NORTHSIDE ACHIEVEMENT ZONE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE ACHIEVEMENT ZONE (EIN 30-0238807)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-01
- IRS object ID
- 201900919349300830
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-01T16:32:33-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300238807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE ACHIEVEMENT ZONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6125214405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE NO 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONDRA SAMUELS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6125214405 | PhoneNum |
| Signature | 2019-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M NELSON CPA | PreparerPersonNm |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.188.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-29 | IPDt |
| IP Tm | 18:27:16 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D01729D86A688DE189CC346F3BB4FC7E1DDC615 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4242AD8EB4679B061B648A43ADBD954FBFA1F489 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONDRA SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE NO 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,622,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSIDEACHIEVEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO END MULTI-GENERATIONAL POVERTY IN NORTH MINNEAPOLIS BY BUILDING A CULTURE OF ACHIEVEMENT WHERE ALL LOW-INCOME CHILDREN OF COLOR GRADUATE HIGH SCHOOL COLLEGE AND CAREER-READY. WE ACCOMPLISH THIS THROUGH OUR RESULTS-DRIVEN COLLABORATION WITH PARENTS, COMMUNITY ORGANIZATIONS AND SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,981,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,481,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,887 | PYOtherRevenueAmt |
| CY Other Revenue | -$98,240 | CYOtherRevenueAmt |
| PY Total Revenue | $14,915,664 | PYTotalRevenueAmt |
| CY Total Revenue | $11,448,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,480,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,293,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $821,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,518,016 | PYOtherExpensesAmt |
| CY Other Expenses | $4,963,106 | CYOtherExpensesAmt |
| PY Total Expenses | $10,010,334 | PYTotalExpensesAmt |
| CY Total Expenses | $10,268,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,905,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,180,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,887,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,189,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $608,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $853,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,279,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,336,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS TO END MULTI-GENERATIONAL POVERTY IN NORTH MINNEAPOLIS BY BUILDING A CULTURE OF ACHIEVEMENT WHERE ALL LOW-INCOME CHILDREN OF COLOR GRADUATE HIGH SCHOOL COLLEGE AND CAREER-READY. WE ACCOMPLISH THIS THROUGH OUR RESULTS-DRIVEN COLLABORATION WITH PARENTS, COMMUNITY ORGANIZATIONS AND SCHOOLS.NAZ IS THE "BACKBONE" OF AN ECOSYSTEM OF 40+ SCHOOLS/NONPROFIT PARTNERS THAT PROVIDE A CONTINUUM OF CRADLE-TO-CAREER, WHOLE FAMILY SUPPORT FOR MORE THAN 1,000 FAMILIES AND 2,200 SCHOLARS PARTICIPATING IN OUR COLLABORATIVE STRATEGIES. WE SHARE THIS SINGLE GOAL: END MULTIGENERATIONAL POVERTY IN NORTH MINNEAPOLIS THROUGH EDUCATION AND FAMILY STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,307,498 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE COLLABORATIVE NAZ STRUCTURE IS CHANGING THE WAY SOCIAL SERVICES AND SCHOOLS ADDRESS RACIALLY-BASED DISPARITIES IN EDUCATION, HEALTH, HOUSING, AND INCOME. OUR WORK IS UNPRECEDENTED IN ITS COMMITMENT TO OVERCOMING SYSTEMIC CHALLENGES AND TO WORKING WITH PARENTS AS FULL AND EQUAL PARTNERS. TOGETHER, WE ARE DISCOVERING STRATEGIES THAT ARE CHANGING THE TRAJECTORY OF THE NORTHSIDE:" OUR PRACTICE OF LAYERED SUPPORT FOSTERS HIGHER ACADEMIC ACHIEVEMENT. IN 2016-17, 27% OF NAZ 3RD-5TH GRADERS SHOWED ABOVE AVERAGE READING GROWTH WHEN ENROLLED AT A NAZ ANCHOR SCHOOL, WORKING WITH A NAZ FAMILY ACHIEVEMENT COACH, AND PARTICIPATING IN EXTRACURRICULAR ACTIVITIES; 9% OF NAZ SCHOLARS ENROLLED IN ONLY ONE STRATEGY DEMONSTRATED ABOVE-AVERAGE GROWTH." FULL IMPLEMENTATION OF LAYERED SUPPORT FURTHER IMPROVES PROFICIENCY RATES. AT NELLIE STONE JOHNSON ELEMENTARY, IN-CLASS TUTORING AND AFTER-SCHOOL PROGRAMMING IS ALIGNED WITH CLASSROOM INSTRUCTION AND COMPLEMENTED BY 1) STAFF DEVELOPMENT IN SOCIAL-EMOTIONAL SUPPORT AND 2) MULTIPLE PARENT ENGAGEMENT AND WHOLE FAMILY SUPPORT STRATEGIES. THESE INTENSIVE EFFORTS HAVE LED TO A MATH PROFICIENCY RATE OF 45% AMONG NAZ THIRD, FOURTH, AND FIFTH GRADERS IN 2016-17 COMPARED WITH 33% OF STUDENTS, SCHOOL-WIDE." A TWO-GENERATION CAREER/FINANCE STRATEGY THAT LEVERAGES A PARENT'S DESIRE TO SEE THEIR CHILDREN GO TO COLLEGE AS MOTIVATION TO PURSUE A CAREER AND MODEL FAMILY STABILITY, DOUBLES THE NUMBER OF ADULTS SECURING NEW EMPLOYMENT.ADDITIONALLY, DURING FISCAL YEAR 2018:92 PARENTS GRADUATED FROM FAMILY ACADEMY CLASSES. 