,066 | AllOtherContributionsAmt |
| Noncash Contributions | $3,000 | NoncashContributionsAmt |
| Total Contributions | $28,588,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD EDUCATION | 624100 | $329,346 | $329,346 |
| GENERAL | 624100 | $69,005 | $69,005 |
| COMMUNITY SVCS - LOAN REPAYMENT | 624100 | $18,399 | $18,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $416,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563 | TotalRevenueColumnAmt |
| Exclusion | $563 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $772,509 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $741,346 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,163 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,163 | TotalRevenueColumnAmt |
| Exclusion | $31,163 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $662,641 | TotalRevenueColumnAmt |
| Exclusion | $662,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $662,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,699,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $416,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $694,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,903 | TotalAmt |
| Program Services | $871,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,098 | TotalAmt |
| Management And General | $176,098 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,658,297 | TotalAmt |
| Program Services | $15,061,576 | ProgramServicesAmt |
| Management And General | $579,762 | ManagementAndGeneralAmt |
| Fundraising | $16,959 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,222 | TotalAmt |
| Program Services | $319,751 | ProgramServicesAmt |
| Management And General | $11,111 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,179 | TotalAmt |
| Program Services | $2,632,895 | ProgramServicesAmt |
| Management And General | $112,319 | ManagementAndGeneralAmt |
| Fundraising | $2,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,497 | TotalAmt |
| Program Services | $877,669 | ProgramServicesAmt |
| Management And General | $42,840 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,939 | TotalAmt |
| Management And General | $82,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,386 | TotalAmt |
| Management And General | $51,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580,997 | TotalAmt |
| Program Services | $1,944,338 | ProgramServicesAmt |
| Management And General | $618,490 | ManagementAndGeneralAmt |
| Fundraising | $18,169 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,005 | TotalAmt |
| Program Services | $114,960 | ProgramServicesAmt |
| Management And General | $4,045 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,157 | TotalAmt |
| Program Services | $1,460,303 | ProgramServicesAmt |
| Management And General | $169,698 | ManagementAndGeneralAmt |
| Fundraising | $2,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,336 | TotalAmt |
| Program Services | $317,404 | ProgramServicesAmt |
| Management And General | $100,966 | ManagementAndGeneralAmt |
| Fundraising | $2,966 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,199 | TotalAmt |
| Program Services | $687,199 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,233 | TotalAmt |
| Program Services | $29,228 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,894 | TotalAmt |
| Program Services | $5,928 | ProgramServicesAmt |
| Management And General | $1,966 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,258 | TotalAmt |
| Program Services | $9,205 | ProgramServicesAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,323 | TotalAmt |
| Program Services | $345,325 | ProgramServicesAmt |
| Management And General | $23,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,458 | TotalAmt |
| Program Services | $155,004 | ProgramServicesAmt |
| Management And General | $5,454 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSES | $789,714 | $789,714 | ||
| PROGRAM EXPENSES | $624,630 | $624,630 | ||
| RIOT REPAIRS | $298,786 | $298,786 | ||
| TRAINING | $129,638 | $97,346 | $32,289 | $3 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,258 | TotalAmt |
| Program Services | $95,557 | ProgramServicesAmt |
| Management And General | $31,698 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,861,407 | TotalAmt |
| Program Services | $26,469,935 | ProgramServicesAmt |
| Management And General | $2,346,903 | ManagementAndGeneralAmt |
| Fundraising | $44,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,834 | BOYAmt |
| EOY | $1,810,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,064,344 | BOYAmt |
| EOY | $2,587,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,974 | BOYAmt |
| EOY | $214,766 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,700 | BOYAmt |
| EOY | $35,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,262 | BOYAmt |
| EOY | $983,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,742,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,462,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,120,031 | BOYAmt |
| EOY | $4,279,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,752,145 | BOYAmt |
| EOY | $9,911,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,425 | BOYAmt |
| EOY | $2,823,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,043 | BOYAmt |
| EOY | $198,217 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,884 | BOYAmt |
| EOY | $821,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,352 | BOYAmt |
| EOY | $3,843,251 | 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 | $3,206,286 | BOYAmt |
| EOY | $4,006,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,507 | BOYAmt |
| EOY | $2,061,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,793 | BOYAmt |
| EOY | $6,067,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,752,145 | BOYAmt |
| EOY | $9,911,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $838,136 | ReconcilationRevenueExpnssAmt |
| 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 | $21,909,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,215,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,924,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,197,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,588,426 | CurrentTaxYearAmt |
| Total | $120,835,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,909,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,215,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,924,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,197,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,588,426 | CurrentTaxYearAmt |
