YOUTHPRISE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPRISE (EIN 27-4126970)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-26
- IRS object ID
- 201821779349300722
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-26T13:04:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410975573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redpath and Company Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 White Bear Parkway | AddressLine1Txt |
| City | White Bear Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274126970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youthprise | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 6125644858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway St NE No 330 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wokie Weah | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6125644858 | PhoneNum |
| Signature | 2018-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley C Rehn CPA | PreparerPersonNm |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | PhoneNum |
| Preparation | 2018-06-11 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Wokie Weah | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway St NE No 330 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,198,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | youthprise.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Youthprise (the Organization) is a Minnesota not-for-profit 501(c)(3) corporation established in October 2010 by The McKnight Foundation. Youthprise is a youth-centered philanthropic organization that invests in the future of Minnesota by investing in youth. Our mission is to reduce racial disparities with and for Minnesota youth with a focus in the areas of learning and leadership, economic opportunity, and health and safety. We strategically combine funding, capacity building, policy advocacy, and research and authentically engage young people in our governance and operations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,496,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,587,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,678,277 | PYTotalRevenueAmt |
| CY Total Revenue | $4,756,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,740,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,306,095 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,274,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,496,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,098,215 | PYOtherExpensesAmt |
| CY Other Expenses | $922,428 | CYOtherExpensesAmt |
| PY Total Expenses | $7,113,352 | PYTotalExpensesAmt |
| CY Total Expenses | $8,805,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,564,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,049,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,992,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,275,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $611,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,944,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,380,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,331,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Youthprise is a nonprofit intermediary that invests in the future of Minnesota by investing in youth. Our mission is to champion learning beyond the classroom so that all Minnesota youth thrive. Our ultimate ambition is to reduce racial disparities with and for Minnesota youth in the areas of learning and leadership, economic opportunity, and health and safety. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,716,836 | ExpenseAmt |
| Grant | $2,424,558 | GrantAmt |
| Revenue | $73,127 | RevenueAmt |
| Desc | Economic Opportunity: Youthprise creates opportunities for economic prosperity by supporting programs and initiatives that build workforce skills, promote youth entrepreneurship, and expose youth to career pathways. We work with a range of stakeholders across sectors to equip young people with the economic tools to thrive. In 2017, Youthprise awarded grants to connect young people with career pathways in high demand industries such as healthcare, IT, automotive and customer service in the Twin Cities and Greater Minnesota communities including Northfield, Duluth and Sauk Rapids. In 2017 Youthprise invested $2,424,558 in Economic Opportunity for grants and strategic investments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,676,454 | ExpenseAmt |
| Grant | $1,859,583 | GrantAmt |
| Revenue | $23,148 | RevenueAmt |
| Desc | Learning and Leadership: Youthprise promotes the learning, leadership, and social-emotional development of youth. Programs and initiatives supported in this area expose youth to arts and culture, enrichment activities, technical assistance and youth leadership opportunities. We seek to shift how programs interact with youth and support programs that engage youth in leadership and governance, a practice that we model at Youthprise. We embed young people across all areas of our organization, and we have 50% representation of youth on our Board of Directors. In 2017 Youthprise invested $1,859,583 in Learning and Leadership for grants and strategic investments. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,340,766 | ExpenseAmt |
| Grant | $2,021,954 | GrantAmt |
| Revenue | $63,172 | RevenueAmt |
