THINK SMALL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THINK SMALL (EIN 41-1260581)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-07
- IRS object ID
- 202131279349302903
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-07T16:13:45-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411260581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINK SMALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIN | BusinessNameControlTxt |
| Phone | 6516410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 YORKTON COURT | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA YATES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6516410305 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH REICHLING | PreparerPersonNm |
| PTIN | P01587996 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2021-05-05 | 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 | BARBARA YATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 YORKTON COURT | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,346,159 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THINKSMALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,203,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,014,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $370,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,272,216 | PYOtherRevenueAmt |
| CY Other Revenue | $2,090,847 | CYOtherRevenueAmt |
| PY Total Revenue | $32,846,397 | PYTotalRevenueAmt |
| CY Total Revenue | $29,392,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,914,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,257,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,225,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,928,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,218,089 | PYOtherExpensesAmt |
| CY Other Expenses | $2,901,528 | CYOtherExpensesAmt |
| PY Total Expenses | $34,358,257 | PYTotalExpensesAmt |
| CY Total Expenses | $30,087,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,511,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$695,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,999,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,651,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,032,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,455,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,967,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,195,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,420,154 | ExpenseAmt |
| Grant | $19,265,441 | GrantAmt |
| Revenue | $755,041 | RevenueAmt |
| Desc | STRENGTHEN FAMILIES: FAMILY ENGAGEMENTTHINK SMALL IS COMMITTED TO STRENGTHENING FAMILY'S ACCESS TO HIGH QUALITY CARE AS WELL AS INCREASING THEIR KNOWLEDGE ABOUT EARLY CHILDHOOD DEVELOPMENT AND PREPARING CHILDREN FOR KINDERGARTEN. THINK SMALL PARENT-POWERED TEXTING DELIVERS EVIDENCE-BASED TEXTING MESSAGES TO PARENTS AND CAREGIVERS, ACROSS MN, FOR CHILDREN BIRTH TO 5 YEARS OLD. THESE SHORT TEXT MESSAGES ENCOURAGE PARENTS TO DO FUN AND ENGAGING ACTIVITIES WITH THEIR CHILDREN TO INCREASE THEIR LITERACY AND NUMERACY DEVELOPMENT AS WELL AS TIPS ON HOW TO BE HEALTHY. OVER 10,000 FAMILIES ARE CURRENTLY ENROLLEDSCHOLARSHIPS AND OTHER FINANCIAL SUPPORTSTHINK SMALL SERVES PROVIDERS AND FAMILIES WITH TARGETED FINANCIAL SUPPORTS. THINK SMALL ADMINISTERS OVER 4,700 ELIGIBILITY-BASED SCHOLARSHIPS FOR FAMILIES TO ENROLL CHILDREN IN QUALITY CHILDCARE PROGRAMS IN ORDER TO REDUCE OPPORTUNITY GAPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,761,158 | ExpenseAmt |
| Grant | $1,992,532 | GrantAmt |
| Revenue | $1,373,399 | RevenueAmt |
| Desc | PREPARE PROVIDERS: PROFESSIONAL DEVELOPMENT, CONSULTATION, AND COACHINGTHINK SMALL PROVIDES METRO-WIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOCUSED ON THE ESSENTIAL ELEMENTS OF HIGH QUALITY CARE. OPPORTUNITIES INCLUDE CLASSES AND WORKSHOPS PROVIDED IN ENGLISH, SPANISH, HMONG, SOMALI, OROMO, AMHARIC, AND KAREN; INDIVIDUAL AND SITE-BASED CONSULTATION AND COACHING SUPPORT; BUSINESS SUPPORT TO HELP MAINTAIN A SUCCESSFUL CHILDCARE BUSINESS; AND CAREER GUIDANCE FOR CERTIFICATION AND LICENSING. OVER 11,000 CHILD CARE PROVIDERS TAKE PART IN TRAININGS AND COACHING EVERY YEAR.COMMUNITY OUTREACH AND ACCESSTHINK SMALL'S MULTILINGUAL OUTREACH STAFF CONNECTS WITH HISTORICALLY UNDERSERVED COMMUNITIES, INCLUDING THOSE IN LOW-INCOME NEIGHBORHOODS, ENGLISH LANGUAGE LEARNERS (ELL), COMMUNITIES OF COLOR, IMMIGRANT AND REFUGEE FAMILIES, SO THEY CAN FULLY ENGAGE IN MINNESOTA'S EARLY CHILDHOOD CARE AND EDUCATION SYSTEM. STAFF ASSIST NEARLY 1,000 NEW IMMIGRANT AND OTHER FAMILIES AND PROVIDERS NAVIGATING COMPLEX GOVERNMENT SYSTEMS, CONNECTING THEM TO RESOURCES AND SERVICES AVAILABLE AT THINK SMALL AND OTHER ORGANIZATIONS. STAFF PROVIDE LANGUAGE TRANSLATION AND INTERPRETATION FOR PROVIDERS AND FAMILIES.PUBLISHINGREDLEAF PRESS IS OUR AWARD-WINNING, INTERNATIONAL PUBLISHER OF EXCEPTIONAL EARLY LEARNING CURRICULUM, PROFESSIONAL DEVELOPMENT MATERIALS, AND BUSINESS RESOURCES. REDLEAF PUBLISHES MORE THAN A DOZEN NEW TITLES EVERY YEAR AND HAS APPROXIMATELY 400 TITLES IN PRINT. REDLEAF PRESS HAS 56 BOOKS TRANSLATED INTO 12 DIFFERENCE LANGUAGES. OVER 200,000 PRODUCTS ARE DISTRIBUTED EACH YEAR TO CUSTOMERS BOTH IN THE U.S. AND ABROAD.LIBRARYA BRANCH OF THE ST. PAUL PUBLIC LIBRARY THE DEBRA S. FISH EARLY CHILDHOOD LIBRARY IS AVAILABLE STATEWIDE. NOW NUMBERING OVER 6,500 ITEMS, THE LIBRARY'S COLLECTION IS A PART OF MINNESOTA'S PUBLIC INTERLIBRARY LOAN SYSTEM AND MATERIALS CAN BE DELIVERED TO ALL LOCAL LIBRARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,656 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,559 | RevenueAmt |
| Desc | CATALYZE CHANGE: BEANSTALK:THINK SMALL HAS AN INNOVATION LAB WHERE HIGH-POTENTIAL SERVICES ARE DEVELOPED, IMPLEMENTED AND WHEN MERITED, SCALED, WITH THE END GOAL OF ENSURING EVERY CHILD IN MINNESOTA IS READY FOR KINDERGARTEN.THINK SMALL PARTICIPATES IN A VARIETY OF STATE AND NATIONAL EARLY LEARNING POLICY COALITIONS AND WORKGROUPS AND PLAYS AN IMPORTANT ROLE IN ADVANCING POLICY EFFORTS SUCH AS PARENT AWARE, EARLY LEARNING SCHOLARSHIPS, CHILD CARE ASSISTANCE AND MOST RECENTLY THE ECONOMIC DEVELOPMENT OF THE CHILD CARE SECTOR. BY LEADING FROM THE DEVELOPMENT OF POLICY CONCEPTS THROUGH THE PILOTING STAGES AND BY HELPING TAKE PROMISING INITIATIVES TO SCALE, THINK SMALL HAS HELPED IMPROVE ACCESS TO QUALITY EARLY LEARNING OPPORTUNITIES AND HAS HELPED BUILD ACCOUNTABILITY IN THE SYSTEM. THINK SMALL CONTINUALLY FOCUSES ON OUR EFFORTS ENSURING THAT FAMILIES HAVE A VARIETY OF HIGH QUALITY EARLY LEARNING OPPORTUNITIES THAT WILL PUT THEIR CHILD ON THE PATH TO SCHOOL AND LIFE SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,396,968 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 293 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CROSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516416619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 YORKTON COURT | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA YATES | ||||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $192,009 | $0 | $16,199 | |||
| E MARK CROSS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $168,380 | $0 | $7,741 | Yes (X) | |||
| CISA KELLER | ||||||||
| SVP EC QUALITY DEVELOPMENT | 40.00 | $106,211 | $0 | $8,714 | Yes (X) | |||
| ROBBIN JOHNSON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TANYA SKOGERBOE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARGEAUX KING | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH WADE | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDRE DUKES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA STERN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR ROLNICK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRED SENN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAYLON ROSENBLUM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM SPARKS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN HILDING | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIAM MOHAMED | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARILYN BURNETT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARSHALL JOHNSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MEGAN GUNNAR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TRACY NORDSTROM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WESTON MERRICK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| YOLANDA MAJORS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $466,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MYTECH PARTNERS INC | |||||
| 300 2ND STREET NW | NEW BRIGHTON | MN | 55112 | IT SUPPORT | $302,921 |
| VERSA PRESS INC | |||||
| 1465 SPRING BAY ROAD | EAST PEORIA | IL | 616119788 | PRINTING & BINDING BOOKS | $270,771 |
| THE DINGLEY PRESS INC | |||||
| CL 300028 PO BOX 16019 | LEWISTON | ME | 04243 | RLP MAILINGS | $156,336 |
| FRY COMMUNICATIONS INC | |||||
| 800 W CHURCH RD | MECHANICSBURG | PA | 17055 | RLP MAILINGS | $118,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,102,539 | GovernmentGrantsAmt |
| All Other Contributions | $1,911,950 | AllOtherContributionsAmt |
| Noncash Contributions | $1,729 | NoncashContributionsAmt |
| Total Contributions | $27,014,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPME | 624410 | $266,867 | $266,867 |
| OTHER PROGRAM REVENUE | 900099 | $9,943 | $9,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,672 | TotalRevenueColumnAmt |
| Exclusion | $9,672 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,902 | TotalRevenueColumnAmt |
| Exclusion | $60,902 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,798 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $644 | TotalRevenueColumnAmt |
| Exclusion | $644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,726,088 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $871,899 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,854,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,854,189 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $175,756 | TotalRevenueColumnAmt |
| Exclusion | $175,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,392,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,130,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,974 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,274,062 | TotalAmt |
| Program Services | $19,274,062 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,911 | TotalAmt |
| Program Services | $1,983,911 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,280 | TotalAmt |
| Program Services | $137,047 | ProgramServicesAmt |
| Management And General | $189,360 | ManagementAndGeneralAmt |
| Fundraising | $52,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,653,018 | TotalAmt |
| Program Services | $4,133,718 | ProgramServicesAmt |
| Management And General | $357,233 | ManagementAndGeneralAmt |
| Fundraising | $162,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,306 | TotalAmt |
| Program Services | $121,860 | ProgramServicesAmt |
| Management And General | $13,424 | ManagementAndGeneralAmt |
| Fundraising | $3,022 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,589 | TotalAmt |
| Program Services | $335,163 | ProgramServicesAmt |
| Management And General | $51,252 | ManagementAndGeneralAmt |
| Fundraising | $11,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,074 | TotalAmt |
| Program Services | $306,757 | ProgramServicesAmt |
| Management And General | $39,087 | ManagementAndGeneralAmt |
| Fundraising | $14,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,444 | TotalAmt |
| Program Services | $743 | ProgramServicesAmt |
| Management And General | $3,701 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,449 | TotalAmt |
| Program Services | $4,089 | ProgramServicesAmt |
| Management And General | $20,360 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,371 | TotalAmt |
| Management And General | $9,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,934 | TotalAmt |
| Program Services | $302,905 | ProgramServicesAmt |
| Management And General | $341,023 | ManagementAndGeneralAmt |
| Fundraising | $5,006 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,285 | TotalAmt |
| Program Services | $345,038 | ProgramServicesAmt |
| Management And General | $9,969 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,056 | TotalAmt |
| Program Services | $545,063 | ProgramServicesAmt |
| Management And General | $42,113 | ManagementAndGeneralAmt |
| Fundraising | $13,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,175 | TotalAmt |
| Program Services | $62,561 | ProgramServicesAmt |
| Management And General | $68,295 | ManagementAndGeneralAmt |
| Fundraising | $5,319 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,201 | TotalAmt |
| Program Services | $259,249 | ProgramServicesAmt |
| Management And General | $72,883 | ManagementAndGeneralAmt |
| Fundraising | $8,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,587 | TotalAmt |
| Program Services | $52,836 | ProgramServicesAmt |
| Management And General | $5,014 | ManagementAndGeneralAmt |
| Fundraising | $5,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,613 | TotalAmt |
| Program Services | $47,627 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,153 | TotalAmt |
| Program Services | $4,866 | ProgramServicesAmt |
| Management And General | $8,014 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,853 | TotalAmt |
| Program Services | $412,701 | ProgramServicesAmt |
| Management And General | $69,250 | ManagementAndGeneralAmt |
| Fundraising | $6,902 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,888 | TotalAmt |
| Program Services | $22,555 | ProgramServicesAmt |
| Management And General | $46,361 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD/BANK FEES | $45,664 | $32,574 | $10,154 | $2,936 |
| BAD DEBT EXPENSE (RECOV | $33,931 | $15,178 | $18,753 | |
| SUBSCRIPTIONS AND DUES | $8,448 | $5,005 | $2,565 | $878 |
| IN-KIND SUPPLIES | $1,729 | $1,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747 | TotalAmt |
| Program Services | $6,638 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,087,768 | TotalAmt |
| Program Services | $28,396,968 | ProgramServicesAmt |
| Management And General | $1,376,309 | ManagementAndGeneralAmt |
| Fundraising | $314,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,612 | BOYAmt |
| EOY | $351,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,132 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,025 | BOYAmt |
| EOY | $322,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,279,372 | BOYAmt |
| EOY | $3,587,906 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,884 | BOYAmt |
| EOY | $476,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,800 | BOYAmt |
| EOY | $154,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,230,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,167,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,934 | BOYAmt |
| EOY | $1,063,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,549 | BOYAmt |
| EOY | $904,139 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,475 | BOYAmt |
| EOY | $704,920 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,048 | BOYAmt |
| EOY | $3,707 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,009 | BOYAmt |
| EOY | $1,083,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,999,840 | BOYAmt |
| EOY | $8,651,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,201 | BOYAmt |
| EOY | $3,340,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,525 | BOYAmt |
| EOY | $1,240,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,515 | BOYAmt |
| EOY | $426,093 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $449,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,032,241 | BOYAmt |
| EOY | $5,455,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,206 | BOYAmt |
| EOY | $2,694,347 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,393 | BOYAmt |
| EOY | $501,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,599 | BOYAmt |
| EOY | $3,195,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,999,840 | BOYAmt |
| EOY | $8,651,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$695,306 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,480 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,084,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,341,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,886,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,180,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,014,489 | CurrentTaxYearAmt |
| Total | $149,506,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,084,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,341,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,886,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,180,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,014,489 | CurrentTaxYearAmt |
| Total | $149,506,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $149,506,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,574 | CurrentTaxYearAmt |
| Total | $244,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,756 | CurrentTaxYearAmt |
| Total | $313,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,064,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,069,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | 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) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,563 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,854 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $151,417 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,087,768 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,239,185 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,887 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,014 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,999 | CurrentYearMinus1Amt |
| Current Year | $151,417 | CurrentYearAmt |
| Total | $469,317 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,143 | CurrentYearMinus3Amt |
| Current Year Minus2 | $92,528 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,410 | CurrentYearMinus1Amt |
| Current Year | $113,563 | CurrentYearAmt |
| Total | $399,644 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,000 | OtherCostOrOtherBasisAmt |
| Book Value | $205,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,750,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,235,976 | DepreciationAmt |
| Book Value | $514,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,261,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $931,070 | DepreciationAmt |
| Book Value | $330,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,796 | OtherCostOrOtherBasisAmt |
| Book Value | $12,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,063,346 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WHITEBOX RELATIVE VALUE FUND, LTD. | $406,669 | F |
| WHITEBOX CREDIT FUND, LTD. | $298,251 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $704,920 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $6,119 |
| CAPITALIZED DEVELOPMENT COSTS, NET | $1,077,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,083,577 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,187,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$76,480 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $871,899 | OtherRevenueAmt |
| Revenue Not Reported | $795,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,392,462 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,392,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,959,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $871,899 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $871,899 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,087,768 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,087,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN THE YEARS ENDED JUNE 30, 2020 OR 2019. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IT HAS TAKEN. IT IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 871,899. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 871,899. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $704,920 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $704,920 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $704,920 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (163 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| JAIN ENTERPRISES | ||||||||||
| 10210 LANCASTER LN N | MAPLE GROVE | MN | 55369 | 043775230 | $32,189 | N/A | N/A | GRANTS | ||
| APPLESEED MONTESSORI SCHOOL & CHILD CARE CENTER INC | ||||||||||
| 6601 BLOOMINGTON AVE S | RICHFIELD | MN | 55423 | 161723359 | $13,320 | N/A | N/A | GRANTS | ||
| MIS AMIGOS SPANISH IMMERSION LLC | ||||||||||
| 412 5TH AVE N | HOPKINS | MN | 55343 | 203675365 | $32,320 | N/A | N/A | GRANTS | ||
| PEACEFUL HEIGHTS MONTESSORI SCHOOL & DAY CARE | ||||||||||
| 375 E MARIE AVE | WEST ST PAUL | MN | 55118 | 204487742 | $5,741 | N/A | N/A | GRANTS | ||
| BABYS SPACE A PLACE TO GROW | ||||||||||
| 2438 18TH AVE S | MINNEAPOLIS | MN | 55404 | 204502788 | $276,913 | N/A | N/A | GRANTS | 501C3 | |
| SPIRITUAL LIFE BIBLE COLLEGE | ||||||||||
| 6865 SHINGLE CREEK PKWY | BROOKLYN CENTER | MN | 55430 | 205085101 | $21,940 | N/A | N/A | GRANTS | 501C3 | |
| PRIMROSE SCHOOL OF CHAMPLIN PARK | ||||||||||
| 10051 XENIA AVE N | BROOKLYN PARK | MN | 55443 | 205138005 | $32,777 | N/A | N/A | GRANTS | ||
| CHILDREN OF TOMORROW LEARNING CENTER WACONIA INC | ||||||||||
| 410 10TH ST E | WACONIA | MN | 55387 | 205920734 | $15,000 | N/A | N/A | GRANTS | ||
| KALEIDOSCOPE PLACE | ||||||||||
| 2400 PARK AVE | MINNEAPOLIS | MN | 55404 | 208449852 | $68,560 | N/A | N/A | GRANTS | 501C3 | |
| COMMUNITY ACTION PARTNERSHIP OF RAMSEY & WASHINGTON COUNTY (CAPRW) | ||||||||||
| 1250 FIFIELD AVE | SAINT PAUL | MN | 55108 | 237392142 | $7,500 | N/A | N/A | GRANTS | 501C3 | |
| PATHWAYS TO PLAY EARLY LEARNING CENTER | ||||||||||
| 1815 BROMLEY ST | SOUTH SAINT PAUL | MN | 55075 | 260971859 | $11,404 | N/A | N/A | SCHOLARSHIPS | ||
| THE CRAYON BOX CHILD CARE | ||||||||||
| 7751 EAST RIVER ROAD | FRIDLEY | MN | 55432 | 261698534 | $13,611 | N/A | N/A | SCHOLARSHIPS | ||
| CASA DE CORAZON INC | ||||||||||
| 8351 ELM CREEK BLVD N | MAPLE GROVE | MN | 55369 | 262862666 | $27,088 | N/A | N/A | SCHOLARSHIPS | ||
| SCHOOL READINESS LEARNING ACADEMY | ||||||||||
| 2503 LOWRY AVE N | MINNEAPOLIS | MN | 55411 | 263245237 | $110,380 | N/A | N/A | SCHOLARSHIPS | ||
| ELIM PRESCHOOLELIM BAPTIST CHURCH | ||||||||||
| 685 13TH AVE NE | MINNEAPOLIS | MN | 55413 | 263996303 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CREATIVE KIDS ACADEMY | ||||||||||
| 855 VILLAGE CENTER DR 382 | SAINT PAUL | MN | 55127 | 264136621 | $27,221 | N/A | N/A | SCHOLARSHIPS | ||
| STIM LEARNING CENTER | ||||||||||
| 1201 W BROADWAY | MINNEAPOLIS | MN | 55411 | 264379274 | $74,675 | N/A | N/A | SCHOLARSHIPS | ||
| TWIN CITIES CHILD CARE CENTER INC | ||||||||||
| 1925 PORTLAND AVE SO | MINNEAPOLIS | MN | 55404 | 270297780 | $38,041 | N/A | N/A | SCHOLARSHIPS | ||
| RAYITO DE SOL SPANISH IMMERSION | ||||||||||
| 1601 NICOLLET AVE | MINNEAPOLIS | MN | 55403 | 270524684 | $36,504 | N/A | N/A | SCHOLARSHIPS | ||
| OPEN ARMS EARLY EDUCATION & CHILD CARE CENTER | ||||||||||
| 3355 HIAWATHA AVE S | MINNEAPOLIS | MN | 55406 | 271123534 | $39,139 | N/A | N/A | SCHOLARSHIPS | ||
| MAYFLOWER EARLY CHILDHOOD CENTER | ||||||||||
| 106 E DIAMOND LK RD | MINNEAPOLIS | MN | 55419 | 271543720 | $52,475 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| LEARN AND GROW CCC | ||||||||||
| 1201 89TH AVE NE 120 | BLAINE | MN | 55434 | 272156592 | $7,452 | N/A | N/A | SCHOLARSHIPS | ||
| CHOO CHOO MONTESSORI LLC | ||||||||||
| 2617 DULUTH ST | MAPLEWOOD | MN | 55109 | 272894890 | $34,125 | N/A | N/A | SCHOLARSHIPS | ||
| FINLEY JOAN MARIE (KIDSPLACE CHILDCARE) | ||||||||||
| 14884 DUNDEE AVE | APPLE VALLEY | MN | 55124 | 348541384 | $5,031 | N/A | N/A | SCHOLARSHIPS | ||
| TUTOR TIME LEARNING CENTERS | ||||||||||
| 3251 110TH AVENUE | CHAMPLIN | MN | 55316 | 364500741 | $195,817 | N/A | N/A | SCHOLARSHIPS | ||
| HALLIE Q BROWN EARLY LEARNING CENTER | ||||||||||
| 270 N KENT ST | SAINT PAUL | MN | 55102 | 410693846 | $12,180 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| THE FAMILY PARTNERSHIP | ||||||||||
| 414 EIGHTH STREET SOUTH | MINNEAPOLIS | MN | 55404 | 410693858 | $192,074 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| MINNEHAHA ACADEMY PRESCHOOL | ||||||||||
| 4200 W RIVER PKWY ROOM 107 | MINNEAPOLIS | MN | 55406 | 410693870 | $13,855 | N/A | N/A | SCHOLARSHIPS | ||
| WILDER CHILD DEVELOPMENT CENTER | ||||||||||
| 911 LAFOND AVE | SAINT PAUL | MN | 55104 | 410693889 | $56,515 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| YWCA OF MINNEAPOLIS | ||||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 410693891 | $263,574 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| RICHFIELD EVANGELICAL LUTHERAN CHURCH | ||||||||||
| 8 W 60TH ST | MINNEAPOLIS | MN | 55419 | 410693948 | $31,349 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| SALVATION ARMY CDC (THE) | ||||||||||
| 401 W 7TH ST | SAINT PAUL | MN | 55102 | 410698597 | $22,694 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| FAITHFUL BEGINNINGS AT IMMACULATE CONCEPTION CATHOLIC SCHOOL | ||||||||||
| 4030 JACKSON ST NE | COLUMBIA HEIGHTS | MN | 55421 | 410703859 | $9,848 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| UNION GOSPEL MISSION CHILD DEVELOPMENT CENTER | ||||||||||
| 109 E 9TH ST | SAINT PAUL | MN | 55101 | 410705847 | $6,214 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| MARY T WELLCOME CHILD DEVELOPMENT CENTER | ||||||||||
| 1301 10TH AVE N | MINNEAPOLIS | MN | 55411 | 410706132 | $51,926 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| SANDCASTLE CHILD CARE CENTER II | ||||||||||
| 486 VIEW ST | SAINT PAUL | MN | 55102 | 410721706 | $32,320 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| KIDS KORNER | ||||||||||
| 384 E ROSELAWN AVE | MAPLEWOOD | MN | 55117 | 410773779 | $18,895 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ST JOHNS CHURCH OF LITTLE CANADA | ||||||||||
| 380 LITTLE CANADA RD | LITTLE CANADA | MN | 55113 | 410781158 | $24,257 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| OPEN ARMS LUTHERAN CHILD DEVELOPMENT CENTER | ||||||||||
| 616 RUTH ST | SAINT PAUL | MN | 55119 | 410823000 | $15,000 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| SACRED HEART PARISHSCHOOL | ||||||||||
| 4050 HUBBARD AVE N | ROBBINSDALE | MN | 55422 | 410834785 | $11,859 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| FAITHFUL BEGINNINGS AT ST PETER CATHOLIC SCHOOL | ||||||||||
| 2620 N MARGARET ST | NORTH ST PAUL | MN | 55109 | 410838644 | $11,068 | N/A | N/A | SCHOLARSHIPS | ||
| FAITHFUL BEGINNINGS AT ST ALPHONSUS CATHOLIC SCHOOL | ||||||||||
| 7031 HALIFAX AVE | BROOKLYN CENTER | MN | 55429 | 410846441 | $60,969 | N/A | N/A | SCHOLARSHIPS | ||
| TEEN PARENT SERVICES LONGFELLOW | ||||||||||
| 3017 EAST 31ST STREET | MINNEAPOLIS | MN | 55406 | 410851980 | $21,002 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| MOUNT CALVARY PRESCHOOL | ||||||||||
| 301 CTY RD 19 | EXCELSIOR | MN | 55331 | 410870777 | $5,964 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| LUTHERS LITTLE EXPLORERS | ||||||||||
| 315 15TH AVE N | SOUTH ST PAUL | MN | 55075 | 410871452 | $11,895 | N/A | N/A | SCHOLARSHIPS | ||
| FAMILIES TOGETHER | ||||||||||
| 709 UNIVERSITY AVE W | SAINT PAUL | MN | 55104 | 410874507 | $22,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| COMMUNITY ACTION PARTNERSHIP OF RAMSEY & WASHINGTON COUNTY (CAPRW) | ||||||||||
| 450 SYNDICATE ST N | SAINT PAUL | MN | 55104 | 410883443 | $267,574 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| PILLSBURY HOUSE EARLY EDUCATION CENTER | ||||||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 410916478 | $6,200 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| THE CHILDRENS CENTER | ||||||||||
| 605 JAMES AVE | ALBERT LEA | MN | 56007 | 410954380 | $42,505 | N/A | N/A | SCHOLARSHIPS | ||
| PARENTS IN COMMUNITY ACTION INC | ||||||||||
| 700 HUMBOLDT AVE N | MINNEAPOLIS | MN | 55411 | 410956226 | $470,603 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| LA CRECHE EARLY CHILDHOOD CENTERS INC | ||||||||||
| 300 SOUTH CEDAR LAKE ROAD | MINNEAPOLIS | MN | 55411 | 410958652 | $327,591 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| SEWARD CHILD CARE CENTER | ||||||||||
| 2323 32ND AVE S | MINNEAPOLIS | MN | 55406 | 411240047 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| COMO EARLY LEARNING CENTER | ||||||||||
| 1024 27TH AVE SE | MINNEAPOLIS | MN | 55414 | 411250693 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| SIEMBRA MONTESSORI | ||||||||||
| 1915 CHICAGO AVE | MINNEAPOLIS | MN | 55404 | 411290349 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| BROOKDALE CHRISTIAN CENTER DAYCARE | ||||||||||
| 6030 XERXES AVE N | BROOKLYN CENTER | MN | 55430 | 411298917 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | ||||||||||
| 1200 2ND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | $205,687 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ESPECIALLY FOR CHILDREN | ||||||||||
| 5133 W 98TH ST | BLOOMINGTON | MN | 55437 | 411318998 | $163,874 | N/A | N/A | SCHOLARSHIPS | ||
| LITTLE VOYAGEURS MONTESSORI SCHOOL INC | ||||||||||
| 825 51ST AVE NE | COLUMBIA HEIGHTS | MN | 55421 | 411327355 | $14,973 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| LIVING CHRIST EARLY LEARNING CENTER | ||||||||||
| 820 LAKE DR | CHANHASSEN | MN | 55317 | 411340011 | $14,970 | N/A | N/A | SCHOLARSHIPS | ||
| FAMILYWISE SERVICES | ||||||||||
| 3036 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | 411343909 | $14,093 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CORNERSTONE MONTESSORI SCHOOL | ||||||||||
| 1611 AMES AVE | SAINT PAUL | MN | 55106 | 411361913 | $51,570 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CHILDRENS DISCOVERY ACADEMY OF EARLY LEARNING | ||||||||||
| 3665 TALMAGE CIRCLE | VADNAIS HEIGHTS | MN | 55110 | 411391058 | $67,382 | N/A | N/A | SCHOLARSHIPS | ||
| SUNNY HOLLOW MONTESSORI | ||||||||||
| 636 S MISSISSIPPI RIVER BLVD | SAINT PAUL | MN | 55116 | 411408529 | $12,950 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| HOPKINS EARLY LEARNING CENTER | ||||||||||
| 125 MONROE AVE S | HOPKINS | MN | 55343 | 411408605 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ST DAVIDS CENTER FOR CHILD & FAMILY DEVELOPMENT | ||||||||||
| 3395 PLYMOUTH RD | MINNETONKA | MN | 55305 | 411429208 | $61,139 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| A CHANCE TO GROW INC | ||||||||||
| 1800 2ND ST NE | MINNEAPOLIS | MN | 55418 | 411444113 | $7,270 | N/A | N/A | SCHOLARSHIPS | ||
| TINY TOTS & LITTLE TYKES | ||||||||||
| 60 E MARIE AVE STE 100 | WEST ST PAUL | MN | 55118 | 411527628 | $14,015 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| NEW HORIZON CHILD CARE INC | ||||||||||
| 3405 ANNAPOLIS LANE NORTH SUITE 100 | PLYMOUTH | MN | 55447 | 411569865 | $3,690,545 | N/A | N/A | SCHOLARSHIPS | 100 | |
| ANEW DIMENSION CHILD ENRICHMENT CENTER | ||||||||||
| 1819 MINNEHAHA AVE | MINNEAPOLIS | MN | 55404 | 411628289 | $81,161 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CAROL MATHEYS CENTER FOR CHILDREN & FAMILIES | ||||||||||
| 6060 43RD ST N | OAKDALE | MN | 55128 | 411647445 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ZOE CHILD CARE CENTER | ||||||||||
| 6345 XERXES AVE S | RICHFIELD | MN | 55423 | 411658986 | $12,665 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| HMOOB TOJ SIAB CHILDRENS HOUSE | ||||||||||
| 240 PLATO BLVD E | SAINT PAUL | MN | 55107 | 411667580 | $34,432 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| MOTHER DUCK LEARNING CENTER | ||||||||||
| 6341 PENN AVE S | RICHFIELD | MN | 55423 | 411671453 | $6,160 | N/A | N/A | SCHOLARSHIPS | ||
| MINIAPPLE INTERNATIONAL MONTESSORI | ||||||||||
| 1875 W PERIMETER DR | ROSEVILLE | MN | 55113 | 411675091 | $13,438 | N/A | N/A | SCHOLARSHIPS | ||
| SEED EARLY LEARNING ACADEMY | ||||||||||
| 1300 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55411 | 411677034 | $29,268 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ST THOMAS MORE PRESCHOOL | ||||||||||
| 1065 SUMMIT AVE | SAINT PAUL | MN | 55105 | 411691889 | $40,632 | N/A | N/A | SCHOLARSHIPS | ||
| STEP BY STEP MONTESSORI OF PLYMOUTH | ||||||||||
| 4355 HIGHWAY 169 | PLYMOUTH | MN | 55442 | 411700728 | $11,761 | N/A | N/A | SCHOLARSHIPS | ||
| SAUK RAPIDS PLAYHOUSE CHILD CARE CENTER INC | ||||||||||
| 2901 CLEARWATER RD | SAINT CLOUD | MN | 56301 | 411732258 | $5,281 | N/A | N/A | SCHOLARSHIPS | ||
| PEACE OF MIND DAYCARE INC | ||||||||||
| 9025 TAMARACK RD | WOODBURY | MN | 55125 | 411739539 | $13,351 | N/A | N/A | SCHOLARSHIPS | ||
| LUBAVITCH EARLY CHILDHOOD CENTER | ||||||||||
| 1778 FORD PKWY | SAINT PAUL | MN | 55116 | 411763738 | $32,801 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| STEP BY STEP MONTESSORI BROOKLYN PARK | ||||||||||
| 8455 W BROADWAY AVE N | BROOKLYN PARK | MN | 55455 | 411784119 | $71,692 | N/A | N/A | SCHOLARSHIPS | ||
| JEREMIAH PROGRAM | ||||||||||
| 1510 LAUREL AVE STE 100 | MINNEAPOLIS | MN | 55403 | 411801834 | $16,713 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| STEP BY STEP MONTESSORI MAPLE GROVE | ||||||||||
| 11601 73RD AVE N | MAPLE GROVE | MN | 55369 | 411801946 | $34,608 | N/A | N/A | SCHOLARSHIPS | ||
| DAY BY DAY CHILD DEVELOPMENT CENTER INC | ||||||||||
| 1565 CLIFF RD STE 9 | EAGAN | MN | 55122 | 411845964 | $17,276 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CLOSE TO MY HEART | ||||||||||
| 1740 VAN DYKE ST ATTN ANNE | MAPLEWOOD | MN | 55109 | 411847732 | $68,545 | N/A | N/A | SCHOLARSHIPS | 501C3 | HENNESSEY |
| SUMMIT EARLY LEARNING CENTER | ||||||||||
| 1015 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55405 | 411855935 | $27,413 | N/A | N/A | SCHOLARSHIPS | ||
| STEP BY STEP MONTESSORI OF CHASKA | ||||||||||
| 1485 WHITE OAK DR | CHASKA | MN | 55318 | 411866485 | $5,768 | N/A | N/A | SCHOLARSHIPS | ||
| WORLD AROUND US CHILD CARE | ||||||||||
| 5065 STEWART AVE | WHITE BEAR LAKE | MN | 55110 | 411887084 | $41,384 | N/A | N/A | SCHOLARSHIPS | ||
| AGAPE EMERSON | ||||||||||
| 2304 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411914493 | $7,891 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| LOVE TO GROW ON | ||||||||||
| 6499 LAKOTA TRL | LINO LAKES | MN | 55014 | 411915522 | $16,315 | N/A | N/A | SCHOLARSHIPS | ||
| RAINBOW CHILD DEVELOPMENT CENTER | ||||||||||
| 605 COMO AVE | SAINT PAUL | MN | 55103 | 411915967 | $52,636 | N/A | N/A | SCHOLARSHIPS | ||
| HOLY TRINITY LUTHERAN ACADEMY | ||||||||||
| 4240 GETTYSBURG AVE N | NEW HOPE | MN | 55428 | 411925313 | $7,014 | N/A | N/A | SCHOLARSHIPS | ||
| LAKE AREA DISCOVERY CENTER | ||||||||||
| 3770 BELLAIRE AVE | WHITE BEAR LAKE | MN | 55110 | 411937239 | $46,404 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| BLOOM EARLY LEARNING | ||||||||||
| 17805 COUNTY RD 6 | PLYMOUTH | MN | 55447 | 411939043 | $34,712 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CROCUS HILL SCHOOL | ||||||||||
| 60 N KENT ST | SAINT PAUL | MN | 55102 | 411947669 | $10,660 | N/A | N/A | SCHOLARSHIPS | ||
| MILLENNIUM LEARNING CENTER INC DBA SMALL WORLD LEARNING CENTER | ||||||||||
| 13961 MAPLE KNOLL WAY | MAPLE GROVE | MN | 55369 | 411961897 | $16,708 | N/A | N/A | SCHOLARSHIPS | ||
| EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL | ||||||||||
| 6510 ZANE AVE N | BROOKLYN PARK | MN | 55429 | 411968867 | $62,975 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| COLUMBIA HEIGHTS PUBLIC SCHOOL DIST - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 1460 49TH AVE NE | COLUMBIA HEIGHTS | MN | 554211939 | 416000080 | $26,977 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| BURNSVILLE PUBLIC SCHOOL DISTRICT - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 200 WEST BURNSVILLE PARKWAY | BURNSVILLE | MN | 55337 | 416000802 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ST ANTHONY-NEW BRIGHTON SCHOOLS - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 3301 SILVER LAKE ROAD | ST ANTHONY VILLAGE | MN | 55418 | 416001400 | $45,000 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| MINNETONKA PUBLIC SCHOOL DISTRICT - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 4584 VINE HALL ROAD | EXCELSIOR | MN | 55331 | 416001402 | $6,126 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ORONO PUBLIC SCHOOL DISTRICT - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 5050 INDEPENDENCE STREET | MAPLE PLAIN | MN | 55359 | 416001403 | $18,522 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| EDINA PUBLIC SCHOOL DISTRICT - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 5701 NORMANDALE ROAD | EDINA | MN | 55424 | 416001406 | $75,480 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| EDEN PRAIRIE PUBLIC SCHOOL DISTRICT - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 8040 MITCHELL ROAD | EDEN PRAIRIE | MN | 55344 | 416001462 | $43,827 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| BLOOMINGTON PUBLIC SCHOOL DISTRICT - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 3701 W 108TH ST | BLOOMINGTON | MN | 55431 | 416001463 | $8,875 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ST LOUIS PARK PUBLIC SCHOOL DIST - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 6300 WALKER ST | ST LOUIS PARK | MN | 55416 | 416001466 | $60,456 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| ROSEVILLE AREA SCHOOLS ISD 623 | ||||||||||
| 1251 W COUNTY RD B2 | ROSEVILLE | MN | 55113 | 416003439 | $29,693 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| TORAH TOTS | ||||||||||
| 2800 JOPPA AVE S | ST LOUIS PARK | MN | 55416 | 416007486 | $223,208 | N/A | N/A | SCHOLARSHIPS | ||
| WEST ST PAUL-MENDOTA HTS-EAGAN - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 1970 CHRISTENSEN AVE | WEST ST PAUL | MN | 55118 | 416007628 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| IND SCHOOL DISTRICT 621 | ||||||||||
| 350 W HWY 96 | SHOREVIEW | MN | 55126 | 416008084 | $33,268 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| SPRING LAKE PARK PUBLIC SCHOOLS - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 10365 DAVENPORTE ST NE | MINNEAPOLIS | MN | 55449 | 416008529 | $7,500 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CENTENNIAL PUBLIC SCHOOL DISTRICT - PRE-KINDERGARTEN PROGRAM | ||||||||||
| 575 BIRCH STREET | LINO LAKES | MN | 55014 | 416008811 | $5,494 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| DODGE NATURE PRESCHOOL | ||||||||||
| 1715 CHARLTON STREET | WEST ST PAUL | MN | 55118 | 416081794 | $38,576 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| LA PETITE ACADEMY INC | ||||||||||
| 32209 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | 431243221 | $84,140 | N/A | N/A | SCHOLARSHIPS | ||
| BRIGHT START CHILD CARE CENTER INC | ||||||||||
| 1197 UNIVERSITY AVE W STE 106 | SAINT PAUL | MN | 55104 | 452413379 | $5,548 | N/A | N/A | SCHOLARSHIPS | ||
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES | ||||||||||
| 651 NICOLLET MALL SUITE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | $171,971 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| SOUTHSIDE CHILD DEVELOPMENT CENTER LLC | ||||||||||
| 2501 TAYLOR ST NE | MINNEAPOLIS | MN | 55418 | 453492464 | $15,000 | N/A | N/A | SCHOLARSHIPS | ||
| ANGELS LEARNING CENTER | ||||||||||
| 7624 BROOKLYN BLVD | BROOKLYN PARK | MN | 55443 | 453984850 | $69,909 | N/A | N/A | SCHOLARSHIPS | ||
| EARLY ADVANTAGE DEVELOPMENTAL CHILD CARE CENTER LLC | ||||||||||
| 507 FRONTAGE RD NE | BYRON | MN | 55920 | 454733218 | $16,661 | N/A | N/A | SCHOLARSHIPS | ||
| COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL | ||||||||||
| 335 HURLEY ST E | WEST ST PAUL | MN | 55118 | 454804818 | $14,265 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| MI FAMILIA CHILDCARE | ||||||||||
| 2855 47TH ST E | INVER GROVE HEIGHTS | MN | 55076 | 455587465 | $33,944 | N/A | N/A | SCHOLARSHIPS | ||
| PERFECT BALANCE CHILD CARE LLC | ||||||||||
| 3616 12TH AVE S | MINNEAPOLIS | MN | 55407 | 461086606 | $21,112 | N/A | N/A | SCHOLARSHIPS | ||
| LUCKY CHILD CARE CENTER LLC | ||||||||||
| 525 LOWRY AVE NE | MINNEAPOLIS | MN | 55418 | 461224233 | $22,413 | N/A | N/A | SCHOLARSHIPS | ||
| SEJONG ACADEMY OF MINNESOTA | ||||||||||
| 1330 BLAIR AVE N | SAINT PAUL | MN | 55104 | 461710874 | $5,101 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CEDAR RIVERSIDE CHILD CARE CENTER LLC | ||||||||||
| 404 CEDAR AVE S | MINNEAPOLIS | MN | 55454 | 462350408 | $174,894 | N/A | N/A | SCHOLARSHIPS | ||
| ARTA CHILD CARE CENTER | ||||||||||
| 3401 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 462842530 | $40,491 | N/A | N/A | SCHOLARSHIPS | ||
| OLU'S BEGINNINGS | ||||||||||
| 1315 12TH AVE N | MINNEAPOLIS | MN | 55411 | 463730655 | $18,743 | N/A | N/A | SCHOLARSHIPS | ||
| MINNESOTA CHILD CARE CENTER | ||||||||||
| 312 W LAKE ST STE 2935 | MINNEAPOLIS | MN | 55408 | 465432100 | $27,507 | N/A | N/A | SCHOLARSHIPS | ||
| MONTESSORI AMERICAN INDIAN CHILDCARE CENTER | ||||||||||
| 1909 IVY AVE E | SAINT PAUL | MN | 55119 | 470972540 | $27,672 | N/A | N/A | SCHOLARSHIPS | ||
| SMALL WORLD LEARNING CENTER | ||||||||||
| 8400 CITY CENTER DR | WOODBURY | MN | 55125 | 471843383 | $5,368 | N/A | N/A | SCHOLARSHIPS | ||
| LITTLE STEPS CHILDCARE CENTER | ||||||||||
| 906 DALE ST N | SAINT PAUL | MN | 55103 | 471890116 | $6,155 | N/A | N/A | SCHOLARSHIPS | ||
| KID'S HAVEN CHILD CARE AND PRESCHOOL | ||||||||||
| 302 12TH AVE S | BUFFALO | MN | 55313 | 472887703 | $5,516 | N/A | N/A | SCHOLARSHIPS | ||
| ORIGINAL CHILD CARE CENTER INC (THE) | ||||||||||
| 2733 PARK AVE S | MINNEAPOLIS | MN | 55407 | 474176604 | $13,884 | N/A | N/A | SCHOLARSHIPS | ||
| CITY CHILD CARE CENTER LLC | ||||||||||
| 2628 NICOLLET AVE S | MINNEAPOLIS | MN | 55408 | 474400216 | $26,400 | N/A | N/A | SCHOLARSHIPS | ||
| STAR CHILD DEVELOPMENT CENTER LLC | ||||||||||
| 1915 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 474499094 | $56,778 | N/A | N/A | SCHOLARSHIPS | ||
| NEXT STEPS LEARNING CENTER | ||||||||||
| 1430 PARK CT | CHANHASSEN | MN | 55317 | 474632146 | $36,820 | N/A | N/A | SCHOLARSHIPS | ||
| DIAMOND DAYCARE INC | ||||||||||
| 460 LEXINGTON PKWY N | SAINT PAUL | MN | 55104 | 475483891 | $7,500 | N/A | N/A | SCHOLARSHIPS | ||
| MINNESOTA BEST CHILDCARE CENTER | ||||||||||
| 3018 17TH AVE S | MINNEAPOLIS | MN | 55407 | 604940393 | $27,616 | N/A | N/A | SCHOLARSHIPS | ||
| PUMPKIN PATCH DAYCARE AND LEARNING CENTER INC | ||||||||||
| 14001 BURNHAVEN DR | BURNSVILLE | MN | 55337 | 611435063 | $22,295 | N/A | N/A | SCHOLARSHIPS | ||
| KINDERCARE LEARNING CENTERS LLC | ||||||||||
| 650 NE HOLLADAY ST SUITE 1400 | PORTLAND | OR | 97232 | 630941966 | $1,222,613 | N/A | N/A | SCHOLARSHIPS | ||
| LEARN AND GROW CHILD CARE CENTER SOUTH INC | ||||||||||
| 1201 89TH AVE NE SUITE 120 | BLAINE | MN | 55434 | 680585891 | $17,004 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| WAY TO GROW PRESCHOOL | ||||||||||
| 3333 4TH ST N | MINNEAPOLIS | MN | 55412 | 710956749 | $38,372 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| TENDER CHILD CARE LLC | ||||||||||
| W-9 1260 W BROADWAY | SAINT PAUL | MN | 55107 | 800753140 | $19,644 | N/A | N/A | SCHOLARSHIPS | ||
| JOYCE PRESCHOOL | ||||||||||
| 3400 PARK AVE S | MINNEAPOLIS | MN | 55407 | 810594016 | $26,433 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| CEDAR CHILD CARE CENTER INC | ||||||||||
| 3011 CEDAR AVE S | MINNEAPOLIS | MN | 55407 | 811252559 | $17,296 | N/A | N/A | SCHOLARSHIPS | ||
| KIDDIEGARTEN SCHOOL OF MAPLE GROVE | ||||||||||
| 9495 GARLAND LANE N | MAPLE GROVE | MN | 55311 | 812227160 | $15,213 | N/A | N/A | SCHOLARSHIPS | ||
| TENDERCARE LEARNING CENTER LLC | ||||||||||
| 8040 OLD CEDAR AVE 3 | BLOOMINGTON | MN | 55425 | 812330797 | $58,313 | N/A | N/A | SCHOLARSHIPS | ||
| CAMDEN KIDS INC | ||||||||||
| 4656 COLFAX AVE N | MINNEAPOLIS | MN | 55412 | 812858432 | $16,716 | N/A | N/A | SCHOLARSHIPS | ||
| IT STARTS WITH LUV CHILD CARE LLC | ||||||||||
| 2604 42ND AVE N | MINNEAPOLIS | MN | 55412 | 814038921 | $10,000 | N/A | N/A | SCHOLARSHIPS | ||
| ES SBS ST ANTHONY LLC | ||||||||||
| 4355 US-169 N | PLYMOUTH | MN | 55442 | 814232297 | $13,575 | N/A | N/A | SCHOLARSHIPS | ||
| ES SBS CORCORAN LLC | ||||||||||
| 23610 CO RD 10 | CORCORAN | MN | 55357 | 814259044 | $7,500 | N/A | N/A | SCHOLARSHIPS | ||
| HAZEL PARK LEARNING CENTER | ||||||||||
| 1831 E MINNEHAHA AVE | SAINT PAUL | MN | 55119 | 814816371 | $7,500 | N/A | N/A | SCHOLARSHIPS | ||
| URBAN LEARNING CENTER INC | ||||||||||
| 2505 5TH AVE S | MINNEAPOLIS | MN | 55404 | 815188940 | $14,609 | N/A | N/A | SCHOLARSHIPS | ||
| LITTLE UTA CHILD CARE INC | ||||||||||
| 3701 JACKSON ST NE | COLUMBIA HEIGHTS | MN | 55421 | 815413374 | $7,500 | N/A | N/A | SCHOLARSHIPS | ||
| FUTURE SCHOLARS CHILDCARE CENTER | ||||||||||
| 2652 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 821735342 | $14,301 | N/A | N/A | SCHOLARSHIPS | ||
| NEW CREATIONS CHILDCARE | ||||||||||
| 16547 MARKETPLACE DR | BIG LAKE | MN | 55309 | 821931422 | $50,439 | N/A | N/A | SCHOLARSHIPS | ||
| MINNESOTA WILDFLOWER MONTESSORI SCHOOL | ||||||||||
| 1010 W LAKE ST STE 100 | MINNEAPOLIS | MN | 55408 | 823187122 | $56,471 | N/A | N/A | SCHOLARSHIPS | ||
| METRO LEARNING CENTER INC | ||||||||||
| 2833 13TH AVE S STE 200 | MINNEAPOLIS | MN | 55407 | 823334358 | $33,706 | N/A | N/A | SCHOLARSHIPS | ||
| PRIMSMPLS ENTERPRISES LLC | ||||||||||
| 6500 RICHFIELD PKWY | RICHFIELD | MN | 55423 | 824743353 | $7,842 | N/A | N/A | SCHOLARSHIPS | ||
| SUCCESS CHILD CARE INC | ||||||||||
| 946 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 825374232 | $13,696 | N/A | N/A | SCHOLARSHIPS | ||
| LFD CORPORATION | ||||||||||
| 6226 BASS LAKE RD | CRYSTAL | MN | 55429 | 834456311 | $5,530 | N/A | N/A | SCHOLARSHIPS | ||
| ST PASCAL REGIONAL CATHOLIC SCHOOL | ||||||||||
| 1757 CONWAY ST | SAINT PAUL | MN | 55106 | 841943812 | $5,472 | N/A | N/A | SCHOLARSHIPS | ||
| WOODBURY LUTHERAN PRESCHOOL | ||||||||||
| 7380 AFTON RD | WOODBURY | MN | 55125 | 910811792 | $5,991 | N/A | N/A | SCHOLARSHIPS | 501C3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 163 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EARLY LEARNING SUPPORT | GrantTypeTxt |
| Recipient | 641 | RecipientCnt |
| Cash Grant | $1,983,911 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND SCHOLARSHIP COORDINATORS EXECUTE ESTABLISHED PROGRAM GUIDELINES ACCORDING TO PROGRAM SPECIFICATIONS. GRANTS: A PIER COMMITTEE REVIEWS FOR APPROVAL ALL GRANT PROPOSALS. FUNDING IS ALLOCATED BASED ON PROGRAM BALANCE AND COMMITTEE RECOMMENDATIONS. FUNDS ARE EXPENDED UPON RECEIPT OF GRANTEE INVOICES DOCUMENTING PURCHASES AND FULFILLMENT OF GRANT OBLIGATIONS. GRANTEES SUBMIT FINAL GRANT REPORTS. SCHOLARSHIPS: THROUGH A REVIEW PROCESS, ELIGIBILITY IS DETERMINED AND SCHOLARSHIPS ARE AWARDED, PROVIDING QUALITY EARLY LEARNING OPPORTUNITIES FOR CHILDREN ATTENDING PROGRAMS INVOLVED IN PARENT AWARE. FISCAL MONITORING OCCURS INTERNALLY AND WITH GOVERNMENT PARTNERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA YATES | ||||||||||||||
| PRESIDENT AND CEO | $192,009 | $0 | $0 | $0 | $0 | $0 | $7,969 | $0 | $8,230 | $0 | $208,208 | $0 | $0 | $0 |
| E MARK CROSS | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,105 | $0 | $3,275 | $0 | $0 | $0 | $6,703 | $0 | $1,038 | $0 | $176,121 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTIVE OFFICERS, THE IMMEDIATE PAST BOARD CHAIR, THE CHAIRS OF ANY STANDING COMMITTEES OF THE BOARD OF DIRECTORS, AND OTHER COMMITTEE CHAIRS AT THE DISCRETION OF THE BOARD CHAIR. THE COMMITTEE SHALL ONLY HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION AND REVIEW BY MANAGEMENT, THE DRAFT FORM 990 WILL GO TO THE FINANCE COMMITTEE FOR REVIEW. UPON THE FINANCE COMMITTEE'S APPROVAL, IT WILL BE SUBMITTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. ONCE COMPLETE, THE APPROVED DOCUMENT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL NOTIFICATIONS ARE GIVEN TO ALL AFFECTED OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ALONG WITH A REQUIREMENT FOR A SIGNED CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS DESIGNED TO IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE THE ORGANIZATION WITH A PROCEDURE WHICH WHEN OBSERVED WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING. ANY RESPONSIBLE MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE THE BOARD OR COMMITTEE THEREOF WHO SHALL DETERMINE WITHOUT THE INTERESTED INDIVIDUAL IF A CONFLICT OF INTEREST EXISTS. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S DECISION REGARDING SUCH CONTRACT OR TRANSACTION AND MAY NOT PARTICIPATE OR HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER, IS NOT COUNTED FOR THE PRESENCE OF A QUORUM, AND MAY NOT VOTE. THE ORGANIZATION DOCUMENTS PROCEEDINGS RELATED TO CONFLICTS OF INTEREST IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AN EXTERNAL FIRM SPECIALIZING IN COMPENSATION SERVICES IS RETAINED FOR THE PURPOSES OF GATHERING AND PROVIDING INDEPENDENT MARKET DATA AND RECOMMENDING SALARY RANGE. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. SALARY DETERMINATION IS SENT IN WRITING FROM THE BOARD CHAIR TO THE PRESIDENT & CEO AND PROVIDED TO COO/HR DIRECTOR. IN JUNE 2018, THE ORGANIZATION CONTRACTED WITH AN EXTERNAL FIRM TO CONDUCT MARKET REVIEW OF CEO & 15 SENIOR MANAGEMENT POSITIONS. THE PROCESS UNDERWAY INCLUDES: PROJECT PLANNING AND CONFIRMATION OF MARKET PRICING PHILOSOPHY, JOB ANALYSIS AND EXTERNAL MARKET PRICING, COST IMPACT ANALYSIS, AND AN EXECUTIVE COMMITTEE TUTORIAL. THE PROCESS WILL BE REVIEWED WITH THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS ONCE COMPLETED AND DOCUMENTED IN COMMITTEE MINUTES. RANGES FOR KEY POSITIONS MAY ALSO BE UPDATED IF A VACANCY OCCURS, EITHER BY THE HR DIRECTOR OR AN OUTSIDE FIRM. BOTH UTILIZE MARKET DATA AND COMPENSATION SURVEYS TO INFORM THE RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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