SERVEMINNESOTA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SERVEMINNESOTA (EIN 41-2010058)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-06-15
- IRS object ID
- 202111669349300501
- Schema version
- 2019v5.2
- 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 | 2021-06-15T05:24:20-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412010058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVEMINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 6123337740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH 6TH STREET NO 2260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY SUKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6123337740 | PhoneNum |
| Signature | 2021-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC COLIN | PreparerPersonNm |
| PTIN | P00560855 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2021-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUDREY SUKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH 6TH STREET NO 2260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,846,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERVEMINNESOTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.SERVEMINNESOTA IS A CATALYST FOR POSITIVE SOCIAL CHANGE, WORKING WITH AMERICORPS AND COMMUNITY PARTNERS. WE SHARE OUR PROVEN PRACTICIES NATIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,230,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,054,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,077,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,780,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,250 | PYOtherRevenueAmt |
| CY Other Revenue | $1,250 | CYOtherRevenueAmt |
| PY Total Revenue | $33,332,638 | PYTotalRevenueAmt |
| CY Total Revenue | $32,846,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,449,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,490,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,706,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,736,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,616,888 | PYOtherExpensesAmt |
| CY Other Expenses | $1,700,434 | CYOtherExpensesAmt |
| PY Total Expenses | $32,772,346 | PYTotalExpensesAmt |
| CY Total Expenses | $32,927,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $560,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,914,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,655,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,353,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,175,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,560,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,479,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVEMINNESOTA IS A CATALYST FOR POSITIVE SOCIAL CHANGE, WORKING WITH AMERICORPS AND COMMUNITY PARTNERS. WE SHARE OUR PROVEN PRACTICIES NATIONALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,544,527 | ExpenseAmt |
| Grant | $17,735,921 | GrantAmt |
| Desc | SEE SCHEDULE O.READING CORPS MINNESOTA READING CORPS IS A STATEWIDE LITERACY PROGRAM THAT IS INCREASING THE NUMBER OF MINNESOTA CHILDREN WHO ARE PROFICIENT READERS BY THE END OF THIRD GRADE. RESEARCH SHOWS THIS BENCHMARK IS CRITICAL TO LATER SUCCESS IN SCHOOL AND IN LIFE: AFTER THIRD GRADE, STUDENTS APPLY THEIR READING SKILLS TO LEARN THE INCREASINGLY COMPLEX, MULTIDISCIPLINARY INFORMATION INTRODUCED IN FOURTH GRADE AND BEYOND. THOSE WHO READ PROFICIENTLY BY THIRD GRADE ARE FOUR TIMES MORE LIKELY TO GRADUATE FROM HIGH SCHOOL THAN THOSE WHO DO NOT.MINNESOTA READING CORPS TRAINS AND DEPLOYS AMERICORPS MEMBERS TO PROVIDE TUTORING TO STUDENTS AGE 3 TO GRADE 3 WHO NEED AN EXTRA BOOST TO CATCH UP TO GRADE LEVEL TARGETS. THE PROGRAM PARTNERS WITH SCHOOL DISTRICTS AND PRESCHOOL AGENCIES TO PLACE HIGHLY TRAINED AND PROFESSIONALLY SUPPORTED AMERICORPS MEMBERS IN EARLY CHILDHOOD EDUCATION PROGRAMS, HEAD START CENTERS AND ELEMENTARY SCHOOLS. READING CORPS TUTORS ARE TRAINED IN SPECIFIC EVIDENCE-BASED LITERACY INTERVENTIONS, AND ARE SUPPORTED BY BOTH SITE-BASED EDUCATIONAL STAFF AS WELL AS COACHING SPECIALISTS WHO ARE AMONG MINNESOTA'S TOP LITERACY EXPERTS. WITH ACCESS TO THE LATEST RESEARCH ON READING INTERVENTION STRATEGIES, THESE TRAINED AMERICORPS TUTORS WORK ONE-ON-ONE WITH STUDENTS, AS WELL AS IN SMALL GROUP AND LARGE GROUP SETTINGS. THEY PROVIDE TAILORED INTERVENTIONS SO THAT EACH CHILD CAN GAIN THE LITERACY SKILLS THEY NEED AT A RATE TO BECOME SUCCESSFUL READERS BY THE END OF THIRD GRADE.READING CORPS PROVIDES WHAT STRUGGLING READERS NEED INDIVIDUALIZED, DATA-DRIVEN INSTRUCTION; WELL-TRAINED TUTORS; EXPERT COACHING; INTERVENTIONS DELIVERED WITH FIDELITY; AND THE FREQUENCY AND DURATION NECESSARY FOR STUDENT ACHIEVEMENT. THIS MODEL HAS BEEN VALIDATED AS EFFECTIVE AND REPLICABLE THROUGH FOUR RIGOROUS AND INDEPENDENT EVALUATIONS BY NORC AT THE UNIVERSITY OF CHICAGO. THESE STUDIES CONFIRMED THAT READING CORPS IS PROVEN TO WORK AND IS CLOSING THE ACHIEVEMENT GAP. STUDENTS OF COLOR, STUDENTS ELIGIBLE FOR FREE AND REDUCED-PRICE LUNCH AND ENGLISH LEARNERS ARE ACHIEVING OUTCOMES EQUAL TO OR BETTER THAN THEIR PEERS. IN FACT, THOSE WITH HIGHER RISK FACTORS ACTUALLY MADE STRONGER GAINS. IN ADDITION, READING CORPS SIGNIFICANTLY INCREASES STUDENT LITERACY OUTCOMES IN ANY SETTING URBAN, SUBURBAN OR RURAL. FURTHER, RESEARCH CONDUCTED BY THE CENTER FOR LEARNING SOLUTIONS HAS SHOWN THAT READING CORPS PARTICIPANTS ARE THREE TIMES LESS LIKELY TO BE ASSIGNED TO SPECIAL EDUCATION THAN NON-PARTICIPANTS, CREATING A PERMANENT BENEFIT TO CHILDREN AND A SIGNIFICANT ONGOING SAVINGS TO SCHOOLS THAT CAN BE REDIRECTED TO THE CLASSROOM FOR THE BENEFIT OF ALL CHILDREN. THROUGH THIS PROGRAM, SERVEMINNESOTA DEMONSTRATES THE CAPACITY TO SUCCESSFULLY DESIGN AND IMPLEMENT LARGE-SCALE INITIATIVES. SINCE 2003, MINNESOTA READING CORPS HAS HELPED MORE THAN 300,000 STRUGGLING STUDENTS PROGRESS TOWARD READING PROFICIENCY BY THE END OF THIRD GRADE. LAST YEAR, 95% OF PRESCHOOL READING CORPS PARTICIPANTS SHOWED GROWTH ON AT LEAST 3 OF 5 KEY EARLY LITERACY SKILLS, INDICATING THEIR READINESS FOR KINDERGARTEN. ABOUT 75% OF K-3 STUDENTS EXCEEDED THEIR GROWTH GOALS, NARROWING OR CLOSING THE GAP BETWEEN THEIR INITIAL SKILL LEVEL AND THEIR GRADE LEVEL TARGET. SCHOOL ADMINISTRATORS AND STAFF APPRECIATE THE ADDED SUPPORT FOR THEIR STUDENTS. A YEAR END SURVEY SHOWS 98% OF ADMINISTRATORS BELIEVE THE PROGRAM HAS A POSITIVE IMPACT ON THEIR SITE AND STUDENTS. TEACHERS AGREE THAT THE PROGRAM HELPS REACH MORE STUDENTS AND 92% FEEL POSITIVE ABOUT STUDENTS IN THEIR CLASSROOM PARTICIPATING IN READING CORPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,002,800 | ExpenseAmt |
| Grant | $7,002,800 | GrantAmt |
| Desc | SEE SCHEDULE O.AMERICORPS - AMERICORPS, ALSO REFERRED TO AS THE DOMESTIC PEACE CORPS, PROVIDES OPPORTUNITIES FOR CITIZENS TO SERVE THEIR COMMUNITIES AND COUNTRY EACH YEAR. PEOPLE WHO JOIN AMERICORPS COMMIT TO A YEAR OF SERVICE IN EXCHANGE FOR A MODEST LIVING ALLOWANCE AND AN EDUCATION AWARD THAT CAN BE APPLIED TO PAST OR FUTURE SCHOOLING. AMERICORPS IS REAL-LIFE EDUCATION AND WORK EXPERIENCE WRAPPED INTO ONE. THE AMERICORPS MOTTO IS "GET THINGS DONE AND MEMBERS ACCOMPLISH THIS THROUGH A WIDE RANGE OF SERVICE OPPORTUNITIES. AMERICORPS MEMBERS TUTOR AND MENTOR CHILDREN AND YOUTH, BUILD AFFORDABLE HOUSING, TEACH COMPUTER SKILLS, CLEAN PARKS AND STREAMS, PROVIDE SUPPORT TO AFTER-SCHOOL PROGRAMS, HELP COMMUNITIES RESPOND TO DISASTERS, AND BUILD THE CAPACITY OF NONPROFIT GROUPS TO BECOME SELF-SUSTAINING. THEY ALSO RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO EXTEND AND COMPLEMENT THEIR COMMUNITY EFFORTS. SINCE ITS CREATION IN 1994, SERVEMINNESOTA HAS MOBILIZED 20,000 AMERICORPS MEMBERS WHO HAVE TRAINED AND SUPPORTED MORE THAN 450,000 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,583,079 | ExpenseAmt |
| Grant | $3,751,569 | GrantAmt |
| Desc | SEE SCHEDULE O.MATH CORPS - MINNESOTA MATH CORPS, AN AMERICORPS PROGRAM MODELED AFTER MINNESOTA READING CORPS, IS DESIGNED TO HELP 4TH-8TH GRADERS ACHIEVE PROFICIENCY IN MATH, A CRITICAL GATEWAY SKILL FOR HIGH SCHOOL GRADUATION, COLLEGE ADMISSION AND COLLEGE COMPLETION. GAPS IN MATH KNOWLEDGE BEGIN AS EARLY AS ELEMENTARY SCHOOL AND INCREASE OVER TIME. MATH CORPS HELPS FILL THOSE GAPS AND PREPARES STUDENTS FOR HIGH SCHOOL ALGEBRA, A PREREQUISITE FOR COLLEGE AND A FOUNDATIONAL COMPONENT IN THE GROWING STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) JOB SECTOR. MATH CORPS PROVIDES SCHOOLS WITH A TOOL TO BRIDGE THE GAP BETWEEN CURRENT MATH RESEARCH AND THE CAPACITY TO APPLY THAT RESEARCH WITHIN THEIR CLASSROOMS. RIGOROUSLY TRAINED TUTORS SUPPORTED BY MATH EXPERTS NOT ONLY ACHIEVE RESULTS FOR INDIVIDUAL STUDENTS, BUT ALSO SERVE AS A START-UP TEAM FOR SCHOOL SITES THAT WANT AND NEED SUPPORT TO IMPLEMENT A DATA-BASED PROBLEM SOLVING MODEL OF MATH INSTRUCTION. MATH CORPS IS PROVIDED FREE OF CHARGE TO STUDENTS DURING THE SCHOOL DAY TO ELIMINATE BARRIERS TO ATTENDANCE. STUDENTS WHO RECEIVE FREE MATH CORPS TUTORING IMPROVE THEIR MATH SKILLS AT NEARLY TWICE THE RATE OF COMPARABLE STUDENTS. PLUS, MATH CORPS STUDENTS BUILD SELF-CONFIDENCE, WHICH DIRECTLY TRANSLATES INTO GREATER INTEREST IN MORE COMPLEX COURSEWORK. IN TURN, THIS HELPS STUDENTS WHO ARE UNDERREPRESENTED IN STEM EDUCATION, INCLUDING LOW-INCOME STUDENTS, GIRLS AND STUDENTS OF COLOR, TO ACCESS THIS GROWING AND IMPORTANT FIELD. IN 2018-2019, MATH CORPS TUTORS SERVED NEARLY 2,500 STUDENTS WHO NEEDED HELP REACHING ALGEBRA-READINESS BY 8TH GRADE. MATH CORPS UTILIZES NATIONALLY-RECOGNIZED INSTRUCTIONAL RECOMMENDATIONS FROM THE INSTITUTE OF EDUCATION SCIENCE (IES) FOR STUDENTS IN NEED OF MODERATE TO STRONG SUPPORT. STUDENTS RECEIVE EXPLICIT TARGETED INSTRUCTION, IMMEDIATE FEEDBACK, AND VISUAL SUPPORTS THROUGHOUT EACH LESSON TO BUILD THE STRONG FOUNDATION NEEDED FOR SOLVING PROGRESSIVELY MORE CHALLENGING LESSONS.MATH CORPS UNDERGOES A ROBUST STATEWIDE PROGRAM EVALUATION ANNUALLY TO UNDERSTAND PROGRAM IMPACT AND DRIVE CONTINUOUS IMPROVEMENTS TO THE MODEL. AN INDEPENDENT EVALUATION FUNDED BY THE LAURA AND JOHN ARNOLD FOUNDATION (NOW ARNOLD VENTURES) FOUND THAT MATH CORPS STUDENTS MADE SIGNIFICANTLY LARGER GAINS IN MATH SKILLS THAN STUDENTS WHO DID NOT RECEIVE MATH CORPS TUTORING. AT THE CONCLUSION OF THE STUDY, MATH CORPS STUDENTS WERE A SEMESTER AHEAD OF THEIR EXPECTED TRAJECTORY AND GETTING ON TRACK FOR THE ACADEMIC AND CAREER SUCCESS ASSOCIATED WITH MATH PROFICIENCY. STUDENTS WHO RECEIVE MATH CORPS TUTORING ARE CATCHING UP TO THEIR PEERS IN THE CLASSROOM: 53% OF STUDENTS SERVED EXCEEDED THEIR GRADE-LEVEL GROWTH EXPECTATIONS, ENCOURAGING RESULTS GIVEN THAT 100% OF MATH CORPS STUDENTS WERE AT RISK FOR NOT ACHIEVING PROFICIENCY PRIOR TO TUTORING. MATH CORPS ALSO OFFERS A YEAR-END SURVEY TO INTERNAL COACHES AND BUILDING ADMINISTRATORS TO BETTER UNDERSTAND THE IMPACT OF THE PROGRAM ON SYSTEMS CHANGE, DATA-BASED DECISION MAKING, AND OVERALL SATISFACTION. THROUGH THAT SURVEY, 94% OF ADMINISTRATORS AGREED THAT PARTICIPATION IN MATH CORPS TUTORS PROVIDED MATH INTERVENTIONS TO STUDENTS WHO WOULD NOT HAVE RECEIVED THAT SUPPORT WITHOUT MATH CORPS. SINCE LAUNCHING IN 2008 IN ONE MINNESOTA SCHOOL DISTRICT, MATH CORPS HAS GROWN TO SERVE SCHOOLS STATEWIDE AND IS NATIONALLY REPLICATED. MATH CORPS HAS HELPED MORE THAN 25,200 MINNESOTA STUDENTS GET ON TRACK FOR ACADEMIC AND ECONOMIC SUCCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,089 | ExpenseAmt |
| Desc | RECOVERY CORPS MINNESOTA RECOVERY CORPS IS A NEW AMERICORPS PROGRAM LAUNCHED IN 2017 TO ADDRESS THE OPIOID EPIDEMIC. THE MISUSE OF AND ADDICTION TO OPIOIDS IS A NATIONAL HEALTH CRISIS AND ONE THAT IS OF GREAT CONCERN IN MINNESOTA. BEYOND THE PERSONAL TRAGEDIES OF LOSS, HOWEVER, THE OPIOID CRISIS IS INFLICTING DEVASTATING HARM ON THE NATIONAL ECONOMY. THE CRISIS HAS LEFT THE PUBLIC AND PRIVATE SECTORS WRESTLING WITH AN EFFECTIVE RESPONSE THAT INCLUDES MEDICATION, AN ADDICTION TREATMENT SYSTEM TIED TO EVIDENCED-BASED BEST PRACTICES, AND RECOVERY SUPPORT SERVICES.MINNESOTA RECOVERY CORPS IS HELPING TO ADDRESS THIS ALARMING AND PERVASIVE ISSUE. MORE THAN 20 MILLION PEOPLE ARE IN RECOVERY NATIONWIDE, AND SUSTAINED RECOVERY REQUIRES BUILDING A LIFE FILLED WITH PURPOSE, COMMUNITY AND SERVICE. AMERICORPS CAN PROVIDE THOSE KEY TENETS. MINNESOTA RECOVERY CORPS IS DEDICATED TO HELPING INDIVIDUALS STAY IN RECOVERY. RECOVERY CORPS MEMBERS SUPPORTED MORE THAN 800 PEOPLE LAST YEAR BY PROVIDING ONE-TO-ONE PEER SUPPORT AND HELPING PARTICIPANTS ACCESS A SPECTRUM OF RESOURCES RANGING FROM FAMILY SUPPORT TO HOUSING AND JOB ASSISTANCE. THROUGH SERVICE IN AMERICORPS, MEMBERS CAN SUPPORT THEIR OWN RECOVERY AND MAINTAIN SOBRIETY. AND BY SERVING OTHERS, THEY ENSURE MORE INDIVIDUALS CAN BUILD THE SKILLS NECESSARY TO SUSTAIN THEIR RECOVERY AND ACHIEVE LONG-TERM SUCCESS. RECOVERY CORPS MEMBERS ARE NOT SPONSORS OR COUNSELORS, BUT PEER MENTORS WHO UNDERSTAND THE JOURNEY OF RECOVERY AND FOCUS ON BUILDING AND SUSTAINING THE GREAT EXPERIENCES THAT A LIFE IN RECOVERY CAN BRING. IN THE SPRING OF 2020, SERVEMINNESOTA LAUNCHED AN AMERICORPS EMERGENCY RESPONSE INITIATIVE TO HELP MINNESOTANS AFFECTED BY COVID-19. MORE THAN 300 PEOPLE, INCLUDING MANY WHO HAD LOST JOBS OR INTERNSHIPS AS A RESULT OF THE PANDEMIC, STEPPED UP TO DELIVER CRITICALLY NEEDED SUPPORT TO INDIVIDUALS AND FAMILIES. AMERICORPS MEMBERS SERVED IN 37 COMMUNITIES ACROSS THE STATE, TACKLING FOOD INSECURITY, HOMELESSNESS, DISTANCE LEARNING, AND MORE. FROM HELPING RESIDENTS AT SENIOR LIVING FACILITIES RECONNECT WITH LOVED ONES VIA ZOOM AFTER WEEKS IN ISOLATION, TO PACKING AND DISTRIBUTING FOOD FOR HUNDREDS OF THOUSANDS OF MEALS, TO HELPING WITH COMMUNITY REBUILDING EFFORTS AFTER THE CIVIL UNREST FOLLOWING GEORGE FLOYD'S MURDER, AMERICORPS MEMBERS WERE ABLE TO MAKE AN IMMEDIATE IMPACT ON THOSE WHO LIVES WERE COMPLETELY UPENDED BY COVID-19. NATIONAL REPLICATION SERVEMINNESOTA PROVIDES TECHNICAL ASSISTANCE, TRAINING AND EVALUATION TO OTHER STATES THAT ARE EITHER IN A PLANNING OR IMPLEMENTATION PHASE OF REPLICATING THE PROVEN AND EFFECTIVE MINNESOTA READING CORPS OR MINNESOTA MATH CORPS MODEL. SERVEMINNESOTA PROVIDES OVERSIGHT AND CONSULTATION TO ENSURE THE MODEL IS DELIVERED WITH FIDELITY IN REPLICATION STATES, AND PROVIDES DATA MANAGEMENT AND EVALUATION SERVICES. PROGRAM SUPPORT SERVEMINNESOTA PROVIDES TECHNICAL ASSISTANCE, TRAINING, PROGRAM DEVELOPMENT, MONITORING, AND GENERAL PROGRAM COMPLIANCE SUPPORT TO MINNESOTA AMERICORPS PROGRAMS.TRAINING SERVEMINNESOTA PROVIDES LEADERSHIP DEVELOPMENT, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES TO ENHANCE EFFECTIVENESS OF AMERICORPS PROGRAMS, RESEARCH ACTIVITIES AND PROGRAM EVALUATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,484,089 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $31,614,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN LEWIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127461390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH 6TH STREET SUITE 2260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| KATE KELLY | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ARENDT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE BEAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAWYER BOYLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS DUFFY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ELLENBERGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH EMERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GILLIGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HORNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA JONES SICHKO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LARSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMEE LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE LEONARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MONCADA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN PROUTY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY QUIRK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN REMARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ABERDEEN RODRIGUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NOYA WOODRICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY SUKER | |||||||
| CEO | 40.00 | Yes (X) | $145,851 | $0 | $5,967 | ||
| JANET JOHNSON | |||||||
| VP OF OPERATIONS | 40.00 | $120,852 | $0 | $17,955 | Yes (X) | ||
| LISA WINKLER | |||||||
| VP EXTERNAL RELATIONS | 40.00 | $114,302 | $0 | $16,674 | Yes (X) | ||
| LYNN LEWIS | |||||||
| VP OF FINANCE | 40.00 | $117,108 | $0 | $13,440 | Yes (X) | ||
| DMITRY KONOPATSKI | |||||||
| PRINCIPAL SOFTWARE | 40.00 | $115,966 | $0 | $12,563 | Yes (X) | ||
| SHAYLA STERN | |||||||
| VP OF CONTENT MARKETING | 40.00 | $116,683 | $0 | $13,158 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $730,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| COHERENT SOLUTIONS INC | ||||||||
| 1600 UTICA AVENUE SOUTH | ST LOUIS PARK | MN | 55416 | DATA MANAGEMENT SYSTEM DESIGN & MAINTENA | $227,780 | |||
| ROBINS-KAPLAN LLC | ||||||||
| 800 LASALLE AVENUE | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $147,088 | |||
| BENJAMIN SWIFT | ||||||||
| IT & DATA SYSTEMS PROJECT MANAGEMENT | $106,842 | 71 GARNHAM CLOSE | LONDON | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,945,236 | GovernmentGrantsAmt |
| All Other Contributions | $1,109,528 | AllOtherContributionsAmt |
| Total Contributions | $31,054,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,780,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780,877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,780,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,569 | TotalRevenueColumnAmt |
| Exclusion | $9,569 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,250 | TotalRevenueColumnAmt |
| Exclusion | $1,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,846,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,819 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,490,290 | TotalAmt |
| Program Services | $28,490,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,520 | TotalAmt |
| Program Services | $581,934 | ProgramServicesAmt |
| Management And General | $124,863 | ManagementAndGeneralAmt |
| Fundraising | $103,723 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,137 | TotalAmt |
| Program Services | $1,082,166 | ProgramServicesAmt |
| Management And General | $224,352 | ManagementAndGeneralAmt |
| Fundraising | $191,619 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,097 | TotalAmt |
| Program Services | $174,984 | ProgramServicesAmt |
| Management And General | $49,928 | ManagementAndGeneralAmt |
| Fundraising | $33,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,631 | TotalAmt |
| Program Services | $115,005 | ProgramServicesAmt |
| Management And General | $32,815 | ManagementAndGeneralAmt |
| Fundraising | $21,811 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,451 | TotalAmt |
| Program Services | $916,285 | ProgramServicesAmt |
| Management And General | $82,277 | ManagementAndGeneralAmt |
| Fundraising | $102,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751 | TotalAmt |
| Program Services | $6,894 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,715 | TotalAmt |
| Program Services | $119,835 | ProgramServicesAmt |
| Management And General | $10,339 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,920 | TotalAmt |
| Program Services | $11,409 | ProgramServicesAmt |
| Management And General | $23,349 | ManagementAndGeneralAmt |
| Fundraising | $2,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,326 | TotalAmt |
| Management And General | $231,326 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,567 | TotalAmt |
| Program Services | $6,273 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,037 | TotalAmt |
| Program Services | $32,382 | ProgramServicesAmt |
| Management And General | $14,012 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,262 | TotalAmt |
| Program Services | $4,673 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,832 | TotalAmt |
| Program Services | $1,671 | ProgramServicesAmt |
| Management And General | $20,316 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $83,806 | $67,730 | $15,392 | $684 |
| DUES & MEMBERSHIPS | $13,576 | $2,661 | $9,360 | $1,555 |
| OTHER EXPENSE | $5,712 | $303 | $3,931 | $1,478 |
| BOARD EXPENSE | $1,479 | $1,479 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,927,109 | TotalAmt |
| Program Services | $31,614,495 | ProgramServicesAmt |
| Management And General | $846,025 | ManagementAndGeneralAmt |
| Fundraising | $466,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,639 | BOYAmt |
| EOY | $4,452,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,502 | BOYAmt |
| EOY | $3,736,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,114 | BOYAmt |
| EOY | $362,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,665 | BOYAmt |
| EOY | $77,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,128 | BOYAmt |
| EOY | $16,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,092 | BOYAmt |
| EOY | $9,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,914,140 | BOYAmt |
| EOY | $8,655,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,910 | BOYAmt |
| EOY | $231,015 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,165,667 | BOYAmt |
| EOY | $2,944,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,577 | BOYAmt |
| EOY | $3,175,873 | 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 | $566,210 | BOYAmt |
| EOY | $657,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,994,353 | BOYAmt |
| EOY | $4,822,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560,563 | BOYAmt |
| EOY | $5,479,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,914,140 | BOYAmt |
| EOY | $8,655,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,649 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $32,644,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,236,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,068,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,230,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,054,764 | CurrentTaxYearAmt |
| Total | $157,234,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,644,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,236,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,068,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,230,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,054,764 | CurrentTaxYearAmt |
| Total | $157,234,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $157,234,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,569 | CurrentTaxYearAmt |
| Total | $47,801 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,041,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,077,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,780,877 | CurrentTaxYearAmt |
| Total | $8,963,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $166,246,189 | TotalSupportAmt |
| Public Support CY170 | 0.94580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94750 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $82,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $82,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,165 | DepreciationAmt |
| Book Value | $10,867 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,193 | DepreciationAmt |
| Book Value | $5,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,759 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| DULUTH AREA FAMILY YMCA | ||||||
| 302 W 1ST STREET | DULUTH | MN | 55802 | 410693931 | $425,090 | AMERICORPS PROGRAM |
| MINNEAPOLIS PUBLIC SCHOOLS | ||||||
| 1250 WEST BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 410851980 | $298,187 | AMERICORPS PROGRAM |
| MN ALLIANCE WITH YOUTH-PROMISE FELLOWS | ||||||
| 2233 UNIVERSITY AVE WEST | ST PAUL | MN | 55114 | 453774063 | $1,070,047 | AMERICORPS PROGRAM |
| MN CONSERVATION CORPS | ||||||
| 60 PLATO BOULEVARD 210 | ST PAUL | MN | 55107 | 411881102 | $587,864 | AMERICORPS PROGRAM |
| SOUTHERN MN INITIATIVE FOUNDATION | ||||||
| 525 FLORENCE AVENUE | OWATONNA | MN | 55060 | 363454285 | $171,608 | AMERICORPS PROGRAM |
| ST PAUL NEIGHBORHOOD NETWORK | ||||||
| 375 JACKSON ST | ST PAUL | MN | 55101 | 411500773 | $434,461 | AMERICORPS PROGRAM |
| TWIN CITIES HABITAT FOR HUMANITY | ||||||
| 3001 4TH STREET SE | MINNEAPOLIS | MN | 55414 | 363363171 | $358,490 | AMERICORPS PROGRAM |
| MN POLLUTION CONTROL AGENCY | ||||||
| 520 LAFAYETTE ROAD N | ST PAUL | MN | 55155 | 416007162 | $516,574 | AMERICORPS PROGRAM |
| COLLEGE POSSIBLE | ||||||
| 540 N FAIRVIEW AVE STE 304 | ST PAUL | MN | 55104 | 411968798 | $858,334 | AMERICORPS PROGRAM |
| HANDS ON TWIN CITIES | ||||||
| 2021 E HENNEPIN AVENUE | MINNEAPOLIS | MN | 55413 | 410694710 | $67,059 | VOLUNTEER GENERATION FUND GRANT |
| MN ASSOC FOR VOLUNTEER ADMIN | ||||||
| 1800 WHITE BEAR AVENUE NORTH | MAPLEWOOD | MN | 55119 | 411463366 | $108,221 | VOLUNTEER GENERATION FUND GRANT |
| READING AND MATH INC | ||||||
| 2400 PARK AVENUE | MINNEAPOLIS | MN | 55404 | 472306902 | $23,000,787 | AMERICORPS PROGRAM |
| CITY OF ST PAUL | ||||||
| 367 GROVE STREET | ST PAUL | MN | 55101 | 416005521 | $568,601 | AMERICORPS PROGRAM |
| LEAD FOR AMERICA | ||||||
| PO BOX 56 | DODGE CITY | KS | 67801 | 831839530 | $24,966 | AMERICORPS PROGRAM |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SERVEMINNESOTA HAS AN EXTENSIVE MONITORING SYSTEM OVER GRANTS TO GRANTEES INCLUDING BOTH FINANCIAL AND PROGRAMMATIC MONITORING SYSTEMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | AUDREY SUKER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $145,851 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,967 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,818 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - BOARD TREASURER WILL REVIEW 990 FIRST, THEN BOARD WILL REVIEW AND VOTE TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SURVEY COMPLETED 2 YEARS AGO. SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |