THE SANNEH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE SANNEH FOUNDATION INC (EIN 56-2332269)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-07-22
- IRS object ID
- 202542039349300929
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-22T11:25:45-04:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416192096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYUM & BARENSCHEER PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 METRO DR STE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554251547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562332269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SANNEH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANN | BusinessNameControlTxt |
| Phone | 6122963739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 UNIVERSITY AVE W | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY SANNEH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6122963739 | PhoneNum |
| Signature | 2025-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY SPARKS | PreparerPersonNm |
| PTIN | P01234392 | PTIN |
| Phone | 9528544244 | PhoneNum |
| Preparation | 2025-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY SANNEH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 UNIVERSITY AVE W | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,541,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESANNEHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE SANNEH FOUNDATION, A YOUTH DEVELOPMENT ORGANIZATION, PROVIDES LIFE SKILLS PROGRAMS FOR AT-RISK CHILDREN USING SOCCER AS THE CATALYST TO EMPOWER KIDS, IMPROVE LIVES, AND UNITE COMMUNITIES. THE MISSION OF SANNEH IS TO EMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIES. SANNEH EMPOWERS YOUTH BY SUPPORTING AND PROMOTING EDUCATIONAL ATTAINMENT THROUGH IN-SCHOOL AND AFTER-SCHOOL SUPPORT, IMPROVES LIVES BY PROVIDING PROGRAMS THAT STRENGTHEN PHYSICAL HEALTH AND SOCIAL AND EMOTIONAL DEVELOPMENT, AND UNITES COMMUNITIES BY ADVANCING DIVERSITY, EQUITY, AND COMMUNITY WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 558 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,003,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,714,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,703,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,315,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$190,132 | PYOtherRevenueAmt |
| CY Other Revenue | $313,132 | CYOtherRevenueAmt |
| PY Total Revenue | $7,518,672 | PYTotalRevenueAmt |
| CY Total Revenue | $9,361,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $758,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $532,268 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,519,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,921,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $691,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,382,236 | PYOtherExpensesAmt |
| CY Other Expenses | $3,305,025 | CYOtherExpensesAmt |
| PY Total Expenses | $8,660,202 | PYTotalExpensesAmt |
| CY Total Expenses | $8,758,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,141,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $603,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,437,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,614,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,524,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,398,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,912,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,215,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SANNEH FOUNDATION, A YOUTH DEVELOPMENT ORGANIZATION, PROVIDES LIFE SKILLS PROGRAMS FOR AT-RISK CHILDREN USING SOCCER AS THE CATALYST TO EMPOWER KIDS, IMPROVE LIVES, AND UNITE COMMUNITIES. THE MISSION OF SANNEH IS TO EMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIES. SANNEH EMPOWERS YOUTH BY SUPPORTING AND PROMOTING EDUCATIONAL ATTAINMENT THROUGH IN-SCHOOL AND AFTER-SCHOOL SUPPORT, IMPROVES LIVES BY PROVIDING PROGRAMS THAT STRENGTHEN PHYSICAL HEALTH AND SOCIAL AND EMOTIONAL DEVELOPMENT, AND UNITES COMMUNITIES BY ADVANCING DIVERSITY, EQUITY, AND COMMUNITY WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,144,934 | ExpenseAmt |
| Revenue | $647,217 | RevenueAmt |
| Desc | THE SANNEH FOUNDATION MAINTAINS THE CONWAY COMMUNITY CENTER - A THRIVING PUBLIC SPACE THAT OFFERS DIVERSE AND FREE YOUTH PROGRAMMING AND A SAFE PLACE FOR LOCAL YOUTH TO SPEND OUT OF SCHOOL TIME. THE FOUNDATION ALSO OFFERS FREE PRO SPORTS CAMPS THROUGHOUT MINNEAPOLIS, ST. PAUL, AND SURROUNDING METRO AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,634,465 | ExpenseAmt |
| Revenue | $4,878 | RevenueAmt |
| Desc | THE SANNEH FOUNDATION'S DREAMLINE PROGRAM IS AN ACADEMIC INTERVENTION PROGRAM SERVING LOW-INCOME, UNDER-PERFORMING STUDENTS IN PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,166,513 | ExpenseAmt |
| Grant | $529,768 | GrantAmt |
| Revenue | $12,977 | RevenueAmt |
| Desc | THE SANNEH FOUNDATION'S NUTRITION SERVICES INVOLVE PACKAGING AND DISTRIBUTING MEALS SIX DAYS A WEEK TO HELP CLOSE THE FOOD INSECURITY GAP FOR FAMILIES IN THE TWIN CITIES METRO AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,488,562 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $1,650,218 | RevenueAmt |
| Desc | THE SANNEH FOUNDATION OFFERS OTHER PROGRAMS AS WELL SUCH AS FREE PRO CAMPS AND THE HAITIAN INITIATIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,488,562 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,650,218 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,434,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY SANNEH | PersonNm |
| Phone | 6122963739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 UNIVERSITY AVE W | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 |
|---|---|---|---|---|---|---|---|
| BRIAN FINDLAY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA BAUMAN | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDD GILATS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN JENSEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY SANNEH | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $140,385 | $0 | $6,925 | |
| ADAM BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH HELGESEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYA HONEWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAHELEEN JOSEPHS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELYSE KHARBANDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SHERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE RICHTSMEIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLON CUSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE RUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA FARROW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORDELL HARDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE JOHNSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH PAULSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SILTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENVER GILLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE GETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KACHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANAE KELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL NOVAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SCHWEBACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN ZEPEDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'CONNOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACH SUSSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE CARLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KIERNAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLOIS OLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZECHARIAH THORMODSGAARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIELLE SINICROPI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY MCNEAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH OLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WILLIAMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY DAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMBA JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN DIAMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELOREZ HOULE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON GRIFFIN | |||||||
| SENIOR VP OF | 40.00 | $107,000 | $0 | $613 | Yes (X) | ||
| DAWN SELLE | |||||||
| VP OF EXT RE | 40.00 | $107,885 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $355,270 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSE ARCHITECTS | |||||
| 1401 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | ARCHITECT | $287,540 |
| THE GOOD ACRE | |||||
| 1790 LARPENTEUR AVE W | FALCON HEIGHTS | MN | 55113 | FOOD SERVICES | $253,549 |
| AMAZING DINING | |||||
| 705 3RD ST E | SAINT PAUL | MN | 55106 | CATERING | $164,525 |
| MH CULINARY GROUP | |||||
| 175 W KELLOG BLVD STE 503 | SAINT PAUL | MN | 55102 | CATERING | $154,300 |
| CLA | |||||
| PO BOX 776376 | CHICAGO | IL | 60677 | ACCOUNTING | $119,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $408,832 | FundraisingAmt |
| Government Grants | $2,643,288 | GovernmentGrantsAmt |
| All Other Contributions | $3,662,362 | AllOtherContributionsAmt |
| Noncash Contributions | $92,119 | NoncashContributionsAmt |
| Total Contributions | $6,714,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 711300 | $1,645,265 | $1,645,265 |
| FACILITY RENTAL | 711300 | $647,217 | $647,217 |
| EARNED REVENUE | 711300 | $22,808 | $22,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,315,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,218 | TotalRevenueColumnAmt |
| Exclusion | $4,218 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,400 | TotalRevenueColumnAmt |
| Exclusion | $14,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $436,727 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $408,832 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,810 | TotalRevenueColumnAmt |
| Exclusion | $256,810 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $56,322 | TotalRevenueColumnAmt |
| Exclusion | $56,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,361,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,315,290 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $331,750 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,768 | TotalAmt |
| Program Services | $529,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,078 | TotalAmt |
| Program Services | $133,724 | ProgramServicesAmt |
| Management And General | $14,677 | ManagementAndGeneralAmt |
| Fundraising | $14,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,743 | TotalAmt |
| Program Services | $3,427,196 | ProgramServicesAmt |
| Management And General | $366,284 | ManagementAndGeneralAmt |
| Fundraising | $376,263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,836 | TotalAmt |
| Program Services | $178,928 | ProgramServicesAmt |
| Management And General | $11,437 | ManagementAndGeneralAmt |
| Fundraising | $23,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,571 | TotalAmt |
| Program Services | $318,461 | ProgramServicesAmt |
| Management And General | $24,109 | ManagementAndGeneralAmt |
| Fundraising | $32,001 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,763 | TotalAmt |
| Program Services | $31,650 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,483 | TotalAmt |
| Program Services | $353,939 | ProgramServicesAmt |
| Management And General | $4,465 | ManagementAndGeneralAmt |
| Fundraising | $75,079 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $53,889 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $11,431 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,994 | TotalAmt |
| Program Services | $575,446 | ProgramServicesAmt |
| Management And General | $140,979 | ManagementAndGeneralAmt |
| Fundraising | $42,569 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,882 | TotalAmt |
| Program Services | $7,668 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,073 | TotalAmt |
| Program Services | $90,451 | ProgramServicesAmt |
| Management And General | $3,059 | ManagementAndGeneralAmt |
| Fundraising | $5,563 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,566 | TotalAmt |
| Program Services | $84,366 | ProgramServicesAmt |
| Management And General | $2,830 | ManagementAndGeneralAmt |
| Fundraising | $24,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,784 | TotalAmt |
| Program Services | $409,648 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,918 | TotalAmt |
| Program Services | $10,634 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,635 | TotalAmt |
| Program Services | $125,190 | ProgramServicesAmt |
| Management And General | $43,615 | ManagementAndGeneralAmt |
| Fundraising | $3,830 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,081 | TotalAmt |
| Program Services | $311,250 | ProgramServicesAmt |
| Management And General | $12,039 | ManagementAndGeneralAmt |
| Fundraising | $41,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,644 | TotalAmt |
| Program Services | $83,081 | ProgramServicesAmt |
| Management And General | $5,570 | ManagementAndGeneralAmt |
| Fundraising | $9,993 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $473,351 | $455,173 | $368 | $17,810 |
| TRANSPORTATION | $155,506 | $154,176 | $271 | $1,059 |
| BAD DEBT | $85,000 | $85,000 | ||
| PROFESSIONAL DEVELOPMENT | $12,126 | $8,301 | $893 | $2,932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,219 | TotalAmt |
| Program Services | $4,035 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,758,521 | TotalAmt |
| Program Services | $7,434,474 | ProgramServicesAmt |
| Management And General | $632,426 | ManagementAndGeneralAmt |
| Fundraising | $691,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,974 | BOYAmt |
| EOY | $548,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,830 | BOYAmt |
| EOY | $18,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,997 | BOYAmt |
| EOY | $3,205,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,710 | BOYAmt |
| EOY | $1,592,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,403 | BOYAmt |
| EOY | $20,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,059,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $934,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,082,656 | BOYAmt |
| EOY | $8,124,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,367 | BOYAmt |
| EOY | $80,383 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,634 | BOYAmt |
| EOY | $24,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,437,571 | BOYAmt |
| EOY | $13,614,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,811 | BOYAmt |
| EOY | $561,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,315 | BOYAmt |
| EOY | $16,775 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,720 | BOYAmt |
| EOY | $9,702 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,614 | BOYAmt |
| EOY | $1,904,592 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,009 | BOYAmt |
| EOY | $878,128 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,342 | BOYAmt |
