METROPOLITAN AREA AGENCY ON AGING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA AGENCY ON AGING INC (EIN 41-1774247)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201723129349300117
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T07:58:28-06:00 | 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 AVE 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 | 411774247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Area Agency on Aging Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 6516418612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N Mcknight Road No 3 | AddressLine1Txt |
| City | North Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Simonson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6516418612 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John N Abdo CPA | PreparerPersonNm |
| PTIN | P00073438 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2017-11-06 | 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 | 2017-11-06 | IPDt |
| IP Tm | 07:21:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F7793B48F49951B7F5DB4820C4F61E9D0E6EC876 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0B441D7BED5B729F9A3CA1D12FC748EE687B979 | 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 | Dawn Simonson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N Mcknight Road No 3 | AddressLine1Txt |
| City | North Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,995,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.metroaging.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Assist older adults to age in the community with dignity and independence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,443,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,845,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $691 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,037 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,488,260 | PYTotalRevenueAmt |
| CY Total Revenue | $15,979,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,135,390 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,667,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,754,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,296,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,574,637 | PYOtherExpensesAmt |
| CY Other Expenses | $1,797,869 | CYOtherExpensesAmt |
| PY Total Expenses | $14,464,361 | PYTotalExpensesAmt |
| CY Total Expenses | $15,761,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,023,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,178,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,946,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,990,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,539,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,187,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,406,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Metropolitan Area Agency on Aging (the Organization) assists individuals to age successfully and develops the capacity of communities to care for an aging population. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,428,712 | ExpenseAmt |
| Grant | $4,428,712 | GrantAmt |
| Desc | Senior Nutrition including Title III-C:MAAA funds three (3) nutrition contractors, one of whom has subcontractors, to provide a combination of congregate (dining in a community/senior center, or in housing where the majority of residents are age 60+) and/or home delivered meals. The meals are targeted to low-income, socially isolated individuals, with particular attention to low-income minorities and those with limited English proficiency - all of whom are at high-nutritional risk, and have high levels of food insecurities. In 2016, these programs served 405,990 congregate meals to 5,617 persons; 253,274 home delivered meals to 1,612 persons. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,027,869 | ExpenseAmt |
| Grant | $2,022,704 | GrantAmt |
| Desc | Supportive Services Title III-B:The MAAA funds five (5) supportive service areas that consist of chore and homemaker (including grocery shopping and delivery assistance), information and assistance, legal, special access services for minority elders, and transportation. Each organization that is a recipient of Title III-B funds provides services focusing on individuals who are low-income, socially isolated, with particular attention to low-income minorities and those with limited English proficiency to help them remain in their communities. In 2016, the MAAA and our supportive services provider partners served 1,382 persons with 19,119 hours of chore and/or homemaker services; 554 persons with 11,000 grocery deliveries; served 88,426 consumers via the Senior LinkAge Line(R); provided 2,970 persons with 7,694 hours of legal and counseling and assistance; 1,718 persons with 12,510 hours of one-to-one special access services or group assistance; and 1,073 persons with 41,686 one-way assisted transportation trips. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,406,276 | ExpenseAmt |
