URBAN VENTURES LEADERSHIP FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- URBAN VENTURES LEADERSHIP FOUNDATION (EIN 36-3558710)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202021929349300127
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T08:28:17-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363558710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN VENTURES LEADERSHIP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6126381000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2924 FOURTH AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE SHERMAN | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 6126381000 | PhoneNum |
| Signature | 2020-07-02 | 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 | 2020-07-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.41.31.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-02 | IPDt |
| IP Tm | 13:29:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 39F506601BE52B1AEC27478C749FC3D7BEC65D0C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2546B713F7E481D53EBD38AC5C56AAB7076177B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HAWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2924 FOURTH AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,072,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANVENTURES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE KIDS, STRENGTHEN THEIR FAMILIES, AND BUILD A HEALTHY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 547 | TotalVolunteersCnt |
| Total Gross UBI | -$9 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,204,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,263,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $504,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $495,916 | PYOtherRevenueAmt |
| CY Other Revenue | $227,773 | CYOtherRevenueAmt |
| PY Total Revenue | $4,382,006 | PYTotalRevenueAmt |
| CY Total Revenue | $7,690,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,922,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,938,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $648,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,908,672 | PYOtherExpensesAmt |
| CY Other Expenses | $1,829,029 | CYOtherExpensesAmt |
| PY Total Expenses | $4,831,111 | PYTotalExpensesAmt |
| CY Total Expenses | $4,767,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$449,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,923,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,003,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,031,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $423,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $525,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,579,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,505,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | URBAN VENTURES LEADERSHIP FOUNDATION ENVISIONS A CITY WITHOUT POVERTY BY EDUCATING KIDS, STRENGTHENING THEIR FAMILIES, AND BUILDING HEALTHY COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $773,850 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $115 | RevenueAmt |
| Desc | FAMILY PROGRAMMING - URBAN VENTURES FAMILY PROGRAMMING OFFERS LIFE BLOOD; SIEMPRE PADRES, AND PATHWAYS. LIFE BLOOD IS DESIGNED TO HELP PARTICIPANTS BECOME A BETTER PARENT, PARTNER, AND PERSON. SIEMPRE PADRES ASSISTS FAMILIES WHO WANT TO GROW IN THEIR INTERPERSONAL RELATIONSHIPS AND LEARN NEW DYNAMICS TO BE EVEN BETTER PARENTS. PATHWAYS IS A DIVERSION PROGRAM, IN PARTNERSHIP WITH THE CITY ATTORNEY'S OFFICE, DESIGNED AS AN ALTERNATIVE FOR THOSE CHARGED WITH MISDEMEANOR GUN OFFENSES. MEN AND WOMEN ARE WELCOME TO PROGRAMS. CHILDCARE AND A MEAL ARE PROVIDED WITH EACH PROGRAM. THE PROGRAMS ARE OFFERED AT NO COST. 1,699 HOUSEHOLDS CAME TO URBAN VENTURES FOR SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES. 92% OF URBAN VENTURES FAMILIES IN PARENTING PROGRAMS CREATED A BUDGET THIS YEAR, MANY FOR THE FIRST TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,002,759 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $152,661 | RevenueAmt |
| Desc | YOUTH PROGRAMS - URBAN VENTURES YOUTH PROGRAMS INCLUDE UV ATHLETICS; MUSIC; AND UV COLLEGE & CAREER CENTER. EACH YEAR, 50+ FOUR YEAR, FULL TUITION, FULL-NEED SCHOLARSHIPS ARE PROVIDED TO EMERGING COMMUNITY LEADERS WHO WANT TO USE THEIR COLLEGE EDUCATION TO MAKE A POSITIVE IMPACT ON THEIR CAMPUS AND HOME COMMUNITY. THE SCHOLARS RECEIVE LEADERSHIP TRAINING AND ONGOING SUPPORT AS THEY LEARN TO LEAD FOR REAL. URBAN VENTURES ATHLETICS OFFERS YOUTH AGES 3-18 THE OPPORTUNITY TO BUILD CHARACTER THROUGH SOCCER OR BASKETBALL, EMPHASIZING BASIC SKILLS DEVELOPMENT, PLAYING AS A TEAM, AND LEADERSHIP. MUSIC ACADEMY OFFERS GUITAR AND PIANO LESSONS FOR YOUTH AGES 8-18 IN A SMALL GROUP SETTING. WE ALSO OFFER HIP HOP 4 LIFE, BEATS 4 LIFE, AND AN OPEN MIC NIGHT. 52 FOUR YEAR, FULL TUITION, FULL-NEED SCHOLARSHIPS WERE AWARDED THIS YEAR. 1,437 KIDS RECEIVED SUPPORT FROM URBAN VENTURES PROGRAMING THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,015 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND LITERACY - ACADEMIC SUPPORT IS PROVIDED THROUGH ME & MY BABY!; AN AFTER SCHOOL PROGRAM; AND READING PLUS PROGRAM. ME AND MY BABY! PROVIDES PRACTICAL TOOLS TO HELP PARTICIPANTS NAVIGATE PREGNANCY AND TAKE CARE OF THEIR NEWBORN. IT ALSO TEACHES PARTICIPANTS HOW TO HELP THEIR BABY DEVELOP PHYSICALLY AND MENTALLY, PREVENTS ACCIDENTS, NUTRITION, ATTACHMENT AND MORE. THE AFTER SCHOOL SUPPORT IS AN ACADEMIC PROGRAM FOR STUDENTS IN GRADES 1-5 TO RECEIVE LITERACY SUPPORT AND HOMEWORK HELP TO STAY ON TRACK IN SCHOOL. SUPPORT IS PROVIDED IN BOTH ENGLISH AND SPANISH. THE PROGRAM ALSO FOCUSES ON DEVELOPING CHARACTER AND HEALTHY PEER RELATIONSHIPS. READING PLUS HELPS STUDENTS GROW AS READERS AND WRITERS. OUR TEAM WORKS WITH DEVELOPING READERS DURING THE SCHOOL DAY AT OUR NEIGHBORING SCHOOLS. ADDITIONALLY, THE PROGRAM PROVIDES BOTH AFTER SCHOOL AND SUMMER READING LESSONS. 90% OF URBAN VENTURES STUDENTS MADE GAINS IN READING THIS SUMMER, ON AVERAGE IMPROVING THEIR READING ACCURACY BY 20% IN ONLY EIGHT WEEKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $456,057 | $0 | $0 | FARM, NUTRITION - URBAN VENTURES SOCIAL ENTERPRISE INITIATIVE TO FIGHT FOOD INJUSTICE IN INNER-CITY NEIGHBORHOODS. ORGANIC PRODUCE IS GROWN AND DISTRIBUTED AT REASONABLE PRICES TO FAMILIES WHO NEED ACCESS TO HEALTHY FOOD AND NUTRITION EDUCATION. WE OFFER WOOD FIRED PIZZA, BURRITOS, SALADS, AND MORE FROM OUR FOOD TRUCK. WE EMPLOY 15 HIGH SCHOOL STUDENTS FROM THE NEIGHBORHOOD TO GROW AND DISTRIBUTE FRESH PRODUCE TO URBAN VENTURES PARTICIPANTS. NEIGHBORHOOD RESIDENTS RECEIVE 50% OFF EVERYTHING WITH A FREE MEMBERSHIP. IN TOTAL, WE CONNECTED WITH 3,576 OF OUR NEIGHBORS THIS YEAR THROUGH RESOURCE FAIRS, OUR URBAN FARM OPERATION, COMMUNITY MEALS, AND MORE. |
| $609,684 | $0 | $3,307 | PROGRAM SERVICES - PROGRAM SERVICES SUPPORT ALL UV PROGRAMS THROUGH COMMUNITY OUTREACH IN ADDITION TO WORKING WITH VOLUNTEERS AND COMMUNITY PARTNERS. 547 VOLUNTEERS GENEROUSLY SERVED OUR COMMUNITY BY TUTORING, MENTORING, COACHING, GARDENING, AND APPLYING THEIR PROFESSIONAL SKILLS. WE PARTNER WITH 87 OTHER NONPROFITS, SCHOOLS, AND GOVERNMENT AGENCIES TO COORDINATE RESOURCES, INTERVENTIONS, AND SUPPORTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,065,741 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,307 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,405,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | RENEE SHERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125459802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2924 FOURTH AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHRYN GRAVES UNGER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLEN KNACK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY FERBER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN BAUMBERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN FOLKMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON FOREMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN GAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS GOULD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN HAGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH MCLEAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MORSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE PLACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON REED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANEQUA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAWN | ||||||
| CEO | 40.00 | Yes (X) | $121,855 | $0 | $13,973 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $877,813 | FundraisingAmt |
| Government Grants | $3,108 | GovernmentGrantsAmt |
| All Other Contributions | $6,382,764 | AllOtherContributionsAmt |
| Noncash Contributions | $49,257 | NoncashContributionsAmt |
| Total Contributions | $7,263,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $156,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,083 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,934 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,943 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,662 | TotalRevenueColumnAmt |
| Exclusion | $103,662 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,248 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,248 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,248 | TotalRevenueColumnAmt |
| Exclusion | $176,248 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,241,333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,194 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,139 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,139 | TotalRevenueColumnAmt |
| Exclusion | $39,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $877,813 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,603 | TotalRevenueColumnAmt |
| Exclusion | -$66,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,774 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,547 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,227 | TotalRevenueColumnAmt |
| Exclusion | $8,227 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,239 | TotalRevenueColumnAmt |
| Exclusion | $6,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,690,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,855 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,290 | TotalAmt |
| Program Services | $34,823 | ProgramServicesAmt |
| Management And General | $34,823 | ManagementAndGeneralAmt |
| Fundraising | $69,644 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,761 | TotalAmt |
| Program Services | $1,657,511 | ProgramServicesAmt |
| Management And General | $326,954 | ManagementAndGeneralAmt |
| Fundraising | $331,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,221 | TotalAmt |
| Program Services | $17,512 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
| Fundraising | $2,361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,620 | TotalAmt |
| Program Services | $174,208 | ProgramServicesAmt |
| Management And General | $36,216 | ManagementAndGeneralAmt |
| Fundraising | $30,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,371 | TotalAmt |
| Program Services | $154,572 | ProgramServicesAmt |
| Management And General | $33,911 | ManagementAndGeneralAmt |
| Fundraising | $30,888 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171 | TotalAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,361 | TotalAmt |
| Management And General | $22,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,648 | TotalAmt |
| Program Services | $253,959 | ProgramServicesAmt |
| Management And General | $36,565 | ManagementAndGeneralAmt |
| Fundraising | $11,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,030 | TotalAmt |
| Program Services | $114,492 | ProgramServicesAmt |
| Management And General | $21,420 | ManagementAndGeneralAmt |
| Fundraising | $11,118 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,985 | TotalAmt |
| Program Services | $261,945 | ProgramServicesAmt |
| Management And General | $40,925 | ManagementAndGeneralAmt |
| Fundraising | $50,115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,533 | TotalAmt |
| Program Services | $28,222 | ProgramServicesAmt |
| Management And General | $4,811 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,692 | TotalAmt |
| Program Services | $9,579 | ProgramServicesAmt |
| Management And General | $23,113 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,889 | TotalAmt |
| Program Services | $21,889 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,318 | TotalAmt |
| Program Services | $333,360 | ProgramServicesAmt |
| Management And General | $49,702 | ManagementAndGeneralAmt |
| Fundraising | $67,256 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,761 | TotalAmt |
| Program Services | $77,229 | ProgramServicesAmt |
| Management And General | $10,850 | ManagementAndGeneralAmt |
| Fundraising | $14,682 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $210,406 | $192,485 | $5,552 | $12,369 |
| DUES AND FEES | $87,103 | $20,289 | $54,612 | $12,202 |
| MEALS/ENTERTAINMENT | $64,132 | $53,290 | $7,242 | $3,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,292 | TotalAmt |
| Program Services | $3,405,365 | ProgramServicesAmt |
| Management And General | $713,576 | ManagementAndGeneralAmt |
| Fundraising | $648,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,501 | BOYAmt |
| EOY | $1,238,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751 | BOYAmt |
| EOY | $150,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $2,779,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,847 | BOYAmt |
| EOY | $130,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,143,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,984,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,548,186 | BOYAmt |
| EOY | $13,158,548 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,397 | BOYAmt |
| EOY | $1,549,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,003,682 | BOYAmt |
| EOY | $19,031,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,951 | BOYAmt |
| EOY | $249,721 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,819 | BOYAmt |
| EOY | $276,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,770 | BOYAmt |
| EOY | $525,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,539,630 | BOYAmt |
| EOY | $13,678,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,000 | BOYAmt |
| EOY | $4,487,630 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,282 | BOYAmt |
| EOY | $339,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,579,912 | BOYAmt |
| EOY | $18,505,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,003,682 | BOYAmt |
| EOY | $19,031,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,923,322 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,502 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,284,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,459,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,499,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,204,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,466,645 | CurrentTaxYearAmt |
| Total | $22,913,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,284,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,459,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,499,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,204,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,466,645 | CurrentTaxYearAmt |
| Total | $22,913,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,510,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,403,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,844 | CurrentTaxYearAmt |
| Total | $1,672,109 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,238 | CurrentTaxYearAmt |
| Total | $353,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,939,144 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,634,994 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,136,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,515,948 | OtherExpendituresAmt |
| End Year Balance | $653,393 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,136,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,177 | OtherExpendituresAmt |
