RE POWER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RE POWER (EIN 33-1041433)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-20
IRS object ID
201702639349301100
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-20T08:27:36-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331041433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLSTONE ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELLBusinessNameControlTxt
Phone6516453939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W NO 170AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDITH SARGONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516453939PhoneNum
Signature2017-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEIRDRE HODGSONPreparerPersonNm
PTINP01484710PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-11IPDt
IP Tm14:39:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB257C677C23210A1BABF3CC3C8E15734A982BF5AtSubmissionCreationDeviceId
At Submission Filing Device Id7F0B04ACDB70BCCCF9DAB5CBDF996D6C53679A35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDITH SARGONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W NO 170AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,699,873GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WELLSTONE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPROMOTE SOCIAL WELFARE WHILE ADVANCING PROGRESSIVE SOCIAL CHANGE AND ECONOMIC JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$951,142PYContributionsGrantsAmt
CY Contributions Grants$1,310,456CYContributionsGrantsAmt
PY Program Service Revenue$326,767PYProgramServiceRevenueAmt
CY Program Service Revenue$389,416CYProgramServiceRevenueAmt
PY Investment Income-$1,718PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$27,043PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,303,234PYTotalRevenueAmt
CY Total Revenue$1,699,873CYTotalRevenueAmt
PY Grants And Similar Paid$17,412PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,555CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$625,477PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$548,020CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$145,655PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$112,518CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$272,719CYTotalFundraisingExpenseAmt
PY Other Expenses$397,556PYOtherExpensesAmt
CY Other Expenses$599,714CYOtherExpensesAmt
PY Total Expenses$1,186,100PYTotalExpensesAmt
CY Total Expenses$1,289,807CYTotalExpensesAmt
PY Revenues Less Expenses$117,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$410,066CYRevenuesLessExpensesAmt
Total Assets BOY$814,560TotalAssetsBOYAmt
Total Assets EOY$1,227,859TotalAssetsEOYAmt
Total Liabilities BOY$90,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$723,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,134,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWELLSTONE ACTION IS A NATIONAL CENTER FOR TRAINING AND LEADERSHIP DEVELOPMENT IN THE PROGRESSIVE MOVEMENT. FOUNDED IN JANUARY 2003, WELLSTONE ACTION'S MISSION IS TO IGNITE LEADERSHIP IN PEOPLE AND POWER COMMUNITIES TO WIN CHANGE IN THE PROGRESSIVE TRADITION OF PAUL AND SHEILA WELLSTONE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$205,082ExpenseAmt
Grant$0GrantAmt
Revenue$6,243RevenueAmt
DescMOVEMENT BUILDING:WELLSTONE'S MOVEMENT BUILDING WORK CREATES POWERFUL, LONG-TERM MOVEMENTS FOR CHANGE BY ENHANCING AND CONNECTING THE ELECTORAL, PUBLIC POLICY, AND LEADERSHIP DEVELOPMENT WORK OF PROGRESSIVE NONPROFIT ORGANIZATIONS AND COALITIONS. THE MOVEMENT BUILDING PROJECT PROVIDED TRAININGS TO 723 NONPROFIT LEADERS AND COMMUNITY ORGANIZERS IN 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$570,011ExpenseAmt
Grant$29,555GrantAmt
Revenue$250,847RevenueAmt
DescPOLITICAL LEADERSHIP:WELLSTONE ACTION'S POLITICAL LEADERSHIP WORK BUILDS ON THE WELLSTONE TRIANGLE TO WIN CHANGE, TRAINING ASPIRING LEADERS TO STEP FORWARD OFF THE SIDELINES AND BUILD POWER IN COMMUNITY. THE POLITICAL LEADERSHIP PROJECT PROVIDED TRAININGS TO 854 LEADERS IN 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,015ExpenseAmt
Grant$0GrantAmt
Revenue$132,325RevenueAmt
DescMOVEMENT TECHNOLOGY:WELLSTONE'S NEWEST BODY OF WORK, MOVEMENT TECHNOLOGY, BUILDS THE SKILLS OF DATA AND DIGITAL PRACTITIONERS WHO WILL ADVANCE CHANGE IN OUR COMMUNITIES. THE MOVEMENT TECHNOLOGY PROJECT PROVIDED TRAININGS TO 2,135 DATA AND DIGITAL STRATEGISTS IN 2016.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$952,108TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA BETH MUELLER C00BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6514146030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W NO 170AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID WELLSTONE
BOARD CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MARK WELLSTONE
BOARD CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
RON DEHARPPORTE
BOARD SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
RICK KAHN
BOARD TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MARCIA AVNER
BOARD MEMBER1.001.00Yes (X)$0$0$0
JEFF BLODGETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
TONI CARTER
BOARD MEMBER1.001.00Yes (X)$0$0$0
LOU FRILLMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
CONNIE LEWIS
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARY LOFY
BOARD MEMBER1.001.00Yes (X)$0$0$0
RUDY LOPEZ
BOARD MEMBER1.001.00Yes (X)$0$1,397$0
DEBORAH OLSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
EDITH SARGON
EXECUTIVE DIRECTOR18.0022.00Yes (X)$38,241$71,018$7,012
BENJAMIN GOLDFARB
EXECUTIVE DIRECTOR (THROUGH FEB)18.0022.00Yes (X)$41,308$57,045$14,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$129,460TotReportableCompRltdOrgAmt
Total Other Compensation$21,112TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EIDOLON COMMUNICATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN STREET SUITE 1401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ServicesDIRECT MAILServicesDesc
Compensation$112,518CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,310,456AllOtherContributionsAmt
Total Contributions$1,310,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$389,416TotalRevenueColumnAmt
Related Or Exempt Func Income$389,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$389,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,873TotalRevenueColumnAmt
Related Or Exempt Func Income$389,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,555TotalAmt
Program Services$29,555ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,925TotalAmt
Program Services$62,201ProgramServicesAmt
Management And General$19,292ManagementAndGeneralAmt
Fundraising$6,432FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$377,911TotalAmt
Program Services$267,434ProgramServicesAmt
Management And General$25,332ManagementAndGeneralAmt
Fundraising$85,145FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,671TotalAmt
Program Services$7,539ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$2,434FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,538TotalAmt
Program Services$21,307ProgramServicesAmt
Management And General$2,340ManagementAndGeneralAmt
Fundraising$6,891FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,975TotalAmt
Program Services$28,969ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt
Fundraising$8,154FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,784TotalAmt
Program Services$4,240ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt
Fundraising$1,099FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,255TotalAmt
Program Services$13,381ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$3,468FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$112,518TotalAmt
Fundraising$112,518FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,495TotalAmt
Program Services$80,242ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,677TotalAmt
Program Services$31,764ProgramServicesAmt
Management And General$3,337ManagementAndGeneralAmt
Fundraising$11,576FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,925TotalAmt
Program Services$18,270ProgramServicesAmt
Management And General$1,919ManagementAndGeneralAmt
Fundraising$4,736FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,573TotalAmt
Program Services$16,546ProgramServicesAmt
Management And General$1,738ManagementAndGeneralAmt
Fundraising$4,289FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,249TotalAmt
Management And General$1,060ManagementAndGeneralAmt
Fundraising$17,189FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,949TotalAmt
Program Services$19,183ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,883TotalAmt
Program Services$2,113ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING EXPENSES$323,117$323,117
STAFF TRAINING & DEVELO$32,907$24,121$2,534$6,252
EQUIPMENT RENTAL$2,900$2,126$223$551

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,289,807TotalAmt
Program Services$952,108ProgramServicesAmt
Management And General$64,980ManagementAndGeneralAmt
Fundraising$272,719FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$165,059TotalAmt
Program Services$92,895ProgramServicesAmt
Management And General$44,302ManagementAndGeneralAmt
Fundraising$27,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$486,357BOYAmt
EOY$835,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,894BOYAmt
EOY$10,755EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,880BOYAmt
EOY$141,654EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,385BOYAmt
EOY$13,082EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,679BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,952BOYAmt
EOY$44,948EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$83,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,634BOYAmt
EOY$29,528EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$39,417BOYAmt
EOY$25,083EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,362BOYAmt
EOY$127,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$814,560BOYAmt
EOY$1,227,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,620BOYAmt
EOY$93,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,620BOYAmt
EOY$93,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$633,940BOYAmt
EOY$1,020,672EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$113,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$723,940BOYAmt
EOY$1,134,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$814,560BOYAmt
EOY$1,227,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$410,066ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,174OtherCostOrOtherBasisAmt
Depreciation$53,646DepreciationAmt
Book Value$29,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,528TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM WELLSTONE ACTION FUND$119,056
DUE FROM PCL$8,703
FieldValueIRS element (for citing)
Total Book Value Other Assets$127,759TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,013,180TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,975DonatedServicesAndUseFcltsAmt
Other Revenue$2,325,887OtherRevenueAmt
Revenue Not Reported$2,342,862RevenueNotReportedAmt
Revenue Subtotal$1,670,318RevenueSubtotalAmt
Other Revenues Not Included$29,555OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$29,555RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,699,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,867,073TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,975DonatedServicesUseFcltsAmt
Other Expenses Included$2,589,846OtherExpensesIncludedAmt
Expenses Not Reported$2,606,821ExpensesNotReportedAmt
Expenses Subtotal$1,260,252ExpensesSubtotalAmt
Other Expenses Not Included$29,555OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,555ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,289,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WELLSTONE ACTION! IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ENTITY DESCRIBED IN SECTION 501(C)(4) AND IS EXEMPT FROM STATE INCOME TAXES AND SIMILAR INCOME TAX LAWS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE REPORTED BY RELATED ORGANIZATIONS 2,325,887.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SUBAWARD REVENUE 29,555.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED BY RELATED ORGANIZATIONS 2,589,846.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SUBAWARD EXPENSE 29,555.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EIDOLON COMMUNICATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN LANE SUITE 1401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$266,368GrossReceiptsAmt
Retained By Contractor$112,518RetainedByContractorAmt
Net To Organization$153,850NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$266,368TotalGrossReceiptsAmt
Total Retained By Contractors$112,518TotalRetainedByContractorsAmt
Total Net To Organization$153,850TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
NEW AMERICAN LEADERS INITIATIVE
666 WEST END AVENUE SUITE 1BNEW YORKNY10013453770977501(C)(4)$15,340N/AN/ALEADERSHIP DEVELOPMENT
EMERGE CALIFORNIA
1624 FRANKLIN STREETOAKLANDCA94612900802507501(C)(4)$14,215N/AN/ALEADERSHIP DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ISSUES GRANT AGREEMENT LETTERS, STIPULATING TERMS OF USE, WHICH ARE SIGNED BY THE GRANT RECIPIENT, AND REQUESTS PERIODIC FINANCIAL AND NARRATIVE UPDATES AS INDICATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE EXECUTIVE DIRECTOR, CO-CHAIRS, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2DAVID WELLSTONE AND MARK WELLSTONE - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BAT THE COMPLETION OF THE AUDIT, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS CONVENES WITH THE AUDIT FIRM TO REVIEW THE RESULTS OF THE AUDIT AND THE FORM 990. THE RESULTS OF THE AUDIT ARE DISCUSSED IN DETAIL AND THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE OR NOT APPROVE THE AUDIT AND FORM 990. THE FULL AUDIT DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE MEETING. THE BOARD OF DIRECTORS REVIEW THE DOCUMENTS AND THEN VOTE TO APPROVE OR NOT APPROVE THE AUDIT.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. IN THE EVENT A CONFLICT EXISTS, THE CONFLICTED MEMBER LEAVES THE ROOM WHILE THE ISSUE IS DISCUSSED WITH THE FULL BOARD. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CONFLICTED BOARD MEMBER IS ALLOWED TO MAKE A CASE, AND THE BOARD THEN DISCUSSES WHETHER THERE IS AN ALTERNATIVE TO THE CONFLICT; IF THE BOARD MEMBER WILL NEED TO END THE CONFLICT OR TAKE THE APPROPRIATE ACTION NEEDED TO END THE CONFLICT. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE FINANCE COMMITTEE OF THE BOARD USES THE MINNESOTA COUNCIL OF NON-PROFITS SALARY GUIDE AND TAKES INTO ACCOUNT RELEVANT EXPERIENCE TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST CONDUCTED IN 2016 FOR THE EXECUTIVE DIRECTOR, E. SARGON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ANNUAL REPORT AND UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WELLSTONE ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE WEST 170AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
EIN352191193EIN
Primary ActivitiesTRAININGPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WELLSTONE ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE CAMPAIGN LEADERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE WEST 170AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
EIN464994700EIN
Primary ActivitiesTRAININGPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WELLSTONE ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$2,537ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WELLSTONE ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$1,368,361InvolvedAmt
Method Of Amount DeterminationCASH TRANSFERREDMethodOfAmountDeterminationTxt

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