UNION GOSPEL MISSION ASSOCIATION OF ST PAUL: Form 990, tax year 2015
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- Organization
- UNION GOSPEL MISSION ASSOCIATION OF ST PAUL (EIN 41-0705847)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-16
- IRS object ID
- 201731679349300403
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-16T08:22:00-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410705847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION GOSPEL MISSION ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ST PAUL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 6512281800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 9TH STREET EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CHARLES P MORGAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6512281800 | PhoneNum |
| Signature | 2017-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL FLANDERS | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CHARLES P MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 9TH STREET EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,501,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UGMTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 2700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,413,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,760,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,169,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $920,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$307,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $297,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$267,845 | PYOtherRevenueAmt |
| CY Other Revenue | -$246,673 | CYOtherRevenueAmt |
| PY Total Revenue | $14,007,837 | PYTotalRevenueAmt |
| CY Total Revenue | $14,731,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,277,401 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,302,515 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,373,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,280,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $749,517 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $620,885 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,827,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,314,143 | PYOtherExpensesAmt |
| CY Other Expenses | $6,451,236 | CYOtherExpensesAmt |
| PY Total Expenses | $14,714,811 | PYTotalExpensesAmt |
| CY Total Expenses | $15,655,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$706,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$923,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,811,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,438,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,115,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,925,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,696,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,512,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNION GOSPEL MISSION IS A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. BY MEETING PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, OUR MISSION IS CHANGING LIVES! | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,680,316 | ExpenseAmt |
| Grant | $1,236,421 | GrantAmt |
| Revenue | $511,274 | RevenueAmt |
| Desc | MEN'S PROGRAMS - FOOD, SHELTER, CLOTHING, AND PERSONAL CARE ITEMS ARE PROVIDED TO MEN AS THEY COME TO THE MISSION SEEKING HELP. FACILITIES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PROGRAMS THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF-SUFFICIENT LIVES.IN 2016, BETHEL HOTEL PROVIDED 146 TRANSITIONAL HOUSING BEDS AND EMERGENCY SHELTER BEDS FOR UP TO 158 MEN PER DAY. OVER THE COURSE OF THE YEAR, 1,579 MEN WERE SERVED IN OUR EMERGENCY SHELTER. APPROXIMATELY 20 MEN AT A TIME ARE TAUGHT TO REBUILD THEIR LIVES ON PRINCIPLES OF THE BIBLE IN THE MISSION'S RESIDENTIAL DISCIPLESHIP PROGRAM. IN 2016, 123 MEN ATTENDED CLASSES DESIGNED TO INCREASE SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND DEVELOP IMPORTANT LIFE SKILLS.IN 2016, SUPPORT SERVICES OFFERED CASE MANAGEMENT AND THERAPEUTIC SERVICES TO 609 MEN WHO HAVE LIVED ON THE MEN'S CAMPUS. STAFF AND SOCIAL WORK INTERNS FROM THE SUPPORT SERVICES PROGRAM CONNECT CLIENTS WITH THE RESOURCES NEEDED TO DEVELOP RELATIONAL AND SPIRITUAL SUPPORT SYSTEMS, ADDRESS PHYSICAL AND MENTAL HEALTH CARE NEEDS, DEVELOP APPROPRIATE LIFE-SKILLS, AND FIND SAFE, AFFORDABLE HOUSING. THE CHRIST RECOVERY CENTER IS A FOUR-PHASE RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN WORK THROUGH CHEMICAL DEPENDENCY ISSUES. 