PROPEL NONPROFITS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROPEL NONPROFITS (EIN 41-1916337)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-02-15
- IRS object ID
- 202240469349301914
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T12:32:45-07:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411916337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPEL NONPROFITS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROP | BusinessNameControlTxt |
| Phone | 6122496700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SE Main Street Suite 600 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Barr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6122496696 | PhoneNum |
| Signature | 2022-02-15 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Propel Nonprofits | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SE Main Street | AddressLine1Txt |
| Address Line2 | Suite 600 | AddressLine2Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,736,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.propelnonptofits.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To fuel the impact and effectiveness of nonprofits with guidance, expertise and capital. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,703,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,638,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,571,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,082,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,487 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,339,894 | PYTotalRevenueAmt |
| CY Total Revenue | $7,736,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,969,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,194,746 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,654,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,943,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,531,504 | PYOtherExpensesAmt |
| CY Other Expenses | $1,335,596 | CYOtherExpensesAmt |
| PY Total Expenses | $7,155,426 | PYTotalExpensesAmt |
| CY Total Expenses | $7,474,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,184,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $262,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,727,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,871,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,845,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,726,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,882,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,145,041 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Propel Nonprofits provides loans to nonprofits for facilities and working capital. We train nonprofit staff and boards to understand and build financial health, clear strategy, and strong governance practices. We provide expert knowledge, guidance, and insight for nonprofits about governance, planning, financial strategy, and sustainability. We consult and guide on strategy, organizational structure and financial plans, strategic alliances, and governance. We offer nonprofit accounting services and financial systems review. We provide fiscal sponsorship and support for emerging organizations and collaborations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,399,996 | ExpenseAmt |
| Grant | $223,000 | GrantAmt |
| Revenue | $1,607,165 | RevenueAmt |
| Desc | Lending: As a Community Development Financial Institution (CDFI) certified by the U.S. Treasury, Propel Nonprofits makes loans to nonprofit organizations to expand programs and services, bridge cash flow gaps, consolidate debt, and make capital improvements. We believe that access to capital is essential to the growth and stability of the nonprofit sector. Propel Nonprofits makes loans to nonprofits of all sizes and stages of development, many of which have been historically under-served by traditional markets. Loans are as large as $1 million and as small as $10,000. Overall, we made 42 new loans in FY2021 totaling $9,986,165. Our lending impacted organizations working in health care, human services, arts and humanities, charter schools, community development, and affordable housing. By partnering with other capital providers, we also leveraged additional funds of $7,590,500 into the community. Within the Lending Program, Propel nonprofits has continued the innovative Equity Builder Loan Program. This program includes intense technical assistance, a client process, loan forgiveness, and a structured savings program that brings equity to the balance sheetof Minnesota-based arts and cultural nonprofits. Ultimately, the goal is to allow the leaders of these organizations to be more strategicand visionary in their work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,384,355 | ExpenseAmt |
