GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-03
IRS object ID
202132469349300443
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-03T14:07:15-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411973442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER TWIN CITIES UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WILGERSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2021-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastWILGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
Preparation2021-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN WILGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,314,628GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GTCUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO UNITE AS CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE.ActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee185TotalEmployeeCnt
Total Volunteers3789TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$56,545,814PYContributionsGrantsAmt
CY Contributions Grants$55,071,585CYContributionsGrantsAmt
PY Program Service Revenue$122,340PYProgramServiceRevenueAmt
CY Program Service Revenue$42,453CYProgramServiceRevenueAmt
PY Investment Income$4,079,205PYInvestmentIncomeAmt
CY Investment Income$2,025,074CYInvestmentIncomeAmt
PY Other Revenue$589,122PYOtherRevenueAmt
CY Other Revenue$595,398CYOtherRevenueAmt
PY Total Revenue$61,336,481PYTotalRevenueAmt
CY Total Revenue$57,734,510CYTotalRevenueAmt
PY Grants And Similar Paid$48,296,595PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,555,770CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,852,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,929,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,525PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,544,662CYTotalFundraisingExpenseAmt
PY Other Expenses$8,232,827PYOtherExpensesAmt
CY Other Expenses$6,985,265CYOtherExpensesAmt
PY Total Expenses$69,416,883PYTotalExpensesAmt
CY Total Expenses$60,509,503CYTotalExpensesAmt
PY Revenues Less Expenses-$8,080,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,774,993CYRevenuesLessExpensesAmt
Total Assets BOY$124,513,990TotalAssetsBOYAmt
Total Assets EOY$123,376,115TotalAssetsEOYAmt
Total Liabilities BOY$8,161,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,134,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,352,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,241,598NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR 106 YEARS, GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR- PROFIT ORGANIZATION, HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING NEEDS FACING THE GREATER TWIN CITIES REGION INCLUDING THE DEVASTATING IMPACT OF COVID-19 AND THE UNREST FOLLOWING THE MURDER OF GEORGE FLOYD. FOCUSED ON DISMANTLING SYSTEMIC RACISM AND OPPRESSION AND THE RESULTING DISPARITIES AMONG PEOPLE OF COLOR, UNITED WAY'S MISSION IS TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. WITH A VISION OF A COMMUNITY WHERE ALL PEOPLE THRIVE, REGARDLESS OF INCOME, RACE OR PLACE, UNITED WAY CREATES LASTING CHANGE BY COUPLING STRATEGY AND DATA WITH COMPASSION AND INCLUSION. THE ORGANIZATION SUPPORTS THE COMMUNITY IN FIVE KEY AREAS WITH EQUITY AT THE CENTER OF ITS WORK INCLUDING THE GREATER TWIN CITIES UNITED WAYS 2-1-1 RESOURCE HELPLINE, NONPROFIT PARTNERSHIPS, BUSINESS PARTNERSHIPS, INNOVATION INITIATIVES AND ADVOCACY. AS THE LARGEST NONGOVEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,793,686ExpenseAmt
Grant$6,679,200GrantAmt
DescHOUSEHOLD STABILITY - UNITED WAY'S VISION IS THAT HOMELESSNESS AND HUNGER ARE RARE, BRIEF AND NONRECURRING. UNITED WAY STABILIZES THE COMMUNITY WITH EMERGENCY FOOD AND HUNGER RELIEF SERVICES AS WELL AS SAFE SHELTER AND HOUSING SERVICES, WHILE LEVERAGING RESOURCES AND PARTNERSHIPS TO IMPROVE THE EFFICIENCY AND CAPACITY OF ITS SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,290,458ExpenseAmt
Grant$6,430,197GrantAmt
DescEDUCATIONAL SUCCESS - UNITED WAY'S VISION IS THAT ALL CHILDREN ARE READY TO THRIVE ACADEMICALLY, PERSONALLY AND SOCIALLY. UNITED WAY SUPPORTS ACCESS TO CULTURALLY RELEVANT, HIGH-QUALITY EARLY CHILDHOOD CARE AND EDUCATION FROM PRENATAL TO AGE FIVE SO ALL CHILDREN HAVE A THRIVING START. THE ORGANIZATION ALSO INCREASES ACCESS TO CAREER PATHWAYS THROUGH UNITED WAYS CAREER ACADEMIES PROGRAM SO YOUTH HAVE THE KNOWLEDGE, SKILLS AND RELATIONSHIPS TO CHOOSE AND DIRECT THEIR OWN FUTURES AND CONTRIBUTE TO THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,489,993ExpenseAmt
Grant$15,489,993GrantAmt
Revenue$397,570RevenueAmt
DescDONOR DESIGNATIONS - UNITED WAY FUNDRAISING RESULTS ALSO INCLUDE CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC NON-PROFIT ORGANIZATIONS. THERE WERE APPROXIMATELY 5,391 DONOR DESIGNATIONS TO 1,281 AGENCIES IN 2020.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,598,660ExpenseAmt
Grant$10,956,380GrantAmt
Revenue$42,453RevenueAmt
DescUNITED WAYS 2-1-1 RESOURCE HELPLINE: CARING 2-1-1 CALL SPECIALISTS ADDRESS 52 URGENT NEEDS EVERY HOUR, PROVIDING PEOPLE GUIDANCE, INFORMATION AND REFERRALS TO STATEWIDE RESOURCES AND SERVICES TO HELP THEM WITH BASIC NEEDS, INCLUDING RENTAL ASSISTANCE, FOOD PROGRAMS, CHILDCARE, EMPLOYMENT AND MORE. THE DATA FROM 2-1-1 INFORMS UNITED WAYS GRANT INVESTMENTS IN HOUSING, FOOD, EDUCATION AND EMPLOYMENT AS WELL AS UNITED WAYS ADVOCACY STRATEGIES IN ADVANCING EQUITABLE POLICIES AND STATE FUNDING. 2-1-1 DATA ALSO SHAPES UNITED WAYS COMMUNITY IMPACT AND FUNDING STRATEGIES, AND ADVISES STATE AND LOCAL LEADERS ABOUT CHANGING COMMUNITY NEEDS. IN 2020, UNITED WAY PROVIDED REAL-TIME 2-1-1 DATA TO LEGISLATORS, WHICH UNDERSCORED THE URGENT NEED FOR EMERGENCY HOUSING SUPPORT RESULTING FROM THE HARSH IMPACT OF COVID-19. AS A RESULT, UNITED WAY HELPED SECURE 100 MILLION IN STATE FUNDING FOR EMERGENCY HOUSING ASSISTANCE, AND IN PARTNERSHIP WITH THE STATE OF MINNESOTA, 2-1-1 SERVED AS AN ACCESS POINT FOR PEOPLE TO ASK QUESTIONS AND SIGN UP FOR SUPPORT. ECONOMIC OPPORTUNITY: UNITED WAYS'S VISION IS THAT ALL ADULTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE AND ADVANCE TOWARD FAMILY SUSTAINING WAGES. UNITED WAY PREPARES JOB SEEKERS WITH LOW INCOMES THROUGH JOB TRAINING PROGRAMS AND IS ACCOUNTABLE TO KEY PERFORMANCE INDICATORS SUCH AS JOB PLACEMENT, INCREASED EARNINGS AND JOB RETENTION. ADVOCACY: UNITED WAY INFLUENCES GOVERNMENT DECISION-MAKERS TO PASS AND EFFECTIVELY IMPLEMENT POLICY AND FUNDING TO SUPPORT IMMEDIATE NEEDS AND CHANGES IN THE HOUSING, FOOD, EDUCATION AND WORKFORCE SYSTEMS. ALONGSIDE COALITIONS, UNITED WAY LEVERAGES RESEARCH AND DATA TO AMPLIFY THE VOICES OF THOSE WITH LIVED EXPERIENCE, EDUCATES GOVERNMENT OFFICIALS AND LAWMAKERS ON SYSTEMS-LEVEL ISSUES AND OPPORTUNITIES, AND DEVELOPS SOLUTIONS IN PARTNERSHIP WITH THE PUBLIC, PRIVATE AND NONPROFIT SECTORS. FOR INSTANCE, UNITED WAY IS PARTNERING WITH THE MINNEAPOLIS FOUNDATION AND THE SAINT PAUL & MINNESOTA FOUNDATION ON A MULTI-YEAR COLLABORATION TO BRING TRANSFORMATIONAL CHANGE TO THE CRIMINAL JUSTICE SYSTEM WHICH IS BASED ON RACIST POLICIES. ANOTHER EXAMPLE IS THE START EARLY FUNDERS COALITION; A STATEWIDE COLLABORATION LED BY UNITED WAY TO IMPROVE EARLY CHILDHOOD EDUCATION THROUGH RESEARCH AND PUBLIC POLICY. IN 2020, THE COLLABORATION HELPED SECURE 30 MILLION IN EMERGENCY STATEWIDE GRANTS. NONPROFIT PARTNERSHIPS: UNITED WAY CONNECTS LEADERS, TRAINS TEAMS AND PROVIDES GRANTS AND TECHNICAL ASSISTANCE TO NONPROFITS DOING HIGH-IMPACT WORK. WITH EQUITY AND INCLUSION AT THE CENTER OF UNITED WAYS WORK, THE ORGANIZATION INVESTS DONOR RESOURCES IN 100+ NONPROFITS ON THE FRONTLINES OF REALIZING COMMUNITY-LED CHANGE IN THE AREAS OF HOUSING, FOOD, EDUCATION AND EMPLOYMENT. INNOVATION: UNITED WAY PARTNERS WITH NONPROFITS, BUSINESSES AND DONORS TO CREATE NEW SOLUTIONS TO SOLVE COMMUNITY CHALLENGES. ONE OF THOSE INNOVATIONS IS CAREER ACADEMIES, WHICH PREPARES HIGH SCHOOL STUDENTS FOR IN-DEMAND, HIGH-WAGE CAREERS THROUGH REAL-WORK EXPERIENCES AND TRAINING. SINCE 2015, MORE THAN 10,000 STUDENTS COLLECTIVELY HAVE EARNED MORE THAN 9,500 FREE COLLEGE AND TECHNICAL SCHOOL CREDITS AND SAVED MORE THAN 3 MILLION IN TUITION. BUSINESS PARTNERSHIPS: UNITED WAY ALIGNS CORPORATE SOCIAL RESPONSIBILITY GOALS OF ITS BUSINESS PARTNERS WITH COMMUNITY NEEDS. IT ALSO HELPS COMPANIES BUILD A STRONG PHILANTHROPIC CULTURE WITH VOLUNTEERISM AND EMPLOYEE GIVING OPPORTUNITIES THROUGH UNITED WAYS SALESFORCE PHILANTHROPY CLOUD A DIGITAL PLATFORM DESIGNED TO POWER COMPANY-WIDE SOCIAL IMPACT INITIATIVES. OTHER WAYS UNITED WAY ENGAGES BUSINESS PARTNERS IS THROUGH THE ARISE PROJECT, ONE OF UNITED WAYS GIVING COMMUNITIES COMPRISED OF BUSINESS PROFESSIONALS WHO SUPPORT THE LIVES OF LGBTQ YOUTH EXPERIENCING HOMELESSNESS, AND THROUGH ACTION DAY, WHICH IS AN OPPORTUNITY FOR CORPORATE EMPLOYEES TO FILL BACKPACKS FULL OF SCHOOLS SUPPLIES, SETTING UP 40,000 STUDENTS FOR SUCCESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,598,660TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,956,380TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$42,453TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$49,172,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee185EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonATHENA MIHASPersonNm