| End Year Balance | $2,136,397 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,507,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,564 | OtherExpendituresAmt |
| End Year Balance | $2,136,028 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,827,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$186,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,477 | OtherExpendituresAmt |
| End Year Balance | $2,507,971 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,906,157 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,500 | OtherExpendituresAmt |
| End Year Balance | $2,827,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,545,009 | OtherCostOrOtherBasisAmt |
| Book Value | $2,545,009 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,773,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,288,311 | DepreciationAmt |
| Book Value | $10,484,919 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,791,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,696,321 | DepreciationAmt |
| Book Value | $95,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,590 | OtherCostOrOtherBasisAmt |
| Book Value | $33,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,158,548 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN OKABENA-ENDOWMENT | Desc |
| Book Value | $1,549,013 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,549,013 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,870,683 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $180,069 | OtherRevenueAmt |
| Revenue Not Reported | $180,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,690,614 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,690,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,947,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $180,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,767,292 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,767,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROVIDE OPERATIONAL FUNDS BY YEARLY BOARD DESIGNATED DRAW. |
| PART X, LINE 2: | URBAN VENTURES LEADERSHIP FOUNDATION IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170 OF THE SAME CODE. ACCORDINGLY, CONTRIBUTIONS QUALIFY FOR DEDUCTION TO THE EXTENT PROVIDED IN THAT CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX ON RELATED INCOME. THE ORGANIZATION FOLLOWS APPLICABLE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 160,522. COST OF GOODS SOLD 19,547. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 160,522. COST OF GOODS SOLD 19,547. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $890,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $814,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,451 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,533 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $75,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,734 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $80,773 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,853 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,920 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,829 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,525 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,751 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $971,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $877,813 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,920 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,280 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,058 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $75,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,523 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,603 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,257 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE 990 IS PREPARED A MEETING WILL BE SCHEDULED WITH THE FINANCE COMMITTEE TO REVIEW THE 990. THEY WILL BE EMAILED THE 990 AT LEAST 4 DAYS BEFORE THE MEETING TO REVIEW IT. DURING THE MEETING, MEMBERS WILL HAVE THE ABILITY TO ASK QUESTIONS OF THE FINANCE DIRECTOR AND PROPOSE ANY CHANGES. ONCE THE CHANGES ARE MADE THE COMMITTEE WILL PASS A RESOLUTION TO FILE THE 990. THE FULL BOARD WILL THEN HAVE A CHANCE TO REVIEW THE 990 AND PROPOSE ANY CHANGES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED THROUGH A REVIEW OF THE CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED TO BOARD AND OFFICERS ANNUALLY. THIS POLICY REQUIRES BOARD MEMBERS TO REPORT ANY CONFLICT OF INTEREST IMMEDIATELY TO THE CEO OR BOARD CHAIR. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST REGARDING A BOARD DECISION MAY NOT VOTE ON THAT DECISION, AND THEIR PRESENCE DOES NOT COUNT TOWARDS THE QUORUM REQUIREMENT. THE CONFLICT WILL ALSO BE DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTOR'S DETERMINES THE COMPENSATION OF THE CEO. THEY ARE ADVISED BY THE HEAD OF HR AND ALSO USE 3RD PARTY INFORMATION SUCH AS THE MN COUNCIL OF NON-PROFITS SALARY DATABASE TO DETERMINE THE APPROPRIATE COMPENSATION VALUE. THE CEO'S PAY IS DISCUSSED AT A BOARD MEETING WITHOUT THE CEO PRESENT AND ANY CHANGES ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. THE COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE CEO AND HEAD OF HR. THEY USE PERFORMANCE DATA AS WELL AS 3RD PARTY DATA SUCH AS FROM THE MN COUNCIL OF NON-PROFITS SALARY DATABASE TO PERFORM REVIEWS OF COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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