| Grant | $482,000 | GrantAmt |
| Revenue | $95,371 | RevenueAmt |
| Desc | Training, Guidance. and Knowledge Sharing: Propel Nonprofits provides ongoing training, consulting, and technical assistance on topics ranging from financial management, accounting, governance, nonprofit business models, and social enterprise. Early in FY21, Propel pivoted its program delivery to a virtual format, including moving the annual Nonprofit Finance & Sustainability Conference online. We created special resources, including webinars and a landing page at our website, related to COVID-19 and ensured nonprofits across the state had timely and relevant information. Due to our responsive programming and partnerships with state and regional organizations - such as MN DEED and the Blandin Foundation in Itasca County - the number of people trained increased by 30% from the previous year. Additionally, cohort work, including Financial Leadership Cohorts and Leaders Circles, continued as a vital resource for nonprofit leaders, so they could learn from and be in fellowship with one another through the immense challenges caused by COVID-19. Propel also launched the 2-year Capacity Building Initiative (CBI) for Family Engagement cohort: 12 nonprofit and/or fiscally sponsored organizations joined in a participant-driven capacity building model to empower families in K-12 educational systems. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,713,971 | ExpenseAmt |
| Grant | $2,489,746 | GrantAmt |
| Revenue | $108,694 | RevenueAmt |
| Desc | Fiscal Sponsorship: Propel Nonprofits acts as a Fiscal Sponsor to emerging projects based in Minnesota, North Dakota, South Dakota, and Wisconsin that for various reasons have not yet established themselves as separate 501(c)(3) nonprofit organizations. These entities may be in the process of applying for 501(c)(3) status or may be short-term in nature or may be exploring whether becoming a separate nonprofit is the most appropriate long-term strategy to accomplish their mission. Propel Nonprofits accepts charitable grants and contributions on behalf of these projects. Propel Nonprofits in turn grants these funds to the fiscally sponsored recipients. Propel Nonprofits ultimately retains the discretion to redirect the funds to another entity if needed in order to satisfy the purpose of the contribution as directed by its donor. Once the funds have been granted to the fiscally sponsored client, the client has the option to hold and manage these funds on its own or enter into an arrangement with Propel Nonprofits in which Propel administers the funds on behalf of the client. Along with the fiscal management option, Propel Nonprofits provides extensive technical assistance on topics such as financial leadership, board governance, nonprofit business models, and strategy planning. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $810,904 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $257,825 | RevenueAmt |
| Desc | Other Program Services - Strategic Services and Accounting and Finance Consulting: Propel Nonprofits provides a wide range of integrated programs and services for nonprofit organizations. Propel Nonprofits is a mutual partner that assists nonprofits in aligning their vision, getting the nonprofit's boards and leadership teams on the same page, providing tools for better organizational communication, and helping to equip nonprofits with the tools to be more effective with reaching their mission. The tools that Propel Nonprofits offers through its Strategic Services Program are strategic planning, organizational development, board development, and leadership transition consulting. Propel Nonprofits Accounting & Finance Program offers accounting and financial management services along with customized technical assistance which helps organizations understand their financial situation, identify priorities, and develop a plan of action for the near and long-term future. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $810,904 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $257,825 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,309,226 | 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 | Yes (1) | 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 | 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 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keven Ambrus | PersonNm |
| Phone | 6122496700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SE Main Street Suite 600 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kate Barr | |||||||
| President and CEO | 40.00 | Yes (X) | $183,821 | $0 | $23,403 | ||
| Keven Ambrus | |||||||
| Vice President of Finance and CFO | 40 | Yes (X) | $115,019 | $0 | $30,271 | ||