Phone6123407606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOROTHY BRIDGES
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRIS COLEMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN RICHARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMAL ABDALLA
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN ALLINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA BLOOMBERG
BOARD MEMBER1.00Yes (X)$0$0$0
STACY BOGART
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLENE HOLMES CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
ANU CODATY
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN DADY
BOARD MEMBER1.00Yes (X)$0$0$0
AMY DAHL
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE DEXTER
BOARD MEMBER1.00Yes (X)$0$0$0
CURTISS DEYOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
REBA DOMINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
KWEILIN ELLINGRUD
BOARD MEMBER1.00Yes (X)$0$0$0
BETH FORD
BOARD MEMBER1.00Yes (X)$0$0$0
CHELSIE GLAUBITZ GABIOU
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE GOEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOE GOTHARD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE GULLEY
BOARD MEMBER1.00Yes (X)$0$0$00.00
CHERYL HADAWAY
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE HARRINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
MATT HOMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY JANSSEN
BOARD MEMBER1.00Yes (X)$0$0$0
RAY JONCAS
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC KALER
BOARD MEMBER1.00Yes (X)$0$0$0
JD KELLER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT KUCHARSKI
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY LINDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
DARIN LYNCH
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MAESER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT MARSH
BOARD MEMBER1.00Yes (X)$0$0$0
TODD MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
AL MCFARLANE
BOARD MEMBER1.00Yes (X)$0$0$0
MIQUEL MCMOORE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MUSSO
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY NOECKER
BOARD MEMBER1.00Yes (X)$0$0$0
RAVI NORMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE O'LEARY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN POTTER
BOARD MEMBER1.00Yes (X)$0$0$0
TODD SENGER
BOARD MEMBER1.00Yes (X)$0$0$0
LISA SHANNON
BOARD MEMBER1.00Yes (X)$0$0$0
BETH SIMERMEYER
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN SMALLWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH SOONG
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON KENNEDY VICKERS
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY WELSH
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY WILL
BOARD MEMBER1.00Yes (X)$0$0$0
OTIS ZANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM ZAPPA
BOARD MEMBER1.00Yes (X)$0$0$0
TROY ZIERDEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WILGERS
PRESIDENT AN40.00Yes (X)$333,700$0$45,542
ATHENA MIHAS CHIEF
FINANCIAL OF40.00Yes (X)$169,748$0$20,596
ACOOA ELLIS
SVP COMMUNIT40.00$184,762$0$19,761Yes (X)
TRENT BLAIN
SVP MARKETIN40.00$179,237$0$22,211Yes (X)
COLLEEN FAHEY
SVP IND. GIV40.00$171,985$0$19,015Yes (X)
KELLY PUSPOKI
VP COMMUNICA40.00$153,104$0$9,531Yes (X)
JEFFREY HALBUR
DIRECTOR MAJ40.00$147,474$0$10,103Yes (X)
KRISTINA SALKOWSKI
VP CORP./FOU40.00$141,945$0$7,543Yes (X)
JOSEPH MUNNICH
MD - GENNEXT40.00$140,576$0$8,500Yes (X)
SHELLY LUCAS
DIRECT-INST.40.00$138,795$0$37,264Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,761,326TotalReportableCompFromOrgAmt
Total Other Compensation$200,066TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MORNEAU SHEPELL LIMITED
115 PERIMETER CENTER PLACEATLANTAGA30346211 CALL CENTER$830,121
ADVENT CREATIVE GROUP LLC
7101 YORK AVE S SUITE 240EDINAMN55435211 CALL CENTER$612,052
LIFEWORKS US INC
PO BOX 775226CHICAGOIL60677211 CALL CENTER$498,073
NINA HALE CONSULTING INC
100 SOUTH 5TH STREET SUITE 2000MINNEAPOLISMN55402CONSULTING$431,514
NANCY HYLDEN
310 4TH AVE S SUITE 5010MINNEAPOLISMN55415CONSULTING$195,666
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$77,848FederatedCampaignsAmt
Government Grants$3,093,552GovernmentGrantsAmt
All Other Contributions$51,900,185AllOtherContributionsAmt
Noncash Contributions$1,710,910NoncashContributionsAmt
Total Contributions$55,071,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS$21,974$21,974
FEES FOR SERVICE$20,479$20,479
FieldValueIRS element (for citing)
Total Program Service Revenue$42,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,561TotalRevenueColumnAmt
Exclusion$934,561ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$32,569RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,569RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,569TotalRevenueColumnAmt
Exclusion$32,569ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,586,223SecuritiesAmt
Other$1,084,408OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,580,118SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,105SecuritiesAmt
Other$1,084,408OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,090,513TotalRevenueColumnAmt
Exclusion$1,090,513ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
DESIGNATION COST RECOVERY900099$397,570$397,570
MISCELLANEOUS INCOME900099$120,250$120,250
LICENSE FEE900099$45,009$45,009
FieldValueIRS element (for citing)
Other Revenue Total$562,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,734,510TotalRevenueColumnAmt
Related Or Exempt Func Income$440,023RelatedOrExemptFuncIncomeAmt
Exclusion$2,222,902ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,075,770TotalAmt
Program Services$39,075,770ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$480,000TotalAmt
Program Services$480,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,166,557TotalAmt
Program Services$424,771ProgramServicesAmt
Management And General$282,013ManagementAndGeneralAmt
Fundraising$459,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,702,283TotalAmt
Program Services$4,470,522ProgramServicesAmt
Management And General$1,309,954ManagementAndGeneralAmt
Fundraising$4,921,807FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$441,171TotalAmt
Program Services$173,194ProgramServicesAmt
Management And General$64,332ManagementAndGeneralAmt
Fundraising$203,645FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$829,211TotalAmt
Program Services$327,628ProgramServicesAmt
Management And General$124,193ManagementAndGeneralAmt
Fundraising$377,390FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$790,246TotalAmt
Program Services$321,183ProgramServicesAmt
Management And General$98,952ManagementAndGeneralAmt
Fundraising$370,111FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,815TotalAmt
Program Services$414ProgramServicesAmt
Management And General$30,018ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,550TotalAmt
Program Services$294ProgramServicesAmt
Management And General$89,984ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$101,442TotalAmt
Program Services$101,442ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Fundraising$39,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$115,156TotalAmt
Program Services$160ProgramServicesAmt
Management And General$114,848ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,814,125TotalAmt
Program Services$2,220,343ProgramServicesAmt
Management And General$159,765ManagementAndGeneralAmt
Fundraising$434,017FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$799,736TotalAmt
Program Services$223,632ProgramServicesAmt
Management And General$32,453ManagementAndGeneralAmt
Fundraising$543,651FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$159,574TotalAmt
Program Services$99,724ProgramServicesAmt
Management And General$17,393ManagementAndGeneralAmt
Fundraising$42,457FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,087,909TotalAmt
Program Services$386,698ProgramServicesAmt
Management And General$137,058ManagementAndGeneralAmt
Fundraising$564,153FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$385,400TotalAmt
Program Services$162,826ProgramServicesAmt
Management And General$72,558ManagementAndGeneralAmt
Fundraising$150,016FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,467TotalAmt
Program Services$2,762ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt
Fundraising$2,301FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$226,712TotalAmt
Program Services$114,416ProgramServicesAmt
Management And General$54,133ManagementAndGeneralAmt
