PROPEL NONPROFITS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PROPEL NONPROFITS (EIN 41-1916337)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-07
- IRS object ID
- 202040389349300939
- Schema version
- 2018v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-07T14:33:23-07:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411916337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPEL NONPROFITS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROP | BusinessNameControlTxt |
| Phone | 6122496700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SE Main ST STE 600 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Barr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6122496696 | PhoneNum |
| Signature | 2020-02-10 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.123.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kate Barr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SE Main Street | AddressLine1Txt |
| Address Line2 | Suite 600 | AddressLine2Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,147,322 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.propelnonprofits.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to fuel the impact and effectiveness of nonprofits with guidance, expertise and capital. Propel Nonprofits provides loans to nonprofits for facilities and working capital. See Schedule O for more information. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,719,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,598,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,382,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,523,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,123,073 | PYTotalRevenueAmt |
| CY Total Revenue | $8,147,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,411,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,460,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,308,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,592,839 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,576 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,242,382 | PYOtherExpensesAmt |
| CY Other Expenses | $1,425,873 | CYOtherExpensesAmt |
| PY Total Expenses | $6,962,892 | PYTotalExpensesAmt |
| CY Total Expenses | $7,479,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$839,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $668,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,125,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,277,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,095,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,579,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,029,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,698,112 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Propel Nonprofits is to fuel the impact and effectiveness of nonprofits with guidance, expertise, and capital. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,706,720 | ExpenseAmt |
| Grant | $375,962 | GrantAmt |
| Revenue | $1,705,390 | RevenueAmt |
| Desc | Lending: As a Community Development Financial Institution (CDFI) certified by the US Treasury, Propel Nonprofits makes loans to nonprofit organizations to expand programs and services, bridge cash flow gaps, consolidate debt, and make capital improvements. We believe that access to capital is essential to the growth and stability of the nonprofit sector. Propel Nonprofits makes loans to nonprofits of all sizes and stages of development, many of which have been historically under-served by traditional credit markets. Loans are as large as $1 million and as small as $10,000. Overall, we made 113 new loans in FY2019 totaling $20,791,943. Our lending impacted organizations working in health care, human services, arts and humanities, charter schools, community development, and affordable housing. By partnering with other capital providers, we also leveraged additional funds of $19 million into the community. Within the lending program, Propel Nonprofits has continued the innovative Equity Builder Loan Program. This program includes intense technical assistance, a cohort learning process, loan forgiveness, and a structured savings program that brings equity to the balance sheets of Minnesota-based arts and culture nonprofits. Ultimately, the goal is to allow the leaders of these organizations to be more strategic and visionary in their work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,613,186 | ExpenseAmt |
| Grant | $2,416,997 | GrantAmt |
| Revenue | $205,918 | RevenueAmt |
| Desc | Fiscal Sponsorship: Propel Nonprofits acts as a fiscal sponsor to emerging projects based in Minnesota, North Dakota, South Dakota, and Wisconsin that for various reasons have not yet established themselves as separate 501(c)(3) nonprofit organizations. These entities may be in the process of applying for 501(c)(3) status or may be short-term in nature or may be exploring whether becoming a separate nonprofit is the most appropriate long-term strategy to accomplish their mission. Propel Nonprofits accepts charitable grants and contributions on behalf of these projects. These funds are treated as contributions with donor restrictions when received by Propel Nonprofits. These funds are released from restriction as Propel Nonprofits in turn grants them to the fiscally sponsored recipients. Propel Nonprofits ultimately retains the discretion to redirect the funds to another entity if needed in order to accomplish the purpose of the contribution as originally restricted by its donor. Once the funds have been granted to the fiscally sponsored client, the client has the option to hold and manage those funds on its own or enter an arrangement with Propel Nonprofits in which Propel administers the funds on behalf of the client. Along with the fiscal management option, Propel Nonprofits provides extensive technical assistance on topics such as financial leadership, board governance, nonprofit business models, and strategy planning. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,044,548 | ExpenseAmt |
| Grant | $637,429 | GrantAmt |
| Revenue | $201,833 | RevenueAmt |
| Desc | Strategic Services: Propel believes that nonprofits are experts in their own purpose, mission, culture, and approach to their own work. At Propel we see our role as a mutual partner that assist nonprofits align their vision, get their boards and leadership teams on the same page, leverage conflict for better communication, and help equip nonprofits with the tools to be more effective with reaching their mission. The tools that Propel use are strategic planning, organizational development, board development, and leadership transition. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,231,234 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $435,785 | RevenueAmt |
| Desc | Other Program Services. Propel Nonprofits provides a wide range of integrated programs and services for nonprofit organizations. Services to nonprofits include programs designed to provide financial management assistance to loan clients and to other nonprofits. Programs provide outsourced accounting and financial services along with customized technical assistance which helps organizations understand their financial situation, identify priorities, and develop a plan of action for the near and long-term future. Technical assistance and consulting services include a wide range of diagnostic and mentoring discussions with staff and board leaders. These projects help nonprofits identify, analyze, and adapt their business model and develop plans to tie their mission and goals to strategies that grow capacity and strengthen sustainability. Propel Nonprofits' also provides on-going training that ranges from social enterprises to financial management and accounting for nonprofits. In FY2019 Propel Nonprofits provided training and consulting to cohorts in Saint Paul, Duluth, and Wisconsin. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,231,234 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $435,785 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,595,688 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keven Ambrus | PersonNm |
| Phone | 6122496664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SE Main ST STE 600 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Jean Adams | ||||||||
| Board Member | 2 | 40 | Yes (X) | $0 | $256,222 | $45,972 | ||
| Paul Babcock | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Heidi Christianson | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Courtney Colby | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Brad Kruse | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Marquardt | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sony Malhotra | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David Mitchell | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Marcus Owens | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Patty Pannkuk | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Magui Rubalcava Shulman | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Taverna | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bo Thao-Urabe | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Diane Tran | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Clyne | ||||||||
| Secretary | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sean Kershaw | ||||||||
| Vice-Chairperson | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Beth Topoluk | ||||||||
| Treasurer | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Greg Zeller | ||||||||
| Chairperson | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kate Barr | ||||||||
| President and CEO | 40 | 0 | $162,800 | $0 | $30,518 | Yes (X) | ||
| Janet Ogden-Brackett | ||||||||
| Vice President of Lending | 40 | 0 | $111,814 | $0 | $25,579 | Yes (X) | ||
| Curtis Klotz | ||||||||
| Vice President of Finance & Chief Financial Officer | 40 | 0 | $106,730 | $0 | $15,572 | Yes (X) | Yes (X) | |
| Keven Ambrus | ||||||||
| Vice President of Finance & Chief Financial Officer | 40 | 0 | $6,519 | $0 | $7,659 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $256,222 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $135,225 | RelatedOrganizationsAmt |
| Government Grants | $1,363,626 | GovernmentGrantsAmt |
| All Other Contributions | $4,099,546 | AllOtherContributionsAmt |
| Noncash Contributions | $19,000 | NoncashContributionsAmt |
| Total Contributions | $5,598,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Loan Interest Revenue | 522200 | $1,590,053 | $1,590,053 | $0 | $0 |
| Loan Fee Revenue | 522200 | $98,277 | $98,277 | $0 | $0 |
| Client Fee and Contract Revenue | 541900 | $803,042 | $803,042 | $0 | $0 |
| Workshop and Training Fees | 611430 | $30,640 | $30,640 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,523,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,147,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,548,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460,388 | TotalAmt |
| Program Services | $3,460,388 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,737 | TotalAmt |
| Program Services | $287,466 | ProgramServicesAmt |
| Management And General | $199,977 | ManagementAndGeneralAmt |
| Fundraising | $9,294 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,786 | TotalAmt |
| Program Services | $1,299,187 | ProgramServicesAmt |
| Management And General | $227,312 | ManagementAndGeneralAmt |
| Fundraising | $68,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,740 | TotalAmt |
| Program Services | $64,960 | ProgramServicesAmt |
| Management And General | $11,366 | ManagementAndGeneralAmt |
| Fundraising | $3,414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,554 | TotalAmt |
| Program Services | $195,791 | ProgramServicesAmt |
| Management And General | $40,668 | ManagementAndGeneralAmt |
| Fundraising | $15,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,022 | TotalAmt |