| Total | $120,835,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $120,835,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,726 | CurrentTaxYearAmt |
| Total | $2,908,071 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,647 | CurrentTaxYearAmt |
| Total | $1,632,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,375,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,129,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96130 | 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 REVENUE | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,506,435 | OtherCostOrOtherBasisAmt |
| Book Value | $1,506,435 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,929,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,582,864 | DepreciationAmt |
| Book Value | $2,346,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,306,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,880,095 | DepreciationAmt |
| Book Value | $426,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,279,161 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,653,585 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $212,696 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $741,346 | OtherRevenueAmt |
| Revenue Not Reported | $954,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,699,543 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,699,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,815,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $212,696 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $741,346 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $954,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,861,407 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,861,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 741,346. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 741,346. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISD 623 ROSEVILLE AREA SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 W COUNTY ROAD B | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 416003439 | RecipientEIN |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | SUBURBAN RAMSEY FAMILY COLLABORATIVE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SELF SUFFICIENCY AND CRISIS ASSISTANCE | 293 | $786,581 | N/A | N/A |
| WEATHERIZATION ASSISTANCE | 29 | $69,821 | N/A | N/A |
| RENTAL ASSISTANCE | 7 | $15,501 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUALLY PROGRAM STAFF AND/OR ACCOUNTING STAFF VISIT PHYSICALLY OR VIRTUALLY SUBGRANTEE LOCATIONS AND REVIEW A SAMPLE OF TRANSACTIONS FOR COMPLIANCE PURPOSES. WHERE APPLICABLE, QUARTERLY FISCAL REPORTING IS COMPLETED AND TRANSACTIONS ARE REVIEWED. THE AGENCY TRACKS ALL CLIENT ASSISTANCE IN ACCORDANCE WITH COMPLIANCE STANDARDS. SELECTION CRITERIA IS BASED ON INCOME ELIGIBILITY REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE FAIR | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $126,958 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,198 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,124 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,280 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND A MEMBER AT LARGE ELECTED BY THE BOARD FROM ITS MEMBERSHIP. THE EXECUTIVE COMMITTEE IS CHARGED WITH FULFILLING THE BOARD'S FUNCTIONS WHEN THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE-THIRD OF THE BOARD OF DIRECTORS ARE ELECTED PUBLIC OFFICIALS CURRENTLY HOLDING OFFICE OR THEIR DESIGNATED REPRESENTATIVES. MEMBERS SHALL BE SELECTED BY THE DESIGNATING OFFICIALS AS FOLLOWS: THREE MEMBERS BY THE RAMSEY COUNTY BOARD OF COMMISSIONERS; ONE MEMBER BY THE WASHINGTON COUNTY BOARD OF COMMISSIONERS; AND ONE MEMBER BY THE MAYOR'S OFFICE OF THE CITY OF ST. PAUL. ONE-THIRD OF THE BOARD OF DIRECTORS ARE REPRESENTATIVE OF THE LOW-INCOME POPULATION IN THE GEOGRAPHIC AREA SERVED. THEY ARE SELECTED IN A DEMOCRATIC SELECTION PROCESS, IN ACCORDANCE WITH THE COMMUNITY SERVICES BLOCK GRANT (CSBG) GUIDELINES. THE SELECTED REPRESENTATIVES MUST RESIDE IN THE AREA OF LOW-INCOME POPULATION, BUT ARE NOT REQUIRED TO BE LOW-INCOME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 INFORMATION IS COMPILED BY MANAGEMENT WITH ASSISTANCE FROM THE AUDIT FIRM. AFTER MANAGEMENT REVIEWS AND APPROVES THE DRAFT, IT IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THIS PROCESS TAKES PLACE PRIOR TO SENDING THE 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY'S CONFLICT OF INTEREST POLICY GOVERNS THE ACTIVITIES OF THE BOARD OF DIRECTORS, OFFICERS, STAFF AND VOLUNTEERS. ANNUALLY, EACH COVERED INDIVIDUAL SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A COVERED INDIVIDUAL HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING, SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUOROM FOR PURPOSES OF THE VOTE, AND SHALL NOT VOTE OR BE PRESENT WHILE THE VOTE IS TAKEN. REMAINING MEMBERS WITHOUT CONFLICT WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE BOARD CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT RESEARCH FIRMS HAVE EVALUATED POSITIONS, RATED AND IDENTIFIED SALARY PARAMETERS IN THE LOCAL MARKET. THE WAGE COMPARABILITY STUDY WAS CONDUCTED IN JANUARY OF 2019 AND OCCURS EVERY THREE YEARS. WHILE THE AGENCY UTILIZES THE FORMAL STUDY ON A THREE YEAR ROTATION, AN INFORMAL REVIEW OF THE MARKET PLACE IS PERFORMED ANNUALLY. ADDITIONALLY, THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES EXECUTIVE COMPENSATION. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN FOR THE INTERIM EXECUTIVE DIRECTOR IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 17 | THE AGENCY PROVIDES TRANSPORTATION TO THE HEAD START CHILDREN THAT IT SERVES. INCLUDED WITHIN THESE COSTS ARE THE FUEL, REPAIRS AND MAINTENANCE THAT DIRECTLY CONTRIBUTE TO THE AGENCY PROVIDING HIGH-QUALITY SERVICES TO THE PUBLIC. THE AGENCY HAS 19 LICENSED HEAD START BUSES THAT TRANSPORT APPROXIMATELY 1,200 CHILDREN TO THE CENTER-BASED PROGRAMS. THESE TRANSPORTATION COSTS ALSO INCLUDE MILEAGE REIMBURSEMENTS FOR THE STAFF FROM OTHER AGENCY PROGRAMS THAT AID AT MULTIPLE LOCATIONS ACROSS RAMSEY AND WASHINGTON COUNTIES IN THE ST PAUL, MINNESOTA METROPOLITAN AREA. THESE COSTS, PER IRS INSTRUCTION, ARE INCLUDED ON LINE 17 OF PART IX AND LABELED AS TRAVEL. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |