GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-01
- IRS object ID
- 201742139349300624
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-01T09:54:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | 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 | 411973442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TWIN CITIES UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6123407400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH CARUSO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6123407400 | PhoneNum |
| Signature | 2017-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.244.196.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-19 | IPDt |
| IP Tm | 12:23:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BA6C4C6CBFECC412AA92142483874C354267FCEA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA6C4C6CBFECC412AA92142483874C354267FCEA | 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 | SARAH CARUSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,672,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GTCUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | UNITES CARING PEOPLE TO BUILD PATHWAYS OUT OF POVERTY, IMPROVING INDIVIDUAL LIVES AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 9547 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $95,446,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,218,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,135,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,806,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $865,166 | PYOtherRevenueAmt |
| CY Other Revenue | $803,544 | CYOtherRevenueAmt |
| PY Total Revenue | $98,556,016 | PYTotalRevenueAmt |
| CY Total Revenue | $87,943,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,748,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,170,908 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,861,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,886,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $59,381 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,729,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,059,645 | PYOtherExpensesAmt |
| CY Other Expenses | $11,232,624 | CYOtherExpensesAmt |
| PY Total Expenses | $95,728,199 | PYTotalExpensesAmt |
| CY Total Expenses | $94,334,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,827,817 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,391,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $158,666,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,267,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,706,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,687,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,960,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,580,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OFOR 102 YEARS, GREATER TWIN CITIES UNITED WAY (GTCUW) HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING CHALLENGES FACING OUR COMMUNITY AND DELIVER ON A CORE PROMISE: TO CREATE OPPORTUNITIES FOR ALL. GTCUW SURROUNDS THE ISSUES OF POVERTY IN A WAY THAT MEETS IMMEDIATE NEEDS, AND DEVELOPS LONG-TERM SOLUTIONS FOR THE FUTURE. BECAUSE POVERTY IS MULTI-FACETED, OUR SUPPORT IS HOLISTIC, HELPING THE WHOLE PERSON AND THE WHOLE FAMILY ON THEIR PATH TOWARDS A BETTER LIFE. GTCUW CREATES LASTING IMPACT THROUGH INTERWOVEN STRATEGIES: DIRECT INVESTMENTS IN PROVEN AND INNOVATIVE SOCIAL SERVICE PROGRAMS; BUILDING THE CAPACITY OF NONPROFITS; ENGAGING STAKEHOLDERS ACROSS SECTORS TO BRING ABOUT CHANGES AT THE SYSTEMS LEVEL; AND PROVIDING ACCESS TO INDIVIDUALS THROUGH 2-1-1 BY CONNECTING PEOPLE WITH ESSENTIAL NONPROFIT PROGRAMS AND SERVICES. WORK AT THE INTERSECTION OF THESE STRATEGIES IS THE KEY TO ACHIEVING BROAD-BASED, LASTING CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,604,764 | ExpenseAmt |
| Grant | $23,211,225 | GrantAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | EDUCATION AND JOBS - GTCUW FOCUSES ON RESULTS IN THREE CRUCIAL STAGES IN A CHILD'S EDUCATION: EARLY LEARNING, THIRD GRADE READING, AND LEARNING THROUGH OUT-OF SCHOOL TIME PROGRAMMING. GTCUW INVESTS IN PROVEN PROGRAMS THAT IMPROVE ACADEMIC DEVELOPMENT AND OUTCOMES. IT ALSO PROVIDES SERVICES TO SUPPORT GOOD PARENTING AND A STABLE HOME ENVIRONMENT. GTCUW PREPARES LOW-INCOME JOB SEEKERS THROUGH JOB TRAINING PROGRAMS THAT CREATE PATHWAYS TOWARD PROSPERITY. GTCUW IS THE HIGHEST PERFORMING PROVIDER IN THE METRO AREA AND IS ACCOUNTABLE TO KEY PERFORMANCE INDICATORS SUCH AS JOB PLACEMENT, INCREASED EARNINGS, SIX AND TWELVE-MONTH JOB RETENTION, AND INDUSTRY CREDENTIALS ATTAINMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,532,483 | ExpenseAmt |
| Grant | $20,405,404 | GrantAmt |
| Desc | SAFETY NET - GTCUW STABILIZES FAMILIES IN CRISIS WITH EMERGENCY FOOD, SAFE SHELTER AND HOUSING SERVICES. GTCUW PROVIDES SUPPORT TO PEOPLE EXPERIENCING DOMESTIC VIOLENCE AND PROVIDES ESSENTIAL ACCESS TO HEALTH CARE SERVICES, INFORMATION AND RESOURCES. IT ALSO LEVERAGES RESOURCES AND PARTNERSHIPS TO IMPROVE THE EFFICIENCY AND CAPACTITY OF SERVICES IN OUR REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,758,006 | ExpenseAmt |
| Grant | $25,758,006 | GrantAmt |
| Revenue | $751,809 | RevenueAmt |
| Desc | DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE APPROXIMATELY 12,585 DONOR DESIGNATIONS TO 2,179 AGENCIES IN 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,371,567 | ExpenseAmt |
| Grant | $796,273 | GrantAmt |
| Revenue | $114,329 | RevenueAmt |
| Desc | OTHER COMMUNITY SUPPORT AND ENGAGEMENT - UNITED WAY 2-1-1: GTCUW OPERATES 2-1-1, THE STATE'S LARGEST HUMAN SERVICE REFERRAL CENTER AVAILABLE VIA PHONE AND ONLINE 24-HOUR/7 DAYS-A-WEEK/365 DAYS-A-YEAR. BY PROVIDING UNITED WAY 2-1-1 TO THE COMMUNITY, GTCUW ENSURES THAT INDIVIDUALS AND FAMILIES HAVE ACCESS TO AVAILABLE COMMUNITY RESOURCES TO ACHIEVE STABILITY WHILE INCREASING THE CAPABILITIES OF NONPROFIT PROGRAMS TO REACH THOSE IN NEED. IN 2016, 2-1-1 MADE OVER 380,000 CONNECTIONS.IMPACT MANAGEMENT: THROUGH COMMUNITY RESEARCH, GTCUW'S IMPACT MANAGEMENT TEAM MONITORS AND INCREASES UNDERSTANDING OF COMMUNITY'S MOST PRESSING NEEDS AND IDENTIFIES THE MOST QUALITY PROGRAMS ACHIEVEING THE HIGHEST LEVEL OF SUCCESS FOR THOSE THEY SERVE. AS AN ORGANIZATION DEDICATED TO LEARNING AND CONTINUOUS IMPROVEMENT, GTCUW'S IMPACT MANAGEMENT TEAM HELPS TO FOSTER A CULTURE OF INQUIRY AND DATA-DRIVEN DECISION MAKING IN ALL THAT WE DO.COMMUNITY COLLABORATION: GTCUW IS STRONG IN ITS ROLE AS CONVENER IN THE COMMUNITY. THROUGH SUPPORTING OR LEADING COALITIONS THAT BRING TOGETHER SERVICE PROVIDERS, INFLUENCERS, AND DECISION-MAKERS ACROSS SECTORS, GTUCW INITIATES CRITICAL CONVERSATIONS, CREATING A COLLECTIVE SPACE FOR MUTUAL EXCHANGE OF IDEAS AND COLLABORATIVE APPROACH TO COMMUNITY ISSUES. GTCUW ALSO SUPPORTS AND LEADS A SERIES OF TARGETED COMMUNITY FORUMS TO BUILD AWARENESS AND DRIVE CHANGE AT A POLICY LEVEL.ENGAGEMENT: BECAUSE GTCUW BELIEVES THE FUTURE OF OUR COMMUNITY RELIES ON THE VIGOR OF THE NEXT GENERATION, THE ORGANIZATION IS WORKING TO PREPARE THE INCREASINGLY DIVERSE POPULATION THROUGH LEADERSHIP WITHIN THE WORKFORCE AND NONPROFIT SECTORS THROUGH VOLUNTEER UNITED AND LEADERS UNITED, OFFERING UNIQUE VOLUNTEER EXPERIENCES, CAPACITY-BUILDING OPPORTUNITIES AND ENGAGING COMMUNITY-MINDED LEADERS AS IT BUILDS THE NEXT GENERATION OF THE COMMUNITY'S MOST RENOWNED LEADERS, VISIONAIRIES, AND PHILANTHROPISTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,371,567 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $796,273 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $114,329 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $81,266,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 190 | 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 | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | CRAIG WARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123407541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LYNN CASEY | ||||||||
| CHAIR AND BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM A WELSH | ||||||||
| VICE CHAIR AND BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRYAN K PHILLIPS | ||||||||
| TREASURER AND BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE PETERSON | ||||||||
| SECRETARY AND BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOLLY M ANDVIK | ||||||||
| BOARD MEMBER (RESIGNED IN 2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY R BAER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANDA SMITH BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY E BLEGEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY BRIDGES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BROOKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE J CHAPMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE CRAIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY M DAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD K DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA DAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DOYLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA M EGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY L ELLIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH FORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRIXIEANN GOLBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE GOTHARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE GULLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS HEPPER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HILL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON JAMES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET KELLIHER ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN C KUMAGAI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BROD LEVINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE LILAK | ||||||||
| BOARD MEMBER (RESIGNED IN 2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARENA S LIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY E LINDAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCCARTHY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J MIGLIORI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MONTMINY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE D MORTENSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLYN NOECKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE B NORDQUIST | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAYCE PARKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY POFERL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY F PRICE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN RICHARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL ROSE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PIYUMI M SAMARATUNGA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SANDERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SULLIVAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRELL THOMPSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW W TURNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARNIE WELLS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P WHALEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PENNY WHEELER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A WILGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT W WINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL WYANT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SRI ZAHEER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH CARUSO | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $396,231 | $0 | $54,095 | |||
| CRAIG WARREN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $208,361 | $0 | $37,097 | |||
| MEGHAN BARP | ||||||||
| SVP COMMUNITY IMPACT | 40.00 | $196,088 | $0 | $20,267 | Yes (X) | |||
| BARBARA BEARD | ||||||||
| SVP ADVANCEMENT | 40.00 | $182,296 | $0 | $26,327 | Yes (X) | |||
| FRANK FORSBERG | ||||||||
| SVP SYSTEMS CHANGE & INNOVATION | 40.00 | $183,759 | $0 | $32,281 | Yes (X) | |||
| ROBERT POFERL | ||||||||
| SVP WORKPLACE FUNDRAISING | 40.00 | $129,297 | $0 | $27,880 | Yes (X) | |||
| LISA KLEIN | ||||||||
| SVP MARKETING AND COMMUNICATION_______ | 40.00 | $136,604 | $0 | $18,745 | Yes (X) | |||
| ATHENA MIHAS | ||||||||
| VP FINANCE | 40.00 | $138,444 | $0 | $16,323 | Yes (X) | |||
| COLLEEN FAHEY | ||||||||
| VP MAJOR GIFTS | 40.00 | $129,967 | $0 | $20,184 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,701,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| LIFEWORKS US INC | |||||
| PO BOX 10989 | NEWARK | NJ | 07193 | UW 211 CALL CENTER OUTSOURCING | $2,124,092 |
| THE NERDERY | |||||
| 9555 JAMES AVE S SUITE 245 | BLOOMINGTON | MN | 55431 | WEBSITE REDESIGN | $497,554 |
| SMARTER PEOPLE PLANNING | |||||
| 819 COLUMBIA CIRCLE | NORTH AURORA | IL | 60542 | CONSULTING SERVICES | $329,913 |
| HAWORTH MARKETING AND MEDIA COMPANY | |||||
| 45 S 7TH STREET SUITE 2400 | MINNEAPOLIS | MN | 55402 | ADVERTISING | $259,482 |
| TUNHEIM PARTNERS INC | |||||
| 8009 34TH AVE S SUITE 1100 | BLOOMINGTON | MN | 55425 | CONSULTING SERVICES | $216,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $116,571 | FederatedCampaignsAmt |
| Government Grants | $914,020 | GovernmentGrantsAmt |
| All Other Contributions | $84,187,453 | AllOtherContributionsAmt |
| Noncash Contributions | $2,729,252 | NoncashContributionsAmt |
| Total Contributions | $85,218,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 900099 | $85,677 | $85,677 |
| MEMBERSHIPS | 900099 | $16,652 | $16,652 |
| UNITED WAY 2-1-1TM | 900099 | $13,500 | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $795,877 | TotalRevenueColumnAmt |
| Exclusion | $795,877 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,699 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,699 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,699 | TotalRevenueColumnAmt |
| Exclusion | $37,699 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,729,473 | SecuritiesAmt |
| Other | $1,009,443 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,728,410 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,063 | SecuritiesAmt |
| Other | $1,009,443 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010,506 | TotalRevenueColumnAmt |
| Exclusion | $1,010,506 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DESIGNATION COST RECOVERY | 900099 | $751,809 | $751,809 | |
| MISCELLANEOUS INCOME | 900099 | $14,036 | $14,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $765,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,943,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,858,118 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,170,908 | TotalAmt |
| Program Services | $70,170,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,762 | TotalAmt |
| Program Services | $353,876 | ProgramServicesAmt |
| Management And General | $333,659 | ManagementAndGeneralAmt |
| Fundraising | $433,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,593,473 | TotalAmt |
| Program Services | $2,957,148 | ProgramServicesAmt |
| Management And General | $1,566,772 | ManagementAndGeneralAmt |
| Fundraising | $5,069,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,256 | TotalAmt |
| Program Services | $225,039 | ProgramServicesAmt |
| Management And General | $106,853 | ManagementAndGeneralAmt |
| Fundraising | $378,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,469 | TotalAmt |
| Program Services | $236,637 | ProgramServicesAmt |
| Management And General | $103,319 | ManagementAndGeneralAmt |
| Fundraising | $383,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,431 | TotalAmt |
| Program Services | $234,463 | ProgramServicesAmt |
| Management And General | $107,006 | ManagementAndGeneralAmt |
| Fundraising | $396,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $5,459 | ProgramServicesAmt |
| Management And General | $10,388 | ManagementAndGeneralAmt |
| Fundraising | $9,153 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,950 | TotalAmt |
| Program Services | $26,542 | ProgramServicesAmt |
| Management And General | $77,724 | ManagementAndGeneralAmt |
| Fundraising | $10,684 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,762 | TotalAmt |
| Program Services | $271,762 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Fundraising | $45,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,295 | TotalAmt |
| Program Services | $5,888 | ProgramServicesAmt |
| Management And General | $206,792 | ManagementAndGeneralAmt |
| Fundraising | $9,615 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,751,862 | TotalAmt |
| Program Services | $5,171,626 | ProgramServicesAmt |
| Management And General | $194,748 | ManagementAndGeneralAmt |
| Fundraising | $385,488 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,408 | TotalAmt |
| Program Services | $272,247 | ProgramServicesAmt |
| Management And General | $58,572 | ManagementAndGeneralAmt |
| Fundraising | $1,245,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,993 | TotalAmt |
| Program Services | $128,882 | ProgramServicesAmt |
| Management And General | $82,674 | ManagementAndGeneralAmt |
| Fundraising | $187,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,644 | TotalAmt |
| Program Services | $2,714 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $4,432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,480 | TotalAmt |
| Program Services | $100,810 | ProgramServicesAmt |
| Management And General | $97,026 | ManagementAndGeneralAmt |
| Fundraising | $162,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,093 | TotalAmt |
| Program Services | $18,051 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $28,854 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,948 | TotalAmt |
| Program Services | $370,633 | ProgramServicesAmt |
| Management And General | $55,145 | ManagementAndGeneralAmt |
| Fundraising | $144,170 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,937 | TotalAmt |
| Program Services | $160,409 | ProgramServicesAmt |
| Management And General | $147,588 | ManagementAndGeneralAmt |
| Fundraising | $261,940 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,964 | TotalAmt |
| Program Services | $187,153 | ProgramServicesAmt |
| Management And General | $172,196 | ManagementAndGeneralAmt |
| Fundraising | $305,615 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS AND SPONSORSHIPS | $366,573 | $366,573 | ||
| MISCELLANEOUS | $281,715 | $14,326 | $267,389 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,334,923 | TotalAmt |
| Program Services | $81,266,820 | ProgramServicesAmt |
| Management And General | $3,338,474 | ManagementAndGeneralAmt |
| Fundraising | $9,729,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,560,720 | BOYAmt |
| EOY | $9,897,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,149,979 | BOYAmt |
| EOY | $6,273,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,289,265 | BOYAmt |
| EOY | $57,451,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,508 | BOYAmt |
| EOY | $86,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,174 | BOYAmt |
| EOY | $116,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,869,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,000,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,920 | BOYAmt |
| EOY | $3,868,410 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,962,908 | BOYAmt |
| EOY | $26,609,397 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,545,026 | BOYAmt |
| EOY | $46,427,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,136 | BOYAmt |
| EOY | $2,535,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,666,636 | BOYAmt |
| EOY | $153,267,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,467 | BOYAmt |
| EOY | $2,186,150 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,109,432 | BOYAmt |
| EOY | $9,281,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,165 | BOYAmt |
| EOY | $219,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,706,064 | BOYAmt |
| EOY | $11,687,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,746,000 | BOYAmt |
| EOY | $36,530,118 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,869,298 | BOYAmt |
| EOY | $72,301,073 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,345,274 | BOYAmt |
| EOY | $32,749,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,960,572 | BOYAmt |
| EOY | $141,580,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,666,636 | BOYAmt |
| EOY | $153,267,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,391,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,309,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $701,549 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,719,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,967,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,100,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,446,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,218,044 | CurrentTaxYearAmt |
| Total | $462,451,994 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,719,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,967,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,100,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,446,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,218,044 | CurrentTaxYearAmt |
| Total | $462,451,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,766,595 | SubstantialContributorsTotAmt |
| Public Support Total170 | $443,685,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,576 | CurrentTaxYearAmt |
| Total | $3,504,598 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,845 | CurrentTaxYearAmt |
| Total | $4,918,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $470,874,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $698,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,877 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,885 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $271,762 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,995,058 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,266,820 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $435,390 | CurrentYearMinus3Amt |
| Current Year Minus2 | $304,523 | CurrentYearMinus2Amt |
| Current Year Minus1 | $278,882 | CurrentYearMinus1Amt |
| Current Year | $271,762 | CurrentYearAmt |
| Total | $1,290,557 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $68,705 | CurrentYearMinus1Amt |
| Current Year | $104,877 | CurrentYearAmt |
| Total | $173,582 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,021,210 | BeginningYearBalanceAmt |
| Contributions | $2,618,879 | ContributionsAmt |
| Investment Earnings Or Losses | $3,627,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,566,498 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,701,172 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,685,575 | BeginningYearBalanceAmt |
| Contributions | $3,903,217 | ContributionsAmt |
| Investment Earnings Or Losses | $57,076 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,624,658 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,021,210 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,383,510 | BeginningYearBalanceAmt |
| Contributions | $345,452 | ContributionsAmt |
| Investment Earnings Or Losses | $2,162,078 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,205,465 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,685,575 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,244,875 | BeginningYearBalanceAmt |
| Contributions | $4,501,377 | ContributionsAmt |
| Investment Earnings Or Losses | $6,016,153 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,378,895 | GrantsOrScholarshipsAmt |
| End Year Balance | $43,383,510 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,328,541 | BeginningYearBalanceAmt |
| Contributions | $118,912 | ContributionsAmt |
| Investment Earnings Or Losses | $3,214,734 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,417,312 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,244,875 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60220 | 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 | $33,083 | OtherCostOrOtherBasisAmt |
| Book Value | $33,083 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,783,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,490,848 | DepreciationAmt |
| Book Value | $2,292,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,052,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,510,065 | DepreciationAmt |
| Book Value | $1,542,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,868,410 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $5,665,140 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION | $10,179,399 | F |
| POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION | $30,583,360 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,427,899 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY | Desc |
| Amt | $219,799 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,563,258 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,309,413 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $260 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,955 | OtherRevenueAmt |
| Revenue Not Reported | $2,343,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,219,630 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,724,170 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,724,170 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,943,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,577,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $260 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,576,917 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $25,758,006 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,758,006 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $94,334,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, AGENCIES, AND INITIATIVES. |
| PART X, LINE 2: | UNITED WAY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. UNITED WAY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. UNITED WAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 33,955. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 25,758,006. LOSS ON DISPOSAL OF PROPERTY -33,836. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 25,758,006. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| 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 | LUTMAN AND ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 PINEHURST AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,720,000 | GrossReceiptsAmt |
| Retained By Contractor | $45,000 | RetainedByContractorAmt |
| Net To Organization | $1,675,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,720,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,675,000 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (198 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 180 DEGREES | ||||||||
| 236 CLIFTON AVE S | MINNEAPOLIS | MN | 55403 | 237153536 | 501(C)(3) | $51,451 | PROGRAM OPERATING COSTS | |
| 360 COMMUNITIES | ||||||||
| 501 E HWY 13 STE 102 | BURNSVILLE | MN | 553372877 | 410987708 | 501(C)(3) | $190,810 | PROGRAM OPERATING COSTS | |
| ACCESSABILITY INC | ||||||||
| 360 HOOVER ST NORTHEAST | MINNEAPOLIS | MN | 554132940 | 410735909 | 501(C)(3) | $315,000 | PROGRAM OPERATING COSTS | |
| ACCESSIBLE SPACE INC | ||||||||
| 2550 UNIVERSITY AVE WEST | ST PAUL | MN | 551141085 | 411330242 | 501(C)(3) | $25,000 | PROGRAM OPERATING COSTS | |
| ACHIEVEMPLS | ||||||||
| 111 THIRD AVE S STE 5 | MINNEAPOLIS | MN | 55401 | 411425264 | 501(C)(3) | $134,101 | PROGRAM OPERATING COSTS | |
| ADVOCATES FOR HUMAN RIGHTS | ||||||||
| 330 SECOND AVE S STE 800 | MINNEAPOLIS | MN | 55401 | 363292374 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| AIN DAH YUNG OUR HOME CENTER | ||||||||
| 1089 PORTLAND AVENUE | ST PAUL | MN | 55104 | 411697692 | 501(C)(3) | $115,500 | PROGRAM OPERATING COSTS | |
| ALEXANDRA HOUSE INC | ||||||||
| PO BOX 490039 | BLAINE | MN | 554490039 | 411309977 | 501(C)(3) | $275,574 | PROGRAM OPERATING COSTS | |
| AMERICAN INDIAN OIC INC | ||||||||
| 1845 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 554044062 | 411365561 | 501(C)(3) | $275,000 | PROGRAM OPERATING COSTS | |
| AMHERST H WILDER FOUNDATION | ||||||||
| ATTN CONNIE CLAY 451 LEXINGTON PKWY | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | $499,002 | PROGRAM OPERATING COSTS | N |
| ANNEX TEEN CLINIC | ||||||||
| 5810 42ND AVE N | ROBBINSDALE | MN | 554221730 | 237236943 | 501(C)(3) | $60,000 | PROGRAM OPERATING COSTS | |
| ANOKA COUNTY COMMUNITY ACTION INC | ||||||||
| 1201 NORTH 89TH AVE STE 345 | BLAINE | MN | 554343346 | 416048575 | 501(C)(3) | $152,000 | PROGRAM OPERATING COSTS | |
| ARC GREATER TWIN CITIES | ||||||||
| 2446 UNIVERSITY AVE W STE 110 | ST PAUL | MN | 55114 | 410782848 | 501(C)(3) | $318,586 | PROGRAM OPERATING COSTS | |
| ASIAN WOMEN UNITED OF MINNESOTA | ||||||||
| PO BOX 6223 | MINNEAPOLIS | MN | 55406 | 411801991 | 501(C)(3) | $37,500 | PROGRAM OPERATING COSTS | |
| ATHLETES COMMITTED TO EDUCATING STUDENTS | ||||||||
| 1115 EAST HENNEPIN AVE | MINNEAPOLIS | MN | 554142321 | 411789659 | 501(C)(3) | $100,000 | PROGRAM OPERATING COSTS | |
| AVENUES FOR HOMELESS YOUTH | ||||||||
| 1708 OAK PARK AVE NORTH | MINNEAPOLIS | MN | 55411 | 411765140 | 501(C)(3) | $137,000 | PROGRAM OPERATING COSTS | |
| BABY'S SPACE A PLACE TO GROW | ||||||||
| 2438 18TH AVE S | MINNEAPOLIS | MN | 55404 | 204502788 | 501(C)(3) | $190,000 | PROGRAM OPERATING COSTS | |
| BANYAN COMMUNITY | ||||||||
| 2529 13TH AVE S | MINNEAPOLIS | MN | 55404 | 411922813 | 501(C)(3) | $75,000 | PROGRAM OPERATING COSTS | |
| BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES | ||||||||
| 2550 UNIVERSITY AVE STE 410N | ST PAUL | MN | 55114 | 320017737 | 501(C)(3) | $475,000 | PROGRAM OPERATING COSTS | |
| BLOOMINGTON DIVISION OF PUBLIC HEALTH | ||||||||
| 1900 W OLD SHAKOPEE ROAD | BLOOMINGTON | MN | 55431 | 416004990 | GOVERNMENTAL UNIT | $22,000 | PROGRAM OPERATING COSTS | |
| BLOOMINGTON SCHOOLS ISD 271 | ||||||||
| 1350 106TH ST WEST | BLOOMINGTON | MN | 55431 | 416001463 | GOVERNMENTAL UNIT | $252,424 | PROGRAM OPERATING COSTS | |
| BREAKTHROUGH TWIN CITIES | ||||||||
| 2051 LARPENTEUR AVE E | ST PAUL | MN | 55109 | 453587267 | 501(C)(3) | $100,000 | PROGRAM OPERATING COSTS | |
| BROOKLYN BRIDGE ALLIANCE FOR YOUTH | ||||||||
| 6150 SUMMIT DRIVE NORTH | BROOKLYN CENTER | MN | 55443 | 416008804 | 501(C)(3) | $40,000 | PROGRAM OPERATING COSTS | |
| BROOKLYN CENTER SCHOOLS ISD 286 | ||||||||
| 6500 HUMBOLDT AVE NORTH | BROOKLYN CENTER | MN | 554301897 | 416009038 | GOVERNMENTAL UNIT | $35,000 | PROGRAM OPERATING COSTS | |
| BURNSVILLE SCHOOL DISTRICT 151 | ||||||||
| 100 RIVER RIDGE COURT | BURNSVILLE | MN | 55337 | 416000802 | GOVERNMENTAL UNIT | $5,000 | PROGRAM OPERATING COSTS | |
| CAMP FIRE USA MINNESOTA COUNCIL | ||||||||
| 4829 MINNETONKA BLVD STE 202 | ST LOUIS PARK | MN | 55416 | 410706116 | 501(C)(3) | $150,000 | PROGRAM OPERATING COSTS | |
| CANVAS HEALTH | ||||||||
| 7066 NORTH STILLWATER BLVD | OAKDALE | MN | 55128 | 410955577 | 501(C)(3) | $88,500 | PROGRAM OPERATING COSTS | |
| CAPI USA | ||||||||
| 3702 E LAKE ST STE 200 | MINNEAPOLIS | MN | 55406 | 411417198 | 501(C)(3) | $87,000 | PROGRAM OPERATING COSTS | |
| CARVER COUNTY COMMUNITY SOCIAL SERVICES | ||||||||
| 602 EAST FOURTH ST | CHASKA | MN | 55318 | 416005768 | GOVERNMENTAL UNIT | $52,863 | PROGRAM OPERATING COSTS | |
| CASA DE ESPERANZA | ||||||||
| PO BOX 40115 | ST PAUL | MN | 55104 | 411414710 | 501(C)(3) | $262,113 | PROGRAM OPERATING COSTS | |
| CATHOLIC CHARITIES | ||||||||
| 1200 SECOND AVE SOUTH | MINNEAPOLIS | MN | 554032500 | 411302487 | 501(C)(3) | $1,266,564 | PROGRAM OPERATING COSTS | |
| CENTER FOR VICTIMS OF TORTURE | ||||||||
| 2356 UNIVERSITY AVE W STE 430 | ST PAUL | MN | 55114 | 363383933 | 501(C)(3) | $67,000 | PROGRAM OPERATING COSTS | |
| CENTRO TYRONE GUZMAN | ||||||||
| 1915 CHICAGO AVE SOUTH | MINNEAPOLIS | MN | 554041904 | 411290349 | 501(C)(3) | $468,463 | PROGRAM OPERATING COSTS | |
| CHILDREN'S DEFENSE FUND MN | ||||||||
| 555 PARK STREET STE 410 | ST PAUL | MN | 55103 | 520895622 | 501(C)(3) | $100,000 | PROGRAM OPERATING COSTS | |
| CHRISTIANS REACHING OUT IN SOCIAL SERVICE | ||||||||
| 12915 WEINAND CIRCLE | ROGERS | MN | 55374 | 411314577 | 501(C)(3) | $67,500 | PROGRAM OPERATING COSTS | |
| CITY OF MINNEAPOLIS | ||||||||
| PO BOX 77038 | MINNEAPOLIS | MN | 55480 | 416005375 | GOVERNMENTAL UNIT | $15,000 | PROGRAM OPERATING COSTS | |
| COLLEGE POSSIBLE | ||||||||
| 540 FAIRVIEW AVE N STE 304 | ST PAUL | MN | 55104 | 411968798 | 501(C)(3) | $314,199 | PROGRAM OPERATING COSTS | |
| COMMONBOND COMMUNITIES | ||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411260469 | 501(C)(3) | $273,603 | PROGRAM OPERATING COSTS | |
| COMMUNITY EMERGENCY ASSISTANCE PROGRAM | ||||||||
| 7051 BROOKLYN BLVD | BROOKLY CENTER | MN | 55429 | 410990340 | 501(C)(3) | $133,578 | PROGRAM OPERATING COSTS | |
| COMMUNITY EMERGENCY SERVICES | ||||||||
| 1900 SOUTH 11TH AVE | MINNEAPOLIS | MN | 55404 | 411728341 | 501(C)(3) | $25,000 | PROGRAM OPERATING COSTS | |
| COMMUNITY PARTNERS WITH YOUTH | ||||||||
| 1900 SEVENTH ST NW | NEW BRIGHTON | MN | 55112 | 411952012 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO INC | ||||||||
| 797 EAST SEVENTH ST | ST PAUL | MN | 551065014 | 411386986 | 501(C)(3) | $413,950 | PROGRAM OPERATING COSTS | |
| CONSERVATION CORPS OF MINNESOTA & IOWA | ||||||||
| 60 PLATO BLVD E STE 210 | ST PAUL | MN | 55107 | 411881102 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| CONSTRUCTION CAREERS FOUNDATION | ||||||||
| C/O MN MECHANICAL CONTRACTORS ASSN | ST PAUL | MN | 55114 | 161777355 | 501(C)(3) | -$25,000 | PROGRAM OPERATING COSTS | 830 TRANSFER RD STE 1A |
| CORNERSTONE ADVOCACY SERVICES | ||||||||
| 1000 EAST 80TH ST | BLOOMINGTON | MN | 554201424 | 411476268 | 501(C)(3) | $232,536 | PROGRAM OPERATING COSTS | |
| COURAGE KENNY FOUNDATION | ||||||||
| 3915 GOLDEN VALLEY ROAD | GOLDEN VALLEY | MN | 554229958 | 410706118 | 501(C)(3) | $546,500 | PROGRAM OPERATING COSTS | |
| DAKOTA COUNTY COMMUNITY SERVICES | ||||||||
| 1 MENDOTA ROAD WEST STE 300 | WEST ST PAUL | MN | 55118 | 237181360 | GOVERNMENTAL UNIT | $37,500 | PROGRAM OPERATING COSTS | |
| DAKOTA COUNTY SOCIAL SERVICE | ||||||||
| DBA METRO ALLIANCE FOR HEALTH | WEST ST PAUL | MN | 551184773 | 416005786 | GOVERNMENTAL UNIT | $500,000 | PROGRAM OPERATING COSTS | FAMILIES 1 MENDOTA RD W STE 400 |
| DARTS | ||||||||
| 1645 MARTHALER LANE | WEST ST PAUL | MN | 551183517 | 411326631 | 501(C)(3) | $173,688 | PROGRAM OPERATING COSTS | |
| DIVISION OF INDIAN WORK OF THE GR MPLS COUNCIL | ||||||||
| 1001 EAST LAKE ST | MINNEAPOLIS | MN | 554070509 | 410693933 | 501(C)(3) | $262,500 | PROGRAM OPERATING COSTS | |
| DOMESTIC ABUSE PROJECT | ||||||||
| 204 WEST FRANKLIN AVE | MINNEAPOLIS | MN | 554042398 | 411356278 | 501(C)(3) | $323,831 | PROGRAM OPERATING COSTS | |
| EAST SIDE LEARNING CENTER | ||||||||
| 740 YORK AVE | ST PAUL | MN | 55106 | 043699678 | 501(C)(3) | $205,000 | PROGRAM OPERATING COSTS | |
| EASTSIDE NEIGHBORHOOD SERVICE | ||||||||
| 1700 SECOND ST NORTHEAST | MINNEAPOLIS | MN | 55413 | 410873798 | 501(C)(3) | $277,500 | PROGRAM OPERATING COSTS | |
| EBENEZER SOCIETY FOUNDATION | ||||||||
| 2722 PARK AVE | MINNEAPOLIS | MN | 55407 | 411378656 | 501(C)(3) | $21,250 | PROGRAM OPERATING COSTS | |
| EDVISIONS SCHOOLS INC | ||||||||
| C/O HIGHER GROUND ACADEMY 1381 | ST PAUL | MN | 55104 | 411983677 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | MARSHALL AVE |
| EMERGE COMMUNITY DEVELOPEMENT | ||||||||
| 1101 WEST BROADWAY AVENUE | MINNEAPOLIS | MN | 554112570 | 411277423 | 501(C)(3) | $489,000 | PROGRAM OPERATING COSTS | |
| EMMA NORTON SERVICES | ||||||||
| 670 NORTH ROBERT ST | ST PAUL | MN | 55101 | 410859485 | 501(C)(3) | $56,500 | PROGRAM OPERATING COSTS | |
| FACE TO FACE HEALTH & COUNSELING SERVICE | ||||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | 410986780 | 501(C)(3) | $310,000 | PROGRAM OPERATING COSTS | |
| FAMILY MEANS | ||||||||
| 1875 NORTHWESTERN AVENUE S | STILLWATER | MN | 55082 | 416045574 | 501(C)(3) | $129,572 | PROGRAM OPERATING COSTS | |
| FAMILY PATHWAYS | ||||||||
| 6413 OAK STREET | NORTH BRANCH | MN | 55056 | 411332828 | 501(C)(3) | $243,000 | PROGRAM OPERATING COSTS | |
| FAMILYWISE | ||||||||
| 3036 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | 411343909 | 501(C)(3) | $225,000 | PROGRAM OPERATING COSTS | |
| FRIENDS OF THE SAINT PAUL LIBRARY | ||||||||
| 325 CEDAR ST STE 555 | ST PAUL | MN | 55101 | 416029683 | 501(C)(3) | $132,500 | PROGRAM OPERATING COSTS | |
| GIRL SCOUTS OF MN AND WI RIVER VALLEYS | ||||||||
| 400 S ROBERT ST | ST PAUL | MN | 55107 | 410693910 | 501(C)(3) | $440,000 | PROGRAM OPERATING COSTS | |
| GOODWILL INDUSTRIES INC | ||||||||
| DBA GOODWILL/EASTER SEALS 553 | ST PAUL | MN | 551041708 | 410706171 | 501(C)(3) | $391,300 | PROGRAM OPERATING COSTS | FAIRVIEW AVE N |
| GREATER MINNEAPOLIS CRISIS NURSERY | ||||||||
| 4544 4TH AVE S | MINNEAPOLIS | MN | 55419 | 411379021 | 501(C)(3) | $217,500 | PROGRAM OPERATING COSTS | |
| GREATER MPLS COUNCIL OF CHURCHES | ||||||||
| 1001 EAST LAKE ST | MINNEAPOLIS | MN | 554070509 | 410693933 | 501(C)(3) | $34,000 | PROGRAM OPERATING COSTS | |
| GUILD INCORPORATED | ||||||||
| 130 WABASHA ST STE 90 | ST PAUL | MN | 551071819 | 411669233 | 501(C)(3) | $110,000 | PROGRAM OPERATING COSTS | |
| HALLIE Q BROWN COMMUNITY CENTER INC | ||||||||
| 270 KENT ST NORTH | ST PAUL | MN | 551021744 | 410693846 | 501(C)(3) | $176,321 | PROGRAM OPERATING COSTS | |
| HEADWAY EMOTIONAL HEALTH SERVICES | ||||||||
| 6425 NICOLLET AVE SOUTH | RICHFIELD | MN | 55423 | 410962511 | 501(C)(3) | $75,000 | PROGRAM OPERATING COSTS | |
| HENNEPIN HEALTH FOUNDATION | ||||||||
| 701 PARK AVE LSB3 | MINNEAPOLIS | MN | 55415 | 410845733 | 501(C)(3) | $774,970 | PROGRAM OPERATING COSTS | |
| HIRED | ||||||||
| 1200 PLYMOUTH AVE N | MINNEAPOLIS | MN | 554114085 | 416078344 | 501(C)(3) | $421,000 | PROGRAM OPERATING COSTS | |
| HMONG AMERICAN PARTNERSHIP | ||||||||
| 1075 ARCADE ST | ST PAUL | MN | 55106 | 411667580 | 501(C)(3) | $52,500 | PROGRAM OPERATING COSTS | |
| HOME FREE BATTERED WOMEN'S SERVICES | ||||||||
| 3405 E MEDICINE LAKE BLVD | PLYMOUTH | MN | 554412396 | 410693952 | 501(C)(3) | $25,000 | PROGRAM OPERATING COSTS | |
| HOPE 4 YOUTH | ||||||||
| 2665 4TH AVE N STE 40 | ANOKA | MN | 55303 | 461626500 | 501(C)(3) | $33,000 | PROGRAM OPERATING COSTS | |
| HOUSE OF CHARITY | ||||||||
| 510 SOUTH EIGHTH ST | MINNEAPOLIS | MN | 554041079 | 410795347 | 501(C)(3) | $37,137 | PROGRAM OPERATING COSTS | |
| HUNGER SOLUTIONS | ||||||||
| 555 PARK STREET STE 400 | ST PAUL | MN | 55103 | 363567366 | 501(C)(3) | $15,000 | PROGRAM OPERATING COSTS | |
| IGNITE AFTERSCHOOL | ||||||||
| 970 RAYMOND AVE STE 204 | ST PAUL | MN | 55414 | 474834387 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| IMMIGRANT LAW CENTER OF MINNESOTA | ||||||||
| 450 SYNDICATE ST N STE 175 | ST PAUL | MN | 55104 | 410909036 | 501(C)(3) | $155,147 | PROGRAM OPERATING COSTS | |
| INDIAN HEALTH BOARD OF MINNEAPOLIS | ||||||||
| 1315 EAST 24TH ST | MINNEAPOLIS | MN | 554043959 | 410977740 | 501(C)(3) | $142,764 | PROGRAM OPERATING COSTS | |
| INTERCONGREGATION COMMUNITIES ASSOCIATION | ||||||||
| 12990 ST DAVIDS RD | MINNETONKA | MN | 55305 | 410979010 | 501(C)(3) | $115,000 | PROGRAM OPERATING COSTS | |
| INTERFAITH ACTION OF GREATER SAINT PAUL | ||||||||
| 1671 SUMMIT AVE | ST PAUL | MN | 551051884 | 410694741 | 501(C)(3) | $210,000 | PROGRAM OPERATING COSTS | |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | ||||||||
| 1605 CO ROAD 101N | PLYMOUTH | MN | 55447 | 363482724 | 501(C)(3) | $95,000 | PROGRAM OPERATING COSTS | |
| INTERNATIONAL INSTITUTE OF MINNESOTA | ||||||||
| 1694 COMO AVE | ST PAUL | MN | 551082784 | 410693912 | 501(C)(3) | $516,046 | PROGRAM OPERATING COSTS | |
| INVER HILL COMMUNITY COLLEGE | ||||||||
| 2500 EAST 80TH ST | INVER GROVE HEIGHTS | MN | 55076 | 411410445 | 501(C)(3) | $95,760 | PROGRAM OPERATING COSTS | |
| ISD 279 OSSEO | ||||||||
| 11200 93RD AVENUE NORTH | MAPLE GROVE | MN | 55369 | 411705060 | GOVERNMENTAL UNIT | $236,208 | PROGRAM OPERATING COSTS | |
| ISD 625 SPPS | ||||||||
| 360 COLBORNE | ST PAUL | MN | 55103 | 410901311 | GOVERNMENTAL UNIT | $426,251 | PROGRAM OPERATING COSTS | |
| JEWISH COMMUNITY CENTER OF ST PAUL | ||||||||
| 1375 ST PAUL AVE | ST PAUL | MN | 551162798 | 410698596 | 501(C)(3) | $59,614 | PROGRAM OPERATING COSTS | |
| JEWISH FAMILY & CHILDREN'S SERVICES OF MPLS | ||||||||
| 13100 WAYZATA BLVD STE 400 | MINNETONKA | MN | 55305 | 410693860 | 501(C)(3) | $308,778 | PROGRAM OPERATING COSTS | |
| JEWISH FAMILY SERVICE OF ST PAUL | ||||||||
| 1633 WEST SEVENTH ST | ST PAUL | MN | 55102 | 410694697 | 501(C)(3) | $210,000 | PROGRAM OPERATING COSTS | |
| JOYCE PRESCHOOL | ||||||||
| 1219 WEST 31ST STREET | MINNEAPOLIS | MN | 55408 | 810594016 | 501(C)(3) | $90,000 | PROGRAM OPERATING COSTS | |
| KAREN ORG OF MN | ||||||||
| 2353 RICE STREET STE 240 | ROSEVILLE | MN | 55113 | 300438142 | 501(C)(3) | $65,000 | PROGRAM OPERATING COSTS | |
| KEYSTONE COMMUNITY SERVICES | ||||||||
| 2000 ST ANTHONY AVE | ST PAUL | MN | 551045199 | 410693924 | 501(C)(3) | $766,226 | PROGRAM OPERATING COSTS | |
| KWANZAA COMMUNITY CHURCH | ||||||||
| 3700 BRYANT AVE N | MINNEAPOLIS | MN | 55412 | 270031853 | 501(C)(3) | $70,000 | PROGRAM OPERATING COSTS | |
| LA OPORTUNIDAD INC | ||||||||
| 2700 E LAKE ST STE 3200 | MINNEAPOLIS | MN | 55406 | 363537919 | 501(C)(3) | $99,000 | PROGRAM OPERATING COSTS | |
| LEARNING DISABILITIES ASSOCIATION | ||||||||
| 6100 GOLDEN VALLEY RD | GOLDEN VALLEY | MN | 55422 | 237297031 | 501(C)(3) | $150,000 | PROGRAM OPERATING COSTS | |
| LEE CARLSON CENTER FOR MENTAL HEALTH & WELL-BEING | ||||||||
| UNIVERSITY BUSINESS CENTER II 7954 | FRIDLEY | MN | 55432 | 411354967 | 501(C)(3) | $51,400 | PROGRAM OPERATING COSTS | UNIVERSITY AVE |
| LIFETRACK RESOURCES | ||||||||
| 709 UNIVERSITY AVE WEST | ST PAUL | MN | 551044804 | 410874507 | 501(C)(3) | $1,271,833 | PROGRAM OPERATING COSTS | |
| LIVING WELL DISABILITY SERVICES | ||||||||
| 680 ONEILL DRIVE | EAGAN | MN | 551211535 | 237181360 | 501(C)(3) | $78,875 | PROGRAM OPERATING COSTS | |
| LOAVES & FISHES TOO | ||||||||
| 1121 JACKSON STREET NE STE 143 | MINNEAPOLIS | MN | 55413 | 411421522 | 501(C)(3) | $71,500 | PROGRAM OPERATING COSTS | |
| LUTHERAN SOCIAL SERVICE OF MN | ||||||||
| 2485 COMO AVE | ST PAUL | MN | 55108 | 410872993 | 501(C)(3) | $455,750 | PROGRAM OPERATING COSTS | |
| MENTAL HEALTH ASSOCIATION OF MN | ||||||||
| 2233 UNIVERSITY AVE W STE 424 | ST PAUL | MN | 55114 | 410722639 | 501(C)(3) | $64,525 | PROGRAM OPERATING COSTS | |
| MERRICK COMMUNITY SERVICES | ||||||||
| 965 PAYNE AVE STE 300 | ST PAUL | MN | 55130 | 410693851 | 501(C)(3) | $224,407 | PROGRAM OPERATING COSTS | |
| MID-MINNESOTA LEGAL ASSISTANCE | ||||||||
| 430 FIRST AVE N STE 300 | MINNEAPOLIS | MN | 554011780 | 411412710 | 501(C)(3) | $461,763 | PROGRAM OPERATING COSTS | |
| MIDWEST SPECIAL SERVICES | ||||||||
| 900 OCEAN ST | ST PAUL | MN | 551063447 | 410746072 | 501(C)(3) | $100,000 | PROGRAM OPERATING COSTS | |
| MINNEAPOLIS AMERICAN INDIAN CENTER | ||||||||
| 1530 FRANKLIN AVE EAST | MINNEAPOLIS | MN | 554042136 | 410966005 | 501(C)(3) | $92,619 | PROGRAM OPERATING COSTS | |
| MINNEAPOLIS PUBLIC SCHOOL | ||||||||
| 1250 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411972445 | GOVERNMENTAL UNIT | $360,000 | PROGRAM OPERATING COSTS | |
| MINNEAPOLIS URBAN LEAGUE | ||||||||
| 2100 PLYMOUTH AVE NORTH | MINNEAPOLIS | MN | 55411 | 410706915 | 501(C)(3) | $180,000 | PROGRAM OPERATING COSTS | |
| MINNEAPOLIS YOUTH COORDINATING BOARD | ||||||||
| 330 SECOND AVENUE SOUTH 540 | MINNEAPOLIS | MN | 55401 | 411566656 | 501(C)(3) | $59,000 | PROGRAM OPERATING COSTS | |
| MINNESOTA COUNCIL ON CRIME & JUSTICE | ||||||||
| 822 SOUTH THIRD ST STE 100 | MINNEAPOLIS | MN | 554151252 | 410798280 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| MINNESOTA INDIAN WOMEN'S RESOURCE CENTER | ||||||||
| 2300 15TH AVE SOUTH | MINNEAPOLIS | MN | 554043935 | 411500950 | 501(C)(3) | $128,914 | PROGRAM OPERATING COSTS | |
| MN COUNCIL ON FOUNDATIONS | ||||||||
| 800 WASHINGTON AVE N STE 703 | MINNEAPOLIS | MN | 55401 | 411269275 | 501(C)(3) | $101,540 | PROGRAM OPERATING COSTS | |
| MN DEPARTMENT OF LABOR | ||||||||
| 443 LAFAYETTE ROAD | ST PAUL | MN | 55155 | 416007162 | GOVERNMENTAL UNIT | $260,800 | PROGRAM OPERATING COSTS | |
| MNAEYC-MCSACA | ||||||||
| 2610 UNIVERSITY AVE W STE 425 | ST PAUL | MN | 55114 | 237279931 | 501(C)(3) | $200,936 | PROGRAM OPERATING COSTS | |
| MODEL CITIES OF ST PAUL INC | ||||||||
| 1821 UNIVERSITY AVE W STE N461 | ST PAUL | MN | 55104 | 411687873 | 501(C)(3) | $230,000 | PROGRAM OPERATING COSTS | |
| MOMENTUM ENTERPRISES | ||||||||
| 1179 15TH AVE SE | MINNEAPOLIS | MN | 55414 | 237098388 | 501(C)(3) | $205,000 | PROGRAM OPERATING COSTS | |
| MONTESSORI TRAINING CENTER OF MN | ||||||||
| 1611 AMES AVE | ST PAUL | MN | 55106 | 411361913 | 501(C)(3) | $185,000 | PROGRAM OPERATING COSTS | |
| NEIGHBORHOOD HEALTHSOURCE INC | ||||||||
| 3300 FREMONT AVE NORTH | MINNEAPOLIS | MN | 554122499 | 411235064 | 501(C)(3) | $181,750 | PROGRAM OPERATING COSTS | |
| NEIGHBORHOOD HOUSE | ||||||||
| PAUL AND SHEILA WELLSTONE CTR 179 | ST PAUL | MN | 551072360 | 410693916 | 501(C)(3) | $533,957 | PROGRAM OPERATING COSTS | ROBIE ST E |
| NEIGHBORS INC | ||||||||
| 222 GRAND AVE W | SOUTH ST PAUL | MN | 55075 | 411360294 | 501(C)(3) | $99,000 | PROGRAM OPERATING COSTS | |
| NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT | ||||||||
| 655 N FAIRVIEW AVE | ST PAUL | MN | 55104 | 411936394 | 501(C)(3) | $175,000 | PROGRAM OPERATING COSTS | |
| NEW LENS URBAN MENTORING SOCIETY INC | ||||||||
| 991 SELBY AVE W | ST PAUL | MN | 55104 | 474050244 | 501(C)(3) | $87,500 | PROGRAM OPERATING COSTS | |
| NORTH METRO PEDIATRICS | ||||||||
| 10081 DOGWOOD ST NW | COON RAPIDS | MN | 55448 | 201773869 | 501(C)(3) | $34,000 | PROGRAM OPERATING COSTS | |
| NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 393 MARSHALL AVENUE | ST PAUL | MN | 55102 | 203000282 | 501(C)(3) | $247,908 | PROGRAM OPERATING COSTS | |
| NORTHPOINT HEALTH & WELLNESS CENTER INC | ||||||||
| 1315 PENN AVE N | MINNEAPOLIS | MN | 554113047 | 200898277 | 501(C)(3) | $160,000 | PROGRAM OPERATING COSTS | |
| NORTHSIDE ACHIEVEMENT ZONE | ||||||||
| 2123 W BROADWAY AVE STE 100 | MINNEAPOLIS | MN | 55411 | 300238807 | 501(C)(3) | $100,000 | PROGRAM OPERATING COSTS | |
| OASIS FOR YOUTH | ||||||||
| 2200 W OLD SHAKOPEE RD | BLOOMINGTON | MN | 55431 | 453683785 | 501(C)(3) | $22,000 | PROGRAM OPERATING COSTS | |
| OPEN CITIES HEALTH CENTER | ||||||||
| 409 NORTH DUNLAP ST | ST PAUL | MN | 55104 | 363381598 | 501(C)(3) | $32,000 | PROGRAM OPERATING COSTS | |
| OPPORTUNITY PARTNERS INC | ||||||||
| 5500 OPPORTUNITY COURT | MINNETONKA | MN | 553439093 | 410737221 | 501(C)(3) | $81,273 | PROGRAM OPERATING COSTS | |
| PARMLY LIFEPOINTES | ||||||||
| 28210 OLD TOWNE ROAD | CHISAGO | MN | 55013 | 411568278 | 501(C)(3) | $25,000 | PROGRAM OPERATING COSTS | |
| PARTNERSHIP ACADEMY | ||||||||
| 305 EAST 77TH STREET | RICHFIELD | MN | 55423 | 010701608 | 501(C)(3) | $41,668 | PROGRAM OPERATING COSTS | |
| PEOPLE INCORPORATED | ||||||||
| 2060 CENTRE POINTE BLVD STE 3 | ST PAUL | MN | 55120 | 410962296 | 501(C)(3) | $474,050 | PROGRAM OPERATING COSTS | |
| PEOPLE RESPONDING IN SOCIAL MINISTRY | ||||||||
| 730 FLORIDA AVE S | GOLDEN VALLEY | MN | 55426 | 411442049 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| PERSPECTIVES INC | ||||||||
| 3381 GORHAM AVE | ST LOUIS PARK | MN | 554261074 | 411288300 | 501(C)(3) | $169,500 | PROGRAM OPERATING COSTS | |
| PHYLLIS WHEATLEY COMMUNITY CENTER | ||||||||
| 1301 TENTH AVE N | MINNEAPOLIS | MN | 55411 | 410706132 | 501(C)(3) | $248,775 | PROGRAM OPERATING COSTS | |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 125 W BROADWAY STE 130 | MINNEAPOLIS | MN | 55411 | 410916478 | 501(C)(3) | $1,679,927 | PROGRAM OPERATING COSTS | |
| PLYMOUTH CHRISTIAN YOUTH CENTER | ||||||||
| 2210 OLIVER AVE NORTH | MINNEAPOLIS | MN | 554111878 | 410794440 | 501(C)(3) | $275,000 | PROGRAM OPERATING COSTS | |
| PORTICO HEALTHNET | ||||||||
| 1600 UNIVERSITY AVE W 211 | ST PAUL | MN | 551043825 | 411814659 | 501(C)(3) | $327,175 | PROGRAM OPERATING COSTS | |
| PREPARE AND PROSPER | ||||||||
| 2610 UNIVERSITY AVE W STE 450 | ST PAUL | MN | 55114 | 237131829 | 501(C)(3) | $1,500 | PROGRAM OPERATING COSTS | |
| PROJECT FOR PRIDE IN LIVING INC | ||||||||
| 1035 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 554042920 | 237232208 | 501(C)(3) | $757,198 | PROGRAM OPERATING COSTS | |
| PROJECT SUCCESS | ||||||||
| 1 GROVELAND TER 300 | MINNEAPOLIS | MN | 55403 | 411837278 | 501(C)(3) | $70,000 | PROGRAM OPERATING COSTS | |
| READING PARTNERS | ||||||||
| 180 GRAND AVE | OAKLAND | CA | 94612 | 770568469 | 501(C)(3) | $250,000 | PROGRAM OPERATING COSTS | |
| RESOURCE INC | ||||||||
| 1900 CHICAGO AVE | MINNEAPOLIS | MN | 554041903 | 410828779 | 501(C)(3) | $747,142 | PROGRAM OPERATING COSTS | |
| RISE INC | ||||||||
| 8406 SUNSET ROAD NORTHEAST | SPRING LAKE PARK | MN | 554321317 | 410972476 | 501(C)(3) | $98,638 | PROGRAM OPERATING COSTS | |
| RONDO AVENUE INCORPORATED | ||||||||
| 1360 UNIVERSITY AVE STE 140 | ST PAUL | MN | 55104 | 411439087 | 501(C)(3) | $62,500 | PROGRAM OPERATING COSTS | |
| SABATHANI COMMUNITY CENTER INC | ||||||||
| 310 EAST 38TH ST | MINNEAPOLIS | MN | 554091300 | 410984859 | 501(C)(3) | $319,538 | PROGRAM OPERATING COSTS | |
| SALVATION ARMY | ||||||||
| 2445 PRIOR AVE NORTH | ROSEVILLE | MN | 551132714 | 410698597 | 501(C)(3) | $425,473 | PROGRAM OPERATING COSTS | |
| SCIENCE MUSEUM OF MINNESOTA | ||||||||
| 120 W KELLOGG BLVD | ST PAUL | MN | 55102 | 410706172 | 501(C)(3) | $200,000 | PROGRAM OPERATING COSTS | |
| SCOTT-CARVER-DAKOTA CAP AGENCY INC | ||||||||
| 712 CANTERBURY ROAD SOUTH | SHAKOPEE | MN | 553791840 | 410903890 | 501(C)(3) | $328,252 | PROGRAM OPERATING COSTS | |
| SECOND HARVEST HEARTLAND | ||||||||
| 1140 GERVAIS AVE | MAPLEWOOD | MN | 551092042 | 237417654 | 501(C)(3) | $245,000 | PROGRAM OPERATING COSTS | |
| SENIOR COMMUNITY SERVICES | ||||||||
| 10201 WAYZATA BLVD STE 335 | MINNETONKA | MN | 55305 | 410720473 | 501(C)(3) | $235,996 | PROGRAM OPERATING COSTS | |
| SERVEMINNESOTA | ||||||||
| 120 SOUTH 6TH STREET STE 2260 | MINNEAPOLIS | MN | 55402 | 412010058 | 501(C)(3) | $847,563 | PROGRAM OPERATING COSTS | |
| SHARING KORNER | ||||||||
| 439 THOMAS AVE | ST PAUL | MN | 55103 | 411631989 | 501(C)(3) | $12,500 | PROGRAM OPERATING COSTS | |
| SIMPSON HOUSING SERVICES INC | ||||||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | 411759477 | 501(C)(3) | $242,500 | PROGRAM OPERATING COSTS | |
| SOJOURNER PROJECT INC | ||||||||
| PO BOX 272 | HOPKINS | MN | 553438863 | 411363580 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| SOLID GROUND | ||||||||
| 3521 CENTURY AVENUE NORTH | WHITE BEAR LAKE | MN | 551105689 | 363578158 | 501(C)(3) | $56,979 | PROGRAM OPERATING COSTS | |
| SOMALI SUCCESS SCHOOL | ||||||||
| 614 E GRANT STREET | MINNEAPOLIS | MN | 55404 | 203021208 | 501(C)(3) | $75,000 | PROGRAM OPERATING COSTS | |
| SOUTHEAST ASIAN REFUGE CMTY HOME | ||||||||
| 1113 E FRANKLIN AVE STE 212 | MINNEAPOLIS | MN | 554042922 | 411729008 | 501(C)(3) | $35,000 | PROGRAM OPERATING COSTS | |
| SOUTHERN MN REGIONAL LEGAL SVC INC | ||||||||
| ALLIANCE BANK BUILDING 55 E 5TH ST | ST PAUL | MN | 55101 | 411316151 | 501(C)(3) | $255,072 | PROGRAM OPERATING COSTS | STE 1000 |
| SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN | ||||||||
| PO BOX 166 | BELLE PLAINE | MN | 560110166 | 411483575 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| SOUTHSIDE FAMILY NURTURING CENTER | ||||||||
| 2448 SOUTH 18TH ST | MINNEAPOLIS | MN | 554044048 | 411274177 | 501(C)(3) | $275,000 | PROGRAM OPERATING COSTS | |
| SPPS FOUNDATION | ||||||||
| 101 E 5TH STREET STE 2400 | ST PAUL | MN | 55101 | 411824107 | 501(C)(3) | $73,854 | PROGRAM OPERATING COSTS | |
| ST DAVID'S SCHOOL FOR CHILD DEVELOPMENT | ||||||||
| 3395 PLYMOUTH ROAD | MINNETONKA | MN | 55305 | 411429208 | 501(C)(3) | $150,500 | PROGRAM OPERATING COSTS | |
| ST MARY'S HEALTH CLINICS | ||||||||
| 1884 RANDOLPH AVE | ST PAUL | MN | 55105 | 411760632 | 501(C)(3) | $146,500 | PROGRAM OPERATING COSTS | |
| ST PAUL & RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT | ||||||||
| 394 DAYTON AVENUE | ST PAUL | MN | 55102 | 363339157 | 501(C)(3) | $122,600 | PROGRAM OPERATING COSTS | |
| ST STEPHEN'S HUMAN SERVICES INC | ||||||||
| 2309 NICOLLET AVE S | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | $188,500 | PROGRAM OPERATING COSTS | |
| SUMMIT ACADEMY OIC | ||||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 554051360 | 410908458 | 501(C)(3) | $429,500 | PROGRAM OPERATING COSTS | |
| THE BRIDGE FOR YOUTH | ||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501(C)(3) | $442,907 | PROGRAM OPERATING COSTS | |
| THE FAMILY PARTNERSHIP | ||||||||
| 414 SOUTH EIGHTH ST | MINNEAPOLIS | MN | 554041081 | 410693858 | 501(C)(3) | $962,600 | PROGRAM OPERATING COSTS | |
| THE FOOD GROUP MINNESOTA INC | ||||||||
| THE FOOD GROUP 8501 54TH AVE N | NEW HOPE | MN | 554283710 | 411246504 | 501(C)(3) | $160,500 | PROGRAM OPERATING COSTS | |
| THE LINK | ||||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)(3) | $62,500 | PROGRAM OPERATING COSTS | |
| THE NETWORK FOR BETTER FUTURES | ||||||||
| DBA -BETTER FUTURES MINNESOTA 2620 | MINNEAPOLIS | MN | 55406 | 450550557 | 501(C)(3) | $115,000 | PROGRAM OPERATING COSTS | MINNEHAHA AVE S |
| THINK SMALL | ||||||||
| DBA REDLEAF PRESS 10 YORKTON COURT | ST PAUL | MN | 55117 | 411260581 | 501(C)(3) | $990,000 | PROGRAM OPERATING COSTS | |
| TUBMAN FAMILY ALLIANCE & CHRYSALIS | ||||||||
| 4432 CHICAGO AVE SOUTH | MINNEAPOLIS | MN | 554073522 | 412022341 | 501(C)(3) | $426,000 | PROGRAM OPERATING COSTS | |
| TWIN CITIES RISE | ||||||||
| 1301 BRYANT AVE N | MINNEAPOLIS | MN | 55411 | 411761118 | 501(C)(3) | $220,000 | PROGRAM OPERATING COSTS | |
| UJAMAA PLACE | ||||||||
| 1885 UNIVERSITY AVENUE STE 355 | ST PAUL | MN | 55104 | 271216065 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| UNION GOSPEL MISSION ASSOC OF THE GREATER TWIN CITIES | ||||||||
| 77 EAST 9TH ST | ST PAUL | MN | 55101 | 410705847 | 501(C)(3) | $62,500 | PROGRAM OPERATING COSTS | |
| UNITED CAMBODIAN ASSOCIATION OF MN | ||||||||
| 1385 MENDOTA HEIGHTS RD | INVER GROVE HEIGHTS | MN | 55120 | 411631017 | 501(C)(3) | $87,750 | PROGRAM OPERATING COSTS | |
| UNITED FAMILY PRACTICE HEALTH CENTER | ||||||||
| 1026 WEST 7TH STREET | ST PAUL | MN | 55102 | 270052697 | 501(C)(3) | $164,000 | PROGRAM OPERATING COSTS | |
| UNIVERSITY OF MINNESOTA | ||||||||
| 200 OAK STREET SE STE 500 | MINNEAPOLIS | MN | 55455 | 416007513 | GOVERNMENTAL UNIT | $176,500 | PROGRAM OPERATING COSTS | |
| UW CENTRAL MARYLAND | ||||||||
| PO BOX 1576 | BALTIMORE | MD | 21203 | 520591543 | 501(C)(3) | $66,127 | PROGRAM OPERATING COSTS | |
