MINNESOTA COUNCIL OF NONPROFITS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA COUNCIL OF NONPROFITS INC (EIN 36-3501477)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201701379349300425
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo Eick & Meyers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Avenue Suite 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Council of Nonprofits Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6516421904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Ave W 20 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Bad Heart Bull | PersonNm |
| Person Title | Associate Director | PersonTitleTxt |
| Phone | 6516421904 | PhoneNum |
| Signature | 2017-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2017-05-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-16 | IPDt |
| IP Tm | 09:27:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F73BDA19C31E6D594381F86329078691E291431 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42686C8F7D6261008901D25C2BFE4A2956A8CAE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jon Pratt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Ave W 20 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,034,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.minnesotanonprofits.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Inform, promote, connect and strengthen individual nonprofits and the nonprofit sector. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 579 | TotalVolunteersCnt |
| Total Gross UBI | $17,424 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,953 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $587,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,967,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,970,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,042,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,013 | PYOtherRevenueAmt |
| CY Other Revenue | $22,933 | CYOtherRevenueAmt |
| PY Total Revenue | $2,574,171 | PYTotalRevenueAmt |
| CY Total Revenue | $4,034,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,607,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,703,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,190 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,098,150 | PYOtherExpensesAmt |
| CY Other Expenses | $1,177,631 | CYOtherExpensesAmt |
| PY Total Expenses | $2,744,166 | PYTotalExpensesAmt |
| CY Total Expenses | $2,951,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,082,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,694,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,836,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,474,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,559,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Minnesota Council of Nonprofits informs, promotes, connects and strengthens individual nonprofits and the nonprofit sector. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $918,030 | ExpenseAmt |
| Grant | $41,250 | GrantAmt |
| Revenue | $851,511 | RevenueAmt |
| Desc | Education: MCN provides timely and relevant educational events, networking opportunities and publications to strengthen individual organizations and thus the sector's effectiveness, productivity and accountability. In 2016, MCN sponsored 81 educational workshops and seven conferences on a wide range of topics, including financial management, diversity and equity, human resources, governance, accountability, fundraising, communications and leadership. Over 6,300 individuals attended these training events in 2016 including 673 registrants for the Annual Conference in Duluth. MCN also hosted twelve free year-long networking lunch series, 92 total meetings, on management, human resources, fundraising and communications in the Twin Cities and northeast, northwest, west central, central, southeast and southwest Minnesota. In 2016, MCN continued its role as a publisher, releasing the 2017 Minnesota Grants Directory, the Handbook for Starting a Successful Nonprofit, and Nonprofit News, a newsletter providing information on sector trends and resources. Also in 2016, MCN partnered with other organizations to host many of our events including trainings about government accountability practices, minimum wage changes, board diversity, and various other timely local and national topics. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,036 | ExpenseAmt |
| Grant | $6,500 | GrantAmt |
| Revenue | $6,450 | RevenueAmt |
| Desc | Public Policy and Civic Engagement: MCN builds the capacity of nonprofit leaders to be confident and competent voices on issues impacting their constituents and communities by providing them with workshops, briefings and other informational resources. In 2016, MCN offered a substantial public policy training and information series attended by several hundred participants that included topics like basic and advanced nonprofit advocacy, lobbying laws, state and federal budget processes, advocacy communications, fundraising for advocacy, how to develop a policy agenda, working in coalitions, and working with Congress. In 2016 MCN had a Nonprofit Voter Engagement campaign, to encourage voter registration and participation by nonprofit staff, volunteers and board members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,337 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,005,560 | RevenueAmt |
| Desc | Member Services: In 2016, 2,126 charitable organizations and 231 businesses contributed dues to support MCN's work. Members receive discounts on publications, workshops and conferences, space rental and can post job openings on MCN's highly trafficked job board at no cost. MCN also capitalizes on the buying power of its members to negotiate lower prices and better service on many products and services that nonprofits need, including banking, insurance, employee benefits, office supplies, payroll processing and more. MCN hosted its sixth annual member appreciation month in August 2016 and celebrated members at special networking events in St. Paul, Rochester, Northfield, St. Cloud, Grand Rapids and Willmar. 2016 marked the first year MCN had fully staffed regional offices in all six Greater Minnesota regions-Bemidji, Duluth, Mankato, Moorhead, Rochester and St. Cloud. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $692,972 | ExpenseAmt |
| Revenue | $161,667 | RevenueAmt |
| Desc | AmeriCorps VISTA: In 2016, MCN was awarded a grant from the Corporation for National and Community Service to sponsor 20 VISTA members at 18 different nonprofit organizations. MCN's VISTA program builds the capacity of nonprofits serving or led by immigrant and refugee communities and communities of color to overcome poverty. MCN places AmeriCorps VISTA members in Minnesota nonprofits to provide the resources, capacity and connections for community based organizations to ensure operational sustainability and grow their community impact.Research: With the support of charitable contributions from foundations and corporations, MCN studies nonprofit sector trends and shares this research with members, other nonprofits, decision-makers and the media. In 2016, MCN continued to disseminate information on Minnesota's nonprofit sector, demonstrating the economic impact of nonprofits on the state's economy. MCN also conducts extensive nonpartisan research and analysis on state tax, budget and economic issues through the Minnesota Budget Project. Nonprofits, decision-makers and media use this information to better understand the implications of policy decisions for the communities they serve. In 2016, the Minnesota Budget Project produced numerous analyses of state budget, tax and economic issues. This analysis particularly focuses on how policy choices and economic trends impact low- and moderate-income Minnesotans and communities of color, progress toward a fair and sustainable tax system, and the expansion of economic opportunity in Minnesota.Advocacy: MCN engages in advocacy efforts affecting the nonprofit sector and its ability to serve communities throughout Minnesota. MCN's major state-level advocacy efforts in 2016 were introducing a proposal to expand the sales tax exemption to more nonprofits; bringing the nonprofit employer perspective to the policy debate about workforce issues, including paid sick leave; and opposing the expansion of city fees levied on charitable nonprofits exempt from property tax. MCN's Minnesota Budget Project focused its advocacy efforts in 2016 on increasing access to affordable child care and protecting health care for lower-income Minnesotans; and promoting a more sustainable and equitable tax system, particularly by leading efforts to expand the state's earned income tax credit.MCN started the taxable subsidiary Nonprofit Insurance Advisors (NIA) to serve the insurance needs of nonprofit organizations by identifying and brokering appropriate and cost-effective coverage. In 2015, the boards of NIA and MCN evaluated NIA's business model and decided several changes in the insurance industry in recent years made it clear that there was a better way to serve the nonprofit sector's insurance needs. NIA's assets were sold to Bremer Insurance on October 30, 2015, with a final payment in 2016, after which NIA was dissolved as a corporate entity. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $692,972 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $161,667 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,368,375 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | Jay Bad Heart Bull | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516421904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Ave W 20 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mary Jones | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rodolfo Gutierrez | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kenza Hadj-Moussa | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Benes | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sheila Smith | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Adams | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Clyne | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Brugh | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Grafstrom | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Estee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Fischman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Molly Greenman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Hunt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Maes | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angie Miller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Schmidt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Saroya | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonah Weinberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jarell Skinner-Roy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Taylor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ernesto Velez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melinda Wedzina | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fartun Weli | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Pratt | ||||||
| Executive Director | 40.00 | Yes (X) | $149,690 | $0 | $25,801 | |
| Sondra Reis | ||||||
| Assoc. Director (past) | 37.00 | Yes (X) | $99,785 | $0 | $29,369 | |
| Jay Bad Heart Bull | ||||||
| Associate Director | 40.00 | Yes (X) | $31,464 | $0 | $4,491 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $280,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $79,120 | GovernmentGrantsAmt |
| All Other Contributions | $1,888,582 | AllOtherContributionsAmt |
| Total Contributions | $1,967,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership dues | 900099 | $790,750 | $790,750 | |
| Workshops and educatio | 900099 | $508,589 | $508,589 | |
| Sponsorships/marketing | 511140 | $336,016 | $319,053 | $16,963 |
| Annual conference | 900099 | $177,010 | $177,010 | |
| Gain from subsidiary | 900099 | $117,673 | $117,673 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,042,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,438 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $461 | UnrelatedBusinessRevenueAmt |
| Exclusion | $977 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,933 | TotalRevenueColumnAmt |
| Exclusion | $22,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,034,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,025,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,424 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,750 | TotalAmt |
| Program Services | $37,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,600 | TotalAmt |
| Program Services | $201,271 | ProgramServicesAmt |
| Management And General | $105,789 | ManagementAndGeneralAmt |
| Fundraising | $33,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,199 | TotalAmt |
| Program Services | $847,586 | ProgramServicesAmt |
| Management And General | $166,472 | ManagementAndGeneralAmt |
| Fundraising | $52,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,633 | TotalAmt |
| Program Services | $41,836 | ProgramServicesAmt |
| Management And General | $8,222 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,865 | TotalAmt |
| Program Services | $115,424 | ProgramServicesAmt |
| Management And General | $24,742 | ManagementAndGeneralAmt |
| Fundraising | $7,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,546 | TotalAmt |
| Program Services | $72,448 | ProgramServicesAmt |
| Management And General | $18,334 | ManagementAndGeneralAmt |
| Fundraising | $5,764 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,950 | TotalAmt |
| Management And General | $10,950 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,190 | TotalAmt |
| Fundraising | $22,190 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,046 | TotalAmt |
| Program Services | $131,615 | ProgramServicesAmt |
| Management And General | $13,827 | ManagementAndGeneralAmt |
| Fundraising | $1,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $2,468 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,661 | TotalAmt |
| Program Services | $11,290 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,159 | TotalAmt |
| Program Services | $54,794 | ProgramServicesAmt |
| Management And General | $12,188 | ManagementAndGeneralAmt |
| Fundraising | $6,177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,095 | TotalAmt |
| Program Services | $96,545 | ProgramServicesAmt |
| Management And General | $21,129 | ManagementAndGeneralAmt |
| Fundraising | $7,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,222 | TotalAmt |
| Program Services | $23,879 | ProgramServicesAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,077 | TotalAmt |
| Program Services | $25,573 | ProgramServicesAmt |
| Management And General | $5,377 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,989 | TotalAmt |
| Program Services | $50,528 | ProgramServicesAmt |
| Management And General | $11,442 | ManagementAndGeneralAmt |
| Fundraising | $4,019 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838 | TotalAmt |
| Program Services | $3,704 | ProgramServicesAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Workshop | $292,610 | $292,610 | $0 | $0 |
| VISTA expenses | $109,522 | $109,522 | ||
| Annual conference | $72,958 | $72,884 | $0 | $74 |
| Printing and publicatio | $56,107 | $53,844 | $1,685 | $578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,547 | TotalAmt |
| Program Services | $112,804 | ProgramServicesAmt |
| Management And General | $24,509 | ManagementAndGeneralAmt |
| Fundraising | $4,234 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,414 | TotalAmt |
| Program Services | $2,368,375 | ProgramServicesAmt |
| Management And General | $432,410 | ManagementAndGeneralAmt |
| Fundraising | $150,629 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,349 | BOYAmt |
| EOY | $1,669,136 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,564 | BOYAmt |
| EOY | $865,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,340 | BOYAmt |
| EOY | $28,701 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,899 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,927 | BOYAmt |
| EOY | $31,571 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,077 | BOYAmt |
| EOY | $92,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $697,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,551 | BOYAmt |
| EOY | $121,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,010 | BOYAmt |
| EOY | $26,872 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$117,673 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,044 | BOYAmt |
| EOY | $2,836,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,391 | BOYAmt |
| EOY | $125,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,581 | BOYAmt |
| EOY | $151,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,972 | BOYAmt |
| EOY | $276,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,804 | BOYAmt |
| EOY | $942,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,268 | BOYAmt |
| EOY | $1,617,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,072 | BOYAmt |
| EOY | $2,559,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,044 | BOYAmt |
| EOY | $2,836,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,082,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,862 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,140,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,967,702 | CurrentTaxYearAmt |
| Total | $5,742,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,140,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,967,702 | CurrentTaxYearAmt |
| Total | $5,742,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,235,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,506,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,438 | CurrentTaxYearAmt |
| Total | $53,473 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,197 | CurrentTaxYearAmt |
| Total | $17,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,812,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,649,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64590 | 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 | $2,435 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,237 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,672 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,357,703 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,368,375 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $268,419 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,105 | 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 | $256,059 | CurrentYearMinus3Amt |
| Current Year Minus2 | $277,440 | CurrentYearMinus2Amt |
| Current Year Minus1 | $273,357 | CurrentYearMinus1Amt |
| Current Year | $268,419 | CurrentYearAmt |
| Total | $1,075,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,612,913 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,011 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,747 | CurrentYearMinus1Amt |
| Current Year | $10,672 | CurrentYearAmt |
| Total | $114,246 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,015 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,360 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,339 | CurrentYearMinus1Amt |
| Current Year | $67,105 | CurrentYearAmt |
| Total | $268,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $403,229 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,255 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,635 | CurrentYearMinus1Amt |
| Current Year | $2,435 | CurrentYearAmt |
| Total | $22,438 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,706 | OtherCostOrOtherBasisAmt |
| Book Value | $56,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,120 | DepreciationAmt |
| Book Value | $65,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,959 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,044,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,862 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,034,226 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,034,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,959,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,951,414 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,951,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Minnesota Council of Nonprofits is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Minnesota Council of Nonprofits, Inc. files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, MCN files tax returns in relation to their unrelated business income. All returns the Organization filed prior to fiscal year 2013 are closed. No returns are currently under examination in any tax jurisdiction. Income taxes are provided for the tax effects of unrelated business transactions for MCN and all activity of Nonprofit Insurance Advisors reported in the consolidated financial statements and consist of taxes currently due plus deferred taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, measured by enacted tax rates for years in which taxes are expected to be paid or recovered. Deferred tax assets are recognized only to the extent that it is more likely than not that they will be realized based on available evidence. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MC Flanagan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 South Warwick Street | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting services in support of MCN's capital expansion | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $400,800 | GrossReceiptsAmt |
| Retained By Contractor | $22,190 | RetainedByContractorAmt |
| Net To Organization | $378,610 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $400,800 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $22,190 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $378,610 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| unPrison Project | |||||||
| 8014 Olson Memorial Hwy 153 | Minneapolis | MN | 55427 | 453455691 | 501(c)(3) | $10,000 | Award for community service. |
| Unitarian Universalist Congregation of Duluth | |||||||
| 835 West College St | Duluth | MN | 55811 | 411238395 | 501(c)(3) | $10,000 | Award for community service |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Award for community service. | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Jon Pratt | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $149,690 | 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 | $7,642 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,159 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,491 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofit Insurance Advisors | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Entity of which current officers and directors served as officers. | RelationshipDescriptionTxt |
| Transaction | $119,408 | TransactionAmt |
| Transaction | Last installment of NIA sale | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Organization has an executive committee which is comprised of the five officers of the board of directors (chair, two vice chairs, secretary and treasurer). The executive committee meets in months that the board of directors does not. The executive committee has the authority to take binding action as necessary between the meetings of the board of directors. |
| Form 990, Part VI, Section A, line 2 | Jon Pratt, Sondra Reis and Amy Brugh have a business relationship as they were all on the board of directors of Nonprofit Insurance Advisors, a subsidiary of Minnesota Council of Nonprofits. |
| Form 990, Part VI, Section A, line 6 | The Organization has two classes of members: the voting class is comprised of other nonprofit organizations, the nonvoting class is comprised of others, such as vendors, consultants, academics, etc. |
| Form 990, Part VI, Section A, line 7a | The voting class of members elects 14 of the 23 board members. |
| Form 990, Part VI, Section B, line 11b | The return is first reviewed by the finance manager, associate director and executive director. It is then reviewed and recommended for executive committee approval during a finance and fundraising committee meeting. Then the executive committee meets to accept the finance and fundraising committee's recommendation. The other board members receive a copy before it is filed. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest statement is completed annually by all employees and directors. The statement is reviewed initially by the executive director and chair. Potential conflicts are then reviewed by the executive committee. If a conflict arises, the parties are expected to bring it to the attention of the board of directors and are restricted from voting and discussion on related matters. |
| Form 990, Part VI, Section B, line 15 | The board reviews and approves the compensation of the executive director based on comparability data. The board reviews and approves a salary range for the associate director based on comparability data. The actual salary amount for the associate director is set by the executive director. This process is completed at the beginning of each year. |
| Form 990, Part VI, Section C, line 19 | The governing documents, annual report and audited financial statements are available on the organization's website. Other documents are available upon request. |
| Form 990 Part XII Line 2c | The committee has not changed their selection or oversight process during the year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofit Insurance Advisors | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Ave W Ste 20 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453137316 | EIN |
| Primary Activities | Brokering insurance for nonprofit organizations | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Council of Nonprofits Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $122,490 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Nonprofit Insurance Advisors | |
| A | $461 |
| Nonprofit Insurance Advisors | |
| Q | $74,761 |
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