| Program Services | $123,932 | ProgramServicesAmt |
| Management And General | $40,233 | ManagementAndGeneralAmt |
| Fundraising | $5,857 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,821 | TotalAmt |
| Program Services | $1,319 | ProgramServicesAmt |
| Management And General | $17,502 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666 | TotalAmt |
| Program Services | $2,588 | ProgramServicesAmt |
| Management And General | $4,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,935 | TotalAmt |
| Program Services | $343 | ProgramServicesAmt |
| Management And General | $27,592 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,819 | TotalAmt |
| Program Services | $104,344 | ProgramServicesAmt |
| Management And General | $53,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,345 | TotalAmt |
| Program Services | $27,208 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,436 | TotalAmt |
| Program Services | $46,889 | ProgramServicesAmt |
| Management And General | $28,625 | ManagementAndGeneralAmt |
| Fundraising | $1,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,179 | TotalAmt |
| Program Services | $59,978 | ProgramServicesAmt |
| Management And General | $15,272 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,729 | TotalAmt |
| Program Services | $152,784 | ProgramServicesAmt |
| Management And General | $40,413 | ManagementAndGeneralAmt |
| Fundraising | $7,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,845 | TotalAmt |
| Program Services | $30,876 | ProgramServicesAmt |
| Management And General | $2,769 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,602 | TotalAmt |
| Program Services | $21,362 | ProgramServicesAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,139 | TotalAmt |
| Program Services | $428,139 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,608 | TotalAmt |
| Program Services | $155,033 | ProgramServicesAmt |
| Management And General | $37,358 | ManagementAndGeneralAmt |
| Fundraising | $7,217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,712 | TotalAmt |
| Program Services | $6,089 | ProgramServicesAmt |
| Management And General | $5,338 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Provision for Loan Loss Reserve | $113,327 | $113,327 | $0 | $0 |
| Lending Expenses | $5,570 | $5,570 | $0 | $0 |
| Uncollectible Accounts Expense | $0 | $0 | $0 | $0 |
| Other Filing Fee Expense | $8,140 | $8,115 | $25 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,479,100 | TotalAmt |
| Program Services | $6,595,688 | ProgramServicesAmt |
| Management And General | $756,836 | ManagementAndGeneralAmt |
| Fundraising | $126,576 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,631 | BOYAmt |
| EOY | $4,432,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,395 | BOYAmt |
| EOY | $1,744,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,089 | BOYAmt |
| EOY | $875,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,015 | BOYAmt |
| EOY | $124,613 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,876,252 | BOYAmt |
| EOY | $28,809,732 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,230 | BOYAmt |
| EOY | $89,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,420,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $474,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,752 | BOYAmt |
| EOY | $946,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,993 | BOYAmt |
| EOY | $1,195,015 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,811 | BOYAmt |
| EOY | $60,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,125,168 | BOYAmt |
| EOY | $38,277,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,266 | BOYAmt |
| EOY | $685,326 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875 | BOYAmt |
| EOY | $10,675 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,490 | BOYAmt |
| EOY | $1,133,696 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,367,647 | BOYAmt |
| EOY | $22,749,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,095,278 | BOYAmt |
| EOY | $24,579,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,519,354 | BOYAmt |
| EOY | $11,008,914 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,536 | BOYAmt |
| EOY | $2,689,198 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,029,890 | BOYAmt |
| EOY | $13,698,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,125,168 | BOYAmt |
| EOY | $38,277,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $668,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,676,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,303,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,719,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,598,397 | CurrentTaxYearAmt |
| Total | $19,091,180 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,676,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,303,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,719,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,598,397 | CurrentTaxYearAmt |
| Total | $19,091,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,456,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,634,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,344 | CurrentTaxYearAmt |
| Total | $93,787 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,184,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,024,633 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76282 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70688 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $586,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,372 | DepreciationAmt |
| Book Value | $490,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $833,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,002 | DepreciationAmt |