52 SCHOLARS WERE CONNECTED WITH HEALTH ACCESS SPECIALISTS AND 29% RECEIVED REFERRALS FOR BEHAVIORAL HEALTH SUPPORT.603 SCHOLARS SET ACADEMIC GOALS WITH A FAMILY ACHIEVEMENT COACH119 FAMILIES WERE SUPPORTED TO STABILIZE HOUSING AND 79 CHILDREN WITHIN 30 FAMILIES EXPERIENCED A HOUSING STABILIZATION EVENT.32 PARENTS SECURED OR IMPROVED EMPLOYMENT WHILE WORKING WITH A FAMILY SUPPORT SPECIALIST918 CHILDREN PARTICIPATED IN AFTER-SCHOOL AND SUMMER EXPANDED LEARNING PROGRAMS. 260 CHILDREN WERE ENROLLED IN HIGH-QUALITY EARLY LEARNING CENTERS. | Desc |
| Total Program Service Expenses | $8,307,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DEVINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125948295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE SUITE 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN KELLEY-ARIWOOLA | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER KELLENBERGER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB BURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CIRESI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ELLISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GRABOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MASTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAWANNA BLACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORA MCCORVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL O'CONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART ROLNICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R T RYBAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD SCHWITTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH CHARLES | ||||||
| DIRECTOR (BEGAN NOV '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR JACOB FREY | ||||||
| DIRECTOR (BEGAN MARCH '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MANNING | ||||||
| DIRECTOR (BEGAN MAY '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF MARTHA | ||||||
| DIRECTOR (BEGAN NOV '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WILSON-THISSEN | ||||||
| DIRECTOR (BEGAN MARCH '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK FORSBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYA MORGAN | ||||||
| DIRECTOR (ENDED MAY '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAHALENA MERRICK | ||||||
| DIRECTOR (ENDED MAY '18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONDRA SAMUELS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $153,501 | $0 | $18,534 | |
| MICHELLE MARTIN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $139,318 | $0 | $21,998 | |
| DAVID DEVINE | ||||||
| SENIOR FINANCE DIRECTOR | 40.00 | Yes (X) | $100,506 | $0 | $17,135 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,325 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THINK SMALL | |||||
| 10 YORKTON COURT | ST PAUL | MN | 55117 | EARLY CHILDHOOD SCHOLARSHIP ALLOCATION & | $765,000 |
| PLYMOUTH CHRISTIAN YOUTH CENTER | |||||
| 2210 OLIVER AVENUE NORTH | MINNEAPOLIS | MN | 55411 | EXPANDED LEARNING PROGRAM | $734,172 |
| KWANZAA COMMUNITY CHURCH | |||||
| 3700 BRYANT AVENUE NORTH | MINNEAPOLIS | MN | 55412 | EXPANDED LEARNING PROGRAM | $386,480 |
| YMCA OF THE TWIN CITIES | |||||
| 651 NICOLLET MALL SUITE 500 | MINNEAPOLIS | MN | 55402 | EXPANDED LEARNING PROGRAM | $369,429 |
| WILDER RESEARCH | |||||
| 451 LEXINGTON PARKWAY N | ST PAUL | MN | 55104 | EVALUATION OF ZONE LEVEL RESULTS | $198,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $506,534 | FundraisingAmt |
| Government Grants | $1,740,613 | GovernmentGrantsAmt |
| All Other Contributions | $9,234,177 | AllOtherContributionsAmt |
| Total Contributions | $11,481,324 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,871 | TotalRevenueColumnAmt |
| Exclusion | $123,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,015,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,073,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,966 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,966 | TotalRevenueColumnAmt |
| Exclusion | -$57,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $506,534 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,104 | TotalRevenueColumnAmt |
| Exclusion | -$100,104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,448,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,199 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,992 | TotalAmt |