132 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION IN 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,365,945 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,404 | RevenueAmt |
| Desc | FOOD SERVICES - IN 2016, NEARLY 378,000 HEALTHY MEALS WERE PROVIDED TO HOMELESS AND HUNGRY PEOPLE. TWO UGM KITCHENS SERVE THREE MEALS A DAY. ON AVERAGE, THE MEN'S CAMPUS CAFETERIA SERVES OVER 15,000 ON-SITE MEALS AND PREPARES OVER 1,100 MEALS FOR OTHER ACTIVITIES EACH MONTH. ADDITIONALLY, OVER 1,700 MEALS ARE SERVED MONTHLY AT OUR NAOMI FAMILY RESIDENCE (WOMEN AND CHILDREN), AND TWO MEALS A DAY AND SNACKS ARE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (OVER 1,000 ON AVERAGE PER MONTH). A THIRD KITCHEN OPERATES DAILY AT OUR GOSPEL HILL CAMP PROVIDING AN AVERAGE OF NEARLY 900 MEALS PER MONTH. DURING THE WEEK OF THANKSGIVING 2015, OVER 55,000 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED. A TOTAL OF 990 MEALS WERE DELIVERED TO LOCAL HIGH RISES FOR THANKSGIVING AND CHRISTMAS. ALMOST 1,800 HOLIDAY MEALS WERE SERVED ON-SITE DURING THANKSGIVING, CHRISTMAS, AND EASTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,040,356 | ExpenseAmt |
| Grant | $170 | GrantAmt |
| Revenue | $348,015 | RevenueAmt |
| Desc | YOUTH AND FAMILY PROGRAMS - OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF SIX WEEKS AND 12 YEARS OF AGE. IN 2016, 63 CHILDREN WERE ENROLLED. IN CONNECTION WITH PROVIDING QUALITY CHILD CARE, THE CHILD DEVELOPMENT CENTER CONTINUED TO HOLD THE NAEYC ACCREDITATION IN 2016.GOSPEL HILL CAMP, LOCATED IN SHOREVIEW, PROVIDED EIGHT WEEKS OF SUMMER DAY CAMP IN 2016 TO AS MANY AS 89 CHILDREN PER DAY FROM OUR YOUTH AND FAMILY PROGRAMS AS WELL AS INNER CITY ST. PAUL AND MINNEAPOLIS. ON AVERAGE, EIGHT YOUTH PARTICIPATED IN JUNIOR COUNSELOR CAMP DURING THE SUMMER WHICH OFFERED OPPORTUNITIES FOR SPIRITUAL GROWTH AND LEADERSHIP DEVELOPMENT. THE CAMP ALSO SERVED AS MANY AS 70 KIDS AND TEENS PER SESSION DURING CHRISTMAS AND SPRING BREAK CAMPS. THE BETHEL BUDDIES MENTORING PROGRAM WAS OFFERED ON THURSDAY EVENINGS DURING THE SCHOOL YEAR AT BETHEL UNIVERSITY, PROVIDING TUTORING OPPORTUNITIES AND ENRICHMENT FOR 23 STUDENTS, AGES 6-17 YEARS OLD, EACH WEEK. THE DISCOVERY PROGRAM OFFERS THE CHILDREN OF NAOMI FAMILY RESIDENCE PASTORAL CARE AND A VARIETY OF ACTIVITIES DESIGNED TO ADDRESS THE NEEDS OF THE WHOLE CHILD. WEEKLY INDIVIDUAL VISITS WITH A YOUTH AND FAMILY CHAPLAIN PROVIDE CHILDREN WITH A SAFE PLACE TO EXPERIENCE HOPE AND HEALING. 51 CHILDREN WERE SERVED DURING 2016.THE MISSION'S OBER COMMUNITY CENTER REACHES OUT TO THE ST. ANTHONY, RONDO, AND FROGTOWN NEIGHBORHOODS OF ST. PAUL. IN 2016, THE CENTER SERVED NEARLY 700 YOUTH (AND 529 ADULTS IN OPEN GYM) THROUGH FAITH GIRLZ, DISCIPLESHIP GROUPS, ON-SITE TUTORING PROGRAMS, BASKETBALL TEAMS, OPEN GYM NIGHTS, AND OTHER ACTIVITIES. THIS FACILITY IS ALSO REGULARLY USED BY OTHER COMMUNITY PROGRAMS. THE ASIAN MINISTRIES PROGRAM REACHES OUT TO SERVE YOUTH AND THEIR FAMILIES. THE YES, LIGHTHOUSE, AND THRIVE PROGRAMS PROVIDE TUTORING, MENTORING, BIBLE STUDIES, AND YOUTH GROUPS FOR ELEMENTARY, JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY STUDENTS. IN 2016, 134 YOUTH AND CHILDREN BENEFITED FROM THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $979,233 | $47,016 | $40,071 | WOMEN'S AND CHILDREN'S FACILITY - THE NAOMI FAMILY RESIDENCE PROVIDES SHELTER AND PROGRAMMING FOR HOMELESS SINGLE WOMEN AND MOTHERS AND CHILDREN. FOCUSING ON SPIRITUAL GROWTH, MENTAL AND EMOTIONAL HEALTH, AND THE DEVELOPMENT OF ACADEMIC ABILITIES AND LIFE SKILLS, THIS PROGRAM HELPS WOMEN MOVE THROUGH CRISIS TO SELF-SUFFICIENCY, PROVIDING THEM WITH A SOLID FOUNDATION FOR SAFE, INDEPENDENT LIVING. IN 2016, 155 HOMELESS WOMEN AND CHILDREN FOUND THEIR HOME HERE. |
| $756,826 | $6,887 | $196 | EDUCATION AND CAREER DEVELOPMENT - THE MISSION OFFERS A COMPREHENSIVE APPROACH TO EDUCATION. WITH 27 COMPUTER WORK STATIONS IN TWO LOCATIONS, LIFENET OFFERS A SELF-PACED, COMPUTER-ENHANCED CURRICULUM. STUDENTS BRUSH UP ON BASIC ACADEMIC SKILLS AND COMPUTER LITERACY WHILE DEVELOPING WORKPLACE SKILLS SUCH AS PUNCTUALITY, GOAL SETTING, AND APPROPRIATE COMMUNICATION. IN 2016, 174 MEN AND WOMEN RECEIVED ACADEMIC ASSISTANCE AND LIFE-SKILLS COACHING IN LIFENET.WORKNET, A CAREER DEVELOPMENT PROGRAM OF THE MISSION, HELPS CANDIDATES DISCOVER THEIR STRENGTHS, IDENTIFY THEIR BARRIERS, AND LEARN EFFECTIVE JOB-SEARCH TECHNIQUES. DURING 2016, 52 INDIVIDUALS COMPLETED WORKNET TRAINING. FINDING A JOB IS ONE THING; SUCCEEDING AT THAT JOB IS ANOTHER. SUCCESSNET IS DESIGNED TO HELP WORKNET GRADUATES ACCOMPLISH BOTH. LAST YEAR 86% OF SUCCESSNET PARTICIPANTS ACHIEVED THEIR GOALS IN FINDING WORK, RETURNING TO SCHOOL FOR RETRAINING, OR GIVING BACK TO THE COMMUNITY THROUGH VOLUNTEERING. A TOTAL OF 74% CONTINUED TO RECEIVE SUPPORT THROUGH ONE-ON-ONE COACHING, ASSISTANCE IN CUSTOMIZING RESUMES, COVER LETTERS, AND OTHER MARKETING TOOLS, ADVICE ON WORKPLACE ISSUES, AND SUPPLEMENTARY WORKSHOPS. THE GOAL IS FOR JOB SEEKERS TO BECOME JOB FINDERS AND JOB FINDERS TO BECOME JOB KEEPERS. IT'S A SAFETY NET FOR JOB SUCCESS! AT THE END OF 2016, THERE WERE 12 ACTIVE PARTICIPANTS IN PHASE 1 AND 54 ACTIVE PARTICIPANTS IN PHASE 2 OF THIS PROGRAM. ADDITIONALLY, OVER 35 ALUMNI, MEN AND WOMEN WHO HAVE COMPLETED THREE YEARS OF SUCCESSNET, REMAIN IN CONTACT WITH STAFF AND CONTINUE TO RECEIVE SUCCESSNET COMMUNICATIONS AND INVITATIONS TO EVENTS. SOME OF OUR PROGRAM GRADUATES ARE INTERESTED IN PURSUING A PARTICULAR FIELD THROUGH VOCATIONAL TRAINING. THIS TRAINING OFFERS JUST THE RIGHT COMBINATION OF CLASS INSTRUCTION AND HANDS-ON GUIDANCE TO QUALIFY FOR GAINFUL EMPLOYMENT IN A SPECIFIC TRADE. LAUNCHED IN 2016, FIVE STUDENTS HAVE CHOSEN THIS EDUCATIONAL PATH SO FAR.THE MISSION'S CHEMICAL DEPENDENCY TECHNICIAN PROGRAM PROVIDES UGM PROGRAM GRADUATES WITH TRAINING TO GAIN VALUABLE SKILLS AND CERTIFICATIONS TO BUILD A SUCCESSFUL CAREER AS A CHEMICAL DEPENDENCY TECHNICIAN. MANY OF THOSE WHO HAVE COMPLETED THE PROGRAM HAVE GONE ON TO PERMANENT EMPLOYMENT IN THIS IMPORTANT FIELD OF WORK. IN 2016, 15 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. |
| $752,698 | $250 | $349 | CLINICS - THE MISSION'S DENTAL CLINIC PROVIDES FREE, QUALITY DENTAL CARE TO THOSE IN NEED. IT IS OPEN MONDAY THROUGH THURSDAYS FOR ADULT AND CHILDREN'S DENTAL CARE. THE CLINIC IS STAFFED LARGELY BY VOLUNTEERS WHO COME FROM THE ST. PAUL DISTRICT DENTAL SOCIETY, THE UNIVERSITY OF MINNESOTA SCHOOL OF DENTISTRY, CENTURY COLLEGE, AND ARGOSY COLLEGE. WE ALSO HAVE MANY PRACTICING AND RETIRED COMMUNITY DENTISTS, DENTAL ASSISTANTS, HYGIENISTS, AND SPANISH INTERPRETERS WHO VOLUNTEER TIME IN OUR CLINIC. ADDITIONALLY, THE CLINIC OFFERS THE MISSION FOR HEALTHY SMILES SCHOOL PROGRAM, WHICH BRINGS LESSONS ON ORAL HEALTH OUT OF THE CLINIC AND INTO THE CLASSROOM THROUGHOUT THE SCHOOL YEAR. THIS PAST YEAR WE WERE ABLE TO REACH 1,491 CHILDREN THROUGH THIS PROGRAM. DURING 2016, THE CLINIC HAD THE FOLLOWING STATISTICS:INDIVIDUAL PATIENTS SERVED: 1,937 ADULTS AND 170 CHILDRENDENTAL PROCEDURES PERFORMED: 12,465VOLUNTEER DENTISTS: 47 INDIVIDUALS SERVING 1,684 HOURSOTHER VOLUNTEERS: 346 INDIVIDUALS SERVING 5,007 HOURSIN PARTNERSHIP WITH HEALTHCARE FOR THE HOMELESS, THE MISSION'S MEDICAL CLINIC IS OPEN ON THURSDAY MORNINGS TO SERVE THE CLIENTS IN OUR RESIDENT PROGRAMS. THE TEAM TESTS FOR TB, ADMINISTERS MEDICATIONS, AND TREATS MINOR INJURIES. |
| $519,706 | $11,771 | $2,497 | PUBLIC EDUCATION - PUBLIC EDUCATION AT THE MISSION IS MADE UP OF TWO COMPONENTS: VOLUNTEERING AND COMMUNITY AWARENESS. THE MISSION HELPS CONNECT PEOPLE IN NEED WITH PEOPLE WHO CARE THROUGH OUR VOLUNTEER PROGRAM. OVER 2,700 VOLUNTEERS REACH OUT TO THE HOMELESS EACH YEAR BY VOLUNTEERING AROUND 155,000 HOURS AT THE MISSION. COMMUNITY AWARENESS IS BUILT THROUGH EVENTS, PRINT MATERIALS, RADIO SPOTS, VIDEOS, E-BLASTS, AND SOCIAL NETWORKING OPPORTUNITIES (FACEBOOK, TWITTER, AND YOUTUBE) DESIGNED TO INFORM AND INSPIRE. MANY FEATURE INTERVIEWS WITH OUR STUDENTS SHARING HOW THE MISSION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,008,463 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $65,924 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $43,113 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,095,080 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORWIN SCHMIDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512281800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 9TH STREET EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN MARING | ||||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRADLEY JOHNSTON | ||||||||
| VICE PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK HENNEMAN | ||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONYA ESTHAM | ||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA COATES | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DENNIS CONROY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC DARLING | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI GREGERSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LARSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MITTELSTEADT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON MORTENSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NELSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS RADIO | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SCHAD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUVANG THAO | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES MORGAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $159,565 | $0 | $16,428 | ||
| KORWIN SCHMIDT | ||||||||
| CHIEF FIANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $76,840 | $0 | $16,328 | ||
| KENNETH PETERSON | ||||||||
| EXECUTIVE DIRECTOR THRU 11/2015 | 40.00 | 0.00 | $127,022 | $0 | $28,407 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARLSON-LAVINE INC | |||||
| 2965 PARTRIDGE ROAD | ROSEVILLE | MN | 55444 | CONSTRUCTION | $606,561 |
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | MAIL MARKETING | $466,163 |
| MARCO | |||||
| 4510 HEATHERWOOD ROAD | SAINT CLOUD | MN | 56301 | IT SERVICES | $418,368 |
| SOUTHWEST PUBLISHING & MAILING | |||||
| 4000 SE ADAMS STREET | TOPEKA | KS | 66609 | PRINTING AND MAILING | $243,260 |
| ALANIZ METRO GROUP | |||||
| 1805 E WASHINGTON STREET | MOUNT PLEASANT | IA | 52641 | PRINTING AND MAILING | $215,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $323,753 | FundraisingAmt |
| All Other Contributions | $13,436,758 | AllOtherContributionsAmt |
| Noncash Contributions | $1,585,718 | NoncashContributionsAmt |
| Total Contributions | $13,760,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEN'S PROGRAMS | 624100 | $507,366 | $507,366 |
| YOUTH & FAMILY PROGRAMS | 624100 | $348,015 | $348,015 |
| WOMEN & CHILDREN'S FACILITY | 624100 | $40,071 | $40,071 |
| FOOD SERVICES | 624200 | $18,404 | $18,404 |
| MISCELLANEOUS PROG SERVICE REV | 900099 | $3,908 | $3,908 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,042 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $920,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,230 | TotalRevenueColumnAmt |
| Exclusion | $227,230 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,319 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,532 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$108,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,213 | TotalRevenueColumnAmt |
| Exclusion | -$108,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,533,737 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,463,910 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,827 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,827 | TotalRevenueColumnAmt |
| Exclusion | $69,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $323,753 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,460 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,460 | TotalRevenueColumnAmt |
| Exclusion | -$138,460 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,731,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $920,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,920 | TotalAmt |
| Program Services | $198,920 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,595 | TotalAmt |
| Program Services | $1,103,595 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,238 | TotalAmt |
| Program Services | $143,880 | ProgramServicesAmt |
| Management And General | $140,440 | ManagementAndGeneralAmt |
| Fundraising | $22,918 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,305,437 | TotalAmt |
| Program Services | $4,383,118 | ProgramServicesAmt |
| Management And General | $337,048 | ManagementAndGeneralAmt |
| Fundraising | $585,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,308 | TotalAmt |
| Program Services | $70,871 | ProgramServicesAmt |
| Management And General | $4,970 | ManagementAndGeneralAmt |
| Fundraising | $9,467 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,653 | TotalAmt |
| Program Services | $969,679 | ProgramServicesAmt |
| Management And General | $81,637 | ManagementAndGeneralAmt |
| Fundraising | $130,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,846 | TotalAmt |
| Program Services | $324,397 | ProgramServicesAmt |
| Management And General | $32,867 | ManagementAndGeneralAmt |
| Fundraising | $43,582 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,038 | TotalAmt |
| Program Services | $9,589 | ProgramServicesAmt |
| Management And General | $9,449 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,484 | TotalAmt |
| Management And General | $39,484 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,885 | TotalAmt |
| Fundraising | $620,885 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,659 | TotalAmt |
| Management And General | $29,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,836 | TotalAmt |
| Program Services | $484,386 | ProgramServicesAmt |
| Management And General | $843,506 | ManagementAndGeneralAmt |
| Fundraising | $824,944 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,878 | TotalAmt |
| Program Services | $482,425 | ProgramServicesAmt |
| Management And General | $16,906 | ManagementAndGeneralAmt |
| Fundraising | $420,547 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,956 | TotalAmt |
| Program Services | $670,000 | ProgramServicesAmt |
| Management And General | $31,421 | ManagementAndGeneralAmt |
| Fundraising | $7,535 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,615 | TotalAmt |
| Program Services | $120,951 | ProgramServicesAmt |
| Management And General | $13,098 | ManagementAndGeneralAmt |
| Fundraising | $9,566 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,520 | TotalAmt |
| Program Services | $42,348 | ProgramServicesAmt |
| Management And General | $23,775 | ManagementAndGeneralAmt |
| Fundraising | $55,397 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,041 | TotalAmt |
| Program Services | $513,715 | ProgramServicesAmt |
| Management And General | $16,355 | ManagementAndGeneralAmt |
| Fundraising | $4,971 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,889 | TotalAmt |
| Management And General | $14,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $997,142 | $997,142 | ||
| REPAIRS/MAINTENANCE | $496,518 | $431,626 | $28,923 | $35,969 |
| DUES AND SUBSCRIPTIONS | $26,405 | $9,202 | $5,166 | $12,037 |
| LICENSE/PERMITS | $21,591 | $7,524 | $4,224 | $9,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,604 | TotalAmt |
| Program Services | $131,712 | ProgramServicesAmt |
| Management And General | $59,058 | ManagementAndGeneralAmt |
| Fundraising | $33,834 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,655,118 | TotalAmt |
| Program Services | $11,095,080 | ProgramServicesAmt |
| Management And General | $1,732,935 | ManagementAndGeneralAmt |
| Fundraising | $2,827,103 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,530 | BOYAmt |
| EOY | $731,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,184 | BOYAmt |
| EOY | $493,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,758 | BOYAmt |
| EOY | $128,739 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,756 | BOYAmt |
| EOY | $44,890 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,837 | BOYAmt |
| EOY | $193,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,095 | BOYAmt |
| EOY | $258,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,948,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,889,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,133,739 | BOYAmt |
| EOY | $12,058,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,935,560 | BOYAmt |
| EOY | $8,528,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,811,459 | BOYAmt |
| EOY | $22,438,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,651 | BOYAmt |
| EOY | $1,733,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,293 | BOYAmt |
| EOY | $94,676 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,469 | BOYAmt |
| EOY | $96,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,413 | BOYAmt |
| EOY | $1,925,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,764,581 | BOYAmt |
| EOY | $18,462,316 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,965 | BOYAmt |
| EOY | $1,217,171 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,500 | BOYAmt |
| EOY | $833,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,696,046 | BOYAmt |
| EOY | $20,512,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,811,459 | BOYAmt |
| EOY | $22,438,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$923,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $740,358 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,643,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,109,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,476,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,413,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,760,511 | CurrentTaxYearAmt |
| Total | $65,403,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,643,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,109,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,476,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,413,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,760,511 | CurrentTaxYearAmt |
| Total | $65,403,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,403,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,549 | CurrentTaxYearAmt |
| Total | $1,117,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,521,273 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,158,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98320 | PublicSupportCY170Pct |
| 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 | $1,624,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,404 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,836,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,618,801 | BeginningYearBalanceAmt |
| Contributions | $600 | ContributionsAmt |
| Investment Earnings Or Losses | $5,539 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,624,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,438,138 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $179,563 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,618,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,243,595 | BeginningYearBalanceAmt |
| Contributions | $2,340 | ContributionsAmt |
| Investment Earnings Or Losses | $192,203 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,438,138 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,023,466 | BeginningYearBalanceAmt |
| Contributions | $7,872 | ContributionsAmt |
| Investment Earnings Or Losses | $212,257 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,243,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $984,710 | OtherCostOrOtherBasisAmt |
| Book Value | $984,710 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,606,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,112,102 | DepreciationAmt |
| Book Value | $10,494,538 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $652,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,822 | DepreciationAmt |
| Book Value | $167,878 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,875 | DepreciationAmt |