| Janet Ogden-Brackett | |||||||
| Vice President of Programs | 40 | Yes (X) | $118,832 | $0 | $15,234 | Yes (X) | |
| Paul Babcock | |||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sarah Clyne | |||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sean Kershaw | |||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Mitchell | |||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jean Adams | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Heidi Christianson | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Courtney Colby | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Brad Kruse | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Marquardt | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Sony Malhotra | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Marcus Owens | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Patty Pannkuk | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Gary Taverna | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Bo Thao-Urabe | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Topoluk | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Diane Tran | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,908 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,787,896 | GovernmentGrantsAmt |
| All Other Contributions | $3,850,604 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $5,638,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Loan Interest Revenue | 522200 | $1,547,140 | $1,547,140 | $0 | $0 |
| Loan Fee Revenue | 522200 | $60,026 | $60,026 | $0 | $0 |
| Client Fee and Contract Revenue | 541900 | $378,596 | $378,596 | $0 | $0 |
| Workshop and Training Fees | 611430 | $81,215 | $81,215 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,082,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,736,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,098,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,194,746 | TotalAmt |
| Program Services | $3,194,746 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,569 | TotalAmt |
| Program Services | $419,094 | ProgramServicesAmt |
| Management And General | $275,213 | ManagementAndGeneralAmt |
| Fundraising | $10,262 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,990 | TotalAmt |
| Program Services | $1,331,597 | ProgramServicesAmt |
| Management And General | $289,208 | ManagementAndGeneralAmt |
| Fundraising | $107,185 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,399 | TotalAmt |
| Program Services | $66,580 | ProgramServicesAmt |
| Management And General | $14,460 | ManagementAndGeneralAmt |
| Fundraising | $5,359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,069 | TotalAmt |
| Program Services | $191,613 | ProgramServicesAmt |
| Management And General | $44,956 | ManagementAndGeneralAmt |
| Fundraising | $14,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,944 | TotalAmt |
| Program Services | $126,508 | ProgramServicesAmt |
| Management And General | $38,658 | ManagementAndGeneralAmt |
| Fundraising | $8,778 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,909 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479 | TotalAmt |
| Program Services | $2,085 | ProgramServicesAmt |
| Management And General | $4,394 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,579 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $33,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,072 | TotalAmt |
| Program Services | $169,260 | ProgramServicesAmt |
| Management And General | $113,612 | ManagementAndGeneralAmt |
| Fundraising | $25,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578 | TotalAmt |
| Program Services | $7,748 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,303 | TotalAmt |
| Program Services | $40,481 | ProgramServicesAmt |
| Management And General | $20,723 | ManagementAndGeneralAmt |
| Fundraising | $2,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,426 | TotalAmt |
| Program Services | $116,922 | ProgramServicesAmt |
| Management And General | $27,564 | ManagementAndGeneralAmt |
| Fundraising | $5,940 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,075 | TotalAmt |
| Program Services | $153,428 | ProgramServicesAmt |
| Management And General | $44,594 | ManagementAndGeneralAmt |
| Fundraising | $10,053 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Program Services | $251 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129 | TotalAmt |
| Program Services | $1,265 | ProgramServicesAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,855 | TotalAmt |
| Program Services | $493,855 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,612 | TotalAmt |
| Program Services | $130,535 | ProgramServicesAmt |