| Desc | Information and Assistance (Long-term care options consulting, housing with services consultation, prescription drug assistance, return to community and health insurance counseling: In 2016 MAAA assisted 88,426 older adults, family caregivers and service professionals through our Senior Linkage Line(R) to evaluate needs, connect to services, learn about housing options and get answers to medicare, insurance and prescription drug payment questions. The agency's community living specialists met with 1,850 private-pay nursing home residents and provided 439 of those individuals with in-depth assessment and care coordination. MAAA staff processed approximately 35,199 screenings through Pre-Admissions Screening. The screenings are intended to identify individuals whose needs might be better met in the community and connecting them to home and community-based services. In 2016, 105 volunteers contributed 7,472 hours to program activities assisting in many service areas, including the Medicare Phone Bank, face-to-face health insurance counseling, education and outreach. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $773,260 | $773,260 | Family Caregiver Support Program Title III-E:The MAAA funds eleven (11) organizations to provide services under theNational Family Caregiver Support Program (NFCSP). Services aretargeted to caregivers who are any adult family member, or otherindividual who is an information provider of in-home and community careto: 1.) an older individual age 60+ or 2.) an individual (regardless ofage) with Alzheimer's Disease or a related disorder or 3.) anindividual 18-59 years of age with a disability. Provider partners givepriority to caregivers who are older individuals age 60+ with thegreatest social and economic needs with particular attention tolow-income minorities and those with limited English proficiency. In2015, these programs served 1,282 caregivers with 8,919coaching/consultation and support group sessions; 340 caregivers with 18,833 hours of respite care; 1,217 caregivers with 6,677 assistancecontacts. | |
| $2,766,344 | $442,563 | Program Development and Coordination:As a partner to 33 Local service Providers, MAAA provided leadertraining, consultation on program start-up and marketing for fiveevidence based health promotion programs: Matter of Balance, LivingWell with Chronic Condition, Living Well with Diabetes, Tomando Controlde su Salud, and Tai Ji Quan: Moving for Better Balance. Over 1,500older adults participated in the programs at 72 different communitysites.With funding from the Greater Twin Cities United Way, MAAA providedtechnical assistance best practice information, through a LivableCommunities Forum, and learning collaborative to 28 metro areacommunities as they prepare their communities to support an agingpopulation.In addition, MAAA conducted an evaluation of Metro Livable Community efforts and published the findings in a report available on metroaging.org.MAAA participated in the Act on Alzheimer's Collaborative Project toimprove detection, treatment and community support to people withAlzheimer's Disease and their care partners by providing technicalassistance to 17 local communities working to become dementia friendlyin support of persons with dementia and their families.As a partner in the ElderCare Development Partnership, with funding from the Minnesota Department of Human Services, MAAA conducted the following activities: provided educational sessions to targeted health care and HCBS systems, care coordinators and providers to improve effective connections to community supports; provided technical assistance and sustainability consultation to Live Well at Home applicants and grantees including in-depth service design for organizations; provided 2 training workshops on Live Well at Home to providers and Live Well at Home grantees and advanced practice consultation to interested providers; provided 2 workshops to increase knowledge of program and service evaluation, sustainability and use of technology supports; and recruited new partners who will deliver more evidence-based health promotion programs; continue pilot projects with health care providers with plans to deliver one or more services to a defined population, as well as test new reimbursement/funding models for program expansion.MAAA also facilitated the Twin Cities Aging Network, a business acumenlearning collaborative aimed at building partnerships with health careorganizations. The network began development of a pilot project with alocal health care provider organization to test the impact of communitybased service utilization on health care outcomes.As a co-convener and facilitator of the Metro Caregiver ServiceCollaborative, MAAA fosters education for providers, outreach tocaregivers and referral partners, and supports advocacy initiatives forcaregiver needs. MAAA also publishes the working caregiver to link 173employers, and others interested in supporting working caregivers, withbusiness policy options and practical resources to support caregiveremployees.Data Management Program:Under contract with the Minnesota Department of Human Services, theorganization provided ongoing management of the State's Long Term Caredatabase to maintain accuracy and currency and to conduct a continuousquality improvement process. The Data Management Program (DMP)maintains the currency of existing resource data and adds new resourcesbased on data submitted by providers and users, data gleaned fromprovider websites, and lists of data obtained from regulatory and otherexternal agencies.During 2016, the DMP completed a total of 12,224 full agency reviews. In 2016, the DMP worked closely with the Minnesota Board on Aging to support new search functions on the MinnesotaHelp website, provided outreach to agencies in support of the Home and Community Based Services Finder, supported the Consumer Review pilot project, assisted with the Children and Youth with Special Health Needs Navigator (CYSHN), and began work on redevelopment of the Data Manager tool. The DMP provided data analysis, tool design recommendations, and business process modeling recommendations.Upper Midwest Pension Rights Project:The organization's staff attorneys and law student interns providedcomprehensive pension counseling, information and referral services ina five (5) state area with local partners in Minnesota, Wisconsin,Iowa, North and South Dakota. In 2016, 331 persons were servedresulting in recoveries totaling $817,052.Health Promotion, Title III-D:MAAA funded several organizations in 2016 to provide evidence-basedhealth promotion activities (in the area of Chronic DiseaseSelf-Management (CDSMP) 28 Living Well with Chronic Conditionsworkshops were offered, with 227 persons completing the classes; 272unduplicated individuals participated in (37) 12-week Tai Ji QuanMoving for Better Balance classes offered; 29 persons completed four(4) Diabetes Self-Management workshop offered, and 23 unduplicatedpersons completed the three (3) Tomando Control de su Salud workshopsoffered by MAAA. | $25,400 |
| $138,106 | Healthy Living As You Age:As managing partner for Healthy Living as You Age, MAAA provides management information systems, contractual support, data analysis and overall project management for this effort funded by Margaret A. Cargill Philanthropies. By leading a transformative effort to improve community health by changing the culture toward self-managed health and well-being in Minnesota; and by building networks among healthcare providers, health plans, long-term care and housing providers, community-based organizations and other stakeholders to broaden the statewide reach and impact of evidence-based health programs; from which contracting organizations provided seven evidence-based health programs with 906 participants starting and 626 programs completed across the state. The number of completers/starters by class are as follows: Matter of Balance: 282/364; Living Well with Chronic Pain: 6/17; Living Well with Chronic Conditions: 132/198; National Diabetes PRevention Program (NDPP): 18/21; Stay Active and Independent for Life (SAIL): 40/107; Stepping On: 65/71; and Tai Ji Quan: Moving for Better Balance: 83/128. | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,677,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,215,823 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $133,400 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,540,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 | 6516418612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N Mcknight Road No 3 | AddressLine1Txt |
| City | North Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | 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 |
|---|---|---|---|---|---|---|
| Jim McDonough | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Priscilla Gibson | ||||||
| Vice-President | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kris Orluck | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Slavik | ||||||
| Treasurer | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Roepke | ||||||
| Immediate Past Chair | 3.50 | Yes (X) | $0 | $0 | $0 | |
| Barb Blumer | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Karla Bigham | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Iris Freeman | ||||||
| Board Member | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Marion Greene | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kendall Johnson | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Kordiak | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jess Luce | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Maluchnik | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gelila Million | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Staggert | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lucy Swift | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Wolf | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Youle | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Fang Yu | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Simonson | ||||||
| Executive Director | 40.00 | Yes (X) | $97,328 | $0 | $13,703 | |
| Terry Nielsen | ||||||
| Finance Director | 40.00 | Yes (X) | $93,233 | $0 | $22,352 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,055 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,769,022 | GovernmentGrantsAmt |
| All Other Contributions | $76,622 | AllOtherContributionsAmt |
| Total Contributions | $15,845,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program service revenue | 900099 | $108,000 | $108,000 |