| Book Value | $455,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $946,451 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,147,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,147,322 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,147,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,479,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,479,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,479,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The combined organization acts as a fiscal sponsor to emerging projects based in Minnesota, North Dakota, South Dakota, and Wisconsin that for various reasons have not established themselves as separate 501(c)(3) nonprofit organizations. These entities may be in the process of applying for 501(c)(3) status or may be short-term in nature or may be exploring whether becoming a separate nonprofit is the most appropriate long-term strategy to accomplish their mission. Propel Nonprofits accepts charitable grants and contributions on behalf of these projects. These funds are treated as contributions with donor restrictions when received by Propel Nonprofits. These funds are released from restriction as Propel Nonprofits in turn grants them to the fiscally sponsored recipients. Propel Nonprofits ultimately retains the discretion to redirect the funds to another entity if needed to accomplish the purpose of the contribution as originally restricted by its donor. Once funds have been granted to the fiscally sponsored client, the client has the option to hold and manage those funds on its own or enter an arrangement with Propel Nonprofits in which Propel Nonprofits administers the funds on behalf of the client. If the client chooses to have Propel Nonprofits administer its funds, those funds become a liability of Propel Nonprofits and are recorded as such for accounting purposes. The arrangement includes Propel Nonprofits holding the client's funds in a custodial account, providing bookkeeping and accounting services, and assisting in other administrative duties related to those funds. In this arrangement, the management of the fiscally-sponsored client directs the use of the funds. Propel Nonprofits simply executes the mechanics of the transactions. |
| Schedule D, Part X, Line 2 | - Propel Nonprofits is exempt from Income taxes under section 501(c)(3) of the Internal Revenue Service Code. It has been classified as a public charity that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. Propel Nonprofits is also exempt from state income taxes. Propel Nonprofits evaluated its tax positions and determined that it has no uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANEW BAM | ||||||||
| 2355 Hwy 36 West | Roseville | MN | 55113 | 473224688 | 501c3 | $33,546 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Black Men Teach | ||||||||
| 215 10th Ave South | Minneapolis | MN | 55415 | 831629682 | 501c3 | $24,025 | OUR MISSION is to improve academic success and life outcomes for black male elementary school students by building strategic community partnerships that create the environment and conditions where black male teachers can thrive. | Ste 712 |
| Break the Silence | ||||||||
| PO Box 17370 Lot 1851 | Saint Paul | MN | 55117 | 812003541 | $83,341 | The mission of Break the Silence is to end rape culture, hold perpetrators accountable, and support survivors of sexual violence in healing. | ||
| Coffee House Press | ||||||||
| 79 13TH AVE NE | Minneapolis | MN | 55413 | 363332945 | 501c3 | $19,667 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | Ste 110 |
| Commonweal Theatre Company | ||||||||
| 208 Parkway Ave N | Lanesboro | MN | 55949 | 411796293 | 501c3 | $9,055 | Loan Fund Equity Builder Infrastructure Grant | |
| Community Dialogues with Multicultural Elders | ||||||||
| 951 Laurel Ave | Saint Paul | MN | 55104 | 824349955 | $38,245 | To provide a powerful voice for elders to inform the community about their interests, needs and priorities and to explore how to advocate for those interests. | ||
| Community Health Fund | ||||||||
| 5810 42nd Ave N | Robbinsdale | MN | 55422 | 820728457 | $80,537 | Community Health Fund 2020's unique model builds capacity for its member clinics to serve their individual communities while creating a unified voice for the work of community clinics in the Twin Cities metro area. This model allows for CHF 2020 to raise general operating funds for all 13 clinics, allowing in-house development efforts to remain focused on program excellence. | ||
| Cultural Diversity Resources | ||||||||
| 303 Roberts St N | Fargo | ND | 58102 | 411896836 | 501c3 | $34,663 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Cycling Without Age Twin Cities | ||||||||
| 2166 Randolph Ave | Saint Paul | MN | 55105 | 832410091 | $11,000 | The right to wind in your hair. Offers recreational mobility to seniors, in the form of volunteer-piloted trishaw rides. | Ste 1 | |
| Dave Alderson | ||||||||
| 3414 Polk St NE | Minneapolis | MN | 55418 | 474783193 | $10,000 | Completing a Bush Foundation Community Innovation Grant around early childhood education specific to Friends, Family, and Neighbor providers in the Cedar Riverside/West Bank neighborhood of Minneapolis. | ||
| Discapacitados Abriendose Caminos | ||||||||
| 107 S 7th Ave | South Saint Paul | MN | 55075 | 411936762 | 501c3 | $30,927 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Dream Of Wild Health | ||||||||
| 1308 E Franklin Ave | Minneapolis | MN | 55404 | 411632662 | 501c3 | $44,570 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| ElderCircle | ||||||||
| 1105 Nw 4Th St | Grand Rapids | MN | 55744 | 411994691 | 501c3 | $10,000 | Social Enterprise Grant | |
| Family Freedom Center | ||||||||
| 2024 West Superior Street | Duluth | MN | 55806 | 830943572 | 501c3 | $51,010 | Family Freedom Center seeks to empower the Black community by reconstructing socio-cultural narratives and unapologetically embracing what it means to be Black, both historically and present day. | |
| Family Values For Life | ||||||||
| 1280 Arcade St | Saint Paul | MN | 55106 | 412006889 | 501c3 | $30,023 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Film North | ||||||||