| Management And General | $37,717 | ManagementAndGeneralAmt |
| Fundraising | $8,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,529 | TotalAmt |
| Program Services | $9,466 | ProgramServicesAmt |
| Management And General | $10,547 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Lending Expenses | -$173,458 | -$173,458 | $0 | $0 |
| Uncollectible Accounts Expense | $27,250 | $27,250 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,474,313 | TotalAmt |
| Program Services | $6,309,226 | ProgramServicesAmt |
| Management And General | $966,383 | ManagementAndGeneralAmt |
| Fundraising | $198,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,396,961 | BOYAmt |
| EOY | $12,861,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,000 | BOYAmt |
| EOY | $1,387,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,920 | BOYAmt |
| EOY | $369,582 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,295 | BOYAmt |
| EOY | $172,900 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,420,091 | BOYAmt |
| EOY | $23,487,319 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,811 | BOYAmt |
| EOY | $103,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,394,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $726,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,022 | BOYAmt |
| EOY | $667,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,722 | BOYAmt |
| EOY | $821,034 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,727,822 | BOYAmt |
| EOY | $39,871,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,487 | BOYAmt |
| EOY | $942,963 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,190 | BOYAmt |
| EOY | $561,750 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,943 | BOYAmt |
| EOY | $690,659 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,520,622 | BOYAmt |
| EOY | $22,530,663 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,845,242 | BOYAmt |
| EOY | $24,726,035 | 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 | $11,606,718 | BOYAmt |
| EOY | $12,321,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,862 | BOYAmt |
| EOY | $2,823,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,882,580 | BOYAmt |
| EOY | $15,145,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,727,822 | BOYAmt |
| EOY | $39,871,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $262,461 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $7,303,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,719,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,598,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,703,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,638,500 | CurrentTaxYearAmt |
| Total | $27,963,184 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,303,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,719,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,598,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,703,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,638,500 | CurrentTaxYearAmt |
| Total | $27,963,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,368,801 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,594,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,487 | CurrentTaxYearAmt |
| Total | $156,200 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,119,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,105,593 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83908 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8068 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $586,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,355 | DepreciationAmt |
| Book Value | $378,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $796,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,340 | DepreciationAmt |
| Book Value | $282,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,504 | DepreciationAmt |
| Book Value | $7,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $667,909 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,736,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,736,774 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,736,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,474,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,474,313 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,474,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Propel Nonprofits acts as a Fiscal Sponsor to emerging projects based in Minnesota, North Dakota, South Dakota, and Wisconsin that for various reasons have not established themselves as separate 501(c)(3) nonprofit organizations. These entities may be in the process of applying for 501(c)(3) status or may be short-term in nature or may be exploring whether becoming a separate nonprofit is the