| Book Value | $411,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,058,644 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET RETIREMENT OBLIGATION | Desc |
| Amt | $96,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,160,120 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $740,358 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $411,728 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $305,992 | OtherRevenueAmt |
| Revenue Not Reported | $1,458,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,702,042 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,659 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,659 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,731,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,343,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $411,728 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $305,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $717,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,625,459 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,659 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,659 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,655,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MISSION MAINTAINS ENDOWMENT FUNDS TO SUPPORT PROGRAMS INTO THE FUTURE. |
| PART X, LINE 2: | THE MISSION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MISSION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 138,461. RENTAL EXPENSES 167,531. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 138,461. RENTAL EXPENSES 167,531. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERWORKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19462 POWDER HILL PLACE NE | AddressLine1Txt |
| City | POULSBO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $7,098,048 | GrossReceiptsAmt |
| Retained By Contractor | $620,885 | RetainedByContractorAmt |
| Net To Organization | $6,477,163 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,098,048 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $620,885 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,477,163 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF HOPE | Event1Nm |
| Gross Receipts Event1 | $310,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $310,908 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $14,597 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,561 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,616 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,561 | OtherDirectExpensesEvent1Amt |
| Event2 | SOUP FOR THE HOMELESS SOUL | Event2Nm |
| Gross Receipts Event2 | $12,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,845 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $937 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $825 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,363 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $323,753 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $323,753 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $14,597 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,498 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,441 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,460 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| GOOD IN THE HOOD | ||||||||||
| 2101 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 010768296 | 501(C)(3) | $99,920 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| NORTHWESTERN MEDIA | ||||||||||
| 255 E ROSELAWN AVE | ST PAUL | MN | 55117 | 203107699 | 501(C)(3) | $65,000 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| SOLE CARE FOR SOULS | ||||||||||
| 4190 VINEWOOD LN N STE 111-301 | PLYMOUTH | MN | 55442 | 263300002 | 501(C)(3) | $24,000 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| GUILD INCORPORATED | ||||||||||
| 130 S WABASHA | WEST ST PAUL | MN | 55118 | 411669233 | 501(C)(3) | FACE VALUE | GIFT CARDS | GENERAL OPERATING SPUPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLOTHING | GrantTypeTxt |
| Recipient | 2000 | RecipientCnt |
| Non Cash Assistance | $1,103,595 | NonCashAssistanceAmt |