| 550 Vandalia Street | Saint Paul | MN | 55114 | 411594894 | 501c3 | $6,667 | Loan forgiveness through Equity Builder Loan Program | Ste 120 |
| Foster Advocates | ||||||||
| 555 Wabasha St North | Saint Paul | MN | 55102 | 825411160 | $204,275 | We foster advocacy, policy change, and organizing by partnering with current/former foster youth and impacted communities. | Ste 110 | |
| Global Shapers Minneapolis Hub | ||||||||
| 3100 Longfellow Avenue | Minneapolis | MN | 55407 | 296076152 | $12,000 | The Minneapolis Global Shapers are a bridge between those who lead change and those who wish to; Minneapolis Global Shapers are a bridge between those whose voices are powerful and those whose voices are under-represented. | ||
| Green Card Voices | ||||||||
| 2854 Columbus Ave S | Minneapolis | MN | 55407 | 463753490 | 501c3 | $46,204 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Gutter Punk Coffee | ||||||||
| 3125 10th Ave South | Minneapolis | MN | 55407 | 820734578 | $7,579 | Partnering with homeless youth to exit street-life through a supportive environment, gainful employment and positive relationships by establishing a sustainable, employee-focused coffee enterprise. | Ste 11 | |
| Hallie Q Brown Community Center | ||||||||
| 270 N Kent St | Saint Paul | MN | 55102 | 410693846 | 501c3 | $23,000 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | |
| Hispanic Advocacy & Community Empowerment | ||||||||
| 2314 University Ave W | Saint Paul | MN | 55455 | 411900934 | 501c3 | $36,212 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | Ste 12 |
| Hnub Tshiab Hmong Women Achieving Together | ||||||||
| PO Box 14127 | Saint Paul | MN | 55117 | 208964738 | 501c3 | $6,318 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Illusion Theatre And School Inc | ||||||||
| 528 Hennepin Ave | Minneapolis | MN | 55403 | 237392140 | 501c3 | $19,667 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | Ste 704 |
| In the Heart of the Beast | ||||||||
| 1500 East Lake Street | Minneapolis | MN | 55407 | 411251313 | 501c3 | $20,000 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | |
| Irreducible Grace Foundation | ||||||||
| 1637 Wilson Ave | Saint Paul | MN | 55106 | 383895130 | 501c3 | $46,011 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Juxtaposition Arts Inc | ||||||||
| 2007 Emerson Ave North | Minneapolis | MN | 55411 | 411851915 | 501c3 | $39,667 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | |
| Ka Joog Nonprofit Organization | ||||||||
| 419 Cedar Ave South | Minneapolis | MN | 55454 | 392073475 | 501c3 | $12,000 | Loan Fund Equity Builder Infrastructure Grant | Ste 257 |
| Kootasca Community Action | ||||||||
| 201 NW 4th St | Grand Rapids | MN | 55744 | 410904805 | 501c3 | $10,000 | Social Enterprise Grant | Ste 130 |
| La Oportunidad | ||||||||
| 2700 East Lake St | Minneapolis | MN | 55406 | 363537919 | 501c3 | $27,327 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | Ste 3200 |
| Lao Assistance Center Of MN | ||||||||
| 503 Irving Ave North | Minneapolis | MN | 55405 | 363255880 | 501c3 | $30,498 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | Ste 100A |
| MacRostie Art Center | ||||||||
| 405 NW 1st Ave | Grand Rapids | MN | 55744 | 237105948 | 501c3 | $13,333 | Loan forgiveness through the Equity Builder Loan Program and Social Enterprise Grant | |
| Manidoo Ogitigaan | ||||||||
| 10721 Radar Rd Northwest | Bemidji | MN | 56601 | 824771865 | 501c3 | $15,790 | The mission of Manidoo Ogitigaan is to work with the community to preserve and revitalize the knowledge, language, culture, and ceremonies of the Anishinaabeg to improve our health and the health of our ecological family. | |
| Mentoring Young Adults | ||||||||
| 550 Rice St | Saint Paul | MN | 55103 | 800298183 | 501c3 | $37,200 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | Ste 103 |
| Mewinzha Ondaadiziike Wiigaming | ||||||||
| 1819 Bemidji Ave North | Bemidji | MN | 56601 | 462523191 | 501c3 | $25,696 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | Ste 3 |
| Minneapolis Foundation | ||||||||
| 80 S 8Th St Ste 800 | Minneapolis | MN | 55402 | 416029402 | $11,667 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant - Fiscal Sponsor for LatinoLEAD | ||
| Minnesota Fringe Festival | ||||||||
| 79 13th Ave Northeast | Minneapolis | MN | 55413 | 411734179 | 501c3 | $16,333 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | Ste 112 |
| Minnesota Host Home Network dba CloseKnit | ||||||||
| 3748 Bryant Ave South | Minneapolis | MN | 55409 | 474977811 | $85,488 | We catalyze system change for youth facing homelessness by championing lasting relationships with the caring adults already in their lives who are not their service providers. | ||
| Minnesota Indigenous Business Alliance | ||||||||
| PO Box 40354 | Saint Paul | MN | 55104 | 815041824 | $114,017 | Align partners and communities committed to the growth and success of native-owned businesses, entrepreneurs and artisans. Connect native-owned businesses, entrepreneurs, artisans to resources and providers that offer equitable access, are innovative and understand native business and communities. | ||
| Monarch Joint Venture | ||||||||
| 20879 325th Ave | Henderson | MN | 56044 | 831343107 | $36,152 | The Monarch Joint Venture serves a broad constituency of partner organizations and the general public to advance the science, education, and habitat conservation actions to benefit monarch butterflies and other pollinators. | ||
| New Native Theatre TCTOCC | ||||||||
| PO Box 40118 | Saint Paul | MN | 55104 | 273901099 | 501c3 | $61,000 | TCTOCC was founded in 2014 to build knowledge, capacity, and to take responsible action around the challenges and opportunities of diversification in the contemporary theatre landscape. | |
| New York Mills Arts Retreat | ||||||||
| 24 North Main Ave | New York Mills | MN | 56567 | 411690163 | 501c3 | $13,000 | Loan Fund Equity Builder Infrastructure Grant | PO Box 246 |