| Program Services | $347,151 | ProgramServicesAmt |
| Management And General | $58,263 | ManagementAndGeneralAmt |
| Fundraising | $45,578 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642,596 | TotalAmt |
| Program Services | $2,797,803 | ProgramServicesAmt |
| Management And General | $457,705 | ManagementAndGeneralAmt |
| Fundraising | $387,088 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,917 | TotalAmt |
| Program Services | $78,830 | ProgramServicesAmt |
| Management And General | $15,470 | ManagementAndGeneralAmt |
| Fundraising | $6,617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,933 | TotalAmt |
| Program Services | $628,763 | ProgramServicesAmt |
| Management And General | $123,389 | ManagementAndGeneralAmt |
| Fundraising | $52,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,889 | TotalAmt |
| Program Services | $229,568 | ProgramServicesAmt |
| Management And General | $45,051 | ManagementAndGeneralAmt |
| Fundraising | $19,270 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,585 | TotalAmt |
| Program Services | $15,585 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Management And General | $22,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Fundraising | $22,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,812 | TotalAmt |
| Program Services | $600,908 | ProgramServicesAmt |
| Management And General | $14,217 | ManagementAndGeneralAmt |
| Fundraising | $10,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,799 | TotalAmt |
| Management And General | $19,799 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,085 | TotalAmt |
| Program Services | $27,710 | ProgramServicesAmt |
| Management And General | $27,854 | ManagementAndGeneralAmt |
| Fundraising | $5,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,564 | TotalAmt |
| Program Services | $311,024 | ProgramServicesAmt |
| Management And General | $79,277 | ManagementAndGeneralAmt |
| Fundraising | $63,263 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,654 | TotalAmt |
| Program Services | $31,105 | ProgramServicesAmt |
| Management And General | $26,356 | ManagementAndGeneralAmt |
| Fundraising | $28,193 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504 | TotalAmt |
| Program Services | $3,397 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,141 | TotalAmt |
| Program Services | $19,222 | ProgramServicesAmt |
| Management And General | $8,798 | ManagementAndGeneralAmt |
| Fundraising | $3,121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER CONTRACTS | $3,131,981 | $2,806,803 | $168,561 | $156,617 |
| EVALUATION SERVICES | $198,820 | $178,177 | $10,700 | $9,943 |
| PROGRAM EXPENSES | $189,464 | $189,464 | ||
| BAD DEBT EXPENSE | $40,000 | $40,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,497 | TotalAmt |
| Program Services | $29,988 | ProgramServicesAmt |
| Management And General | $19,793 | ManagementAndGeneralAmt |
| Fundraising | $10,716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,268,433 | TotalAmt |
| Program Services | $8,307,498 | ProgramServicesAmt |
| Management And General | $1,138,988 | ManagementAndGeneralAmt |
| Fundraising | $821,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,259,996 | BOYAmt |
| EOY | $3,117,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,424 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,482 | BOYAmt |
| EOY | $5,624,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,467 | BOYAmt |
| EOY | $86,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,626 | BOYAmt |
| EOY | $10,635 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,348,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540 | BOYAmt |
| EOY | $1,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,887,535 | BOYAmt |
| EOY | $15,189,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,118 | BOYAmt |
| EOY | $853,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,118 | BOYAmt |
| EOY | $853,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430,464 | BOYAmt |
| EOY | $5,430,464 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,848,953 | BOYAmt |
| EOY | $8,905,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,279,417 | BOYAmt |
| EOY | $14,336,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,887,535 | BOYAmt |
| EOY | $15,189,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,180,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$123,854 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $9,558,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,148,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,374,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,981,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,481,324 | CurrentTaxYearAmt |
