2025-11-04T10:13:15-06:00 2024-12-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2024-01-01 010774996 MAD DADS of Minneapolis MADD 6128220802 3026 4th Ave South Minneapolis MN 55408 Jordon Borer Nelson Executive Director 6128220802 2025-11-04 1 1 P02464922 6123325446 2025-11-04 2024 2025-03-06 01:10:19Z Jordon Borer Nelson 3026 4th Ave South Minneapolis MN 55408 1233042 0 X http://minneapolismaddads.org/ X 1998 MN MAD DADS serves the community with integrity and dedication by providing safety, positive youth programming, and job creation. 3 3 64 12 0 0 380147 663780 872230 568079 833 1183 0 0 1253210 1233042 700 5436 0 0 391994 1117147 18000 29058 29058 693005 294301 1103699 1445942 149511 -212900 500281 359921 17879 90419 482402 269502 MAD DADS serves the community with integrity and dedication by providing safety, positive youth programming, and job creation. 0 0 1221948 5436 568079 MAD DADS activities are designed to promote and demonstrate positive images of fathers engaging and protecting community, youth, and families. MAD DADS consists of the following programs: Workforce Program - empowering individuals for a successful transition back into the workforce; Youth Empowerment Club - to create the space where access and opportunity to career fields in technology exist; and Community Outreach Resource Team - engages daily to provide resources to create access and opportunity for the community. 1221948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X The Organization 6128220802 3026 4th Ave South Minneapolis MN 55408 Zachary Smith Board Member 1.00 X 0 0 0 Alexis Rogers Board Secretary 1.00 X X 0 0 0 Robert Harper Board Treasurer 1.00 X X 0 0 0 Jordan Borer Nelson Executive Director 40.00 X 109769 0 0 Charles Hurd Chief Operations Officer 40.00 X 66196 0 0 175965 0 0 0 0 0 0 0 547516 116264 663780 Security Program 561600 568079 568079 568079 1183 1183 1233042 568079 0 1183 1000 1000 4436 4436 175965 124890 51075 824879 816519 8360 116303 109396 6907 14075 14075 37031 37031 29058 29058 100505 73292 27213 724 724 72538 54963 17575 2570 2098 472 25673 17971 7702 11153 5296 5857 7206 7206 1253 1253 10381 10381 Dues & Subscriptions 7032 7032 4160 3628 532 1445942 1221948 194936 29058 353899 48075 100676 32000 106078 111382 98173 917 6355 353 3000 6002 500281 359921 17879 90419 17879 90419 X 482402 269502 482402 269502 500281 359921 -212900 0 X 0 1 X 0 0 X 269182 131977 73068 380147 663780 1518154 269182 131977 73068 380147 663780 1518154 197504 1320650 833 1183 2016 654 654 1520824 3579344 0.86840 0.85470 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6355 353 6002 6002 X 1233555 513 513 1233042 0 1233042 1446455 513 513 1445942 0 1445942 Part X, Line 2: The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private Organization. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization and Organization follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. X X X X X 1 June Strategies Inc 3599 Kosec Dr Red Wing MN 55066 Grant writing 0 652929 29058 623871 652929 29058 623871 MN Form 990, Part VI, Section A, line 8b There are no committees. Form 990, Part VI, Section B, line 11b The Executive Director reviews the draft before signing off. Form 990, Part VI, Section B, line 12c We monitor and enforce compliance through alerting the Board and discussing any conflicts that arise. Any Board member with a conflict of interest during a vote abstains from voting. Form 990, Part VI, Section B, line 15 The Executive Director presents salary requests to the Board of Directors. The Board members discuss and approve any salary and benefit changes for the Executive Director. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.