Fundraising$58,163FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$538,373TotalAmt
Program Services$226,863ProgramServicesAmt
Management And General$101,551ManagementAndGeneralAmt
Fundraising$209,959FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$411,215TotalAmt
Program Services$173,276ProgramServicesAmt
Management And General$77,567ManagementAndGeneralAmt
Fundraising$160,372FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$171,703$139,791$24,868$7,044
AWARDS AND SPONSORSHIPS$47,088$47,088

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,509,503TotalAmt
Program Services$49,172,797ProgramServicesAmt
Management And General$2,792,044ManagementAndGeneralAmt
Fundraising$8,544,662FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,702,507BOYAmt
EOY$8,718,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,429,509BOYAmt
EOY$5,852,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,605,516BOYAmt
EOY$28,289,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$191,934BOYAmt
EOY$114,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$305,306BOYAmt
EOY$488,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,713,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,170,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,635,543BOYAmt
EOY$2,542,384EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,131,412BOYAmt
EOY$17,898,220EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$55,077,474BOYAmt
EOY$56,867,154EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,434,789BOYAmt
EOY$2,606,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,513,990BOYAmt
EOY$123,376,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,682,410BOYAmt
EOY$1,629,855EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,881,560BOYAmt
EOY$3,952,585EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,585BOYAmt
EOY$57,417EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$539,446BOYAmt
EOY$494,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,161,001BOYAmt
EOY$6,134,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,177,055BOYAmt
EOY$35,616,740EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,175,934BOYAmt
EOY$81,624,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,352,989BOYAmt
EOY$117,241,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,513,990BOYAmt
EOY$123,376,115EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,774,993ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,492,084NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$171,518OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,218,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,183,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,869,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,545,814CurrentTaxYearMinus1YearAmt
Current Tax Year$55,071,585CurrentTaxYearAmt
Total$332,887,901TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,218,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,183,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,869,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,545,814CurrentTaxYearMinus1YearAmt
Current Tax Year$55,071,585CurrentTaxYearAmt
Total$332,887,901TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,953,297SubstantialContributorsTotAmt
Public Support Total170$330,934,604PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$833,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,122,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,036CurrentTaxYearMinus1YearAmt
Current Tax Year$967,130CurrentTaxYearAmt
Total$5,082,052TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,818CurrentTaxYearMinus1YearAmt
Current Tax Year$165,259CurrentTaxYearAmt
Total$281,815TotalAmt
FieldValueIRS element (for citing)
Total Support$338,251,768TotalSupportAmt
Gross Receipts Rltd Activities$3,345,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97840PublicSupportCY170Pct
Public Support PY1700.96750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 116,556ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$860FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$100,582FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,442FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,071,355FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,172,797FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$172,992CurrentYearMinus3Amt
Current Year Minus2$201,498CurrentYearMinus2Amt
Current Year Minus1$128,000CurrentYearMinus1Amt
Current Year$101,442CurrentYearAmt
Total$603,932TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$47,500CurrentYearMinus3Amt
Current Year Minus2$38,998CurrentYearMinus2Amt
Current Year Minus1$25,500CurrentYearMinus1Amt
Current Year$860CurrentYearAmt
Total$112,858TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,250,373BeginningYearBalanceAmt
Contributions$57,214ContributionsAmt
Investment Earnings Or Losses$4,781,614InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,041,934GrantsOrScholarshipsAmt
End Year Balance$61,047,267EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,230,980BeginningYearBalanceAmt
Contributions$332,530ContributionsAmt
Investment Earnings Or Losses$7,058,432InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,371,569GrantsOrScholarshipsAmt
End Year Balance$59,250,373EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,607,879BeginningYearBalanceAmt
Contributions$1,064,522ContributionsAmt
Investment Earnings Or Losses-$3,609,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,831,742GrantsOrScholarshipsAmt
End Year Balance$54,230,980EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,701,172BeginningYearBalanceAmt
Contributions$1,934,330ContributionsAmt
Investment Earnings Or Losses$6,529,050InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,556,673GrantsOrScholarshipsAmt
End Year Balance$58,607,879EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,021,210BeginningYearBalanceAmt
Contributions$2,618,879ContributionsAmt
Investment Earnings Or Losses$3,627,581InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,566,498GrantsOrScholarshipsAmt
End Year Balance$51,701,172EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31020BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52920PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16060TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,083OtherCostOrOtherBasisAmt
Book Value$33,083BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,926,322OtherCostOrOtherBasisAmt
Depreciation$6,071,375DepreciationAmt
Book Value$1,854,947BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,753,766OtherCostOrOtherBasisAmt
Depreciation$2,099,412DepreciationAmt
Book Value$654,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,542,384TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$6,313,210BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDS HELDDesc
Book Value$50,553,944BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$56,867,154TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,183,325TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,067NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$209,316DonatedServicesAndUseFcltsAmt
Revenue Not Reported$242,383RevenueNotReportedAmt
Revenue Subtotal$40,940,942RevenueSubtotalAmt
Other Revenues Not Included$16,793,568OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,793,568RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$57,734,510TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,228,826TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$209,316DonatedServicesUseFcltsAmt
Expenses Not Reported$209,316ExpensesNotReportedAmt
Expenses Subtotal$45,019,510ExpensesSubtotalAmt
Other Expenses Not Included$15,489,993OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$15,489,993ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$60,509,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, NON-PROFITS, AND INITIATIVES.
SCHEDULE D, PAGE 3, PART XUNITED WAY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. UNITED WAY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. UNITED WAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 15,489,993 INVESTMENT INCOME RECORDED IN OTHER CHANGES IN NET ASSETS 1,303,575
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 15,489,993

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADARegionTxt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANTMAKINGSpecificServicesProvidedTxt
Region Total Expenditures$480,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$480,000SubtotalSpentAmt
Total Spent$480,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICA - CANADASEE PART V$450,000WIRE TRANSFERBOOK VALUE
NORTH AMERICA - CANADASEE PART V$30,000WIRE TRANSFERBOOK VALUE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2UNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT- SERVICE PROGRAMS. NON-PROFITS MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.