| Desc | Health and Safety: Youthprise supports programs and initiatives that promote the health and safety of young people. In addition to meeting basic food needs through our Nutrition Program, we work with community-based organizations to link healthy lifestyles with good nutrition. We take a holistic approach to health and safety and advance intervention strategies that prevent the criminalization of youth, which can pose a threat to public safety. In 2017 Youthprise expanded our Nutrition Program which served 3,800 unduplicated youth with over 225,000 meals and snacks at 45 sites. Additionally, we support a number of initiatives that seek to reduce disparities in the juvenile justice system and contact between non-violent youth and law enforcement. In 2017 Youthprise invested $2,021,954 in grants and strategic investments. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,734,056 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125644858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway St NE No 330 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Joseph Stackhouse | ||||||
| Co-chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chad Lassen | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Antonio Cardona | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Renelle Mensah | ||||||
| Co-chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jolene Rotich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Kelly Chatman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Elkin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maher Adduselam | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maya Burnaugh | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Gabler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Quincy Lewis | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Asencio | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Boriana Strzok | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phuc Nguyen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Senuri Rauf | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Zalanga | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gabrielle Knight | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Lee | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wokie Weah | ||||||
| President | 40.00 | Yes (X) | $126,490 | $0 | $31,219 | |
| Marcus Pope | ||||||
| Vice President | 40.00 | Yes (X) | $120,444 | $0 | $15,934 | |
| Sheila Gothmann | ||||||
| Chief Financial Officer | 34.00 | Yes (X) | $88,297 | $0 | $22,686 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tayo Consulting Group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6412 147th Street West | AddressLine1Txt |
| City | Savage | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55378 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Technical Assistance for Grantees | ServicesDesc |
| Compensation | $116,188 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,624,156 | GovernmentGrantsAmt |
| All Other Contributions | $963,115 | AllOtherContributionsAmt |
| Total Contributions | $4,587,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for Service | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $159,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,345 | TotalRevenueColumnAmt |
| Exclusion | $7,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,444,289 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,441,869 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,420 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,420 | TotalRevenueColumnAmt |
| Exclusion | $2,420 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,756,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,765 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,028,102 | TotalAmt |
| Program Services | $6,028,102 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,018 | TotalAmt |
| Program Services | $273,018 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Program Services | $4,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,070 | TotalAmt |
| Program Services | $128,468 | ProgramServicesAmt |
| Management And General | $140,773 | ManagementAndGeneralAmt |
| Fundraising | $135,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,322 | TotalAmt |
| Program Services | $705,762 | ProgramServicesAmt |
| Management And General | $143,490 | ManagementAndGeneralAmt |
| Fundraising | $25,070 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,478 | TotalAmt |
| Program Services | $29,388 | ProgramServicesAmt |
| Management And General | $4,090 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,488 | TotalAmt |
| Program Services | $94,011 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,845 | TotalAmt |
| Program Services | $60,207 | ProgramServicesAmt |
| Management And General | $17,982 | ManagementAndGeneralAmt |
| Fundraising | $10,656 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,318 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $60,258 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,826 | TotalAmt |
| Program Services | $14,443 | ProgramServicesAmt |
| Management And General | $29,383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,030 | TotalAmt |
| Management And General | $50,030 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,557 | TotalAmt |
| Program Services | $30,557 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,250 | TotalAmt |
| Fundraising | $81,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,988 | TotalAmt |
| Program Services | $189,345 | ProgramServicesAmt |
| Management And General | $17,045 | ManagementAndGeneralAmt |
| Fundraising | $62,598 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,286 | TotalAmt |