| Valuation Method Used | ESTIMATED VALUE PER ITEM | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM BUDGETS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PAYMENT REQUESTS FOR GRANTS INCLUDE DETAILED DESCRIPTIONS AND ARE SIGNED BY THE PROGRAM DIRECTOR. CHECKS ARE SIGNED BY THE CHIEF EXECUTIVE OFFICER AND A BOARD OFFICER WHEN OVER $5,000 WITH SUPPORTING PAPERWORK ATTACHED FOR THEIR REVIEW. TYPICALLY, A RECEIPT OR THANK YOU LETTER IS RECEIVED BY THE ORGANIZATION THAT RECEIVED THE GRANT WITH A DETAILED DESCRIPTION OF HOW THE FUNDS WILL BE USED. DEPENDING ON THE GRANT, ADDITIONAL REPORTS MAY BE REQUESTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CHARLES MORGAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $80,998 | $0 | $0 | $0 | $78,567 | $0 | $1,125 | $0 | $15,303 | $0 | $175,993 | $0 | $0 | $0 |
| KENNETH PETERSON | ||||||||||||||
| EXECUTIVE DIRECTOR THRU 11/2015 | $0 | $0 | $0 | $0 | $127,022 | $0 | $21,170 | $0 | $7,237 | $0 | $155,429 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MINISTERIAL HOUSING ALLOWANCE - DR. CHARLES MORGAN - INCLUDED IN TAXABLE INCOME MEDICAL/DENTAL POST-TAX PAYMENT GROSS-UP - KENNETH PETERSON - INCLUDED IN TAXABLE INCOME |
| PART I, LINE 4A | KENNETH PETERSON - SEVERANCE PAYMENT - $127,022.15 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,156,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 180 | ContributionCnt |
| Noncash Contributions Rpt F990 | $253,862 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS ITEMS | Desc |
| Contribution | 250 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,547 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MISSION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE MISSION'S EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE REVIEW AND SETTING COMPENSATION FOR THE POSITION. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS BETWEEN MEETINGS, BUT IS AT ALL TIMES SUBJECT TO THE BOARD'S DIRECTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE PUBLIC INSPECTION COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING, WITH A FULL COPY AVAILABLE AT THE MEETING FOR REVIEW. AT THE NEXT BOARD MEETING THE BOARD DISCUSSES ITS CONTENTS, ASKS QUESTIONS AND MAKES SUGGESTIONS FOR CHANGES, IF ANY. THEN THE BOARD VOTES TO ACCEPT THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MISSION'S STAFF AND EXECUTIVE COMMITTEE ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY TRANSACTIONS WHERE CONFLICTS EXISTED WHICH HAVE BEEN APPROVED ANNUALLY. THE MISSION'S PURCHASE REQUEST FORMS REQUIRE DISCLOSURE OF RELATED PARTIES. APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS AND AN AUTHORIZED SIGNATURE IS REQUIRED FOR SPECIFIC EXPENSE AMOUNTS AS STIPULATED IN THE CONFLICT OF INTEREST POLICY ON TRANSACTIONS WHERE POTENTIAL OR ACTUAL CONFLICTS EXIST. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE REQUIRED TO FULLY DISCLOSE ANY MATERIAL FACTS TO THE COMMITTEE OR THE BOARD CHARGED WITH REVIEWING THE PROPOSED TRANSACTION, BUT ARE NOT ALLOWED TO PARTICIPATE IN THE DECISION PROCESS AND MAY NOT VOTE ON THE TRANSACTION. BOARD MEETINGS INCLUDE A TIME FOR DECLARATION OF ANY CONFLICTS OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY REVIEW THE CEO'S ANNUAL REPORT AND SALARY STRUCTURE. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS FOR SIMILARLY SIZED OPERATING BUDGETS LOCATED IN THE TWIN CITIES. THE PRESIDENT COMPLETES THE PERFORMANCE REVIEW WITH THE CEO FOR THE ANNUAL REPORT THAT IS REVIEWED AND OPEN FOR INPUT BY THE ENTIRE BOARD. AT THE JANUARY MEETING, THE BOARD MEETS IN EXECUTIVE SESSION WITHOUT STAFF PRESENT TO DISCUSS THE REVIEW AND VOTE ON ANY CHANGES IN COMPENSATION. THE PRESIDENT GIVES A COPY OF THE REVIEW TO THE CEO AND A LETTER TO HUMAN RESOURCES REGARDING ANY CHANGES IN COMPENSATION. THE PRESIDENT KEEPS A COPY OF THE MINUTES FOR THE EXECUTIVE SESSION. THIS PROCESS WAS UNDERTAKEN IN 2016 FOR THE CEO, DR. CHARLES MORGAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHERS FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 484,386. MANAGEMENT AND GENERAL EXPENSES 843,506. FUNDRAISING EXPENSES 824,944. TOTAL EXPENSES 2,152,836. |
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