| EOY | $28,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,811 | BOYAmt |
| EOY | $3,398,577 | 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 | $6,111,107 | BOYAmt |
| EOY | $6,111,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,653 | BOYAmt |
| EOY | $4,104,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,912,760 | BOYAmt |
| EOY | $10,215,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,437,571 | BOYAmt |
| EOY | $13,614,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $603,001 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$300,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,856,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,185,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,893,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,003,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,714,482 | CurrentTaxYearAmt |
| Total | $26,652,929 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,856,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,185,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,893,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,003,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,714,482 | CurrentTaxYearAmt |
| Total | $26,652,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,974,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,678,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,218 | CurrentTaxYearAmt |
| Total | $10,810 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $450,792 | CurrentTaxYearMinus2YearsAmt |
| Total | $450,792 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,322 | CurrentTaxYearAmt |
| Total | $232,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,347,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,315,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 232,543 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $66,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $66,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES WERE RELATED TO PROMOTING THE DREAMLINE PROGRAM TO GET MORE MINNESOTA APPORTIONED FUNDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,367 | BeginningYearBalanceAmt |
| End Year Balance | $78,367 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,367 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $78,367 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,380 | OtherCostOrOtherBasisAmt |
| Book Value | $399,380 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,690,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,899 | DepreciationAmt |
| Book Value | $7,316,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,818 | DepreciationAmt |
| Book Value | $408,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,124,634 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $28,210 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,210 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATIONS FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | RegionTxt |
| Offices | 1 | OfficesCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION, WELLNESS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $68,103 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Subtotal Spent | $68,103 | SubtotalSpentAmt |
| Total Spent | $68,103 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | HAITI 68,103 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA FOR GOALS | Event1Nm |
| Gross Receipts Event1 | $746,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $376,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $370,077 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,863 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $152,016 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,246 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF 4 GOALS | Event2Nm |
| Gross Receipts Event2 | $98,842 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,192 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,650 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $212 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,580 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $845,559 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $408,832 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $436,727 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,863 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $152,228 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,826 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $256,810 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD SUPPORT | GrantTypeTxt |
| Recipient | 313370 | RecipientCnt |