SCHEDULE F, PAGE 1, PART I, LINE 3NORTH AMERICA - CANADA 480,000 0
SCHEDULE F, PAGE 5, PART VPART II, LINES 1 AND 2 - PURPOSE OF THE GRANT: GRANTS TOTALING 450,000 TO UNITED WAY OF TORONTO WERE MADE TO SUPPORT LOCAL COMMUNITY FOOD SYSTEMS. GRANTS TOTALING 30,000 TO UNITED WAY OF CENTRAIDE WERE MADE FOR COVID RELIEF.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPLIFYDMC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11375 ST ANTHONY AVEAddressLine1Txt
Address Line2SUITE 201AddressLine2Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,025,000GrossReceiptsAmt
Retained By Contractor$39,000RetainedByContractorAmt
Net To Organization$986,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,025,000TotalGrossReceiptsAmt
Total Retained By Contractors$39,000TotalRetainedByContractorsAmt
Total Net To Organization$986,000TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (196 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
360 COMMUNITIES
501 E HWY 13 STE 112BURNSVILLEMN553372877410987708501C3$60,000$7,111SEE PART IVPROGRAM COSTS
AFRICAN DEVELOPMENT CENTER
1931 S FIFTH STMINNEAPOLISMN55454200553370501C3$165,000PROGRAM COSTS
AFRICAN ECONOMIC DEVELOPMENT SOLUTI
1821 UNIVERSITY AVE WST PAULMN55104800345712501C3$305,000PROGRAM COSTS
AIN DAH YUNG CENTER
1089 PORTLAND AVENUEST PAULMN55104411697692501C3$158,700$3,745SEE PART IVPROGRAM COSTS
ALL SQUARE
4047 MINNEHAHA AVEMINNEAPOLISMN55406813572476501C3$10,000PROGRAM COSTS
AL-MAA'UUN
1729 LYNDALE AVE NMINNEAPOLISMN55411271893708501C3$148,000PROGRAM COSTS
AMERICAN INDIAN COMMUNITY DEVELOPME
1508 E FRANKLIN AVE 200MINNEAPOLISMN55404411716667501C3$65,000PROGRAM COSTS
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVEMINNEAPOLISMN554044062411365561501C3$251,500$904SEE PART IVPROGRAM COSTS
AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY NST PAULMN55104410693889501C3$453,025$16,321SEE PART IVPROGRAM COSTS
ANOKA HENNEPIN SCHOOLS
2727 N FERRY STANOKAMN55303416008267GOV'T$11,773SEE PART IVPROGRAM COSTS
APPETITE FOR CHANGE
1200 WEST BROADWAY AVEMINNEAPOLISMN55411275112040501C3$85,000$1,210SEE PART IVPROGRAM COSTS
ASIAN ECONOMIC DEVELOPMENT ASSOCIAT
422 UNIVERSITY AVE WST PAULMN55103411911474501C3$710,000PROGRAM COSTS
ATHLETES COMMITTED TO EDUCATING STU
1115 EAST HENNEPIN AVEMINNEAPOLISMN554142321411789659501C3$66,000PROGRAM COSTS
AUGSBURG COLLEGE
2211 RIVERSIDE AVEMINNEAPOLISMN554541398410694721501C3$62,500PROGRAM COSTS
AUSTINE ASPIRES
301 NORTH MAIN STREETAUSTINMN55912465425522501C3$16,500PROGRAM COSTS
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTHMINNEAPOLISMN55411411765140501C3$108,000$2,045SEE PART IVPROGRAM COSTS
AVIVO
DBA -RESOURCE INCMINNEAPOLISMN554041903410828779501C3$326,500$10,021SEE PART IVPROGRAM COSTS
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE SMINNEAPOLISMN55404204502788501C3$105,500$186SEE PART IVPROGRAM COSTS
BANYAN COMMUNITY
2529 13TH AVE SMINNEAPOLISMN55404411922813501C3$70,630PROGRAM COSTS
BOLDER OPTIONS
2100 STEVENS AVE SMINNEAPOLISMN55404411909408501C3$65,000$512SEE PART IVPROGRAM COSTS
BOYS & GIRLS CLUBS TWIN CITIES
690 JACKSON STST PAULMN55130410842657501C3$90,650PROGRAM COSTS
BREAKTHROUGH TWIN CITIES
2051 LARPENTEUR AVE EST PAULMN55109453587267501C3$100,000$1,679SEE PART IVPROGRAM COSTS
BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTHBROOKLYN CENTERMN554301897416009038GOV'T$6,594SEE PART IVPROGRAM COSTS
BURNSVILLE SCHOOL DISTRICT ISD 191
100 RIVER RIDGE CTBURNSVILLEMN55337416000802GOV'T$25,000PROGRAM COSTS
CAPI USA
3702 E LAKE ST STE 200MINNEAPOLISMN55406411417198501C3$225,725$1,784SEE PART IVPROGRAM COSTS
CASA DE ESPERANZA
1821 UNIVERSITY AVE WST PAULMN55175411414710501C3$132,500$936SEE PART IVPROGRAM COSTS
CATHOLIC CHARITIES
1200 SECOND AVE SOUTHMINNEAPOLISMN554032500411302487501C3$539,800$8,269SEE PART IVPROGRAM COSTS
CENTER FOR ECONOMIC INCLUSION
1015 4TH AVE NMINNEAPOLISMN55405823563111501C3$160,500$24,051SEE PART IVPROGRAM COSTS
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE WST PAULMN55114363383933501C3$64,000PROGRAM COSTS
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTHMINNEAPOLISMN554041904411290349501C3$274,000$1,401SEE PART IVPROGRAM COSTS
CHILDREN'S DEFENSE FUND OF MINNESOT
555 PARK STST PAULMN55103520895622501C3$115,000$5,045SEE PART IVPROGRAM COSTS
CLARE HOUSING
929 CENTRAL AVENUE NEMINNEAPOLISMN554132404411794924501C3$65,000$4,127SEE PART IVPROGRAM COSTS
COMMONBOND COMMUNITIES
1080 MONTREAL AVENUEST PAULMN55116411260469501C3$10,000$7,890SEE PART IVPROGRAM COSTS
COMMUNITY EMERGENCY ASSISTANCE PROG
7051 BROOKLYN BLVDBROOKLY CENTERMN55429410990340501C3$91,495PROGRAM COSTS
COMUNIDADES LATINAS UNIDAS EN SERVI
797 EAST SEVENTH STST PAULMN551065014411386986501C3$525,490$12,906SEE PART IVPROGRAM COSTS
CONNECTIONS TO INDEPENDENCE
310 E 38TH STREETMINNEAPOLISMN55409800542940501C3$45,000PROGRAM COSTS
CORNERSTONE ADVOCACY SERVICES
1000 EAST 80TH STBLOOMINGTONMN554201424411476268501C3$70,750$574SEE PART IVPROGRAM COSTS
COVINGTON-NEWTON COUNTY UW
PO BOX 1344COVINGTONGA300151344586044347501C3$35,000PROGRAM COSTS
CROSS
PO BOX 574ROGERSMN55374411314577501C3$5,528SEE PART IVPROGRAM COSTS
CULTURAL WELLNESS CENTER
2025 PORTLAND AVE SMINNEAPOLISMN55404411850859501C3$55,000PROGRAM COSTS
DIVISION OF INDIAN WORK
1001 EAST LAKE STMINNEAPOLISMN55407815265328501C3$205,000$765SEE PART IVPROGRAM COSTS
DREAM OF WILD HEALTH
1001 EAST LAKE STMINNEAPOLISMN55407815265328501C3$45,000$512SEE PART IVPROGRAM COSTS
EASTSIDE NEIGHBORHOOD SERVICE
1700 SECOND ST NORTHEASTMINNEAPOLISMN55413410873798501C3$180,280$2,157SEE PART IVPROGRAM COSTS
EMERGE COMMUNITY DEVELOPEMENT
1101 WEST BROADWAY AVENUEMINNEAPOLISMN554112570411277423501C3$285,000PROGRAM COSTS
EMMA NORTON SERVICES
670 NORTH ROBERT STST PAULMN55101410859485501C3$10,000$1,955SEE PART IVPROGRAM COSTS
FACE TO FACE HEALTH & COUNSELING SE
1165 ARCADE STST PAULMN55106410986780501C3$10,000$6,377SEE PART IVPROGRAM COSTS
FAMILY PATHWAYS
6413 OAK STREETNORTH BRANCHMN55056411332828501C3$85,000PROGRAM COSTS
FAMILY VALUES FOR LIFE
1280 ARCADE STST PAULMN55106412006889501C3$5,466SEE PART IVPROGRAM COSTS
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501C3$117,000$1,669SEE PART IVPROGRAM COSTS
FOX VALLEY UW
44 EAST GALENA BLVDAURORAIL60505362195467501C3$12,000PROGRAM COSTS
FROGTOWN NEIGHBORHOOD ASSOC
501 NORTH DALESAINT PAULMN55103410963444501C3$70,000PROGRAM COSTS
GAGE COUNTY UW
1207 S 8TH STBEATRICENE68310476024389501C3$10,000PROGRAM COSTS
GOODWILL INDUSTRIES INC
553 FAIRVIEW AVE NST PAULMN551041708410706171501C3$57,000PROGRAM COSTS
GREAT RIVERS UW
1855 E MAIN STONALASKAWI546506727390848188501C3$10,000PROGRAM COSTS
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE SMINNEAPOLISMN55419411379021501C3$90,500PROGRAM COSTS
GUILD INCORPORATED
130 WABASHA STST PAULMN551071819411669233501C3$157,000PROGRAM COSTS
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT ST NORTHST PAULMN551021744410693846501C3$173,350$1,396SEE PART IVPROGRAM COSTS
HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SOUTHRICHFIELDMN55423410962511501C3$63,000PROGRAM COSTS
HEART OF FLORIDA UW
1940 TRAYLOR BLVDORLANDOFL328044714590808854501C3$17,000PROGRAM COSTS
HENNEPIN COUNTY
300 SOUTH 6TH STMINNEAPOLISMN55487416005801GOV'T$10,142SEE PART IVPROGRAM COSTS
HMONG AMERICAN PARTNERSHIP
1075 ARCADE STST PAULMN55106411667580501C3$10,000PROGRAM COSTS
HOPE COMMUNITY INC
611 EAST FRANKLIN AVENUEMINNEAPOLISMN55404411292817501C3$206,500$1,530SEE PART IVPROGRAM COSTS
IGNITE AFTERSCHOOL
1400 VAN BUREN ST NEMINNEAPOLISMN55413474834387501C3$19,000PROGRAM COSTS
INLAND SOUTHERN CA UW
9624 HERMOSA AVENUERANCHO CUCAMONGACA917305812951742174501C3$12,000PROGRAM COSTS
INTERCONGREGATION COMMUNITIES ASSOC
12990 ST DAVIDS RDMINNETONKAMN55305410979010501C3$63,000PROGRAM COSTS
INTERFAITH ACTION OF GREATER SAINT
1671 SUMMIT AVEST PAULMN551051884410694741501C3$10,000PROGRAM COSTS
INTERNATIONAL INSTITUTE OF MINNESOT
1694 COMO AVEST PAULMN551082784410693912501C3$290,000$2,946SEE PART IVPROGRAM COSTS
ISUROON
1600 E LAKE STREETMINNEAPOLISMN55407421651737501C3$50,000PROGRAM COSTS
JEWISH FAMILY & CHILDREN'S SERVICES
5905 GOLDEN VALLEY ROADGOLDEN VALLEYMN55422410693860501C3$93,500$2,534SEE PART IVPROGRAM COSTS
JOYCE PRESCHOOL
1219 WEST 31ST STREETMINNEAPOLISMN55408810594016501C3$81,000PROGRAM COSTS
JUSTUS HEALTH
2577 TERRITORIAL RDST PAULMN55114411524746501C3$10,000$3,745SEE PART IVPROGRAM COSTS
KA JOOG NONPROFIT ORGANIZATION
1420 WASHINGTON AVE SMINNEAPOLISMN55454392073475501C3$70,000PROGRAM COSTS
KAREN ORGANIZATION OF MN
2353 RICE STREETROSEVILLEMN55113300438142501C3$165,500$1,841SEE PART IVPROGRAM COSTS
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVEST PAULMN551045199410693924501C3$247,000$4,572SEE PART IVPROGRAM COSTS
KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE NMINNEAPOLISMN55412270031853501C3$120,500PROGRAM COSTS
LAKE STREET COUNCIL
919 E LAKE STMINNEAPOLISMN55407410975738501C3$200,000PROGRAM COSTS
LAO ASSISTANCE OF MINNESOTA
503 IRVING AVE NMINNEAPOLISMN55405363255880501C3$10,000PROGRAM COSTS
LATINO ECONOMIC DEVELOPMENT CENTER
804 MARGARET STST PAULMN55106510467167501C3$530,200PROGRAM COSTS
LIFETRACK RESOURCES
709 UNIVERSITY AVE WESTST PAULMN551044804410874507501C3$201,500PROGRAM COSTS
LOAVES & FISHES TOO
721 KASOTA AVE SEMINNEAPOLISMN55414411421522501C3$61,000$8,471SEE PART IVPROGRAM COSTS
LUTHERAN SOCIAL SERVICE OF MN
2485 COMO AVEST PAULMN55108410872993501C3$139,250$579SEE PART IVPROGRAM COSTS
MERRICK COMMUNITY SERVICES
1669 ARCADE STREET NORTHST PAULMN55106410693851501C3$519,485$10,090SEE PART IVPROGRAM COSTS
METRO MEALS ON WHEELS
1200 WASHINGTON AVE SMINNEAPOLISMN55415311501057501C3$10,000PROGRAM COSTS
MID-MINNESOTA LEGAL ASSISTANCE
111 N 5TH ST SUITE 100MINNEAPOLISMN55403411412710501C3$215,000PROGRAM COSTS
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EASTMINNEAPOLISMN554042136410966005501C3$85,000PROGRAM COSTS
MINNEAPOLIS FOUNDATION
800 IDS CENTERMINNEAPOLISMN55402416029402501C3$287,000PROGRAM COSTS
MINNEAPOLIS PUBLIC SCHOOLS
1250 W BROADWAY AVEMINNEAPOLISMN55411411972445GOV'T$51,716SEE PART IVPROGRAM COSTS
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVE NORTHMINNEAPOLISMN55411410706915501C3$10,000PROGRAM COSTS
MINNESOTA ALLIANCE WITH YOUTH
2233 UNIVERSITY AVE WST PAULMN55114453774063501C3$85,000PROGRAM COSTS
MINNESOTA INDIAN WOMEN'S RESOURCE C
2300 15TH AVE SOUTHMINNEAPOLISMN554043935411500950501C3$90,000$3,297SEE PART IVPROGRAM COSTS
MINNESOTA TEAMSTERS SERVICE BUREAU
2829 UNIVERSITY AVE SEMINNEAPOLISMN55414411513000501C3$103,182PROGRAM COSTS
MN VALLEY ACTION COUNCIL
706 N VICTORY DRIVEMANKATOMN56001416050353501C3$186,000PROGRAM COSTS
MODEL CITIES OF ST PAUL INC
839 UNIVERSITY AVE WST PAULMN55104411687873501C3$196,901$6,461SEE PART IVPROGRAM COSTS
MUSLIM AMERICAN SOCIETY OF MINNESOT
4100 66TH ST EASTINVER GROVE HEIGHTSMN55076470907353501C3$10,000PROGRAM COSTS
NEIGHBORHOOD DEVELOPMENT CENTER
663 UNIVERSITY AVEST PAULMN55104411738791501C3$445,000PROGRAM COSTS
NEIGHBORHOOD HOUSE
PAUL AND SHEILA WELLSTONE CTRST PAULMN551072360410693916501C3$292,650$17,087SEE PART IVPROGRAM COSTS
NEON NORTHSIDE ECONOMIC OPPORTUNIT
1007 W BROADWAY AVE NMINNEAPOLISMN55411800163521501C3$628,000PROGRAM COSTS
NEW AMERICAN DEVELOPMENT CENTER
115 E LAKE STREETMINNEAPOLISMN55408320241006501C3$85,000PROGRAM COSTS
NEXUS COMMUNITY PARTNERS
2314 UNIVERSITY AVE WST PAULMN55413300658898501C3$15,000PROGRAM COSTS
NOMI ROOTS
2901 EMERSON AVE NMINNEAPOLISMN55411814983393501C3$15,000PROGRAM COSTS
NORTHFIELD HEALTHY COMMUNITY INITIA
1651 JEFFERSON PKWYNORTHFIELDMN55057262852506501C3$53,762PROGRAM COSTS
NORTHPOINT HEALTH & WELLNESS CENTER
1315 PENN AVE NMINNEAPOLISMN554113047200898277501C3$117,000$956SEE PART IVPROGRAM COSTS
NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVEMINNEAPOLISMN55411300238807501C3$162,000PROGRAM COSTS
OASIS FOR YOUTH
2200 W OLD SHAKOPEE RDBLOOMINGTONMN55431453683785501C3$25,000$1,872SEE PART IVPROGRAM COSTS
PEOPLE REACHING OUT TO OTHER PEOPLE
14700 MARTIN DRIVEEDEN PRAIRIEMN55344411430172501C3$63,000PROGRAM COSTS
PEOPLE RESPONDING IN SOCIAL MINISTR
1220 ZANE AVE NGOLDEN VALLEYMN55422411442049501C3$11,768SEE PART IVPROGRAM COSTS
PEOPLE SERVING PEOPLE
614 SOUTH THIRD STMINNEAPOLISMN55415411965067501C3$74,000$5,264SEE PART IVPROGRAM COSTS
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE NMINNEAPOLISMN55411410706132501C3$95,000PROGRAM COSTS
PILLSBURY UNITED COMMUNITIES
3650 FREMONT AVE NMINNEAPOLISMN55412410916478501C3$762,300$21,475SEE PART IVPROGRAM COSTS
PORTICO HEALTHNET
1600 UNIVERSITY AVE WST PAULMN551043825411814659501C3$10,000PROGRAM COSTS
PREPARE PROSPER
2610 UNIVERSITY AVE WST PAULMN55114237131829501C3$10,000PROGRAM COSTS
PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVEMINNEAPOLISMN554042920237232208501C3$548,330$9,273SEE PART IVPROGRAM COSTS
PROJECT SUCCESS
1 GROVELAND TER 300MINNEAPOLISMN55403411837278501C3$126,000PROGRAM COSTS
PROJECT SWEETIE PIE
5115 EXCELSIOR BLVDST LOUIS PARKMN55416464183605501C3$15,000PROGRAM COSTS
ROCHESTER AREA FOUNDATION
CRADLE TO CAREERROCHESTERMN55901416017740501C3$16,500PROGRAM COSTS
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVDST PAULMN55102410706172501C3$82,000PROGRAM COSTS
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTHSHAKOPEEMN553791840410903890501C3$40,000$21,081SEE PART IVPROGRAM COSTS
SEWA-AIFW INC
3702 E LAKE STREETMINNEAPOLISMN55406050608392501C3$10,000PROGRAM COSTS
SHAKOPEE MDEWAKANTON SIOUX COMMUNIT
2330 SIOUX TRAIL NWPRIOR LAKEMN5537241098973750C13$21,321SEE PART IVPROGRAM COSTS
SHOLOM FOUNDATION
3610 PHILLIPS PKWYST LOUIS PARKMN55426363411361501C3$10,000PROGRAM COSTS
SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE SMINNEAPOLISMN55404411759477501C3$74,000$1,872SEE PART IVPROGRAM COSTS
SOLID GROUND
3521 CENTURY AVENUE NORTHWHITE BEAR LAKEMN551105689363578158501C3$107,000$5,591SEE PART IVPROGRAM COSTS
SOMALI SUCCESS SCHOOL
1545 E LAKE STREETMINNEAPOLISMN55407203021208501C3$89,380PROGRAM COSTS
SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE STE 212MINNEAPOLISMN554042922411729008501C3$61,000PROGRAM COSTS
SOUTHERN MN REGIONAL LEGAL SVC INC
ADMINISTRATIVE OFFICEST PAULMN55101411316151501C3$147,390PROGRAM COSTS
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH STMINNEAPOLISMN554044048411274177501C3$122,000$760SEE PART IVPROGRAM COSTS
SOUTHWEST INITIATIVE FOUNDATIO
15 3RD AVE NWHUTCHINSONMN55350411555592501C3$185,000PROGRAM COSTS
ST DAVID'S SCHOOL FOR CHILD DEVELOP
3395 PLYMOUTH ROADMINNETONKAMN55305411429208501C3$82,000PROGRAM COSTS
ST LOUIS PARK SCHOOLS ISD 283
6311 WAYZATA BLVDST LOUIS PARKMN55416205186292GOV'T$25,000$258SEE PART IVPROGRAM COSTS
ST MARY'S HEALTH CLINICS
1884 RANDOLPH AVEST PAULMN55105411760632501C3$40,000PROGRAM COSTS
ST PAUL LABOR STUDIES & RESOURCE CE
353 WEST SEVENTH STST PAULMN55102363569973501C3$163,850PROGRAM COSTS
ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNE STREETST PAULMN55102410901311GOV'T$625,000$21,176SEE PART IVPROGRAM COSTS
ST PAUL YOUTH SERVICES
PO BOX 6486ST PAULMN551066486411316444501C3$86,066PROGRAM COSTS
ST STEPHEN'S HUMAN SERVICES INC
2309 NICOLLET AVE SMINNEAPOLISMN55404010639118501C3$105,500$8,732SEE PART IVPROGRAM COSTS
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN554051360410908458501C3$266,630PROGRAM COSTS
THE BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062501C3$202,250$3,083SEE PART IVPROGRAM COSTS
THE FAMILY PARTNERSHIP
414 SOUTH EIGHTH STMINNEAPOLISMN554041081410693858501C3$237,500$1,143SEE PART IVPROGRAM COSTS
THE FOOD GROUP MINNESOTA INC
8501 54TH AVE NNEW HOPEMN55428411246504501C3$45,000PROGRAM COSTS
THE LINK
1210 GLENWOOD AVEMINNEAPOLISMN55405411920649501C3$213,750$5,100SEE PART IVPROGRAM COSTS
THE NETWORK FOR BETTER FUTURES
2620 MINNEHAHA AVE SMINNEAPOLISMN55406450550557501C3$221,000PROGRAM COSTS
THE OPEN DOOR
3930 RAHN RDEAGANMN55122270415900501C3$10,000PROGRAM COSTS
THE SAINT PAUL & MINNESOTA FOUNDATI
101 E 5TH STREETST PAULMN551011800416031510501C3$20,000PROGRAM COSTS
THE SALVATION ARMY
2445 PRIOR AVE NORTHROSEVILLEMN551132714410698597501C3$254,730$10,884SEE PART IVPROGRAM COSTS
THE SANNEH FOUNDATION
2090 CONWAY STREETST PAULMN55119562332269501C3$50,000PROGRAM COSTS
TOUCHSTONE MENTAL HEALTH
2312 SNELLING AVEMINNEAPOLISMN55404411920740501C3$76,300PROGRAM COSTS
TUBMAN FAMILY ALLIANCE & CHRYSALIS
4432 CHICAGO AVE SMINNEAPOLISMN55437411240048501C3$208,000$765SEE PART IVPROGRAM COSTS
TWIN CITIES RISE
1301 BRYANT AVE NMINNEAPOLISMN55411411761118501C3$165,000$1,143SEE PART IVPROGRAM COSTS
UJAMAA PLACE
1821 UNIVERSITY AVE W N257ST PAULMN55104271216065501C3$251,750$574SEE PART IVPROGRAM COSTS
UNITED CAMBODIAN ASSOC OF MN
1385 MENDOTA HEIGHTS RDINVER GROVE HEIGHTSMN55120411631017501C3$107,500PROGRAM COSTS
UNITED FUND OF PERRY OK
PO BOX 294PERRYOK73077731329110501C3$30,000PROGRAM COSTS
UNITED WAY OF CENTRAL MINNESOTA
921 1ST ST NST CLOUDMN56303400915124501C3$60,000PROGRAM COSTS
URBAN STRATEGIES
1000 OLSON MEMORIAL HWYMINNEAPOLISMN55411431141027501C3$107,500$4,208SEE PART IVPROGRAM COSTS
UW OF BOONE COUNTY
220 W LOCUST STBELVIDEREIL610083621362700861501C3$35,000PROGRAM COSTS
UW OF BUFFALO & ERIE COUNTIES
742 DELAWARE AVENUEBUFFALONY142092295160743969501C3$35,000PROGRAM COSTS
UW OF CASCADE COUNTY
417 CENTRAL AVEGREAT FALLSMT59401810304170501C3$10,000PROGRAM COSTS
UW OF CENTRAL IOWA
1111 NINTH ST STE 100DES MOINESIA503142527420680425501C3$15,000PROGRAM COSTS
UW OF CENTRAL MN
921 1ST STREET NORTHST CLOUDMN563034602410915124501C3$10,000PROGRAM COSTS
UW OF CENTRAL NEW MEXICO
2340 ALAMO SE 2ND FLOORALBUQUERQUENM87106850277138501C3$35,000PROGRAM COSTS
UW OF CENTRAL OHIO
360 SOUTH THIRD STREETCOLUMBUSOH432155412314393712501C3$35,000PROGRAM COSTS
UW OF DICKINSON COUNTY
PO BOX 429IRON MOUNTAINMI49801237112824501C3$10,000PROGRAM COSTS
UW OF EAST CENTRAL IOWA
317 7TH AVE SECEDAR RAPIDSIA52401420861239501C3$35,000PROGRAM COSTS
UW OF EL PASO COUNTY
100 NO STANTONEL PASOTX79901741291051501C3$10,000PROGRAM COSTS
UW OF GREATER CINCINNATI
2400 READING ROADCINCINNATIOH452021458310537502501C3$25,000PROGRAM COSTS
UW OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501C3$12,000PROGRAM COSTS
UW OF GREATER KANSAS CITY
801 W 47TH STREETKANSAS CITYMO641871400440545812501C3$37,000PROGRAM COSTS
UW OF GREATER MILWAUKEE & WAUKESHA
225 WEST VINE STREETMILWAUKEEWI532123935390806190501C3$37,000PROGRAM COSTS
UW OF INLAND VALLEYS
1835 CHICAGO AVE SUITE BRIVERSIDECA92507951742174501C3$15,000PROGRAM COSTS
UW OF JEFFERSON & N WALWORTH C
734 MADISON AVEFORT ATKINSONWI535381361396046361501C3$10,000PROGRAM COSTS
UW OF MARK TWAIN AREA
PO BOX 81HANNIBALMO63401430716604501C3$35,000PROGRAM COSTS
UW OF MECOSTA-OSCEOLA
315 IVES AVENUEBIG RAPIDSMI49307382489813501C3$35,000PROGRAM COSTS
UW OF METRO CHICAGO
333 S WABASHCHICAGOIL60604300200478501C3$12,000PROGRAM COSTS
UW OF METRO TARRANT CO
PO BOX 4448FORT WORTHTX761640448750858360501C3$10,000PROGRAM COSTS
UW OF RUTHERFORD COUNTY
PO BOX 330056MURFREESBOROTN371330056581341880501C3$35,000PROGRAM COSTS
UW OF SAN DIEGO COUNTY
4699 MURPHY CANYON ROADSAN DIEGOCA921235371952213995501C3$15,000PROGRAM COSTS
UW OF SHEBOYGAN COUNTY
2020 ERIE AVESHEBOYGANWI530813711390808471501C3$10,000PROGRAM COSTS
UW OF SOUTHWEST MISSOURI
3510 EAST THRID STREETJOPLINMO64801440556865501C3$35,000PROGRAM COSTS
UW OF THE GREATER TRIANGLE
PO BOX 110583DURHAMNC27709561949103501C3$12,000PROGRAM COSTS
UW OF VENTURA COUNTY
4001 MISSION OAKS BLVDCAMARILLOCA93012951945833501C3$12,000PROGRAM COSTS
UW OF VOLUSIA-FLAGLER COUNTIES
3747 W INTERNATIONAL SPEEDWAYDAYTONA BEACHFL321241071591099774501C3$12,000PROGRAM COSTS
UW OF WAYNE & HOLMES COUNTY
215 S WALNUT STWOOSTEROH446914753340946973501C3$20,000PROGRAM COSTS
UW OF WHITEWATER VALLEY
129 SOUTH 9TH STREETRICHMONDIN47374351020935501C3$25,000PROGRAM COSTS
VIETNAMESE SOCIAL SERVICES OF MN
277 UNIVERSITY AVE WST PAULMN55103363532232501C3$10,000PROGRAM COSTS
WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVEMINNEAPOLISMN55405410711618501C3$6,422SEE PART IVPROGRAM COSTS
WAY TO GROW
125 WEST BROADWAYMINNEAPOLISMN554112246710956749501C3$100,000$1,989SEE PART IVPROGRAM COSTS
WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUEMINNEAPOLISMN55404411397062501C3$73,630$1,339SEE PART IVPROGRAM COSTS
WHITE BEAR LAKE AREA SCHOOLS ISD 62
4855 BLOOM AVEWHITE BEAR LAKEMN55110416008212GOV'T$25,000$3,491SEE PART IVPROGRAM COSTS
WINDOM UNITED SERVICE DRIVE
PO BOX 222WINDOMMN56101416028178501C3$10,000PROGRAM COSTS
WOMEN OF NATIONS
73 LEECH STST PAULMN55102271941144750350C13$10,000PROGRAM COSTS
WOMEN'S ADVOCATES INC
588 GRAND AVEST PAULMN55102237310701501C3$67,500$258SEE PART IVPROGRAM COSTS
WORKING PARTNERSHIPS INC
312 CENTRAL AVE SEMINNEAPOLISMN55414203244371501C3$134,877PROGRAM COSTS
YMCA HAROLD MEZILE NORTH COMMUNITY
1711 WE BROADWAY AVEMINNEAPOLISMN55411452563299501C3$34,000PROGRAM COSTS
YMCA OF THE GREATER TWIN CITIES
651 NICOLLET MALLMINNEAPOLISMN55402452563299501C3$12,000$10,453SEE PART IVPROGRAM COSTS
YMCA OF THE NORTH
651 NICOLLET MALLMINNEAPOLISMN55402452563299501C3$700,150PROGRAM COSTS
YOUTHLINK
41 NORTH 12TH STMINNEAPOLISMN55403411341773501C3$350,000$3,745SEE PART IVPROGRAM COSTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN554032405410693891501C3$541,500PROGRAM COSTS
YWCA OF ST PAUL
375 SELBY AVEST PAULMN551021790410693892501C3$326,440$2,341SEE PART IVPROGRAM COSTS
FieldValueIRS element (for citing)
Total501c3 Org196Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2UNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFITS MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.
SCHEDULE I, PAGE 4, PART IVPART II, COLUMN G - DESCRIPTION OF NONCASH ASSISTANCE UNITED WAY PROVIDES NONCASH ASSISTANCE IN THE FORM OF BACKPACKS, SCHOOL SUPPLIES, AND HOUSEHOLD SUPPLIES TO THE VARIOUS ORGANIZATIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
JOHN WILGERS
PRESIDENT AND CEO$333,650$50$16,530$29,012$379,242
ATHENA MIHAS CHIEF
FINANCIAL OFFICER$168,371$50$9,200$11,396$190,344$1,327
ACOOA ELLIS
SVP COMMUNITY IMPACT$184,158$50$9,782$9,979$204,523$554
TRENT BLAIN
SVP MARKETING$178,440$50$9,729$12,482$201,448$747
COLLEEN FAHEY
SVP IND. GIVING$168,970$50$6,826$12,189$191,000$2,965
KELLY PUSPOKI
VP COMMUNICATIONS$152,547$50$8,151$1,380$162,635$507
JEFFREY HALBUR
DIRECTOR MAJOR GIFTS$146,595$50$7,721$2,382$157,577$829
SHELLY LUCAS
DIRECT-INST. GIVING$130,039$50$7,782$29,482$176,059$8,706

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCFARLANE MEDIA INTERESTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$69,268TransactionAmt
TransactionMEDIA SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART IV, LINE 1, COLUMN (B) - COMPANY PRIMARILY OWNED BY A BOARD MEMBERExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$96,443NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$20,999NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution110ContributionCnt
Noncash Contributions Rpt F990$1,580,118NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTS SUITES2$10,900FAIR VALUE
Yes (X)MEMORABILIA3$1,250FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFOR 106 YEARS, GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR- PROFIT ORGANIZATION, HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING NEEDS FACING THE GREATER TWIN CITIES REGION INCLUDING THE DEVASTATING IMPACT OF COVID-19 AND THE UNREST FOLLOWING THE MURDER OF GEORGE FLOYD. FOCUSED ON DISMANTLING SYSTEMIC RACISM AND OPPRESSION AND THE RESULTING DISPARITIES AMONG PEOPLE OF COLOR, UNITED WAY'S MISSION IS TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. WITH A VISION OF A COMMUNITY WHERE ALL PEOPLE THRIVE, REGARDLESS OF INCOME, RACE OR PLACE, UNITED WAY CREATES LASTING CHANGE BY COUPLING STRATEGY AND DATA WITH COMPASSION AND INCLUSION. THE ORGANIZATION SUPPORTS THE COMMUNITY IN FIVE KEY AREAS WITH EQUITY AT THE CENTER OF ITS WORK INCLUDING THE GREATER TWIN CITIES UNITED WAYS 2-1-1 RESOURCE HELPLINE, NONPROFIT PARTNERSHIPS, BUSINESS PARTNERSHIPS, INNOVATION INITIATIVES AND ADVOCACY. AS THE LARGEST NONGOVERNMENTAL INVESTOR IN HEALTH AND HUMAN SERVICES IN THE STATE, UNITED WAY SUPPORTS APPROXIMATELY 200 PROGRAMS ACROSS THE TWIN CITIES. OVER THE PAST CENTURY, UNITED WAY HAS INVESTED MORE THAN 2 BILLION TO SUPPORT HUMAN SERVICES IN THE NINE-COUNTY REGION OF ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES.
FORM 990, PAGE 1, PART I, LINE 6IN ADDITION TO THE DIRECT VOLUNTEERS REPORTED ON LINE 6 OF THE 990 RETURN, GTCUW MOBILIZES VOLUNTEERS TO ADDRESS COMMUNITY NEEDS BY CONNECTING THEM WITH OUR NON-PROFIT PARTNERS FOR SHORT-TERM AND ONGOING VOLUNTEER NEEDS. IN 2020, WE ENGAGED APPROXIMATELY 4,824 VOLUNTEERS, RESULTING IN A SAVINGS OF 155K IN LABOR COSTS IN THE COMMUNITY. THIS IS A LARGE DECLINE FROM PRIOR YEARS DUE TO THE PANDEMIC RESTRICTIONS ON ORGANIZATIONS.