| Registrations and Other Program R | 900099 | $25,400 | $25,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Exclusion | $62 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,884 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,884 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$629 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $629 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629 | TotalRevenueColumnAmt |
| Exclusion | $629 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,979,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,667,239 | TotalAmt |
| Program Services | $7,667,239 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,616 | TotalAmt |
| Program Services | $201,258 | ProgramServicesAmt |
| Management And General | $25,358 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,659,455 | TotalAmt |
| Program Services | $4,138,075 | ProgramServicesAmt |
| Management And General | $521,380 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,892 | TotalAmt |
| Program Services | $889,181 | ProgramServicesAmt |
| Management And General | $154,711 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,654 | TotalAmt |
| Program Services | $325,626 | ProgramServicesAmt |
| Management And General | $41,028 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666 | TotalAmt |
| Management And General | $3,666 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,140 | TotalAmt |
| Program Services | $4,784 | ProgramServicesAmt |
| Management And General | $13,356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,208 | TotalAmt |
| Program Services | $532,800 | ProgramServicesAmt |
| Management And General | $112,408 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,609 | TotalAmt |
| Program Services | $12,715 | ProgramServicesAmt |
| Management And General | $1,894 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,171 | TotalAmt |
| Program Services | $58,627 | ProgramServicesAmt |
| Management And General | $24,544 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,989 | TotalAmt |
| Program Services | $222,533 | ProgramServicesAmt |
| Management And General | $93,456 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,486 | TotalAmt |
| Program Services | $69,272 | ProgramServicesAmt |
| Management And General | $11,214 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,470 | TotalAmt |
| Program Services | $109,283 | ProgramServicesAmt |
| Management And General | $17,187 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,229 | TotalAmt |
| Program Services | $15,590 | ProgramServicesAmt |
| Management And General | $76,639 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,228 | TotalAmt |
| Program Services | $19,069 | ProgramServicesAmt |
| Management And General | $15,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $204,215 | $184,832 | $19,383 |
| Repairs and Maintenance | $147,088 | $83,643 | $63,445 |
| Other costs | $32,370 | $6,040 | $26,330 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,761,725 | TotalAmt |
| Program Services | $14,540,567 | ProgramServicesAmt |
| Management And General | $1,221,158 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,865 | BOYAmt |
| EOY | $1,542,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,928 | BOYAmt |
| EOY | $2,018,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,138 | BOYAmt |
| EOY | $128,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,207,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,004,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,299 | BOYAmt |
| EOY | $1,203,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,308 | BOYAmt |
| EOY | $53,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,738 | BOYAmt |
| EOY | $4,946,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,513 | BOYAmt |
| EOY | $931,689 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,876 | BOYAmt |
| EOY | $799,784 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,829 | BOYAmt |
| EOY | $807,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,766 | BOYAmt |
| EOY | $2,539,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,897 | BOYAmt |
| EOY | $1,071,227 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,983 | BOYAmt |
| EOY | $1,284,648 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,092 | BOYAmt |
| EOY | $51,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,972 | BOYAmt |
| EOY | $2,406,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,738 | BOYAmt |
| EOY | $4,946,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,051 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,098 | PriorPeriodAdjustmentsAmt |
| 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 | 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 | $11,773,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,267,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,918,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,443,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,845,644 | CurrentTaxYearAmt |
| Total | $70,248,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,773,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,267,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,918,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,443,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,845,644 | CurrentTaxYearAmt |
| Total | $70,248,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,248,754 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,946 | CurrentTaxYearAmt |
| Total | $87,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,335,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $406,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,216 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $667 | AdministrativeExpensesAmt |
| End Year Balance | $53,143 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,130 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $662 | AdministrativeExpensesAmt |
| End Year Balance | $52,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,674 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,701 | AdministrativeExpensesAmt |
| End Year Balance | $55,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $56,067 | ContributionsAmt |
| Investment Earnings Or Losses | $9,969 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,876 | AdministrativeExpensesAmt |
| End Year Balance | $64,160 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96100 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,365 | OtherCostOrOtherBasisAmt |
| Book Value | $352,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $937,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,138 | DepreciationAmt |
| Book Value | $604,849 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,481 | DepreciationAmt |
| Book Value | $121,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,460 | DepreciationAmt |
| Book Value | $124,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,203,500 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. During the year ended December 31, 2016, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMHERST WILDER FOUNDATION | |||||||
| 451 Lexington Avenue | St Paul | MN | 55104 | 410693889 | 501(c)3 | $255,306 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Anoka County Community Action Program | |||||||
| 11155 Robinson Drive | Coon Rapids | MN | 55433 | 416048575 | 501(c)3 | $29,360 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| ANOKA CO SR CAREGIVER NETWORK | |||||||
| 2100 3rd Avenue North 500 | Anoka | MN | 55303 | 416005752 | $86,309 | To provide Title III Services to seniors aged 60+ specified in contract or grant | |
| Arrowhead Area Agency on Aging | |||||||
| 221 West 1st Street | Duluth | MN | 55802 | 410914274 | 501(c)3 | $137,179 | To provide non-Title III services as specified in contract |
| Augustana Health Care Center | |||||||
| 1007 E 14th St | Minneapolis | MN | 55404 | 311608696 | 501(c)3 | $7,000 | To provide non-Title III services as specified in contract |
| Bhutanese Community of MN | |||||||
| 1394 Jackson Street Suite 103 | St Paul | MN | 55117 | 364670106 | 501(c)3 | $40,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| BRYAN COYLE COMMUNITY CENTER | |||||||
| 420 15th Avenue South | Minneapolis | MN | 55454 | 410916478 | 501(c)3 | $80,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Central MN Council on Aging | |||||||
| 250 Riverside Ave N Suite 300 | Sartell | MN | 56377 | 363338395 | 501(c)3 | $93,500 | To provide non-Title III services as specified in contract |
| CENTRO INC | |||||||
| 1915 Chicago Avenue | Minneapolis | MN | 55404 | 411290349 | 501(c)3 | $45,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| City of Chanhassen | |||||||
| 770 Market Blvd PO Box 147 | Chanhassen | MN | 55317 | 410885331 | $6,533 | To provide non-Title III services as specified in contract | |
| City of Arlington | |||||||
| 204 Shamrock Dr | Arlington | MN | 55307 | 416004941 | $7,000 | To provide non-Title III services as specified in contract | |
| City of Forest Lake | |||||||
| 1408 Lake St S | Forest Lake | MN | 55025 | 416005165 | $5,513 | To provide non-Title III services as specified in contract | |
| City of Maple Grove | |||||||
| 12951 Weaver Lake Rd | Maple Grove | MN | 55369 | 410873250 | $7,700 | To provide non-Title III services as specified in contract | |
| City of Pine City | |||||||
| 315 Main St S Suite 100 | Pine City | MN | 55063 | 416005456 | $17,762 | To provide non-Title III services as specified in contract | |
| City of St Cloud | |||||||
| 1527 Northway Dr | St Cloud | MN | 56303 | 416005515 | $7,000 | To provide non-Title III services as specified in contract | |
| City of Winona | |||||||
| 251 Main St | Winona | MN | 55987 | 416005651 | $7,000 | To provide non-Title III services as specified in contract | |
| CLUES | |||||||
| 797 E 7th Street | St Paul | MN | 55106 | 411389686 | 501(c)3 | $72,901 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| COMMONBOND COMMUNITIES | |||||||
| 328 Kellogg Boulevard West | St Paul | MN | 55102 | 411260469 | 501(c)3 | $21,600 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| CONSUMER DIRECTIONS INC | |||||||
| 425 E St Germain Street 200 | St Cloud | MN | 56304 | 412019048 | $39,593 | To provide Title III Services to seniors aged 60+ specified in contract or grant | |
| DARTS | |||||||
| 1645 Marthaler Lane | St Paul | MN | 55118 | 411326631 | 501(c)3 | $60,281 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| EASTSIDE NEIGHBORHOOD SERVICES INC | |||||||
| 1700 2nd Street Northeast | Minneapolis | MN | 55413 | 410873798 | 501(c)3 | $101,238 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| EAST SUBURBAN RESOURCES | |||||||
| 1754 Washington Avenue | Stillwater | MN | 55082 | 410880331 | 501(c)3 | $34,395 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| FAMILY MEANS | |||||||
| 1875 Northwestern Avenue North | Stillwater | MN | 55082 | 416045574 | 501(c)3 | $144,540 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant. |
| Granite Falls LAHBNP | |||||||
| 75 Prentice St PO Box 752 | Granite Falls | MN | 56241 | 411971745 | 501(c)3 | $5,000 | To provide non-Title III services as specified in contract |
| GMCC | |||||||
| 1001 E Lake Street | Minneapolis | MN | 55407 | 410693933 | 501(c)3 | $40,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Holy Trinity Episcopal Church | |||||||
| 501 Dale Street N Suite 201 | St Paul | MN | 55103 | 300508393 | $7,000 | To provide non-Title III services as specified in contract | |
| Hmong American Mutual Assistance Association | |||||||
| 4024 Washington Avenue No | Minneapolis | MN | 55412 | 411684196 | 501(c)3 | $10,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Impact Services | |||||||
| 3960 Coon Rapids Blvd Suite 206 | Coon Rapids | MN | 55433 | 411735848 | 501(c)3 | $7,000 | To provide non-Title III services as specified in contract |
| ISD #624 WHITE BEAR AREA SR PROGRAM | |||||||
| 4855 Bloom Avenue | White Bear Lake | MN | 55110 | 416008212 | $24,079 | To provide Title III Services to seniors aged 60+ specified in contract or grant | |
| JEWISH COMMUNITY CTR OF ST PAUL | |||||||
| 1375 St Paul Avenue | St Paul | MN | 55116 | 410698596 | 501(c)3 | $54,711 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| JEWISH FAMILY COMMUNITY SVCS OF MPLS | |||||||
| 13100 Wayzata Boulevard | Minnetonka | MN | 55305 | 410693860 | 501(c)3 | $61,514 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| KOREAN SERVICE CENTER | |||||||
| 630 Cedar Avenue | Minneapolis | MN | 55454 | 411678348 | 501(c)3 | $124,100 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Land of the Dancing Sky AAA | |||||||
| 109 S Minnesota St | Warren | MN | 56762 | 412331504 | $139,535 | To provide non-Title III services as specified in contract | |
| LAO ADVANCEMENT ORG OF AMERICA | |||||||
| 2468 W Broadway Avenue | Minneapolis | MN | 55411 | 411651825 | 501(c)3 | $123,596 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| LIVING AT HOME BLOCK NURSE PROG | |||||||
| 550 Rice Street 104 | St Paul | MN | 55103 | 363512437 | 501(c)3 | $37,754 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| LUTHERAN SOCIAL SERVICE OF MN | |||||||
| 2485 Como Avenue | St Paul | MN | 55108 | 410872993 | 501(c)3 | $58,103 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| LYNGLBLOMSTEN SERVICES | |||||||
| 1415 Almond Avenue | St Paul | MN | 55108 | 411310487 | 501(c)3 | $92,807 | To provide Title III Services to seniors aged 60+ and non-Title III services as specified in contract or grant |
| Meeker Memorial Hospital | |||||||
| 612 S Sibley Ave | Litchfield | MN | 55355 | 611804389 | $7,000 | To provide non-Title III services as specified in contract | |
| MID MN LEGAL AID | |||||||
| 430 1st Avenue North | Minneapolis | MN | 55401 | 410797355 | 501(c)3 | $145,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| MN River Area Agency on Aging | |||||||
| 201 N Broad St Suite 102 | Mankato | MN | 56001 | 261632413 | 501(c)3 | $139,510 | To provide non-Title III services as specified in contract |
| MPLS AMERICAN INDIAN CENTER | |||||||
| 1530 E Franklin Avenue | Minneapolis | MN | 55404 | 410966005 | 501(c)3 | $29,568 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| NW YOUTH & FAMILY SERVICES | |||||||
| 3490 Lexington Avenue North | Shoreview | MN | 55126 | 411284306 | 501(c)3 | $21,966 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| NORMANDALE CTR FOR HEALING & WHOLENESS | |||||||
| 6100 Normandale Avenue | Edina | MN | 55436 | 411959179 | 501(c)3 | $43,786 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Northwoods Hospice Respite Ptr | |||||||
| 328 West Conan | Ely | MN | 55731 | 412016401 | 501(c)3 | $7,000 | To provide non-Title III services as specified in contract |
| Opportunity Matters | |||||||
| 701 23rd St S | Sartell | MN | 56377 | 411396610 | 501(c)3 | $5,000 | To provide non-Title III services as specified in contract |
| PRESBYTERIAN HOMES & SERVICES | |||||||
| 2845 Hamline Avenue North | Roseville | MN | 55113 | 417587560 | 501(c)3 | $2,365,212 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Rochester Area Foundation | |||||||
| 12 Elton Hills Dr NW | Rochester | MN | 55109 | 416017740 | 501(c)3 | $7,000 | To provide non-Title III services as specified in contract |
| ROSEVILLE AREA SR PROGRAM | |||||||
| 1910 County Road B | West Roseville | MN | 55113 | 416003439 | 501(c)3 | $34,524 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| SCOTT-CARVER-DAKOTA CAP AGENCY | |||||||
| 712 Canterbury Road | Shakopee | MN | 55379 | 410903890 | 501(c)3 | $297,765 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| SE MN Area Agency on Aging | |||||||
| 2720 Superior Dr NW Suite 102 | Rochester | MN | 55901 | 411410669 | 501(c)3 | $93,500 | To provide non-Title III services as specified in contract |
| SENIOR COMMUNITY SERVICES | |||||||
| 10709 Wayzata Boulevard | Minnetonka | MN | 55305 | 410720473 | 501(c)3 | $138,209 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Sibley County | |||||||
| 400 Court Ave PO Box 256 | Gaylord | MN | 55334 | 416005897 | $7,000 | To provide non-Title III services as specified in contract | |
| SOUTHER MN REGIONAL LEGAL SVCS | |||||||
| 166 E 4th Street | St Paul | MN | 55101 | 411316151 | 501(c)3 | $145,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| STORE TO DOOR | |||||||
| 1935 West County Road B2 250 | Roseville | MN | 55113 | 411433859 | 501(c)3 | $100,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| UNITED CAMBODIAN ASSOC OF MN | |||||||
| 1101 Snelling Avenue North | St Paul | MN | 55108 | 411631017 | 501(c)3 | $50,000 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Victory Fund | |||||||
| 130 W Superior St Suite 700 | Duluth | MN | 55802 | 410635532 | 501(c)3 | $5,256 | To provide non-Title III services as specified in contract |
| VIETNAMESE SOCIAL SERVICES | |||||||
| 1159 University Avenue West | St Paul | MN | 55104 | 363532232 | 501(c)3 | $3,600 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| VOLUNTEERS OF AMERICAMN | |||||||
| 7625 Metro Boulevard | Minneapolis | MN | 55439 | 411554078 | 501(c)3 | $1,916,276 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Waseca Area Caregiver Services | |||||||
| 113 2nd Ave NW | Waseca | MN | 56093 | 475597011 | 501(c)3 | $6,911 | To provide non-Title III services as specified in contract |
| WeCAB | |||||||
| 5341 Maywood Road | Mound | MN | 55364 | 461555441 | 501(c)3 | $3,477 | To provide Title III Services to seniors aged 60+ specified in contract or grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization monitors and assesses its grantees/contractors in a comprehensive and objective manner that fulfills its fiduciary responsibilities. Methods used include, but are not limited to: site visits and assessments; site visit assessment guide/tool completed by provider and reviewed by MAAA staff; document verification; agency financial reviews; monitoring of program and financial reports; final outcome reports; monthly, quarterly and year-end program and financial reports; program summary reports (submitted at the conclusion of a funding cycle). Site visits are conducted a minimum of one-time per year using an agency site assessment tool that provides an in-depth understanding of an organization's management of programs and compliance with funding priorities and program policies. Document verification reviews are held at least annually verifying client eligibility for Title III services. Additionally, grantees may also be asked to provide verification of other items such as: in-kind match and volunteer hours. Financial reviews include an in-depth review and evaluation of an organization's financial management activities including documentation to support its accounting entries and program reports. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Management staff and the executive committee review the draft Form 990 with discussion reflected in the meeting minutes. Board members receive a copy of the document one week prior to their regular meeting where they review the 990 and approve its submission. |
| Form 990, Part VI, Section B, line 12c | Board members of the MAAA sign an annual statement declaring any conflicts of interest. The Executive Committee resolves any real or apparent conflict(s) and, in the absence of resolution, refer the matter to the full Board of Directors. During meetings, Board members are required to declare any real or apparent conflict of interest. To determine if a conflict of interest exists, the "interested person" discloses the material facts, and the Board, or the Committee there of, determines whether a conflict exists. Board members do not vote in any deliberation relating to policies, issues, or selection of vendors, and/or funding proposals in which a conflict of interest has been determined by the Board. Any proceedings related to conflicts of interest are documented in the meeting minutes, as appropriate. Key Employees: Employees receive a copy of the agency's Employee Handbook at the time of hire. Employees are responsible to know the Agency's conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | A market compensation study is completed and used to create a salary range and grade recommendation to be approved by the Board's Executive Committee. Eligible employees receive an annual performance review and salary is determined based on merit within the established range. The most recent market survey was conducted in 2016. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| Form 990, Part XII, line 2C: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovations for Aging LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 McKnight Road N | AddressLine1Txt |
| City | North St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810738625 | EIN |
| Primary Activities | Assist the aging population | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $114,104 | TotalIncomeAmt |
| End Of Year Assets | $95,947 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Area Agency on Aging Inc | BusinessNameLine1Txt |
Comments