| One Minnesota Org | ||||||||
| 2112 Russell Ave North | Minneapolis | MN | 55411 | 812392014 | $19,700 | Civic engagement and empowerment of Minnesotans to establish mutual prosperity and a shared vision towards racial equity and social, and economic inclusion. | ||
| Pangea World Theatre TCTOCC | ||||||||
| 711 West Lake Street Suite 101 | Minneapolis | MN | 55408 | 411854164 | 501c3 | $61,000 | TCTOCC was founded in 2014 to build knowledge, capacity, and to take responsible action around the challenges and opportunities of diversification in the contemporary theatre landscape. | |
| Parents Radically Organized | ||||||||
| 1360 University Ave W Ste 422 | Saint Paul | MN | 55114 | 832120537 | $170,000 | Empower low-income parents and parents of color to advocate for high-quality education for their children. | ||
| Park Square Theatre | ||||||||
| 408 Saint Peter St | Saint Paul | MN | 55102 | 411280683 | 501c3 | $13,000 | Loan Fund Equity Builder Infrastructure Grant | Ste 110 |
| Partnerships for Permanence | ||||||||
| 345 Cedar St Ste 808 | Minneapolis | MN | 55101 | 364861270 | $25,150 | Our mission of raising awareness and actively working to improve the child welfare system. | ||
| Penumbra Theatre Company | ||||||||
| 270 North Kent Street | Saint Paul | MN | 55102 | 411563764 | 501c3 | $26,333 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | |
| Penumbra Theatre Company TCTOCC | ||||||||
| 270 North Kent Street | Saint Paul | MN | 55102 | 411563764 | 501c3 | $86,000 | TCTOCC was founded in 2014 to build knowledge, capacity, and to take responsible action around the challenges and opportunities of diversification in the contemporary theatre landscape. | |
| Pillsbury United Communities | ||||||||
| 125 West Broadway | Minneapolis | MN | 55411 | 410916478 | 501c3 | $39,667 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | Ste 130 |
| Project Imprintz | ||||||||
| 3133 East Calhoun Parkway | Minneapolis | MN | 55408 | 825305250 | $109,118 | Offering a creative way to bring art to children with life-limiting illnesses, whose lives can be limited to home and hospital. We will offer them an expressive respite from the day to day challenges while providing an opportunity to create a legacy gift for/with their families. | ||
| Propel Nonprofits | ||||||||
| 1 SE Main Street | Minneapolis | MN | 55414 | 411916337 | 501c3 | $35,506 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant - Fiscal Sponsor for MN Indian Business Alliance | Suite 600 |
| Quality Education Services of MN Inc | ||||||||
| 2828 University Ave SE Ste150 | Minneapolis | MN | 55414 | 464014810 | 501c3 | $381,935 | Quality Education Services of MN's mission is a just society where all children have an equal opportunity to succeed and older adults are valued. | |
| Reviving the Islamic Sisterhood for Empowerment | ||||||||
| 1007 West Broadway Ave N | Minneapolis | MN | 55411 | 811236990 | 501c3 | $196,259 | Reviving the Islamic Sisterhood for Empowerment is on a mission to amplify the voice and power of Muslim women. | |
| Solutions Not Suspensions Coalition | ||||||||
| 1611 Park Avenue | Minneapolis | MN | 55404 | 832238254 | $30,000 | A coalition of individuals and organizations committed to ending the school to prison pipeline and exclusionary discipline practices. | ||
| Somali American Community - KALY Radio | ||||||||
| 301 E Lake Street South Ste209 | Minneapolis | MN | 55408 | 800207058 | 501c3 | $26,000 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Somali Community Resettlement Svcs | ||||||||
| 201 S Lyndale Ave | Faribault | MN | 55021 | 311668255 | 501c3 | $33,740 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Somali Family Life Center | ||||||||
| 400 Cedar Ave S | Minneapolis | MN | 55454 | 411904979 | 501c3 | $45,907 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant - Fiscal Sponsor for MN Minority Childcare Association | |
| Soo Visual Arts Center | ||||||||
| 2909 Bryant Ave South Ste 101 | Minneapolis | MN | 55438 | 411944443 | 501c3 | $11,467 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | |
| Springboard For The Arts | ||||||||
| 308 Prince St | Saint Paul | MN | 55101 | 411690483 | 501c3 | $20,810 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant - Fiscal Sponsor for Public Functionary | Ste 270 |
| Tanka Fund | ||||||||
| 287 Water Tower Road | Kyle | SD | 57752 | 825315136 | $322,396 | Our mission is to return buffalo to Native American lands, lives and economies. | ||
| Teatro Del Pueblo TCTOCC | ||||||||
| 209 Page St W Suite 208 | Saint Paul | MN | 55107 | 411739320 | 501c3 | $61,000 | TCTOCC was founded in 2014 to build knowledge, capacity, and to take responsible action around the challenges and opportunities of diversification in the contemporary theatre landscape. | |
| The Cedar Cultural Center Inc | ||||||||
| 416 Cedar Ave South | Minneapolis | MN | 55454 | 411669156 | 501c3 | $7,773 | Loan Fund Equity Builder Infrastructure Grant | |
| The Works | ||||||||
| 9740 Grand Ave South | Bloomington | MN | 55420 | 411570750 | 501c3 | $19,667 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | |
| Theater Mu Inc | ||||||||
| 755 Prior Ave North | Saint Paul | MN | 55104 | 411727881 | 501c3 | $36,333 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | Ste 107 |
| Theater Mu Inc TCTOCC | ||||||||
| 755 Prior Ave N Suite 107 | Saint Paul | MN | 55104 | 411727881 | 501c3 | $61,000 | TCTOCC was founded in 2014 to build knowledge, capacity, and to take responsible action around the challenges and opportunities of diversification in the contemporary theatre landscape. | |
| TU Dance | ||||||||
| 2121 University Ave West | Saint Paul | MN | 55104 | 202534129 | 501c3 | $13,000 | Loan Fund Equity Builder Infrastructure Grant | P O Box 40405 |
| Walker West Music Academy | ||||||||
| 760 Selby Ave | Saint Paul | MN | 55104 | 411678368 | 501c3 | $26,333 | Loan Fund Equity Builder Infrastructure Grant and loan forgiveness through the Equity Builder Loan Program | |