| Total | $56,544,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,558,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,148,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,374,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,981,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,481,324 | CurrentTaxYearAmt |
| Total | $56,544,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,966,765 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,577,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,871 | CurrentTaxYearAmt |
| Total | $131,670 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,864 | CurrentTaxYearAmt |
| Total | $106,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,782,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 8,266. 2014 AMOUNT: $ 59,887. 2015 AMOUNT: $ 24,017. 2016 AMOUNT: $ 12,200. 2017 AMOUNT: $ 1,864. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $22,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NAZ WORKS IN COALITION WITH 4 OTHER COMMUNITIES FROM ACROSS MINNESOTA (ST. PAUL, RED WING, ST. CLOUD AND NORTHFIELD) TO ADVOCATE FOR STATE SUPPORT FOR CRADLE-TO-CAREER INITIATIVES STATEWIDE, AS A STRATEGY TO ADDRESS MINNESOTA'S OPPORTUNITY GAP IN EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,355 | DepreciationAmt |
| Book Value | $10,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,635 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,452,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$123,854 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,864 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$96,990 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,549,093 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$100,104 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$100,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,448,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,395,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,864 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $100,104 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,968 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,268,433 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,268,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT -100,104. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 100,104. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HANSEN HENLEY YODER & LAMB | ||||||||
| 8400 NORMANDALE LAKE BLVD 920 | MINNEAPOLIS | MN | 55437 | CONSULTING RE INVESTMENT CAMPAIGN STRATEGY | 0 | $0 | $109,800 | -$109,800 |
| KATHLEEN SCHAAF | ||||||||
| 1752 MAGNOLIA LANE NORTH | PLYMOUTH | MN | 55441 | INTERIM CHIEF ADMINISTRATIVE OFFICER | 0 | $0 | $32,000 | -$32,000 |
| TIKKUN GRANT ADVANCEMENT | ||||||||
| 4841 DREW AVENUE SOUTH | MINNEAPOLIS | MN | 55410 | GRANT WRITING | 0 | $0 | $29,318 | -$29,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $171,118 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$171,118 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE FUTURE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $506,534 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $506,534 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $25,561 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,871 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,172 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $506,534 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $506,534 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $25,561 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,871 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,104 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAUNDERS SCHOLARS ARE CHOSEN BASED ON BEING ENROLLED IN NAZ, HAVING A FAMILY ACHIEVEMENT COACH FOR AT LEAST A YEAR, HAVING A GPA ABOVE 2.0, FILLED OUT THE FAFSA AND OBTAINED A LETTER OF RECOMMENDATION FROM THEIR COACH OR SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | ||||||||||||||
| PRESIDENT & CEO | $153,501 | $0 | $0 | $0 | $0 | $0 | $4,644 | $0 | $13,890 | $0 | $172,035 | $0 | $0 | $0 |
| MICHELLE MARTIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $139,318 | $0 | $0 | $0 | $0 | $0 | $4,044 | $0 | $17,954 | $0 | $161,316 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990, FOLLOWING ITS THOROUGH REVIEW AND RECOMMENDATION BY THE BOARD'S FINANCE/AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS PASSED OUT ANNUALLY AND EACH OFFICER AND DIRECTOR IS GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED AND ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS USING COMPARABILITY AND OTHER DATA. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED INTERNALLY, USING THE SAME METHOD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ITS FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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