ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INCORPORATED (EIN 41-6052144)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-20
- IRS object ID
- 202520519349301002
- Schema version
- 2023v6.0
- 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 | 2025-02-20T09:50:48-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416052144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARRO | BusinessNameControlTxt |
| Phone | 2187492912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 3RD AVE S | AddressLine1Txt |
| City | VIRGINIA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Celley | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2187487307 | PhoneNum |
| Signature | 2025-02-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEOA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Emily Celley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 3rd Ave S | AddressLine1Txt |
| City | Virginia | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,872,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AEOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Arrowhead Economic Opportunty Agency (AEOA) strengthens communities by providing opportunities for people experiencing social and economic challenges | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 1800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,334,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,022,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,746,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,850,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $47,080,713 | PYTotalRevenueAmt |
| CY Total Revenue | $49,872,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,755,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,410,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,389,422 | PYOtherExpensesAmt |
| CY Other Expenses | $21,752,011 | CYOtherExpensesAmt |
| PY Total Expenses | $43,144,453 | PYTotalExpensesAmt |
| CY Total Expenses | $47,162,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,936,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,710,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,722,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,687,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,518,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,465,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,203,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,221,220 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Arrowhead Economic Opportunity Agency (AEOA) strengthens communities by providing opportunities for people experiencing social and economic challenges. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,156,221 | ExpenseAmt |
| Revenue | $10,108,059 | RevenueAmt |
| Desc | Housing Services Mission: To build our communities by helping people meet their needs, have affordable, quality housing, and improve their quality of living. Our services are available in Cook, Lake, and St Louis Counties. The Housing Services provided include Energy Assistance, Single-Family Rehabilitation, Weatherization, Business Energy Retrofit, Downtown Business Rehabilitation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,596,664 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,115,340 | RevenueAmt |
| Desc | Arrowhead Transit Mission: To provide affordable, safe, accessible public transportation and supports independent living and self-reliance. Services provided, public transportation which is handicap accessible, for the residents of ten counties in Minnesota, the counties are: Aitkin, Carlton, Chisago, Cook, Itasca, Isanti, Koochiching, Lake, Pine and St. Louis. We provide flexible and affordable routes in every county, including Dial-a-Ride in several cities. In addition to public transportation Arrowhead Transit coordinates a volunteer driver program to meet medical needs in Koochiching, Lake, Carlton, and St. Louis Counties | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,328,952 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,909,824 | RevenueAmt |
| Desc | Senior Services Mission: To help older adults meet the demands of daily living and improve the quality of their lives. Our services offered are: Aging Eye Initiative, Arrowhead RSVP, Bone Builders Exercise Classes, Cruising to Wellness, Food Shelves, Grocery Delivery Service, Juniper - Healthy Living as you Age, Live Well at Home, Medical Equipment Loan Closet, Nutrition Services for Seniors including Bundled Services, Meals on Wheels, and Senior Dining sites, Northland Volunteer Services, Rutabaga Project, Senior Carnival, Senior Partners Care (20% Medicare Write-off), Supplemental Nutrition Assistance Program Outreach, and Tax Assistance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,242,939 | $0 | $6,115,550 | Head Start Mission: To work with young children and families on healthy pre-natal and early childhood development, school readiness, and supporting their success in life. Some of the programs Arrowhead Head Start has are pre-school center based, pre-school home base, and Early Head Start Home based. |
| $3,555,085 | $0 | $4,260,286 | Employment and Training Mission: To enhance the employability and skills of individuals so that they may achieve their life goals. Some of the programs included are Adult Basic Education, Adult Scholarship Program, Career Pathways, Diversionary Work Program, Dislocated Worker Program, English Language Learning, Free at Last and Freestyle, Lives in Transition, Minnesota Family Investment Program, Senior Employment Programs, SSI/SSDI Outreach/Access and Recovery, Supplemental Nutrition Assistance Program Outreach and Employment Services, Youth Build. |
| $5,119,637 | $0 | $5,363,868 | Housing Resources Mission: To empower our communities by connecting people to programs that help them achieve their basic living needs, affordable housing, and improve their quality of living. Our services are available in Cook, Lake, and St Louis Counties. The Housing Resources provided include Emergency & Transitional Housing, Homeless Youth Housing, Homeownership Education & Financial Assistance, Homeless Prevention & Re-housing, Housing Support Services for Adults with Serious Mental Illness, MNSure Marketplace Assistance, and Permanent Supportive Housing. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,917,661 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,739,704 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,999,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 543 | 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 |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Celley | PersonNm |
| Phone | 2187487307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 3RD AVE S | AddressLine1Txt |
| City | VIRGINIA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Scott Zahorik | |||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | $151,307 | $0 | $12,105 | ||