| UW NATIONAL CAPITAL AREA | ||||||||
| 1577 SPRING HILL ROAD STE 420 | VIENNA | VA | 22182 | 530234290 | 501(C)(3) | $101,127 | PROGRAM OPERATING COSTS | |
| VAIL PLACE | ||||||||
| 23 9TH AVE S | HOPKINS | MN | 55343 | 411394766 | 501(C)(3) | $66,075 | PROGRAM OPERATING COSTS | |
| VIETNAMESE SOCIAL SERVICES OF MN | ||||||||
| 277 UNIVERSITY AVE W | ST PAUL | MN | 55103 | 363532232 | 501(C)(3) | $112,500 | PROGRAM OPERATING COSTS | |
| VISION LOSS RESOURCES INC-E METRO | ||||||||
| 1936 LYNDALE AVE SOUTH | MINNEAPOLIS | MN | 55403 | 410694713 | 501(C)(3) | $256,705 | PROGRAM OPERATING COSTS | |
| VOLUNTEER LAWYERS NETWORK LTD | ||||||||
| 600 NICOLLET MALL STE 390A | MINNEAPOLIS | MN | 554021605 | 410988459 | 501(C)(3) | $32,000 | PROGRAM OPERATING COSTS | |
| VOLUNTEERS ENLISTED TO ASSIST PEOPLE | ||||||||
| 9600 ALDRICH AVE S | BLOOMINGTON | MN | 55420 | 416175999 | 501(C)(3) | $50,000 | PROGRAM OPERATING COSTS | |
| VOLUNTEERS OF AMERICA MINNESOTA | ||||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)(3) | $338,521 | PROGRAM OPERATING COSTS | |
| WASHBURN CENTER FOR CHILDREN | ||||||||
| 1100 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 410711618 | 501(C)(3) | $140,000 | PROGRAM OPERATING COSTS | |
| WAY TO GROW | ||||||||
| 125 WEST BROADWAY STE 110 | MINNEAPOLIS | MN | 554112246 | 710956749 | 501(C)(3) | $233,457 | PROGRAM OPERATING COSTS | |
| WELLSHARE INTERNATIONAL | ||||||||
| 122 WEST FRANKLIN AVENUE SUITE 510 | MINNEAPOLIS | MN | 55404 | 411397062 | 501(C)(3) | $131,500 | PROGRAM OPERATING COSTS | |
| WHITE BEAR LAKE HIGH SCHOOL | ||||||||
| 4855 BLOOM AVENUE | WHITE BEAR LAKE | MN | 55110 | 416008212 | GOVERNMENTAL UNIT | $5,000 | PROGRAM OPERATING COSTS | |
| WOMEN OF NATIONS | ||||||||
| 73 LEECH ST | ST PAUL | MN | 551022719 | 411447503 | 501(C)(3) | $25,000 | PROGRAM OPERATING COSTS | |
| WOMEN'S ADVOCATES INC | ||||||||
| 588 GRAND AVE | ST PAUL | MN | 55102 | 237310701 | 501(C)(3) | $100,320 | PROGRAM OPERATING COSTS | |
| YMCA OF THE GREATER TWIN CITIES | ||||||||
| 2125 EAST HENNEPIN AVE STE 150 | MINNEAPOLIS | MN | 55413 | 452563299 | 501(C)(3) | $1,394,500 | PROGRAM OPERATING COSTS | |
| YOUTHLINK | ||||||||
| 41 NORTH 12TH ST | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | $346,403 | PROGRAM OPERATING COSTS | |
| YOUTHRIVE | ||||||||
| 615 FIRST AVE NE STE 155 | MINNEAPOLIS | MN | 55413 | 562536131 | 501(C)(3) | $120,000 | PROGRAM OPERATING COSTS | |
| YWCA OF MINNEAPOLIS | ||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 554032405 | 410693891 | 501(C)(3) | $1,095,000 | PROGRAM OPERATING COSTS | |
| YWCA OF ST PAUL | ||||||||
| 375 SELBY AVE | ST PAUL | MN | 551021790 | 410693892 | 501(C)(3) | $551,080 | PROGRAM OPERATING COSTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 198 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NONPROFIT AGENCIES MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENTS. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEES APPROVE THE GRANT-MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH CARUSO | ||||||||||||||
| PRESIDENT AND CEO | $334,389 | $0 | $60,314 | $0 | $1,528 | $0 | $28,604 | $0 | $25,491 | $0 | $450,326 | $0 | $0 | $0 |
| CRAIG WARREN | ||||||||||||||
| CHIEF OPERATING OFFICER | $195,812 | $0 | $12,269 | $0 | $280 | $0 | $14,400 | $0 | $22,697 | $0 | $245,458 | $0 | $0 | $0 |
| MEGHAN BARP | ||||||||||||||
| SVP COMMUNITY IMPACT | $184,459 | $0 | $11,466 | $0 | $163 | $0 | $13,005 | $0 | $7,262 | $0 | $216,355 | $0 | $0 | $0 |
| BARBARA BEARD | ||||||||||||||
| SVP ADVANCEMENT | $169,183 | $0 | $12,089 | $0 | $1,024 | $0 | $10,951 | $0 | $15,376 | $0 | $208,623 | $0 | $0 | $0 |
| FRANK FORSBERG | ||||||||||||||
| SVP SYSTEMS CHANGE & INNOVATION | $177,590 | $0 | $5,466 | $0 | $703 | $0 | $11,302 | $0 | $20,979 | $0 | $216,040 | $0 | $0 | $0 |
| ROBERT POFERL | ||||||||||||||
| SVP WORKPLACE FUNDRAISING | $120,615 | $0 | $8,050 | $0 | $632 | $0 | $8,736 | $0 | $19,144 | $0 | $157,177 | $0 | $0 | $0 |
| LISA KLEIN | ||||||||||||||
| SVP MARKETING AND COMMUNICATION_____ | $128,011 | $0 | $8,446 | $0 | $147 | $0 | $9,233 | $0 | $9,512 | $0 | $155,349 | $0 | $0 | $0 |
| ATHENA MIHAS | ||||||||||||||
| VP FINANCE | $137,969 | $0 | $0 | $0 | $475 | $0 | $6,663 | $0 | $9,660 | $0 | $154,767 | $0 | $0 | $0 |
| COLLEEN FAHEY | ||||||||||||||
| VP MAJOR GIFTS | $129,361 | $0 | $0 | $0 | $606 | $0 | $9,450 | $0 | $10,734 | $0 | $150,151 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF THE DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP UTILIZED FOR THE PURPOSE OF BUSINESS MEETINGS WITH EXTERNAL STAKEHOLDERS. THE 2016 ANNUAL EXPENSE INCURRED BY GTCUW FOR THE MINNEAPOLIS CLUB MEMBERSHIP WAS $5,703. |
| PART I, LINE 7 | THE ORGANIZATION PAID INCENTIVE COMPENSATION TO THE FOLLOWING EMPLOYEES LISTED ON FORM 990 PART VII DURING 2016: -PRESIDENT AND CEO -CHIEF OPERATING OFFICER -SR. VICE PRESIDENT OF COMMUNITY IMPACT -SR. VICE PRESIDENT OF ADVANCEMENT -SR. VICE PRESIDENT OF SYSTEMS CHANGE & INNOVATION -SR. VICE PRESIDENT OF WORKPLACE FUNDRAISING -SR. VICE PRESIDENT OF MARKETING AND COMMUNICATIONS THE TOTAL INCENTIVE COMPENSATION PAID IN 2016 WAS $118,100. THESE INCENTIVES WERE PAID IN APRIL 2016 AND WERE RELATED TO 2015 PERFORMANCE RESULTS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA MORTENSON COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A FAMILY MEMBER OF A BOARD MEMBER HAS A CONTROLLING INTEREST IN THE COMPANY | RelationshipDescriptionTxt |
| Transaction | $116,086 | TransactionAmt |
| Transaction | THE COSTS INCURRED IN 2016 WERE RELATED TO THE BUILDING REMODELING PROJECT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 372 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,728,410 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $842 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS OF GREATER TWIN CITIES UNITED WAY HAVE A SEPARATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: MARY BLEGEN, RICHARD DAVIS, AND SCOTT WINE - BUSINESS RELATIONSHIP NANCY LINDAHL AND TIMOTHY WELSH - BUSINESS RELATIONSHIP KATE MORTENSON, BRYAN PHILLIPS AND ABIGAIL ROSE - BUSINESS RELATIONSHIP GARY ELLIS AND RENEE PETERSON - BUSINESS RELATIONSHIP BETH FORD AND ANDREW TURNER - BUSINESS RELATIONSHIP NANCY LINDAHL AND JOHN WILGERS - BUSINESS RELATIONSHIP RICHARD DAVIS, DOUGLAS HEPPER, JOHN WILGERS, AND SCOTT WINE - BUSINESS RELATIONSHIP RON JAMES AND JEANNE CRAIN - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT BODY (EXECUTIVE COMPENSATION TASK FORCE CONSISTING OF A MAJORITY OF THE FOLLOWING MEMBERS: CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND CHAIR OF THE GOVERNANCE COMMITTEE) ANNUALLY CONDUCTS THE CEO'S PERFORMANCE REVIEW ALIGNED WITH THE ORGANIZATION'S STRATEGIC DIRECTION AND MEASURES OF SUCCESS. THE PROCESS INCLUDES GATHERING FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS). MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTING FIRM AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF OPERATING OFFICER, SR. VICE PRESIDENT OF ADVANCEMENT, SR. VICE PRESIDENT OF WORKPLACE FUNDRAISING, SR. VICE PRESIDENT OF MARKETING AND COMMUNICATIONS, AND SR. VICE PRESIDENT OF COMMUNITY IMPACT. MARKET COMPARABILITY DATA IS PROVIDED TO THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: -CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND -CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION. COMPENSATION FOR EXECUTIVES INCLUDES INCENTIVE PAYMENTS BASED ON PERFORMANCE RESULTS AGAINST GOALS AND OBJECTIVES FOR THE PRIOR YEAR. INCENTIVE PAYMENTS WERE MADE IN APRIL 2016 AND WERE FOR 2015 PERFORMANCE RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GREATER TWIN CITIES UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 33,955. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 667,594. |
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