most appropriate long-term strategy to accomplish their mission. Propel Nonprofits accepts charitable grants and contributions on behalf of these projects. Propel Nonprofits then grants these funds to the Fiscally Sponsored recipients. Propel Nonprofits ultimately retains the discretion to redirect the funds to another entity if needed to accomplish the purpose of the contribution as originally intended by the donor. Once funds have been granted to the Fiscally Sponsored client, the client has the option to hold and manage those funds on its own or enter into an agreement with Propel Nonprofits in which Propel Nonprofits administers the funds on behalf of the client. If the client chooses to have Propel Nonprofits administer its funds, those funds become a liability of Propel Nonprofits and are recorded as such for accounting purposes. The arrangement includes Propel Nonprofits holding the client's funds in a custodial account, providing bookkeeping and accounting services, and assisting in other administrative duties related to these funds. In this arrangement, the management of the Fiscally Sponsored client directs the use of these funds. Propel nonprofits simply executes the mechanics of the transactions. |
| Schedule D, Part X, Line 2 | Propel Nonprofits is exempt from income taxes under section 501(c)(3) of the Internal Revenue Service Code. It has been classified as a public charity that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. Propel Nonprofits is also exempt from state income taxes. Propel Nonprofits evaluated its tax positions and determined that it has nor uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| African Community Senior Services | ||||||||
| 3040 4th Ave South 5C | Minneapolis | MN | 55408 | 270837630 | 501c3 | $12,000 | COVID Recovery Grant | |
| Afro American Development Association | ||||||||
| 11232 28th Avenue South | Moorhead | MN | 56560 | 472210302 | 501c3 | $12,000 | COVID Recovery Grant | Suite 104 |
| Al-Maa'uun | ||||||||
| 1729 Lyndale Ave North | Minneapolis | MN | 55411 | 271893708 | 501c3 | $12,000 | COVID Recovery Grant | |
| American Indian Family Center | ||||||||
| 579 Wells Street | Saint Paul | MN | 55130 | 411841352 | 501c3 | $12,500 | Family Engagement Grant | |
| ANEW BAM (30000 Feet) | ||||||||
| 2355 Highway 36 West | Roseville | MN | 55113 | 473224688 | 501c3 | $12,500 | Family Engagement Grant | |
| Association For Black Economic Power | ||||||||
| 227 Colfax Avenue North | Minneapolis | MN | 55405 | 815486146 | 501c3 | $18,849 | Nonprofit Infrastructure Grant Program (NIGP) | Suite 30 |
| Ayada Leads | ||||||||
| 615 1st Ave NE | Minneapolis | MN | 55413 | 474294816 | 501c3 | $12,500 | Family Engagement Grant | Suite 500 |
| Bhutanese Community Organization of MN | ||||||||
| 2499 Rice Street | Roseville | MN | 55113 | 364670106 | 501c3 | $12,000 | COVID Recovery Grant | Suite 150 |
| Break the Silence | ||||||||
| PO Box 17370 | Saint Paul | MN | 55117 | 812003541 | 501c3 | $50,413 | Fiscal Sponsorship Program | Lot 1851 |
| BridgeMakers | ||||||||
| 825 Washington Avenue SE | Minneapolis | MN | 55414 | 854214217 | $70,000 | Fiscal Sponsorship Program | co ImpactHub | |
| Council on American-Islamic Relations MN (CAIR MN) | ||||||||
| 2511 East Franklin Avenue | Minneapolis | MN | 55406 | 450553731 | $23,915 | Nonprofit Infrastructure Grant Program (NIGP) & MDRF | Suite 100 | |
| Center for Coaching in Organizations | ||||||||
| 1995 Jerrod Avenue | Arden Hills | MN | 55112 | 853672864 | $30,100 | Fiscal Sponsorship Program | ||
| Center for Hmong Arts and Talent | ||||||||
| 995 University Avenue West | Saint Paul | MN | 55104 | 411771925 | 501c3 | $12,000 | COVID Recovery Grant | Suite 251 |
| CloseKnit | ||||||||
| 1007 West Broadway | Minneapolis | MN | 55411 | 474977811 | 501c3 | $51,336 | Fiscal Sponsorship Program | |
| Coalition Of Asian American Leaders (CAAL) | ||||||||
| 941 Lafond Avenue | Saint Paul | MN | 55104 | 810874603 | 501c3 | $12,500 | Family Engagement Grant | Suite 205 |
| Coffee House Press | ||||||||
| 79 13th Avenue NE | Minneapolis | MN | 55413 | 363332945 | 501c3 | $7,167 | Loan Forgiveness from Equity Builder Loan Program | Suite 110 |
| Community Health Fund | ||||||||
| 5810 42nd Avenue N | Robbinsdale | MN | 55422 | 820728457 | $7,181 | Fiscal Sponsorship Program | ||
| Connections To Independence | ||||||||
| 310 Est 38th Street | Minneapolis | MN | 55409 | 800542940 | 501c3 | $9,000 | COVID Recovery Grant | Suite 120B |
| Council for Black Male Success | ||||||||
| 1360 University Avenue West | Saint Paul | MN | 55104 | 842160972 | $697,746 | Fiscal Sponsorship Program | Suite 135 | |
| Dakota Wicohan | ||||||||
| 230 W 2nd Street | Morton | MN | 56270 | 421552956 | 501c3 | $12,000 | COVID Recovery Grant | PO Box 2 |