FORM 990, PAGE 2, PART III, LINE 4DUNITED WAYS 2-1-1 RESOURCE HELPLINE: CARING 2-1-1 CALL SPECIALISTS ADDRESS 52 URGENT NEEDS EVERY HOUR, PROVIDING PEOPLE GUIDANCE, INFORMATION AND REFERRALS TO STATEWIDE RESOURCES AND SERVICES TO HELP THEM WITH BASIC NEEDS, INCLUDING RENTAL ASSISTANCE, FOOD PROGRAMS, CHILDCARE, EMPLOYMENT AND MORE. THE DATA FROM 2-1-1 INFORMS UNITED WAYS GRANT INVESTMENTS IN HOUSING, FOOD, EDUCATION AND EMPLOYMENT AS WELL AS UNITED WAYS ADVOCACY STRATEGIES IN ADVANCING EQUITABLE POLICIES AND STATE FUNDING. 2-1-1 DATA ALSO SHAPES UNITED WAYS COMMUNITY IMPACT AND FUNDING STRATEGIES, AND ADVISES STATE AND LOCAL LEADERS ABOUT CHANGING COMMUNITY NEEDS. IN 2020, UNITED WAY PROVIDED REAL-TIME 2-1-1 DATA TO LEGISLATORS, WHICH UNDERSCORED THE URGENT NEED FOR EMERGENCY HOUSING SUPPORT RESULTING FROM THE HARSH IMPACT OF COVID-19. AS A RESULT, UNITED WAY HELPED SECURE 100 MILLION IN STATE FUNDING FOR EMERGENCY HOUSING ASSISTANCE, AND IN PARTNERSHIP WITH THE STATE OF MINNESOTA, 2-1-1 SERVED AS AN ACCESS POINT FOR PEOPLE TO ASK QUESTIONS AND SIGN UP FOR SUPPORT. ECONOMIC OPPORTUNITY: UNITED WAYS'S VISION IS THAT ALL ADULTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE AND ADVANCE TOWARD FAMILY SUSTAINING WAGES. UNITED WAY PREPARES JOB SEEKERS WITH LOW INCOMES THROUGH JOB TRAINING PROGRAMS AND IS ACCOUNTABLE TO KEY PERFORMANCE INDICATORS SUCH AS JOB PLACEMENT, INCREASED EARNINGS AND JOB RETENTION. ADVOCACY: UNITED WAY INFLUENCES GOVERNMENT DECISION-MAKERS TO PASS AND EFFECTIVELY IMPLEMENT POLICY AND FUNDING TO SUPPORT IMMEDIATE NEEDS AND CHANGES IN THE HOUSING, FOOD, EDUCATION AND WORKFORCE SYSTEMS. ALONGSIDE COALITIONS, UNITED WAY LEVERAGES RESEARCH AND DATA TO AMPLIFY THE VOICES OF THOSE WITH LIVED EXPERIENCE, EDUCATES GOVERNMENT OFFICIALS AND LAWMAKERS ON SYSTEMS-LEVEL ISSUES AND OPPORTUNITIES, AND DEVELOPS SOLUTIONS IN PARTNERSHIP WITH THE PUBLIC, PRIVATE AND NONPROFIT SECTORS. FOR INSTANCE, UNITED WAY IS PARTNERING WITH THE MINNEAPOLIS FOUNDATION AND THE SAINT PAUL & MINNESOTA FOUNDATION ON A MULTI-YEAR COLLABORATION TO BRING TRANSFORMATIONAL CHANGE TO THE CRIMINAL JUSTICE SYSTEM WHICH IS BASED ON RACIST POLICIES. ANOTHER EXAMPLE IS THE START EARLY FUNDERS COALITION; A STATEWIDE COLLABORATION LED BY UNITED WAY TO IMPROVE EARLY CHILDHOOD EDUCATION THROUGH RESEARCH AND PUBLIC POLICY. IN 2020, THE COLLABORATION HELPED SECURE 30 MILLION IN EMERGENCY STATEWIDE GRANTS. NONPROFIT PARTNERSHIPS: UNITED WAY CONNECTS LEADERS, TRAINS TEAMS AND PROVIDES GRANTS AND TECHNICAL ASSISTANCE TO NONPROFITS DOING HIGH-IMPACT WORK. WITH EQUITY AND INCLUSION AT THE CENTER OF UNITED WAYS WORK, THE ORGANIZATION INVESTS DONOR RESOURCES IN 100+ NONPROFITS ON THE FRONTLINES OF REALIZING COMMUNITY-LED CHANGE IN THE AREAS OF HOUSING, FOOD, EDUCATION AND EMPLOYMENT. INNOVATION: UNITED WAY PARTNERS WITH NONPROFITS, BUSINESSES AND DONORS TO CREATE NEW SOLUTIONS TO SOLVE COMMUNITY CHALLENGES. ONE OF THOSE INNOVATIONS IS CAREER ACADEMIES, WHICH PREPARES HIGH SCHOOL STUDENTS FOR IN-DEMAND, HIGH-WAGE CAREERS THROUGH REAL-WORK EXPERIENCES AND TRAINING. SINCE 2015, MORE THAN 10,000 STUDENTS COLLECTIVELY HAVE EARNED MORE THAN 9,500 FREE COLLEGE AND TECHNICAL SCHOOL CREDITS AND SAVED MORE THAN 3 MILLION IN TUITION. BUSINESS PARTNERSHIPS: UNITED WAY ALIGNS CORPORATE SOCIAL RESPONSIBILITY GOALS OF ITS BUSINESS PARTNERS WITH COMMUNITY NEEDS. IT ALSO HELPS COMPANIES BUILD A STRONG PHILANTHROPIC CULTURE WITH VOLUNTEERISM AND EMPLOYEE GIVING OPPORTUNITIES THROUGH UNITED WAYS SALESFORCE PHILANTHROPY CLOUD A DIGITAL PLATFORM DESIGNED TO POWER COMPANY-WIDE SOCIAL IMPACT INITIATIVES. OTHER WAYS UNITED WAY ENGAGES BUSINESS PARTNERS IS THROUGH THE ARISE PROJECT, ONE OF UNITED WAYS GIVING COMMUNITIES COMPRISED OF BUSINESS PROFESSIONALS WHO SUPPORT THE LIVES OF LGBTQ YOUTH EXPERIENCING HOMELESSNESS, AND THROUGH ACTION DAY, WHICH IS AN OPPORTUNITY FOR CORPORATE EMPLOYEES TO FILL BACKPACKS FULL OF SCHOOLS SUPPLIES, SETTING UP 40,000 STUDENTS FOR SUCCESS.
FORM 990, PART VITHE FOLLOWING BOARD MEMBERS OF UNITED WAY HAVE A SEPERATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: LISA SHANNON AND TIMOTHY WELSH - BUSINESS RELATIONSHIP JUSTIN BAKER AND TIMOTHY WELSH - BUSINESS RELATIONSHIP TODD SENGER AND TIMOTHY WELSH - BUSINESS RELATIONSHIP BRIAN ALLINGHAM AND JUSTIN BUTLER - BUSINESS RELATIONSHIP LAURA BLOOMBERG, DOROTHY BRIDGES, AND ERIC KALER - BUSINESS RELATIONSHIP KATHLENE HOLMES CAMPBELL AND TIMOTHY WELSH - BUSINESS RELATIONSHIP DOROTHY BRIDGES, REBA DOMINSKI, AND TIMOTHY WELSH - BUSINESS RELATIONSHIP JULIE BAKER AND CAROLYN SMALLWOOD - BUSINESS RELATIONSHIP JUSTIN BUTLER AND MIKE MAESER - BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 9TRENT BLAIN 5405 ABBOTT PLACE EDINA, MN 55410
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND A DESIGNATED EXECUTIVE COMMITTEE BOARD MEMBER SERVE AS THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE. TOGETHER THEY WORK WITH AN INDEPENDENT COMPENSATION CONSULTANT TO FACILITATE THE CEO'S PERFORMANCE REVIEW ANNUALLY SOLICITING FEEDBACK RELATIVE TO THE CEO'S PERFORMANCE RESULTS AGAINST THE UNITED WAY'S ANNUAL STRATEGIC DIRECTIONS AND MEASURES OF SUCCESS, AS WELL AS, INDIVIDUAL PERFORMANCE GOALS PREVIOUSLY AGREED UPON BY THE CHAIR OF THE BOARD AND CEO. THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE GATHERS FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS) AND PROVIDES A RECOMMENDATION FOR THE CEO'S COMPENSATION AND BONUS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AFTER AGGREGATING AND COMMUNICATING PERFORMANCE RESULTS. MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTING FIRM AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF FINANCIAL OFFICER, SR. VICE PRESIDENT OF MARKETING, SR. VICE PRESIDENT OF COMMUNITY IMPACT, VP OF COMMUNICATIONS, VP OF IT & ANALYTICS, AND SVP OF INDIVIDUAL GIVING. MARKET COMPARABILITY DATA IS PROVIDED TO THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: -CEOS TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND -CEOS PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES COMPENSATION AND BENEFITS BASED ON THE CEOS PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN 171,518

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