INTERFAITH OUTREACH AND COMMUNITY PARTNERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 36-3482724)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-07-27
- IRS object ID
- 201812089349300106
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-27T08:33:32-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363482724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH OUTREACH AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY PARTNERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7634897500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET SCHUTZ | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7634897500 | PhoneNum |
| Signature | 2018-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY ADAMS CPA | PreparerPersonNm |
| PTIN | P01314654 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LADONNA HOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,137,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IOCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ENGAGE THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 1967 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,911,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,205,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $495,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,046 | PYOtherRevenueAmt |
| CY Other Revenue | $144,530 | CYOtherRevenueAmt |
| PY Total Revenue | $7,441,652 | PYTotalRevenueAmt |
| CY Total Revenue | $8,857,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,584,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,721,990 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,266,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,481,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,999,183 | PYOtherExpensesAmt |
| CY Other Expenses | $2,119,934 | CYOtherExpensesAmt |
| PY Total Expenses | $7,850,306 | PYTotalExpensesAmt |
| CY Total Expenses | $8,323,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$408,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $534,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,308,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,569,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $547,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,761,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,295,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERFAITH OUTREACH MOBILIZES HUMAN, FINANCIAL, AND IN-KIND RESOURCES THAT HELP RESIDENTS MOVE PAST CRISES, OVERCOME BARRIERS TO SUCCESSFUL LIVING, AND ACCESS OPPORTUNITIES TO BUILD STRONG FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,181,799 | ExpenseAmt |
| Grant | $3,721,989 | GrantAmt |
| Revenue | $495,253 | RevenueAmt |
| Desc | DELIVER SERVICES: INTERFAITH OUTREACH DELIVERS INDIVIDUALIZED AND COMPREHENSIVE SERVICES TO HELP FAMILIES STABILIZE, STRENGTHEN AND THRIVE. INTERFAITH OUTREACH RESOLVES FINANCIAL CRISES TO HELP PEOPLE MOVE OUT OF POVERTY. IN FY18, 1,966 FAMILIES WE WORKED WITH STABILIZED - THEY RESOLVED IMMEDIATE CRISES, MET BASIC NEEDS AND CREATED PLANS FOR IMMEDIATE SUPPORT. 55% OF THESE FAMILIES ALSO BECAME STRONGER -- HAD FEWER EMERGENCY NEEDS, WERE ABLE TO NAVIGATE BARRIERS, PURSUED OPPORTUNITIES AND CREATED PLANS TO ACHIEVE THEIR GOALS. WE WORK IN THE SIX IMPACT AREAS NOTED BELOW. FOOD: THE FOOD SHELF PROVIDES A FOOD SAFETY NET AND SUPPLEMENTAL RESOURCE FOR FAMILIES AND INDIVIDUALS WHO LIVE ON LOW AND FIXED INCOMES. 66% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR WORK IN FOOD.FAMILY SUPPORT: INTERFAITH OUTREACH CASE MANAGERS WORK SIDE-BY-SIDE WITH FAMILIES IN TIMES OF NEED SUCH AS JOB LOSS, PENDING EVICTION, FAMILY BREAKUP, A MEDICAL CRISIS, CAR REPAIR, CHILD CARE NEEDS AND MORE. IN ADDITION, HOLIDAY AND BIRTHDAY GIFTS, BABY LAYETTES AND OTHER SERVICES ENGAGE OUR COMMUNITY IN CARING FOR THE LITTLE THINGS IN THE LIFE OF A FAMILY THAT OFTEN MAKE A HUGE DIFFERENCE. 87% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR FAMILY SUPPORT WORK.HOUSING AND NEIGHBORHOODS: INTERFAITH OUTREACH PROVIDES RENT ASSISTANCE TO PREVENT HOMELESSNESS, OFFERS TRANSITIONAL HOUSING SUPPORT FOR HOMELESS FAMILIES WITH CHILDREN, PROVIDES COMPREHENSIVE SUPPORT FOR FAMILIES WHO LIVE IN NINE MULTI-UNIT HOUSING NEIGHBORHOODS, AND PARTNERS WITH DEVELOPERS TO INCREASE THE NUMBER OF AFFORDABLE RENTAL UNITS IN OUR COMMUNITY. 36% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR HOUSING AND NEIGHBORHOODS WORK.EDUCATION AND YOUTH: INTERFAITH OUTREACH PARTNERS WITH LOCAL EARLY CHILDHOOD CARE PROVIDERS, THE WAYZATA AND ORONO SCHOOL DISTRICTS, COMMUNITY HEALTH CARE PROVIDERS, VOLUNTEERS, AND STAKEHOLDERS TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO CLOSE EDUCATIONAL OPPORTUNITY AND ACHIEVEMENT GAPS OF PRESCHOOL AND SCHOOL-AGE CHILDREN AND YOUTH OF OUR COMMUNITY. 24% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR EDUCATION AND YOUTH WORK.EMPLOYMENT: INTERFAITH OUTREACH PARTNERS WITH LOCAL BUSINESSES AND TRAINING CENTERS TO HELP PEOPLE PURSUE LIVING WAGE JOBS THAT REDUCE THE GAP BETWEEN NET INCOME AND ORDINARY LIVING COSTS TO MEET BASIC NEEDS AND MAKE BUDGETS WORK. 11% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR EMPLOYMENT WORK.TRANSPORTATION: INTERFAITH OUTREACH PROVIDES ASSISTANCE FOR RELIABLE TRANSPORTATION TO ENSURE PEOPLE CAN FIND AND KEEP JOBS, ADDRESSING A CRITICAL NEED IN THE SUBURBS WHERE PUBLIC TRANSPORTATION OPTIONS ARE LIMITED. VOLUNTEER DRIVERS PROVIDE RIDES TO MEDICAL APPOINTMENTS, AS WELL AS ADULT BASIC EDUCATION AND ENGLISH LANGUAGE LEARNING CLASSES. 21% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR TRANSPORTATION WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,600,389 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENGAGE STAKEHOLDERS AND PARTNERS: INTERFAITH OUTREACH ENGAGES COMMUNITY PARTNERS, STAKEHOLDERS, VOLUNTEERS AND PROGRAM PARTICIPANTS IN ADDRESSING COMPLEX SOCIO-ECONOMIC COMMUNITY ISSUES, LEVERAGING RESOURCES (MONEY, TANGIBLE GOODS, TIME AND EXPERTISE), BUILDING MUTUALLY BENEFICIAL RELATIONSHIPS, CREATING A WELCOMING AND INCLUSIVE COMMUNITY EXPERIENCE, AND ENHANCING OVERALL SERVICE DELIVERY AND IMPACT. IN FY18, 1967 VOLUNTEERS CONTRIBUTED AN EQUIVALENT OF 67,235 SERVICE HOURS NEARLY DOUBLING THE SIZE OF THE INTERFAITH OUTREACH STAFF. THE TOTAL VALUE OF VOLUNTEER SERVICE HOURS CONTRIBUTED WAS $1,660,040. WE WERE SUPPORTED BY 2,826 NEW VOLUNTEERS AND DONORS. WE PARTNERED FOR IMPACT WITH FAITH COMMUNITIES, FOUNDATIONS, PUBLIC/PRIVATE EDUCATION SYSTEMS, CORPORATIONS, LOCAL BUSINESSES, HEALTH SYSTEMS, GOVERNMENT ENTITIES, CIVIC/COMMUNITY GROUPS AND OTHER FAMILY SERVICE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,507 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISCOVER COMMUNITY NEEDS AND OPPORTUNITIES: INTERFAITH OUTREACH AND OUR COMMUNITY PARTNERS STAY IN TOUCH WITH THE COMMUNITY'S CHANGING NEEDS, TRENDS, ASPIRATIONS AND OPPORTUNITIES. WE REVIEW AND ANALYZE WHAT WE LEARN TO POSITION THE ORGANIZATION AND THE COMMUNITY FOR TIMELY AND EFFECTIVE SHORT- AND LONG-TERM RESPONSE. IN FY18 OUR KEY INSIGHTS WERE:-PHILANTHROPIC TRENDS WILL CONTINUE TO PRESENT NEW CHALLENGES AND OPPORTUNITIES FOR THE NONPROFIT SECTOR-THE ATTRITION OF AFFORDABLE FAMILY RENTAL HOUSING HAS CREATED A LOCAL AND REGIONAL HOUSING CRISIS FOR GROWING NUMBERS OF LOW-INCOME FAMILIES -UNMET MENTAL HEALTH NEEDS HAVE BEEN IDENTIFIED BY INTERFAITH OUTREACH AND OUR CROSS-SECTOR PARTNERS AS A PRIORITY COMMUNITY HEALTH ISSUE-GROWING DIVERSITY AND HEIGHTENED SENSITIVITY TO ITS IMPACT WILL CONTINUE TO PRESENT CHALLENGES AND OPPORTUNITIES FOR ALL SECTORS OF THE COMMUNITY -THE IDENTIFIED EDUCATIONAL OPPORTUNITY AND ACHIEVEMENT GAP OF CHILDREN AND YOUTH OF OUR COMMUNITY HAVE CAPTURED THE ATTENTION AND INVESTMENT OF THE COMMUNITY -THE COMMUNITY VALUES INTERFAITH OUTREACH'S LEADERSHIP AND COMMUNITY NEEDS ANALYSIS, AND RESPONDS GENEROUSLY TO OPPORTUNITIES FOR MEANINGFUL ENGAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,070,695 | 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 | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | 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 | MARY LARSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634897507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PAUL KOCH | |||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET SCHUTZ | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY LASCHE' | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RIMA TORGERSON | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM WEGMANN | |||||||
| ASSISTANT TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADEEL AHMED | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MASON ALLISON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETE BAZIL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DAYTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN FLOREN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN GROLL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENIS HARRINGTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HEKTNER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MARKKULA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETE SCHERER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET SPARKMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY STRANGHOENER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE STROM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN TOUT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA VAN DE VEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WEXLER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LADONNA HOY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $75,619 | $0 | $1,318 | |
| MARY LARSON | |||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | Yes (X) | $85,092 | $0 | $7,085 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $76,666 | FederatedCampaignsAmt |
| Fundraising | $493,984 | FundraisingAmt |
| Government Grants | $141,482 | GovernmentGrantsAmt |
| All Other Contributions | $7,493,690 | AllOtherContributionsAmt |
| Noncash Contributions | $3,304,354 | NoncashContributionsAmt |
| Total Contributions | $8,205,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESALE SELECT | 453310 | $429,801 | $429,801 |
| PARTNER CONTRACTS | 900099 | $65,452 | $65,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $495,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,998 | TotalRevenueColumnAmt |
| Exclusion | $11,998 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,357 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,705 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,652 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,652 | TotalRevenueColumnAmt |
| Exclusion | $116,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $235,728 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $493,984 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,142 | TotalRevenueColumnAmt |
| Exclusion | $29,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,165 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,429 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,264 | TotalRevenueColumnAmt |
| Exclusion | -$2,264 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,857,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,528 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721,990 | TotalAmt |
| Program Services | $3,721,990 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,112 | TotalAmt |
| Program Services | $32,223 | ProgramServicesAmt |
| Management And General | $123,892 | ManagementAndGeneralAmt |
| Fundraising | $12,997 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,684 | TotalAmt |
| Program Services | $1,275,247 | ProgramServicesAmt |
| Management And General | $427,092 | ManagementAndGeneralAmt |
| Fundraising | $258,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,033 | TotalAmt |
| Program Services | $11,211 | ProgramServicesAmt |
| Management And General | $4,814 | ManagementAndGeneralAmt |
| Fundraising | $3,008 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,666 | TotalAmt |
| Program Services | $105,220 | ProgramServicesAmt |
| Management And General | $39,281 | ManagementAndGeneralAmt |
| Fundraising | $28,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,583 | TotalAmt |
| Program Services | $94,852 | ProgramServicesAmt |
| Management And General | $39,916 | ManagementAndGeneralAmt |
| Fundraising | $24,815 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,924 | TotalAmt |
| Program Services | $8,859 | ProgramServicesAmt |
| Management And General | $14,931 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873 | TotalAmt |
| Program Services | $1,270 | ProgramServicesAmt |
| Management And General | $1,325 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,795 | TotalAmt |
| Management And General | $17,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,440 | TotalAmt |
| Program Services | $16,766 | ProgramServicesAmt |
| Fundraising | $3,674 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,157 | TotalAmt |
| Program Services | $34,137 | ProgramServicesAmt |
| Management And General | $11,486 | ManagementAndGeneralAmt |
| Fundraising | $49,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,741 | TotalAmt |
| Program Services | $106,716 | ProgramServicesAmt |
| Management And General | $25,343 | ManagementAndGeneralAmt |
| Fundraising | $34,682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,497 | TotalAmt |
| Program Services | $24,211 | ProgramServicesAmt |
| Management And General | $24,981 | ManagementAndGeneralAmt |
| Fundraising | $5,305 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,422 | TotalAmt |
| Program Services | $207,794 | ProgramServicesAmt |
| Management And General | $23,672 | ManagementAndGeneralAmt |
| Fundraising | $18,956 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514 | TotalAmt |
| Program Services | $2,554 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,337 | TotalAmt |
| Program Services | $145,814 | ProgramServicesAmt |
| Management And General | $16,315 | ManagementAndGeneralAmt |
| Fundraising | $13,208 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER IN-KIND | $1,149,009 | $1,146,809 | $1,280 | $920 |
| OTHER CLIENT EXPENSES | $97,439 | $97,439 | ||
| MISCELLANEOUS | $59,786 | $37,583 | $15,398 | $6,805 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,323,002 | TotalAmt |
| Program Services | $7,070,695 | ProgramServicesAmt |
| Management And General | $788,240 | ManagementAndGeneralAmt |
| Fundraising | $464,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,715 | BOYAmt |
| EOY | $97,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,972 | BOYAmt |
| EOY | $4,386,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,632 | BOYAmt |
| EOY | $505,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762 | BOYAmt |
| EOY | $5,802 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,775 | BOYAmt |
| EOY | $147,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,800 | BOYAmt |
| EOY | $52,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,554,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,179,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,547,631 | BOYAmt |
| EOY | $5,374,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,308,387 | BOYAmt |
| EOY | $10,569,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,476 | BOYAmt |
| EOY | $139,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,110 | BOYAmt |
| EOY | $133,940 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,334 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,421 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,341 | BOYAmt |
| EOY | $273,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,910,248 | BOYAmt |
| EOY | $9,126,033 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,798 | BOYAmt |
| EOY | $1,169,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,761,046 | BOYAmt |
| EOY | $10,295,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,308,387 | BOYAmt |
| EOY | $10,569,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $534,601 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,744,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,173,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,615,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,911,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,205,822 | CurrentTaxYearAmt |
| Total | $36,650,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,744,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,173,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,615,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,911,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,205,822 | CurrentTaxYearAmt |
| Total | $36,650,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,179,257 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,471,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,355 | CurrentTaxYearAmt |
| Total | $946,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $15,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,612,699 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,008,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93420 | 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 - 2016 AMOUNT: $ 14,180. 2017 AMOUNT: $ 1,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | 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 | $2,678 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,678 | 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 | INTERFAITH EMPLOYEES AND VOLUNTEERS HAD CONTACT WITH STATE LEGISLATORS AND LOCAL OFFICIALS REGARDING FUNDING FOR EARLY CHILDHOOD AND K-12 EDUCATION, AND AFFORDABLE HOUSING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,640 | OtherCostOrOtherBasisAmt |
| Book Value | $1,445,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,508,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $766,414 | DepreciationAmt |
| Book Value | $3,742,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,339 | DepreciationAmt |
| Book Value | $186,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,374,288 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,172,336 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $114,136 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $200,597 | OtherRevenueAmt |
| Revenue Not Reported | $314,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,857,603 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,857,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,637,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,136 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $200,597 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $314,733 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,323,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,323,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INTERFAITH OUTREACH IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. INTERFAITH OUTREACH FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. INTERFAITH OUTREACH'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. INTERFAITH OUTREACH IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 60,705. FUNDRAISING EVENT EXPENSE IN EXCESS OF DIRECT BENEFIT 139,892. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 60,705. FUNDRAISING EVENT EXPENSE IN EXCESS OF DIRECT BENEFIT 139,892. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPREAD YOUR WINGS | Event1Nm |
| Gross Receipts Event1 | $448,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $302,683 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,452 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,424 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $41,985 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,184 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,279 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $465 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,193 | OtherDirectExpensesEvent1Amt |
| Event2 | EARL CUP | Event2Nm |
| Gross Receipts Event2 | $141,435 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,685 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,750 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,082 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,859 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $9,381 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,920 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,395 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $140,142 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $101,616 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,526 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,509 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $10,157 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,753 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $729,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $493,984 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $235,728 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,506 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $46,353 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,184 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,817 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,385 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,341 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,142 | 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 | HOUSING & NEIGHBORHOODS, EDUCATION & YOUTH, TRANSPORTATION, FOOD, FAMILY SUPPORT, EMPLOYMENT | GrantTypeTxt |
| Recipient | 5739 | RecipientCnt |
| Cash Grant | $1,823,124 | CashGrantAmt |
| Non Cash Assistance | $1,898,866 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SCHOOL SUPPLIES, HOLIDAY GIFTS, VEHICLES, HOUSEHOLD ITEMS, WINTER CLOTHING. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE IS MADE DIRECTLY TO VENDORS (EG LANDLORD, UTILITY COMPANY, CHILDCARE CENTER). IN-KIND ASSISTANCE (EG FOOD, SCHOOL SUPPLIES) IS MADE DIRECTLY TO INDIVIDUALS AND FAMILIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $892,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,840 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1016744 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,932,891 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.75 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 1805 | $90,250 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 46860 | $78,790 | FMV |
| Yes (X) | FUNDRAISING ITEMS | 78 | $47,273 | FMV |
| Yes (X) | WINTER CLOTHING | 1491 | $13,192 | FMV |
| Yes (X) | BIRTHDAY SHELF ITEMS | 369 | $10,710 | FMV |
| Yes (X) | BABY LAYETTE | 44 | $5,838 | FMV |
| Yes (X) | HOUSEHOLD GOODS FOR CLIENT USE | 840 | $4,200 | FMV |
| Yes (X) | OTHER CLIENT ITEMS | 3 | $3,357 | FMV |
| Yes (X) | RIDES | 876 | $2,593 | $0.14 PER MILE |
| Yes (X) | RETURN TO WORK CLOTHING | 13 | $1,950 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION LISTS THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B WITH THE EXCEPTION OF FUNDRAISING ITEMS AND OTHER CLIENTS ITEMS WHICH REPRESENT THE NUMBER OF CONTRIBUTORS. FOOD CONTRIBUTIONS ARE REPRESENTED IN POUNDS. |
| PART I, LINE 32B: | INTERFAITH OUTREACH RETAINED THE SERVICES OF A BOAT BROKER TO ASSIST WITH THE SALE OF THE SAILBOAT THAT WAS DONATED IN FY17. SOLD APRIL 2018. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ADOPT BUDGETS, OR TO TAKE ANY ACTION WHICH IS CONTRARY TO OR WOULD AMOUNT TO A SUBSTANTIAL DEPARTURE FROM THE DIRECTIONS ESTABLISHED BY THE BOARD, OR WHICH REPRESENTS A MAJOR CHANGE IN THE AFFAIRS, BUSINESS, OR POLICY OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SUBMITS REPORTS TO THE BOARD OF DIRECTORS ON ANY AND ALL ACTION TAKEN. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION AND ONE BOARD DIRECTOR SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR SHALL BE AN EX-OFFICIO MEMBER WITHOUT A VOTE WHO IS INVITED TO ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE UNLESS REQUESTED NOT TO ATTEND BY THE PERSON ACTING AS CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY EMPLOYEES ARE ALL ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO WILL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. DISCUSSION OF CONFLICTS OF INTEREST AND THE PROCEEDINGS ARE DISCLOSED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | WE USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR KEY EMPLOYEES BASED ON COMPARISONS TO THE SALARY GUIDE. THE SURVEY WAS LAST PUBLISHED IN 2016. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BENCHMARKED AGAINST THE MCN SALARY GUIDE AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS OWN WEBSITE AND THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCE DIRECTOR MAKES AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
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