| Cathy Pazzelli | |||||||||
| Human Resources Director, Assistant Exec Director | 40 | 0 | Yes (X) | $136,433 | $0 | $10,465 | |||
| Emily Celley | |||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $118,995 | $0 | $7,140 | |||
| Marilyn Ocepek | |||||||||
| Senior Services Director | 40 | 0 | Yes (X) | $113,773 | $0 | $9,102 | |||
| David Johnson | |||||||||
| Housing Director | 40 | 0 | Yes (X) | $113,082 | $0 | $6,522 | |||
| Jan Francisco | |||||||||
| Employment Director | 40 | 0 | Yes (X) | $111,081 | $0 | $6,522 | |||
| Brandon Nurmi | |||||||||
| Transportation Director | 40 | 0 | Yes (X) | $105,587 | $0 | $5,931 | |||
| Emily Simonson | |||||||||
| Planning Director | 40 | 0 | Yes (X) | $98,053 | $0 | $4,323 | |||
| Gabriel Johnson | |||||||||
| Headstart Director | 40 | 0 | Yes (X) | $91,191 | $0 | $0 | |||
| Jesse Tweten | |||||||||
| Information Systems Director hired November 2024 | 40 | 0 | Yes (X) | $52,011 | $0 | $0 | |||
| Jeff Kletscher | |||||||||
| Board Member-Chairperson | 6 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Kevin Adee | |||||||||
| Board Member-First Vice-Chairperson | 4 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Laura Perry | |||||||||
| Board Member-Second Vice-Chairperson | 4 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Dana Waldron | |||||||||
| Board Member-Board Treasurer | 6 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Cherri Averill-Manner | |||||||||
| Board Member - Secretary | 4 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Ben DeNucci | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Cathy Zelinski | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| David Abazs | |||||||||
| Board Member resigned December 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| David Mills | |||||||||
| Board Member resigned December 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Gary Peterson | |||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Keith Nelson | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Laurie Westerlund | |||||||||
| Board Member resigned January 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Les Northrup | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Jugovich | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Paul McDonald | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Peter Walsh | |||||||||
| Board Member removed January 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Reggie Engebretson | |||||||||
| Board Member resigned August 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Hietala | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Romit Jha | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tina Koecher | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Casey Venema | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Derrick Goutermount | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Kearney | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Gayle Goff | |||||||||
| Board Member seated October 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Michelle Miller | |||||||||
| Board member seated August 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Victoria Thorsen | |||||||||
| Board member seated December 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jessica Poitra | |||||||||
| Board member resigned December 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ricky Roche | |||||||||
| Board Member seated March 2023 | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,091,513 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Max Gray Construction Inc | ||||||
| PO Box 689 | 2501 5th Ave W | Hibbing | MN | 55746 | Construction | $1,243,742 |
| Norman's Up North Electric | ||||||
| 422 16th St N | Virginia | MN | 55792 | Construction | $260,684 | |
| Schindler Elevator Corp | ||||||
| PO Box 93050 | Chicago | IL | 60673 | Rehab | $207,004 | |
| General Heating & Mechanical Inc | ||||||
| PO Box 16145 | Duluth | MN | 55816 | Construction | $163,890 | |
| Preferred Construction & Remodeling LLP | ||||||
| PO Box 171 | 5712 Mountain Ave | Mt Iron | MN | 55768 | Construction | $155,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $38,022,042 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $38,022,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Business | 813319 | BusinessCd |
| Total Revenue Column | $11,850,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,850,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,850,885 | TotalProgramServiceRevenueAmt |
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 | $49,872,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,850,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,513 | TotalAmt |
| Management And General | $1,091,513 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,160,004 | TotalAmt |
| Program Services | $13,968,872 | ProgramServicesAmt |
| Management And General | $3,191,132 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,162 | TotalAmt |
| Program Services | $474,341 | ProgramServicesAmt |
| Management And General | $200,821 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036,495 | TotalAmt |
| Program Services | $3,654,233 | ProgramServicesAmt |
| Management And General | $1,382,262 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,387 | TotalAmt |
| Program Services | $1,101,524 | ProgramServicesAmt |
| Management And General | $345,863 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,292 | TotalAmt |
| Program Services | $17,775 | ProgramServicesAmt |
| Management And General | $87,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,667 | TotalAmt |
| Program Services | $17,067 | ProgramServicesAmt |
| Management And General | $52,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,612 | TotalAmt |
| Program Services | $562,988 | ProgramServicesAmt |
| Management And General | $168,624 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,254 | TotalAmt |
| Program Services | $64,914 | ProgramServicesAmt |
| Management And General | $526,267 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,870 | TotalAmt |
| Program Services | $532,514 | ProgramServicesAmt |
| Management And General | $495,300 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,536 | TotalAmt |
| Program Services | $344,736 | ProgramServicesAmt |
| Management And General | $212,800 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,235 | TotalAmt |
| Program Services | $1,387,582 | ProgramServicesAmt |
| Management And General | $341,653 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,896 | TotalAmt |
| Program Services | $1,627,054 | ProgramServicesAmt |
| Management And General | $98,842 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,856 | TotalAmt |
| Program Services | $94,566 | ProgramServicesAmt |
| Management And General | $49,290 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,360 | TotalAmt |
| Program Services | $13,730 | ProgramServicesAmt |
| Management And General | $11,630 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,818 | TotalAmt |
| Program Services | $1,654,869 | ProgramServicesAmt |
| Management And General | $347,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,056 | TotalAmt |
| Program Services | $520,325 | ProgramServicesAmt |
| Management And General | -$106,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repair and Maintenance | $2,445,764 | $2,267,590 | $178,174 | $0 |
| Client Services | $7,939,622 | $7,851,246 | $31,137 | $57,239 |
| Miscellaneous | $2,234,673 | $1,836,072 | $398,479 | $122 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,162,572 | TotalAmt |
| Program Services | $37,999,498 | ProgramServicesAmt |
| Management And General | $9,105,584 | ManagementAndGeneralAmt |
| Fundraising | $57,490 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,537 | BOYAmt |
| EOY | $8,947,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,143,759 | BOYAmt |
| EOY | $6,054,626 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,549 | BOYAmt |
| EOY | $727,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,616 | BOYAmt |
| EOY | $574,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,687 | BOYAmt |
| EOY | $422,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,772,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,183,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,677,031 | BOYAmt |
| EOY | $18,589,532 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,930 | BOYAmt |
| EOY | $75,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,099 | BOYAmt |
| EOY | $295,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,722,208 | BOYAmt |
| EOY | $35,687,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,622 | BOYAmt |
| EOY | $1,436,174 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,513 | BOYAmt |
| EOY | $1,056,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,480 | BOYAmt |
| EOY | $5,973,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,518,615 | BOYAmt |
| EOY | $8,465,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,944,976 | BOYAmt |
| EOY | $27,006,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,617 | BOYAmt |
| EOY | $215,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,203,593 | BOYAmt |
| EOY | $27,221,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,722,208 | BOYAmt |
| EOY | $35,687,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,710,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $307,272 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $34,301,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,969,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,136,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,080,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,872,927 | CurrentTaxYearAmt |
| Total | $205,360,366 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,301,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,969,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,136,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,080,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,872,927 | CurrentTaxYearAmt |
| Total | $205,360,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $205,360,366 | PublicSupportTotal170Amt |
| Total Support | $205,360,366 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | -$43,556 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $215,061 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $113,399 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $113,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,230,158 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $25,230,158 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,682,576 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $2,682,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $17,746,523 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,183,124 | DepreciationAmt |
| Book Value | -$9,436,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,589,532 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Paid Leave | $1,562,545 |
| Current Portion, Operating Lease Liabilities | $110,542 |
| Current Portion, Long Term Debt | $35,822 |
| Deferred Revenue - Loans | $727,161 |
| Deferred Compensation | $75,476 |
| Operation Lease Liabilities, net of current portion | $98,955 |
| Long-Term Debt, net of current portion | $3,362,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,973,469 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $49,872,927 | 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 | $49,872,927 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,872,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,162,572 | 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 | $47,162,572 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,162,572 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Zahorik | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $151,307 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,105 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,412 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft of the audit ending with the fiscal year 06/30/2024 and the IRS form 990 are reviewed and discussed in detail at an Audit and Finance committee meeting. At a regular full board meeting each member of the board is provided a copy of the audit and the IRS form 990. Both documents are discussed and approved by the full board prior to filing the IRS 990 form. |
| Form 990, Part VI, Section B, Line 12c | Annually board members and key staff complete a conflict-of-interest questionnaire. At a minimum there is an annual discussion at a regular full board meeting discussing the conflict-of-interest policy. Identified conflicts are discussed with audit and finance committee, the executive director and other senior management. If deemed necessary additional procedure are put in place. |
| Form 990, Part VI, Section B, Line 15 | Every five (5) years a salary and benefit survey is completed to compile comparative compensation and benefit information to establish and justify appropriate salaries and benefits for all agency non-union employees. The Executive Director salary and compensation and benefit package (including salary, fringe, health and dental insurance) is reviewed annually by the governing board. |
| Form 990, Part VI, Section C, Line 19 | AEOA's governing documents are made available to the public on various websites and upon request at our main office located at 702 3rd Ave S, Virginia MN 55792. AEOA's audited financial statements, conflict of interest policy, whistle blower policy, and IRS form 990 are available on AEOA's website aeoa.org |
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