| Non Cash Assistance | $529,768 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,119 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SANNEH FOUNDATION, A YOUTH DEVELOPMENT ORGANIZATION, PROVIDES LIFE SKILLS PROGRAMS FOR AT-RISK CHILDREN USING SOCCER AS THE CATALYST TO EMPOWER KIDS, IMPROVE LIVES, AND UNITE COMMUNITIES. THE MISSION OF SANNEH IS TO EMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIES. SANNEH EMPOWERS YOUTH BY SUPPORTING AND PROMOTING EDUCATIONAL ATTAINMENT THROUGH IN-SCHOOL AND AFTER-SCHOOL SUPPORT, IMPROVES LIVES BY PROVIDING PROGRAMS THAT STRENGTHEN PHYSICAL HEALTH AND SOCIAL AND EMOTIONAL DEVELOPMENT, AND UNITES COMMUNITIES BY ADVANCING DIVERSITY, EQUITY, AND COMMUNITY WELL-BEING. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE SANNEH FOUNDATION OFFERS OTHER PROGRAMS AS WELL SUCH AS FREE PRO CAMPS AND THE HAITIAN INITIATIVE. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE CHAIR, THE SECRETARY, TREASURER, THE CEO, AND SUCH OTHER DIRECTORS AS THE BOARD SHALL ELECT. THE CHAIR OF THE BOARD SHALL NOMINATE CANDIDATES FROM THE MEMBERSHIP OF THE BOARD TO FILL THE UNDESIGNATED SEATS ON THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE IMMEDIATE PAST CHAIR SHALL BE EX-OFFICIO MEMBERS, UNLESS OTHERWISE DETERMINED BY VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ROUTINE BUSINESS OF THE CORPORATION, THE EXECUTIVE COMMITTEE SHALL ACT AS AND FOR THE BOARD IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD EXCEPT FOR EXECUTION OF THE FOLLOWING DUTIES, WHICH REQUIRE A FULL BOARD: CHANGES TO THE ARTICLES OF INCORPORATION, ELECTION OF OFFICERS AND BOARD MEMBERS, MATERIAL CHANGES TO THE FINANCIAL STATUS OF THE FOUNDATION, AND CHANGES IN THE BYLAWS. THE BOARD SHALL RATIFY THE ACTIONS OF THE EXECUTIVE COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING OF THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL, BY MAJORITY VOTE, APPOINT THE CHAIRS OF ALL COMMITTEES OF THE BOARD EXCEPT ITSELF. THE EXECUTIVE COMMITTEE MAY MEET AT STATED TIMES OR UPON NOTICE TO ALL GIVEN BY ALL OF THEIR OWN NUMBER. VACANCIES IN THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE MAY BE FILLED BY THE BOARD AT A REGULAR MEETING OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DOLOREZ HOULE ANTHONY SANNEH DIRECTOR CEO FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY FOR ALL BOARD MEMBERS AND STAFF. COPIES ARE KEPT WITH THE HUMAN RESOURCE DOCUMENTATION. A CONFLICT MAY EXIST WHERE AN INTERESTED PARTY DIRECTLY OR INDIRECTLY BENEFITS OR PROFITS AS A RESULT OF A DECISION, POLICY, OR TRANSACTION MADE BY THE SANNEH FOUNDATION. A CONFLICT OF INTEREST EXISTS ONLY WHEN THE BOARD DECIDES THAT A PERSON WITH A FINANCIAL INTEREST HAS A CONFLICT OF INTEREST. A CONFLICT ALSO MAY EXIST WHERE AN INTERESTED PARTY OBTAINS A NON-FINANCIAL BENEFIT OR ADVANTAGE THAT HE/SHE WOULD NOT HAVE OBTAINED ABSENT HIS/HER RELATIONSHIP WITH TSF. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. DISCLOSURE STATEMENTS AND AFFIRMATIONS OF COMPLIANCE WILL BE SUBMITTED AS FOLLOWS: FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS WILL BE PROVIDED TO THE BOARD CHAIR. THE CHAIR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. IN THE CASE OF STAFF AND CONSULTANTS/VOLUNTEERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE EXECUTIVE DIRECTOR. IN THE CASE OF THE EXECUTIVE DIRECTOR, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE SECRETARY OF THE BOARD OR THE PERSON DESIGNATED TO THE BOARD AS THE REVIEWING OFFICIAL IS RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD OR THE EXECUTIVE DIRECTOR. THE SECRETARY OF THE BOARD SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE SANNEH FOUNDATION. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE SANNEH FOUNDATION AND A BOARD MEMBER OR THE EXECUTIVE DIRECTOR, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE. IF THE BOARD OR EXECUTIVE DIRECTOR (FOR CONSULTANT/VOLUNTEERS) DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SANNEH FOUNDATION BOARD OF DIRECTORS USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AND OTHER SALARY SURVEYS FOR SIMILAR POSITIONS, BOTH NATIONALLY AND LOCALLY, FOR EVALUATION OF THE CEO'S COMPENSATION. ADDITIONALLY, PERFORMANCE CRITERIAL IS ESTABLISHED ANNUALLY AND GOALS ARE REVIEWED. COMPENSATION IS HEAVILY WEIGHTED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| PARKSIDE HOMES LLC | ||||||||
| 2090 CONWAY ST | ST PAUL | MN | 55119 | 861811327 | REAL EST. | MN | $881 | SANNEH FND |
| SETON REAL ESTATE HOLDINGS LLC | ||||||||
| 1276 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 863471597 | REAL EST. | MN | $975 | SANNEH FND |
| BRIDLEWOOD HOMES LLC | ||||||||
| 2090 CONWAY ST | ST PAUL | MN | 55119 | REAL EST. | MN | $2,370 | SANNEH FND | |
| CONWAY ATHLETIC CLUB LLC | ||||||||
| 1276 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 920810399 | REAL EST. | MN | $4,562 | SANNEH FND |
| 1604 WILSON AVENUE HOMES LLC | ||||||||
| 2060 CONWAY ST | ST PAUL | MN | 55119 | 861733684 | REAL EST. | MN | $6,323 | SANNEH FND |
| 1390 SHERBURNE LLC | ||||||||
| 1276 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 920797519 | REAL EST. | MN | $2,012 | SANNEH FND |
| SHSGA LLC | ||||||||
| 2090 CONWAY ST | ST PAUL | MN | 55104 | 871718821 | REAL EST. | MN | $70,489 | SANNEH FND |
| 2323 SNELLING AVE | ||||||||
| 1276 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 990828112 | REAL EST. | MN | $7,508 | SANNEH FND |
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