| WE WIN Institute Inc | ||||||||
| 3751 17th Ave South | Minneapolis | MN | 55407 | 411820991 | 501c3 | $34,605 | Nonprofit Infrastructure Grant Program (NIGP) - Capacity Building Grant | |
| Young Muslim Collective | ||||||||
| 351 Naegele Ave | Minneapolis | MN | 55421 | 821991646 | $14,615 | By creating a space of engagement, Young Muslim Collective's mission is to aid Muslim youth who are subjected to racism and faith-based hate by promoting arts, healing, activism, outreach, and advocacy. | ||
| ZTP dba zAmya Theater Project | ||||||||
| 3501 Chicago Ave S | Minneapolis | MN | 55407 | 832374869 | $32,505 | Advocate for and dignify individuals experiencing homelessness through engaging those individuals in theatre. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants are made to client participants in our Social Enterprise Cohort, Equity Builder Loan Program, Fiscal Sponsorship Program, and Nonprofit Infrastructure Grant Program (NIGP). In all four of these programs, clients must apply and are vetted for fit and probable success. For clients that are grantees in the Social Enterprise Cohort and Equity Builder Loan Program, the grantee must be actively participating in the program, attending required meetings and trainings, and meeting minimum programmatic and financial thresholds. Our program staff are in constant contact with the client participants and monitor their progress. Each applicant to the fiscal sponsorship program applies and is vetted by a committee of board, staff, and community members. Once accepted as a fiscally sponsored client, most of these clients have engaged Propel Nonprofits to provide ongoing program and accounting support. Grantees of the NIGP applied to and were accepted by a committee of community representatives. For both the fiscal sponsorship program and the NIGP, grantees are constantly monitored and supported. Program activities include a wide variety of offerings, including the following: support for organizational requirements during onboarding; access to no cost or discounted training; guidance on financial management, governance, and strategy; no cost or discounted consulting services; invitations to participate in peer learning; and additional technical assistance provided by Propel Nonprofits staff. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kate Barr | ||||||||||||||
| President and CEO | $162,800 | $0 | $0 | $0 | $0 | $0 | $8,592 | $0 | $21,926 | $0 | $193,318 | $0 | $0 | $0 |
| Jean Adams | ||||||||||||||
| Board Member | $0 | $256,222 | $0 | $0 | $0 | $0 | $0 | $20,922 | $0 | $25,050 | $0 | $302,194 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | - The executive committee of the Propel Nonprofits' board of directors is responsible for reviewing annually the performance and salary of the president and CEO. Based on the review, the committee determines compensation for the president and CEO. In its salary determination, the committee engages and HR compensation consultant, considers salaries of CEOs in peer organizations with comparable experience, consults survey data of nonprofit executives, and reviews the history of the president and CEO's compensation. The president and CEO's salary was last reviewed in Fall 2018. No changes to the president and CEO's salary have occurred since that time. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | - (continued from Part I, Line 1) Propel Nonprofits provides loans to nonprofits for facilities and working capital. We train nonprofit staff and boards to understand and build financial health, clear strategy, and strong governance practices. We provide expert knowledge, guidance, and insight for nonprofits about governance, planning, financial strategy, and sustainability.We consult and guide on strategy, organizational structure and financial plans, strategic alliances, and governance. We offer nonprofit accounting services and financial systems review. We provide fiscal sponsorship and support for emerging organizations and collaborations. |
| Form 990, Part I, Line 8 | - Properly Nonprofits regularly receives large, multi-year grants that appear as significant changes in contributions and grants from one year to the next. Because some of these grants have donor restrictions that limit their use to certain programs or to certain periods of time, these large, multi-year grants may also cause the total revenue less expenses or net income to appear negative one year, then positive the next, and back and forth. In FY2019, our total change in net assets is a positive $668,222 and our change in net assets without donor restriction (the more accurate measure of a nonprofit's annual operating results), is a positive 489,560. For a more complete picture of Propel Nonprofits' operating activity, please see our annual audited financial statements as made available at our website, www.propelnonprofits.org |
| Form 990, Part I, Line 19 | - Properly Nonprofits regularly receives large, multi-year grants that appear as significant changes in contributions and grants from one year to the next. Because some of these grants have donor restrictions that limit their use to certain programs or to certain periods of time, these large, multi-year grants may also cause the total revenue less expenses or net income to appear negative one year, then positive the next, and back and forth. In FY2019, our total change in net assets is a positive $668,222 and our change in net assets without donor restriction (the more accurate measure of a nonprofit's annual operating results), is a positive 489,560. For a more complete picture of Propel Nonprofits' operating activity, please see our annual audited financial statements as made available at our website, www.propelnonprofits.org |