| EdAllies (Minnesota Parent Union) | ||||||||
| 2800 University Ave SE | Minneapolis | MN | 55414 | 352573057 | 501c3 | $12,500 | Family Engagement Grant | Suite 200 |
| Family Values For Life | ||||||||
| 1280 Arcade Street | Saint Paul | MN | 55106 | 412006889 | 501c3 | $12,500 | Family Engagement Grant | |
| Foster Advocates | ||||||||
| 555 Wabasha Street N | Saint Paul | MN | 55102 | 825411160 | 501c3 | $5,985 | Fiscal Sponsorship Program | |
| Free Clinic of Steele County | ||||||||
| 134 Southview Street | Owatonna | MN | 55060 | 461795200 | 501c3 | $12,000 | COVID Recovery Grant | |
| Frogtown Green | ||||||||
| 843 VanBuren Ave | Saint Paul | MN | 55104 | 710969337 | $7,394 | Fiscal Sponsorship Program | ||
| Global Shapers Minneapolis | ||||||||
| 3100 Lonfellow Avenue | Minneapolis | MN | 55407 | 296076152 | $6,870 | Fiscal Sponsorship Program | ||
| Hallie Q Brown Community Center | ||||||||
| 270 North Kent Street | Saint Paul | MN | 55102 | 410693846 | 501c3 | $10,500 | Loan Forgiveness from Equity Builder Loan Program | |
| Hispanic Outreach of Goodhue County | ||||||||
| 628 West 5th Street | Red Wing | MN | 55066 | 264467878 | 501c3 | $12,000 | COVID Recovery Grant | |
| Hmong Early Childhood Coalition | ||||||||
| 8260 Polk St NE | Spring Lake Park | MN | 55432 | 831217023 | $21,231 | Fiscal Sponsorship Program | ||
| Hmong Museum | ||||||||
| PO Box 4189 | Saint Paul | MN | 55104 | 471620897 | 501c3 | $22,892 | Nonprofit Infrastructure Grant Program (NIGP) | |
| Immigrant Development Cener | ||||||||
| 810 4th Avenue | Moorhead | MN | 56560 | 203368647 | 501c3 | $12,000 | COVID Recovery Grant | Suite 100 |
| Indigenous Roots | ||||||||
| 788 East 7th Street | Saint Paul | MN | 55106 | 474492457 | 501c3 | $31,000 | Nonprofit Infrastructure Grant Program (NIGP) | |
| Juxtaposition Arts Inc | ||||||||
| 2007 Emerson Avenue North | Minneapolis | MN | 55411 | 411851915 | 501c3 | $27,167 | Loan Forgiveness from Equity Builder Loan Program | |
| Ka Joog Nonprofit Organization | ||||||||
| 419 Cedar Avenue South | Minneapolis | MN | 55454 | 392073475 | 501c3 | $10,500 | Loan Forgiveness from Equity Builder Loan Program | Suite 257 |
| LiveMore ScreenLess | ||||||||
| 3208 West Lake Street | Minneapolis | MN | 55416 | 842537633 | 501c3 | $33,018 | Fiscal Sponsorship Program | |
| Looking Glass Books | ||||||||
| 5040 Jewel Lane North | Plymouth | MN | 55446 | 852753531 | $13,971 | Fiscal Sponsorship Program | ||
| MAD DADS | ||||||||
| 3026 South 4th Street | Minneapolis | MN | 55408 | 010774996 | 501c3 | $12,000 | COVID Recovery Grant | |
| Manidoo Ogitigaan | ||||||||
| 102 First Street West | Bemidji | MN | 56601 | 824771865 | 501c3 | $37,251 | Nonprofit Infrastructure Grant Program (NIGP) & COVID Recovery Grant | Suite 110 |
| Market Entry Fund | ||||||||
| 1136 Grand Ave | Saint Paul | MN | 55105 | 834587871 | $54,693 | Fiscal Sponsorship Program | ||
| Minneapolis Foundation (Advancing Equity Coalition) | ||||||||
| 800 IDS Center | Minneapolis | MN | 55402 | 416029402 | 501c3 | $12,500 | Family Engagement Grant | 80 South 8th Street |
| Minnesota Education Equity Partnership | ||||||||
| 2233 University Avenue West | Saint Paul | MN | 55114 | 411699505 | 501c3 | $12,500 | Family Engagement Grant | Suite 220 |
| Monarch Joint Venture | ||||||||
| 20879 325th AveNue | Henderson | MN | 56044 | 831343107 | 501c3 | $207,296 | Fiscal Sponsorship Program | |
| MPGL Entertainment | ||||||||
| 4712 Zenith Avenue South | Minneapolis | MN | 55410 | 841832278 | 501c3 | $9,831 | Fiscal Sponsorship Program | |
| Navigate Minnesota | ||||||||
| 1515 East Lake Street | Minneapolis | MN | 55407 | 453808452 | 501c3 | $39,520 | Nonprofit Infrastructure Grant Program (NIGP) | Suite 202 |
| Neighborhood Youth Academy | ||||||||
| 1505 Washburn Avenue North | Minneapolis | MN | 55411 | 611697182 | 501c3 | $12,000 | COVID Recovery Grant | |
| New American Development Center | ||||||||
| 2614 Nicollet Avenue | Minneapolis | MN | 55408 | 320241006 | 501c3 | $9,000 | COVID Recovery Grant | Suite 207 |
| New Americans Alliance for Development | ||||||||
| 1821 University Ave West | Saint Paul | MN | 55104 | 571139418 | $97,252 | Fiscal Sponsorship Program | Suite 328 | |
| New Native Theatre (TCTOCC) | ||||||||
| PO Box 40118 | Saint Paul | MN | 55104 | 273901099 | 501c3 | $81,000 | Fiscal Sponsorship Program - Twin Cities Theater of Colors Coalition (TCTOCC) | |
| Nonprofit Quarterly | ||||||||
| 88 Broad Street | Boston | MA | 02110 | 204080038 | 501c3 | $80,000 | Financial Commons | Suite 101 |
| Pangea World Theatre (TCTOCC) | ||||||||
| 711 West Lake Street | Minneapolis | MN | 55408 | 411854164 | 501c3 | $81,000 | Fiscal Sponsorship Program - Twin Cities Theater of Colors Coalition (TCTOCC) | Suite 101 |