| Program Services | $76,262 | ProgramServicesAmt |
| Management And General | $32,630 | ManagementAndGeneralAmt |
| Fundraising | $26,394 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,481 | TotalAmt |
| Program Services | $38,145 | ProgramServicesAmt |
| Management And General | $22,442 | ManagementAndGeneralAmt |
| Fundraising | $2,894 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,002 | TotalAmt |
| Program Services | $9,490 | ProgramServicesAmt |
| Management And General | $120,070 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,909 | TotalAmt |
| Program Services | $44,033 | ProgramServicesAmt |
| Management And General | $11,225 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,593 | TotalAmt |
| Management And General | $44,593 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,471 | TotalAmt |
| Management And General | $16,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Professional Developmen | $12,559 | $6,864 | $5,695 |
| Membership Dues | $959 | $899 | $60 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,449 | TotalAmt |
| Program Services | $27 | ProgramServicesAmt |
| Management And General | $6,317 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,805,976 | TotalAmt |
| Program Services | $7,734,056 | ProgramServicesAmt |
| Management And General | $723,031 | ManagementAndGeneralAmt |
| Fundraising | $348,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090 | BOYAmt |
| EOY | $2,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,203 | BOYAmt |
| EOY | $2,633,128 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911,341 | BOYAmt |
| EOY | $931,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,378 | BOYAmt |
| EOY | $40,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $910,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,859 | BOYAmt |
| EOY | $657,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,992,871 | BOYAmt |
| EOY | $4,275,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,187 | BOYAmt |
| EOY | $323,339 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,812 | BOYAmt |
| EOY | $1,124,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $496,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,999 | BOYAmt |
| EOY | $1,944,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,835 | BOYAmt |
| EOY | $487,509 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,192,037 | BOYAmt |
| EOY | $1,843,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,872 | BOYAmt |
| EOY | $2,331,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,992,871 | BOYAmt |
| EOY | $4,275,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,049,493 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,190,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,651,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,729,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,496,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,587,271 | CurrentTaxYearAmt |
| Total | $30,655,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,190,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,651,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,729,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,496,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,587,271 | CurrentTaxYearAmt |
| Total | $30,655,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,394,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,261,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,345 | CurrentTaxYearAmt |
| Total | $27,547 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Total | $350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,683,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $674,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $557 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,557 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,775,419 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,805,976 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $590,299 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,575 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $458,462 | CurrentYearMinus3Amt |
| Current Year Minus2 | $520,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $505,668 | CurrentYearMinus1Amt |
| Current Year | $590,299 | CurrentYearAmt |
| Total | $2,074,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,111,813 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $22,041 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,143 | CurrentYearMinus1Amt |
| Current Year | $30,557 | CurrentYearAmt |
| Total | $63,741 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,616 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,028 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,417 | CurrentYearMinus1Amt |
| Current Year | $147,575 | CurrentYearAmt |
| Total | $518,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $777,954 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $22,041 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,143 | CurrentYearMinus1Amt |
| Current Year | $557 | CurrentYearAmt |
| Total | $23,741 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-A | FormAndLineReferenceDesc |
| Explanation | A lobbyist was paid for direct lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,930 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $421 | DepreciationAmt |
| Book Value | $34,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,850 | DepreciationAmt |
| Book Value | $82,201 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,722 | OtherCostOrOtherBasisAmt |
| Book Value | $540,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $657,900 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $496,360 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $496,360 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,756,483 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,756,483 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,756,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,805,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,805,976 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,805,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard. |
| Parts XI and XII | The Organization elected to early implement the provisions of Accounting Standards Update (ASU) 2016-02 (Topic 842) - Leases, and ASU 2016-14, Not-for-Profit Entities (Topic 958) - Presentation of Financial Statements of Not-for-Profit Entities. ASU 2016-02 addresses accounting by lessees for leases that have been classified as finance leases or operating leases. The presentation in the 2017 financial statements has been adjusted accordingly. ASU 2016-02 is required to be applied using a modified retrospective approach. The 2017 Form 990 has been prepared to include a $426,485 right-of-use asset and a $496,360 lease liability for the Organizations operating lease. ASU 2016-14 addresses the complexity and understandability of net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in this form 990 has been adjusted accordingly. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowley White & Helmer | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 Dayton Avenue Suite 106 | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Campaign for Accelerator Initiative | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $250,000 | GrossReceiptsAmt |
| Retained By Contractor | $81,250 | RetainedByContractorAmt |
| Net To Organization | $168,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $250,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $168,750 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Afro American Development Association | ||||||||
| 1132 28th Ave S Ste 6 | Moorhead | MN | 56560 | 472210302 | 501(c)3 | $25,000 | Increasing the Organizational Capacity | |
| American Indian Family Center | ||||||||
| 579 Wells Street | Saint Paul | MN | 55130 | 411841352 | 501(c)3 | $24,000 | Waaban Ogimaawag - Tomorrows Leaders | |
| Amherst H Wilder Foundation | ||||||||
| 451 Lexington Parkway | Saint Paul | MN | 55104 | 410693889 | 501(c)3 | $96,005 | Opportunity Reboot: advancing economic opportunity for youth | |
| Annex Teen Clinic | ||||||||
| 5810 42nd Ave N | Robbinsdale | MN | 55422 | 237236943 | 501(c)3 | $189,000 | Better Together Hennepin: prevent adolescent pregnancy and promote healthy youth development | |
| Arts-US | ||||||||
| 1221 Marshall Ave | St Paul | MN | 55104 | 411843500 | 501(c)3 | $37,000 | YouthBank | |
| Association of Minnesota Counties | ||||||||
| 125 Charles Avenue | Saint Paul | MN | 55103 | 410802524 | 501(c)3 | $238,958 | Juvenile detention alternatives | |
| Banyan Community | ||||||||
| 2529 13th Ave S | Minneapolis | MN | 55404 | 411922813 | 501(c)3 | $20,000 | ACES-Adolescent Educational Support | |
| Beyond Walls Urban Squash Twin Cities | ||||||||
| 123 Harvard Street SE | Minneapolis | MN | 55455 | 510607378 | 501(c)3 | $1,500 | Sponsorship | |
| BrandLab | ||||||||
| 100 North 5th Street | Minneapolis | MN | 55101 | 800199088 | 501(c)3 | $15,000 | Connect Alumni Leadership | |
| Center for Multicultural Mediation | ||||||||
| 2021 East Hennepin Avenue Suite 195 | Minneapolis | MN | 55413 | 810826705 | 501(c)3 | $25,000 | African Youth Dispute Resolution Program | 195 |
| Centro Tyrone Guzman | ||||||||
| 1915 Chicago Avenue S | Minneapolis | MN | 55404 | 411290349 | 501(c)3 | $200 | Youthprise annual summit | |
| Children's Defense Fund | ||||||||
| 555 Park Street Suite 410 | St Paul | MN | 55103 | 520895622 | 501(c)3 | $10,000 | Transformational Leadership Pipeline | |
| Community Mediation & Restorative Services Inc | ||||||||
| 9220 Bass Lake Road Suite 270 | New Hope | MN | 55428 | 411484089 | 501(c)3 | $25,000 | SALAM Initiative | |
| COMPAS Inc | ||||||||
| 75 Fifth Street West Suite 304 | St Paul | MN | 55102 | 411228092 | 501(c)3 | $30,000 | Rochester STEM Spoken Word and Leadership | |
| Comunidades Latinas Unidas En Servicio | ||||||||
| 797 E 7th Street | St Paul | MN | 55106 | 411386986 | 501(c)3 | $20,000 | YA - Youth in Action Expansion | |
| Cycles for Change | ||||||||
| 712 University Avenue West | Saint Paul | MN | 55104 | 411816453 | 501(c)3 | $15,000 | Youth Apprenticeship Job Training | |
| Dream of Wild Health (Peta Wakan Tipi) | ||||||||
| PO Box 68 | Scandia | MN | 55073 | 411632662 | 501(c)3 | $10,000 | Native American Youth Ed and Leadership | |
| Eradicating Achievement Gap & Learning Empowerment Inc | ||||||||
| 72 10th Ave S Suite 104 | Waite Park | MN | 56387 | 472766085 | 501(c)3 | $25,000 | EAGLE Youth Leadership Program | |
| ExpandED Schools | ||||||||
| 1440 Broadway 16th Floor | New York | MN | 10036 | 134004600 | 501(c)3 | $10,000 | Partner contribution for Every Hour Counts | |
| Family Partnership | ||||||||
| 414 South 8th Street | Minneapolis | MN | 55404 | 410693858 | 501(c)3 | $36,394 | Better Together Hennepin: prevent adolescent pregnancy and promote healthy youth development | |
| Family Tree Clinic | ||||||||
| 1619 Dayton Avenue Suite 205 | Saint Paul | MN | 55104 | 237133742 | 501(c)3 | $29,600 | Better Together Hennepin: prevent adolescent pregnancy and promote healthy youth development | |
| FamilyWise Services | ||||||||
| 3036 University SE | Minneapolis | MN | 55414 | 411343909 | 501(c)3 | $289,500 | High Fidelity Wraparound in Ramsey County | |
| Friends of the Saint Paul Public Library | ||||||||
| 1080 Montreal Avenue Suite 2 | Saint Paul | MN | 55116 | 416029683 | 501(c)3 | $160,416 | Expanded Learning Systems | |
| Guadalupe Alternative Programs | ||||||||
| 381 East Robie Street | Saint Paul | MN | 55107 | 410906127 | 501(c)3 | $213,981 | Opportunity Reboot: advancing economic opportunity for youth | |
| Hallie Q Brown Community Center | ||||||||
| 270 N Kent Street | Saint Paul | MN | 55102 | 410693846 | 501(c)3 | $482,550 | Community Ambassadors | |
| Hope United Community Development Corporation | ||||||||
| 1201 37th Avenue North | Minneapolis | MN | 55412 | 200875964 | 501(c)3 | $7,000 | LKI Summers Academic Enrichment Camp & Tour Experiences Capacity Building Project | |
| IFP Minnesota | ||||||||
| 550 Vandalia Street Ste 120 | Saint Paul | MN | 55114 | 411594894 | 501(c)3 | $400 | YouthBank | |
| Ignite Afterschool | ||||||||
| 970 Raymond Avenue Suite 204 | Saint Paul | MN | 44114 | 474834387 | 501(c)3 | $45,000 | Field Building | |
| Impact Living Christian Center | ||||||||
| 3620 East 26th Street | Minneapolis | MN | 55406 | 202954146 | 501(c)3 | $500 | Sponsorship | |
| Indigenous Roots | ||||||||
| 24 Nelson Street | Saint Paul | MN | 55119 | 474492457 | 501(c)3 | $17,000 | YouthBank | |
| Initiative Foundation | ||||||||
| 405 First Street SE | Little Falls | MN | 56345 | 363451562 | 501(c)3 | $115,543 | Opportunity Reboot: advancing economic opportunity for youth | |
| InnerCity Tennis Foundation | ||||||||
| 4005 Nicollet Avenue South | Minneapolis | MN | 554091516 | 416038537 | 501(c)3 | $13,500 | Youth Urban Tennis Fund | |
| Intermedia Arts of Minnesota | ||||||||
| 2822 Lyndale Ave S | Minneapolis | MN | 55408 | 411226945 | 501(c)3 | $39,000 | Art-Changes-Everything | |
| International Institute of Minnesota | ||||||||
| 1694 Como Avenue | St Paul | MN | 55108 | 410693912 | 501(c)3 | $8,000 | Beautiful Trials | |
| Irreducible Grace Foundation | ||||||||
| 1637 Wilson Ave | Saint Paul | MN | 55106 | 383895130 | 501(c)3 | $18,000 | Technical Assistance | |
| Islamic Civic Society of America | ||||||||
| 504 Cedar Ave S | Minneapolis | MN | 55454 | 412015497 | 501(c)3 | $43,837 | East African Youth at Work: youth employment | |
| Isuroon (Prevention Health Care Agency) | ||||||||
| 1600 East Lake Street | Minneapolis | MN | 55407 | 421651737 | 501(c)3 | $34,315 | Somali Youth Communications Internship and Sponsorship | |
| JK Movement | ||||||||
| PO Box 7844 | Eagan | MN | 55107 | 455052650 | 501(c)3 | $14,000 | Capacity Building | |
| Juxtaposition Inc | ||||||||
| 2007 Emerson Avenue North | Minneapolis | MN | 55411 | 411851915 | 501(c)3 | $49,203 | Capacity Building, Systems Change, Environmental Racism | |
| Ka Joog Nonprofit Organization | ||||||||
| 419 Cedar Avenue South 257 | Minneapolis | MN | 55454 | 392073475 | 501(c)3 | $68,609 | East African Youth at Work: youth employment | |
| Keystone Community Services | ||||||||
| 2000 St Anthony Blvd | Saint Paul | MN | 55104 | 410693924 | 501(c)3 | $4,625 | YouthBank | |
| La Oportunidad | ||||||||
| 2700 East Lake Street Suite 3100 | Minneapolis | MN | 55406 | 363537919 | 501(c)3 | $17,500 | Latino Power Youth Programs and Sponsorship | |
| Mentoring Partnership of Minnesota | ||||||||
| 615 1st Avenue NE Suite 125 | Minneapolis | MN | 55413 | 411859085 | 501(c)3 | $17,067 | Opportunity Reboot: advancing economic opportunity for youth | |
| MIGIZI Communications Inc | ||||||||
| 1516 East Lake Street 300 | Minneapolis | MN | 55407 | 411379114 | 501(c)3 | $181,079 | Advancing economic opportunity for youth | |
| Minneapolis Youth Coordinating Board | ||||||||
| 330 Second Avenue South Suite 540 | Minneapolis | MN | 55401 | 411566656 | 501(c)3 | $31,000 | Expanded Learning Systems | |
| Minnesota Council on Foundations | ||||||||
| 800 Washington Ave N Suite 703 | Minneapolis | MN | 55401 | 411269275 | 501(c)3 | $10,150 | Membership | |
| Neighborhood House | ||||||||
| 179 Robie Street East | St Paul | MN | 55107 | 410693916 | 501(c)3 | $20,000 | Literacy Programming for Urban Youth | |
| New American Development Center | ||||||||
| 115 East Lake Street Suite B03 | Minneapolis | MN | 55408 | 320241006 | 501(c)3 | $119,106 | East African Youth at Work: youth employment | |
| Northfield Arts Guild | ||||||||
| 304 Division Street South | Northfield | MN | 55057 | 416051879 | 501(c)3 | $2,650 | The Studio | |
| Northfield Healthy Community Initiative | ||||||||
| 1651 Jefferson Parkway Suite 128 | Northfield | MN | 55057 | 262852506 | 501(c)3 | $306,350 | Opportunity Reboot: advancing economic opportunity for youth. YouthBank. Youth First. | |
| Northfield Union of Youth Inc | ||||||||
| PO Box 481 | Northfield | MN | 55057 | 411812234 | 501(c)3 | $9,000 | The Key Turf | |
| NorthPoint Health & Wellness Center | ||||||||
| 1313 Penn Avenue North | Minneapolis | MN | 55411 | 416005801 | 501(c)3 | $117,362 | Better Together Hennepin: prevent adolescent pregnancy and promote healthy youth development | |
| Pillsbury United Communities | ||||||||
| 125 West Broadway Ave N | Minneapolis | MN | 55411 | 410916478 | 501(c)3 | $50,000 | Somali Youth Development Fund | |
| Planned Parenthood Minnesota North Dakota South Dakota | ||||||||
| 671 Vandalia Street | Saint Paul | MN | 55114 | 410948382 | 501(c)3 | $84,000 | Better Together Hennepin: prevent adolescent pregnancy and promote healthy youth development | |
| Power of People Leadership Institute | ||||||||
| 600 - 18th Avenue North Suite 1 | Minneapolis | MN | 55411 | 261209294 | 501(c)3 | $20,000 | Boys of Hope | |
| Propel for Nonprofits | ||||||||
| One Main St SE Suite 600 | Minneapolis | MN | 55414 | 411916337 | 501(c)3 | $61,000 | Glitch! | |
| Propel for Nonprofits | ||||||||
| One Main St SE Suite 600 | Minneapolis | MN | 55414 | 411916337 | 501(c)3 | $26,000 | Somali Youth Development Fund | |
| Rainbow Research | ||||||||
| 621 West Lake Street Suite 300 | Minneapolis | MN | 55408 | 411326460 | 501(c)3 | $2,545 | Nutrition Program and Community Food Project | |
| Redeemer Center for Life | ||||||||
| 1800 Glenwood Ave N | Minneapolis | MN | 55405 | 411912560 | 501(c)3 | $30,000 | Capacity Building, Systems Change, YouthBank | |
| Rondo Community Land Trust | ||||||||
| 626 Selby Avenue | Saint Paul | MN | 55104 | 411753148 | 501(c)3 | $12,154 | YouthBank | |
| Saint Paul Neighborhood Network | ||||||||
| 550 Vandalia Street Suite 224 | Saint Paul | MN | 55114 | 411500773 | 501(c)3 | $26,910 | Capacity Building and Systems Change | |
| Sanneh Foundation | ||||||||
| 2090 Conway Street | Saint Paul | MN | 55119 | 562332269 | 501(c)3 | $26,500 | Teacher Pathway Program | |
| Science Museum of Minnesota | ||||||||
| 120 West Kellogg Boulevard | Saint Paul | MN | 551021202 | 410706172 | 501(c)3 | $20,000 | Empowering Youth As Consultants | |
| Search Institute | ||||||||
| 3001 Broadway Street NE Suite 310 | Minneapolis | MN | 55413 | 410811842 | 501(c)3 | $461,438 | Opportunity Reboot: advancing economic opportunity for youth | |
| Shanta Link | ||||||||
| 1821 University Ave Suite 153 | St Paul | MN | 55104 | 465269248 | 501(c)3 | $25,000 | Capacity Building | |
| SOAR Career Solutions | ||||||||
| 205 W 2nd St Suite 101 | Duluth | MN | 55802 | 411449179 | 501(c)3 | $188,554 | Opportunity Reboot: advancing economic opportunity for youth | |
| Somali American Parent Association | ||||||||
| 1433 E Franklin Ave Suite 10 | Minneapolis | MN | 55404 | 263120451 | 501(c)3 | $56,000 | Rajo Means Hope | |
| Somali Community Resettlement of Olmsted County | ||||||||
| 1312 1/2 7th Street NW 206 | Rochester | MN | 55901 | 311668255 | 501(c)3 | $75,000 | Young Somali Stars | |
| Somalia Rebuild Organization | ||||||||
| 101 N BROADWAY | Rochester | MN | 55906 | 461751962 | 501(c)3 | $30,000 | Somali Youth Development Fund | |
| St Paul Urban Tennis Program | ||||||||
| 1188 Hubbard Avenue | Saint Paul | MN | 55104 | 411725010 | 501(c)3 | $13,500 | Youth Urban Tennis Fund | |
| Street Soccer Twin Cities | ||||||||
| 2423 25th Ave S | Minneapolis | MN | 55406 | 472724406 | 501(c)3 | $25,000 | Street Soccer Twin Cities | |
| Suicide Awareness Voices of Education | ||||||||
| 8120 Penn Avenue South Suite 470 | Bloomington | MN | 55431 | 411702239 | 501(c)3 | $550 | Sponsorship | |
| Tamales y Bicicletas | ||||||||
| 1501 East Lake Street | Minneapolis | MN | 55407 | 273257910 | 501(c)3 | $25,000 | Urban Solution to Pollution | |
| Tasho Community Solutions | ||||||||
| 2940 Pillsbury Ave S Suite 135 | Minneapolis | MN | 55408 | 472815218 | 501(c)3 | $10,000 | Preparing for Life Internship | |
| Tennis & Education Inc | ||||||||
| 100 Federal Drive | Saint Paul | MN | 55111 | 411965977 | 501(c)3 | $13,500 | Youth Urban Tennis Fund | |
| Twin Cities Mobile Jazz Project | ||||||||
| Landmark Center 75 W 5th Street | Saint Paul | MN | 55102 | 462541808 | 501(c)3 | $77,200 | Out of School Jazz Fund | Suite 318 |
| Urban Boatbuilders Inc | ||||||||
| 2288 University Avenue West | Saint Paul | MN | 55114 | 411831598 | 501(c)3 | $225 | YouthBank | |
| Urban Children and Youth Education Center | ||||||||
| 3900 Jackson Street NE Suite 20 | Minneapolis | MN | 55421 | 455313082 | 501(c)3 | $60,000 | Youth Entrepreneurship | |
| Urban Roots | ||||||||
| 463 Maria Avenue | St Paul | MN | 55106 | 410975429 | 501(c)3 | $20,000 | Healthy Food and Families | |
| USTA Northern | ||||||||
| 1001 W 98th St Suite 101 | Bloomington | MN | 55431 | 411675510 | 501(c)3 | $555 | Sponsorship | |
| Voices for Racial Justice | ||||||||
| 2525 E Franklin Ave Suite 301 | Minneapolis | MN | 55406 | 411750116 | 501(c)3 | $20,000 | Capacity Building | |
| We Impact | ||||||||
| 3620 East 26th Street | Minneapolis | MN | 55406 | 475546039 | 501(c)3 | $20,000 | Sponsorship | |
| WE WIN Institute Inc | ||||||||
| 3751 17th Avenue South | Minneapolis | MN | 55407 | 411820991 | 501(c)3 | $25,000 | Youth LEAP | |
| WellShare International | ||||||||
| 122 West Franklin Avenue Suite 510 | Minneapolis | MN | 55404 | 411397062 | 501(c)3 | $20,000 | The Young Achievers | |
| West Side Community Organization | ||||||||
| 209 Page Street West | Saint Paul | MN | 55107 | 237447142 | 501(c)3 | $500 | YouthBank | |
| World Savvy | ||||||||
| 1304 University Avenue NE Suite 305 | Minneapolis | MN | 55413 | 450473508 | 501(c)3 | $75,027 | Youth Engagement Fellowship Fund | 305 |
| youthrive | ||||||||
| 615 First Ave NE Suite 155 | Minneapolis | MN | 55413 | 562536131 | 501(c)3 | $6,000 | Sponsorship | |
| YWCA of Minneapolis | ||||||||
| 1130 Nicollet Mall | Minneapolis | MN | 55403 | 410693891 | 501(c)3 | $25,000 | Better Together Hennepin: prevent adolescent pregnancy and promote healthy youth development | |
| Brooklyn Bridge Alliance for Youth | ||||||||
| 6150 Summit Drive North Suite 200 | Brooklyn Park | MN | 55430 | 416008804 | 509(a)1 | $39,000 | Expanded Learning Systems | |
| University of Minnesota Foundation | ||||||||
| 105 Peters Hall 200 SE Oak Street | Minneapolis | MN | 55455 | 416042488 | 509(a)1 | $50,000 | Ka Joog 4-H Youth Development STEAM Clubs | 300 |
| Bolder Options | ||||||||
| 2100 Stevens Ave | Minneapolis | MN | 55404 | 411909408 | 501(c)3 | $19,920 | Creating Changemakers through Social Enter | |
| Community Bridge | ||||||||
| 2400 Park Avenue South | Minneapolis | MN | 55404 | 462308775 | 501(c)3 | $3,727 | Meals for youth | |
| HealthFinders Collaborative Inc | ||||||||
| PO Box 731 | Northfield | MN | 55057 | 201805262 | 501(c)3 | $4,083 | YouthBank | |
| Saint Paul Central High School Foundation | ||||||||
| PO Box 8082 | St Paul | MN | 55108 | 411586189 | 501(c)3 | $10,000 | Central Honors - Philando Castile Scholarship | |
| Youth Pro Fitness LLC | ||||||||
| 16526 West 78th Street Box 150 | Eden Prairie | MN | 55346 | 460614174 | $20,550 | HS-YoPro Fitness and Nutrition Fund | ||
| Kwanzaa Community Church PCUSA | ||||||||
| 3700 Bryant Avenue North | Minneapolis | MN | 55412 | 270031853 | 501(c)3 | $20,000 | 21st Century Academy Healing Project | |
| City of Minneapolis | ||||||||
| 250 S 4th St Rm 510 | Minneapolis | MN | 55415 | 416005375 | Govt Entity | $7,603 | T.H.E. Council | |
| State of MN-Department of Administration | ||||||||
| 309 Administration Building 50 | Saint Paul | MN | 55155 | 416007162 | Govt Entity | $1,000 | MLK Celebration | Sherburne Avenue |
| University of Minnesota | ||||||||
| 300 Washington Ave SE Suite 209 | Minneapolis | MN | 55455 | 200648020 | Govt Entity | $97,838 | YouthBank | |
| Change A Man Media LLC | ||||||||
| PO Box 392794 | Snellville | GA | 30039 | 811515680 | $4,000 | Performance: social, racial, and economic inequalities in Minnesota | ||
| Pint Size Catering LLC | ||||||||
| 2700 Douglas Drive North | Crystal | MN | 55422 | 424270534 | $71,163 | Meals for youth | ||
| Navigate MN | ||||||||
| 2525 East Franklin Avenue Suite 300 | Minneapolis | MN | 55406 | 453808452 | 501(c)3 | $15,000 | Immigration Reform | 300 |
| Northfield Public Schools (Northfield High School) | ||||||||
| 1400 Division Street South | Northfield | MN | 55057 | 416008327 | Govt Entity | $13,690 | Northfield Public Schools Awards | |
| Richfield Public Schools | ||||||||
| 7001 Harriet Ave South | Richfield | MN | 55423 | 416001404 | Govt Entity | $5,000 | Better Together Hennepin: prevent adolescent pregnancy and promote healthy youth development | |
| African Immigrants Community Services | ||||||||
| 1933 13th Avenue South | Minneapolis | MN | 55404 | 300368292 | 501(c)3 | $25,000 | Youth Civic Engagement & Leadership | |
| CKC Good Food | ||||||||
| PO Box 431419 | Minneapolis | MN | 55443 | 411565932 | $450,372 | Meals for youth | ||
| Dunn & Semington LLC | ||||||||
| 5250 West 73rd Street Suite F | Edina | MN | 55439 | 411996751 | $951 | Youthprise annual summit | ||
| Higher Ground Academy | ||||||||
| 1381 Marshall Ave | StPaul | MN | 55125 | 411886212 | 501(c)3 | $25,000 | SomaliGirlsRock | |
| New Rules GBC | ||||||||
| 2015 North Lowry Avenue | Minneapolis | MN | 55411 | 811463170 | $10,675 | Capacity Building | ||
| Vent-A-Hood of the Twin Cities | ||||||||
| 101 Shady Oak Road | Hopkins | MN | 55393 | 202764746 | $4,000 | Humans Helping Humans | ||
| Willmar Downtown Development | ||||||||
| 320 4th St | Willmar | MN | 56201 | 203171950 | 501(c)3 | $24,000 | MNYou Youth Garden | |
| Metropolitan Alliance of Connected Communities | ||||||||
| 414 South 8th St | Minneapolis | MN | 55404 | 411959688 | 501(c)3 | $3,000 | Membership | |
| New Vision Foundation | ||||||||
| 1808 Riverside Avenue Suite 210 | Minneapolis | MN | 55454 | 812114563 | 501(c)3 | $15,000 | Somali Youth Development Fund | |
| Somali American Women Action Center | ||||||||
| 2910 Pillsbury Avenue Suite 432 | Minneapolis | MN | 55408 | 820743165 | 501(c)3 | $1,000 | Sewing 4 Living | |
| Somali Community Barwaaqo Organization Inc | ||||||||
| 227 East Main St Suite 220 | Mankato | MN | 56001 | 471005386 | 501(c)3 | $25,000 | Youth empowered and Leadership | |
| Somali Family and Youth Development Center | ||||||||
| 2400 Park Ave S | Minneapolis | MN | 55404 | 264646941 | 501(c)3 | $25,000 | Expand SOMFAM's Youth Programs | |
| City of St Paul | ||||||||
| 15 West Kellogg Blvd 280 City Hall | St Paul | MN | 55102 | 416005521 | Govt Entity | $15,000 | YouthBank Grants Payable | |
| YMCA of the Greater Twin Cities | ||||||||
| 2125 East Hennepin Avenue | Minneapolis | MN | 55413 | 452563299 | 501(c)3 | $15,000 | YouthBank Grants Payable | |
| Pilgrim Baptist Church | ||||||||
| 732 W Central Avenue | Minneapolis | MN | 55104 | 410843353 | 501(c)3 | $1,350 | Boys to Men Voices to Power event with Irreducible Grace | |
| DEED Financial Services | ||||||||
| PO Box 4447 | Saint Paul | MN | 551014447 | Govt Entity | $35,000 | Opportunity Reboot: advancing economic opportunity for youth | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 109 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (19 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Art Collective | 1 | $450 | Youth Stipends |
| Arts Fellow | 7 | $22,765 | Youth Stipends |
| East African Youth at Work: youth employment | 42 | $1,470 | Stipends for youth participants |
| Gift cards for youth participants | 36 | $1,820 | Stipends for youth researchers |
| Lady Bernice Brown Gregory CD/Book Release Community Event | 1 | $1,000 | Sponsorship |
| Liberian Independence Day Festival | 1 | $2,500 | Sponsorship |
| Open Mic Appearance - Live Painting | 1 | $200 | Annual Summit |
| Rose Chu | 1 | $53,325 | Opportunity Reboot: advancing economic opportunity for youth |
| Panelist honorarium | 1 | $150 | Annual Summit |
| Partners with Youth Conference | 1 | $1,000 | Sponsorship |
| Quality Collaborative Project | 7 | $30,300 | Technical Assistance |
| Quality Collaborative Project Training | 3 | $7,500 | Technical Assistance |
| S&M Fits Start Up | 1 | $5,000 | Youth Entrepreneurship |
| Tayo Consulting | 1 | $114,438 | Community Capacity Building |
| The Sanneh Foundation | 1 | $1,500 | Sponsorship |
| Kalpulli Ketzalcoaflicue | 1 | $20,000 | yPAR |
| YES! Fund | 1 | $3,000 | Youth Entrepreneurship |
| Stipends | 2 | $600 | Youthprise annual summit |
| Youthprise Creator | 1 | $6,000 | Blog posts |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Youthprise makes strategic investments to non-profits, individuals, and other entities to further our mission. When accepting a grant, funds are typically designated to serve a geographic area, meet listed conditions, and for a period of time. Grantees agree to use grant funds exclusively for charitable purposes as described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code). No portion of this grant is earmarked for use in carrying on propaganda or otherwise attempting to influence legislation. Grantees agree not to use any portion of the grant funds to participate in any political campaign on behalf of or in opposition to any candidate for public office, to make grants to individuals on a non-objective basis, or for any non-charitable purpose. In addition, each grantee agrees that it will not promote, support, or engage in terrorism of any kind, nor will it make sub-grants to any entity or individual that engages in these activities. Any unused portion of the grant, or amounts not used for charitable purposes, will be returned to Youthprise. This grant is awarded with the understanding that a report will be submitted to Youthprise describing progress toward outcomes of the grant. Reports cover the use of grant funds (including, without limitations, salaries, travel and supplies) compliance with the terms of the grant, and progress made toward achieving the purpose of the grant. Such reports shall include copies of all press releases and other public announcements of the grant. Installment payment may be withheld in the event of delays in completing the purposes of the grant and/or a breach by the grantee of any of the terms of the Agreement or the grant conditions. The grantee shall maintain financial and other records that specifically show use of grant funds exclusively for the purposes of the grant. A separate bank account for the grant is not required, but it is necessary that a separate accounting of this grant be maintained. Grantees are also required to satisfy grant conditions based on progress toward completion of the deliverables described in the grant conditions. Nongovernmental grantee has submitted to Youthprise a determination letter of tax exemption issued by the Internal Revenue Service that states the grantee is tax exempt under Section 501(c)(3), and is not a private foundation as defined in Section 509(a) of the Code. The grantee further states that its determination letter is still valid and the organization's tax exempt status has not been revoked. The grantee is required to provide in writing to Youthprise within 10 days of receiving notice of any changes to its tax exempt status, including private foundation status under Section 509(a). In the event the grantee has failed to comply with the terms of the Agreement or if its tax-exempt status is revoked by the Internal Revenue Service, the grantee, upon written notice from Youthprise, shall immediately return all unexpended grant funds to Youthprise and Youthprise may terminate the Agreement. |
| Part II Grants to Organizations | The total amount of grants reported in detail on Schedule I may not equal the total grants to organizations reported on the core form 990, part IX, due to grant funds which are returned to Youthprise after reported in previous closed years. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wokie Weah | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $126,490 | 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 | $7,967 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,252 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,709 | 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 | The president, chief financial officer, and finance committee review the draft return, providing any comments and suggestions. The final draft is provided to all voting board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annually, the adult board of directors fill out a conflict of interest form. The governance committee ensures that all board members fill out the form and evaluates any matters that may be reported. A transaction involving a conflict of interest may be approved by the board of directors. Board members are requested to recuse themselves from discussing or voting on anything that may be conflict of interest. |
| Form 990, Part VI, Section B, line 15a | Youthprise retains a third party human resources firm to conduct salary comparison research of positions within organizations similar to Youthprise. |
| Form 990, Part VI, Section C, line 19 | Public documents would be provided upon request. |
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