| Form 990, Part IV, Line 12a | Propel Nonprofits issues its own audited financial statements. Though operating wholly independently, Propel Nonprofits is technically a subsidiary organization of The Minneapolis Foundation. The Minneapolis Foundation approves a bare majority of the slate of board members of Propel Nonprofits. Because of this structure, The Minneapolis Foundation consolidates Propel Nonprofits' financials in its audited financial statements. |
| Form 990, Part VI, Section A, Line 2 | - Kate Barr, President and CEO of Propel Nonprofits, is a board of Borealis Philanthropy, a nonprofit philanthropic intermediary organization whose CEO, Magui Rubalcava Shulman, is a board member of Propel Nonprofits. |
| Form 990, Part VI, Section A, Line 7a | - Board members of Propel Nonprofits are recruited and selected by the board of Propel Nonprofits. In an arrangement that represents its historical origins and its current corporate structure as a subsidiary, a bare majority of the Propel Nonprofits board members are presented to and formally elected by the Board of Trustees of The Minneapolis Foundation. |
| Form 990, Part VI, Section A, Line 7b | - Given that Propel Nonprofits is a subsidiary organization of The Minneapolis Foundation, and according to the bylaws of Propel Nonprofits, the Board of Trustees of The Minneapolis Foundation may at any time remove a director of the board of Propel Nonprofits that The Minneapolis Foundation has elected to the Propel Nonprofits board. The Board of Trustees of The Minneapolis Foundation may also appoint a director to fill any vacancy of a Propel Nonprofits board member formally elected by The Minneapolis Foundation in the event of a vacancy caused by death, resignation, or removal. |
| Form 990, Part VI, Section B, Line 11b | - The audited financial statements on which the Form 990 is based, are presented to the Finance Committee in June by the auditors. The 990 is prepared by the Vice President of Finance and CFO based on the audited financial statements. The 990 is then reviewed by the Finance Committee and President and CEO. The 990 is distributed to the board of directors before it is filed by its deadline. |
| Form 990, Part VI, Section B, Line 12c | - Propel Nonprofits' Conflict of Interest Policy is reviewed annually by all employees and board members. Each Staff member is required to disclose any dualities of interest in writing. Ne employees and board members review the policy and disclose any dualities of interest in writing upon first joining the staff or board. In the course of business, if and when a relevant duality of interest arises, the employee or board member disclosed it verbally and is recused from any decision making role related to the dual interest. |
| Form 990, Part VI, Section B, Line 15 | - The executive committee of the Propel Nonprofits' board of directors is responsible for reviewing annually the performance and salary of the president and CEO. Based on the review, the committee determines compensation for the president and CEO. In its salary determination, the committee engages an HR compensation consultant, considers salaries of CEO's in peer organizations with comparable experience, consults survey data of nonprofit executives, and reviews the history of the president and CEO's compensation. The president and CEO's salary was last reviewed in Fall 2018. No changes to the president and CEO's salary have occurred since that time. |
| Form 990, Part VI, Section C, Line 19 | - Propel Nonprofits makes its governing documents and conflict of interest policy available to anyone upon request. Propel Nonprofits' governing documents include its articles of incorporation, bylaws, and IRS Form 1023. Propel Nonprofits financial statements, annual reports, and quarterly investor reports are available to the public via its website. Propel Nonprofits financial statements include its audited financial statements, single audit (when required), and IRS Form 990 including schedules and attachments. |
| Form 990, Part VII, Section A, Line 1a | - Jean Adams, Senior Vice President, Strategy and Chief Operating Officer of The Minneapolis Foundation, serves on the Propel Nonprofits board of Directors. Because Propel Nonprofits is a subsidiary of The Minneapolis Foundation, Ms. Adams compensation by The Minneapolis Foundation is listed here as that of a related organization. |
| Form 990, Part XII, Line 1 | - While Propel Nonprofits did not change its method of accounting and maintains its books on an accrual basis, it has adopted FASB Accounting Standards Update 2016-14 Presentation of Financial Statements of Not-for-Profit Entities. This adoption related to the audited financial statements does not affect the preparation or presentation of this IRS Form 990. Visit our website at www.propelnonprofits.org to see our FY2019 audited financial statements using the FASB standards. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Minneapolis Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 South 8th Street | AddressLine1Txt |
| Address Line2 | IDS Center 800 | AddressLine2Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416029402 | EIN |
| Primary Activities | Philanthropy | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Minneapolis Foundation | ||
| c | $84,975 | Propel Nonprofits received one grant in the amount of $50,000 for program services and additional grants totaling $84,975 for the fiscal sponsorship fund from The Minneapolis Foundation in FY2019. The program service grant of $50,000 was for support work with charter schools. The grants for fiscal sponsorship supported the work of Community Health Fund, Project Imprintz, Break the Silence, Black Men Teach, Reviving the Islamic Sisterhood for Empowerment, and MPGL Entertainment. |
| The Minneapolis Foundation | ||
| p | $14,861 | For efficiency of scale, Propel Nonprofits purchases its business liability and workers compensation insurances in conjunction with The Minneapolis Foundation. This amount represents Propel Nonprofits' proportionate share of the premiums for these insurances. |
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