| Parents Radically Organized | ||||||||
| 1360 University Avenue West | Saint Paul | MN | 55104 | 832120537 | 501c3 | $8,691 | Fiscal Sponsorship Program | Suite 422 |
| Park Square Theatre | ||||||||
| 408 Saint Peter Street | Saint Paul | MN | 55102 | 411280683 | 501c3 | $22,167 | Loan Forgiveness from Equity Builder Loan Program | Suite 110 |
| Penumbra Theatre Company | ||||||||
| 270 North Kent Street | Saint Paul | MN | 55102 | 411563764 | 501c3 | $7,167 | Loan Forgiveness from Equity Builder Loan Program | |
| Penumbra Theatre Company (TCTOCC) | ||||||||
| 270 North Kent Street | Saint Paul | MN | 55102 | 411563764 | 501c3 | $126,000 | Fiscal Sponsorship Program - Twin Cities Theater of Colors Coalition (TCTOCC) | |
| Pillsbury United Communities | ||||||||
| 125 W Broadway Ave | Minneapolis | MN | 55411 | 410916478 | 501c3 | $57,833 | Loan Forgiveness from Equity Builder Loan Program & Target | Suite 130 |
| Project Imprintz | ||||||||
| 3133 East Bde Maka Ska Parkway | Minneapolis | MN | 55408 | 825305250 | 501c3 | $58,891 | Fiscal Sponsorship Program | |
| Reviving The Islamic Sisterhood For Empowerment | ||||||||
| 1007 West Broadway Avenue | Minneapolis | MN | 55411 | 811236990 | 501c3 | $40,305 | Nonprofit Infrastructure Grant Program (NIGP) & COVID Recovery Grant | |
| Rosy Simas Danse | ||||||||
| 2511 Brighton Ave NE | Minneapolis | MN | 55413 | 812281254 | 501c3 | $12,000 | COVID Recovery Grant | |
| Sabathani Community Center | ||||||||
| 310 East 38th Street | Minneapolis | MN | 55409 | 410984859 | 501c3 | $9,000 | COVID Recovery Grant | Suite 200 |
| Sahan Journal | ||||||||
| 370 Wabasha St N | Saint Paul | MN | 55102 | 832745995 | 501c3 | $33,188 | Nonprofit Infrastructure Grant Program (NIGP) | Suite 500 |
| Saint Paul Neighborhood Network | ||||||||
| 550 Vandalia St | Saint Paul | MN | 55114 | 411500773 | 501c3 | $10,500 | Loan Forgiveness from Equity Builder Loan Program | |
| Science and Social Studies Adventures | ||||||||
| 7794 YuccaLane N | Maple Grove | MN | 55311 | 844019919 | $11,707 | Fiscal Sponsorship Program | ||
| Somali American Parent Association | ||||||||
| 1433 East Franklin Avenue | Minneapolis | MN | 55404 | 263120451 | 501c3 | $12,500 | Family Engagement Grant | Suite 10 |
| Somali Success School | ||||||||
| 2812 East 26th Street | Minneapolis | MN | 55406 | 203021208 | 501c3 | $12,500 | Family Engagement Grant | |
| Soo Visual Arts Center | ||||||||
| 2909 Bryant Avevenue South | Minneapolis | MN | 55438 | 411944443 | 501c3 | $8,000 | Loan Forgiveness from Equity Builder Loan Program | Suite 101 |
| Tanka Fund | ||||||||
| 287 Water Tower Road | Kyle | SD | 57752 | 825315136 | 501c3 | $10,910 | Fiscal Sponsorship Program | |
| Teatro Del Pueblo | ||||||||
| 209 Page Street West | Saint Paul | MN | 55107 | 411739320 | 501c3 | $28,460 | Nonprofit Infrastructure Grant Program (NIGP) & COVID Recovery Grant | Suite 208 |
| Teatro Del Pueblo (TCTOCC) | ||||||||
| 209 Page Street West | Saint Paul | MN | 55107 | 411739320 | 501c3 | $81,000 | Fiscal Sponsorship Program - Twin Cities Theater of Colors Coalition (TCTOCC) | Suite 208 |
| The Cedar Cultural Center Inc | ||||||||
| 416 Cedar Ave S | Minneapolis | MN | 55454 | 411669156 | 501c3 | $10,500 | Loan Forgiveness from Equity Builder Loan Program | |
| The JK Movement | ||||||||
| 631 University Avenue | Saint Paul | MN | 55104 | 455052650 | 501c3 | $23,000 | Nonprofit Infrastructure Grant Program (NIGP) | |
| Theater Mu Inc | ||||||||
| 755 Prior Avenue North | Saint Paul | MN | 55104 | 411727881 | 501c3 | $13,833 | Loan Forgiveness from Equity Builder Loan Program | Suite 107 |
| Theater Mu Inc (TCTOCC) | ||||||||
| 755 Prior Avenue North | Saint Paul | MN | 55104 | 411727881 | 501c3 | $63,000 | Fiscal Sponsorship Program - Twin Cities Theater of Colors Coalition (TCTOCC) | Suite 107 |
| Transforming Generations | ||||||||
| 550 Rice Street | Saint Paul | MN | 55103 | 842937278 | 501c3 | $12,000 | COVID Recovery Grant | |
| Transmission Ministry Collective | ||||||||
| 2124 Como Avenue | Saint Paul | MN | 55108 | 844915474 | $9,591 | Fiscal Sponsorship Program | Apt 303 | |
| TU Dance | ||||||||
| 2121 University Ave W | Saint Paul | MN | 55104 | 202534129 | 501c3 | $10,500 | Loan Forgiveness from Equity Builder Loan Program | PO BOX 40405 |
| Vietnamese Social Services of Minnesota | ||||||||
| 277 University Ave West | Saint Paul | MN | 55103 | 363532232 | 501c3 | $9,000 | COVID Recovery Grant | West |
| Voices For Racial Justice | ||||||||
| 2525 E Franklin Ave | Minneapolis | MN | 55406 | 411750116 | 501c3 | $12,500 | Family Engagement Grant | Ste 301 |
| Walker West Music Academy | ||||||||
| 760 Selby Ave | Saint Paul | MN | 55104 | 411678368 | 501c3 | $13,833 | Loan Forgiveness from Equity Builder Loan Program | |
| We Win Institute Inc | ||||||||
| 3751 17th Ave South | Minneapolis | MN | 55407 | 411820991 | 501c3 | $12,500 | Family Engagement Grant | |
| zAmya Theater Project | ||||||||
| 3501 Chicago Avenue | Minneapolis | MN | 55407 | 832374869 | 501c3 | $103,148 | Fiscal Sponsorship Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants are made to client participants in our Capacity Building Initiative Program (Family Engagement), COVID Recovery Grant Initiative, Equity Builder Loan Program, Fiscal Sponsorship Program, and Nonprofit Infrastructure Initiative Program (NIGP). In all five of these programs, clients must apply and are vetted for fit and probable success. For clients that are grantees of the Capacity Building Initiative Program and the Equity Builder Loan Program, th grantee must be actively participating in the program, attending required meeting s and trainings, and meeting minimum programmatic and financial thresholds. Our program staff are in constant contact with the client participants and monitor their progress. Each applicant to the Fiscal Sponsorship Program applies and is vetted by a committee of board, staff, and community members. Once accepted as a fiscally sponsored client, most of these clients have engaged Propel Nonprofits to provide ongoing program and accounting support. Grantees of the NIGP applied to and were accepted by a committee of community representatives. For the Capacity Building Initiative Program, Fiscal Sponsorship Program, and NIGP, grantees are constantly monitored and supported. Program activities include a wide variety of offerings, including the following: support for organizational requirements during onboarding; access to no cost or discounted training; guidance on financial management, governance, and strategy; no cost or discounted consulting services; invitations to participate in peer learning; and additional technical assistance provided by Propel Nonprofits staff. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kate Barr | ||||||||||||||
| President and CEO | $183,821 | $0 | $0 | $0 | $0 | $0 | $9,091 | $0 | $14,311 | $0 | $207,223 | $0 | $0 | $0 |
| Janet Ogden-Brackett | ||||||||||||||
| Vice President of Programs | $118,832 | $0 | $0 | $0 | $0 | $0 | $4,227 | $0 | $11,007 | $0 | $134,066 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Janet Ogden-Brackett - Employment Terminated - Severance payment made - $53,750 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The audited financial statements on which the Form 990 is based are presented to the Finance Committee by the auditors. The 990 is prepared by the Propel Nonprofits Controller and VP of Finance & CFO based on the audited financial statements. The 990 is then reviewed by the Financed Committee and the President & CEO. The 990 is distributed to the board of directors before it is filed by its due date. |
| Form 990, Part VI, Section B, Line 12c | The Propel Nonprofits Conflict of Interest Policy is reviewed annually by all employees and board members. Each staff member is required to disclose any dualities of interest in writing. New employees and board members review the policy and disclose any dualities of interest in writing upon first joining the staff or board. In the course of business, if and when a relevant duality of interest arises, the employee or board member discloses it verbally and is recusedfrom any decision making role related to the dual interest. |
| Form 990, Part VI, Section B, Line 15 | The executive committee of the Propel Nonprofits board of directors is responsible for reviewing annually the performance and salary of the President & CEO. Based on the review, the committee determines conpensation for the President & CEO. In its salary determination, the committee engages and HR compensation consultant, considers salaries of CEO's in peer organizations with comparable experience, consult survey data of nonprofit executives, and reviews the history of the President & CEO's compensation. |
| Form 990, Part VI, Section C, Line 19 | Propel Nonprofits makes its governing documents and conflict of interest policy available to anyone upon request. Propel Nonprofits governing documents include its articles of incorporation, bylaws, and IRS Form 1023. Propel Nonprofits financial statements, annual reports, and quarterly investor reports are available to the public via its website. Propel Nonprofits financial statements include its audited financial statements, single audit (when required), and IRS Form 990 including schedules and attachments. |
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