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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-01T09:54:08-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411973442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER TWIN CITIES UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH CARUSOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2017-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.244.196.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-19IPDt
IP Tm12:23:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBA6C4C6CBFECC412AA92142483874C354267FCEAAtSubmissionCreationDeviceId
At Submission Filing Device IdBA6C4C6CBFECC412AA92142483874C354267FCEAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH CARUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$90,672,210GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GTCUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionUNITES CARING PEOPLE TO BUILD PATHWAYS OUT OF POVERTY, IMPROVING INDIVIDUAL LIVES AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee190TotalEmployeeCnt
Total Volunteers9547TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,446,399PYContributionsGrantsAmt
CY Contributions Grants$85,218,044CYContributionsGrantsAmt
PY Program Service Revenue$108,645PYProgramServiceRevenueAmt
CY Program Service Revenue$115,829CYProgramServiceRevenueAmt
PY Investment Income$2,135,806PYInvestmentIncomeAmt
CY Investment Income$1,806,383CYInvestmentIncomeAmt
PY Other Revenue$865,166PYOtherRevenueAmt
CY Other Revenue$803,544CYOtherRevenueAmt
PY Total Revenue$98,556,016PYTotalRevenueAmt
CY Total Revenue$87,943,800CYTotalRevenueAmt
PY Grants And Similar Paid$72,748,118PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,170,908CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,861,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,886,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$59,381PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,729,629CYTotalFundraisingExpenseAmt
PY Other Expenses$11,059,645PYOtherExpensesAmt
CY Other Expenses$11,232,624CYOtherExpensesAmt
PY Total Expenses$95,728,199PYTotalExpensesAmt
CY Total Expenses$94,334,923CYTotalExpensesAmt
PY Revenues Less Expenses$2,827,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,391,123CYRevenuesLessExpensesAmt
Total Assets BOY$158,666,636TotalAssetsBOYAmt
Total Assets EOY$153,267,700TotalAssetsEOYAmt
Total Liabilities BOY$13,706,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,687,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$144,960,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,580,411NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,604,764ExpenseAmt
Grant$23,211,225GrantAmt
Revenue$1,500RevenueAmt
DescEDUCATION 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

FieldValueIRS element (for citing)
Expense$20,532,483ExpenseAmt
Grant$20,405,404GrantAmt
DescSAFETY 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

FieldValueIRS element (for citing)
Expense$25,758,006ExpenseAmt
Grant$25,758,006GrantAmt
Revenue$751,809RevenueAmt
DescDONOR 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

FieldValueIRS element (for citing)
Expense$8,371,567ExpenseAmt
Grant$796,273GrantAmt
Revenue$114,329RevenueAmt
DescOTHER 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,371,567TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$796,273TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$114,329TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$81,266,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee190EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG WARRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123407541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LYNN CASEY
CHAIR AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
TIM A WELSH
VICE CHAIR AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
BRYAN K PHILLIPS
TREASURER AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
RENEE PETERSON
SECRETARY AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MOLLY M ANDVIK
BOARD MEMBER (RESIGNED IN 2016)1.00Yes (X)$0$0$0
TIMOTHY R BAER
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
CHANDA SMITH BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY E BLEGEN
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY BRIDGES
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE J CHAPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNE CRAIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY M DAHL
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD K DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA DAY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA M EGAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARY L ELLIS
BOARD MEMBER1.00Yes (X)$0$0$0
BETH FORD
BOARD MEMBER1.00Yes (X)$0$0$0
TRIXIEANN GOLBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JOE GOTHARD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE GULLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS HEPPER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HILL
BOARD MEMBER1.00Yes (X)$0$0$0
RON JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET KELLIHER ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN C KUMAGAI
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE BROD LEVINE
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE LILAK
BOARD MEMBER (RESIGNED IN 2016)1.00Yes (X)$0$0$0
SARENA S LIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY E LINDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM MCCARTHY
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD J MIGLIORI
BOARD MEMBER1.00Yes (X)$0$0$0
TOM MONTMINY
BOARD MEMBER1.00Yes (X)$0$0$0
KATE D MORTENSON
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLYN NOECKER
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE B NORDQUIST
BOARD MEMBER1.00Yes (X)$0$0$0
TRAYCE PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY POFERL
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY F PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN RICHARD
BOARD MEMBER1.00Yes (X)$0$0$0
ABIGAIL ROSE
BOARD MEMBER1.00Yes (X)$0$0$0
PIYUMI M SAMARATUNGA
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
DARRELL THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW W TURNER
BOARD MEMBER1.00Yes (X)$0$0$0
MARNIE WELLS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN P WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
PENNY WHEELER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN A WILGERS
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT W WINE
BOARD MEMBER1.00Yes (X)$0$0$0
JILL WYANT
BOARD MEMBER1.00Yes (X)$0$0$0
SRI ZAHEER
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH CARUSO
PRESIDENT AND CEO40.00Yes (X)$396,231$0$54,095
CRAIG WARREN
CHIEF OPERATING OFFICER40.00Yes (X)$208,361$0$37,097
MEGHAN BARP
SVP COMMUNITY IMPACT40.00$196,088$0$20,267Yes (X)
BARBARA BEARD
SVP ADVANCEMENT40.00$182,296$0$26,327Yes (X)
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOVATION40.00$183,759$0$32,281Yes (X)
ROBERT POFERL
SVP WORKPLACE FUNDRAISING40.00$129,297$0$27,880Yes (X)
LISA KLEIN
SVP MARKETING AND COMMUNICATION_______40.00$136,604$0$18,745Yes (X)
ATHENA MIHAS
VP FINANCE40.00$138,444$0$16,323Yes (X)
COLLEEN FAHEY
VP MAJOR GIFTS40.00$129,967$0$20,184Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,701,047TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$253,199TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LIFEWORKS US INC
PO BOX 10989NEWARKNJ07193UW 211 CALL CENTER OUTSOURCING$2,124,092
THE NERDERY
9555 JAMES AVE S SUITE 245BLOOMINGTONMN55431WEBSITE REDESIGN$497,554
SMARTER PEOPLE PLANNING
819 COLUMBIA CIRCLENORTH AURORAIL60542CONSULTING SERVICES$329,913
HAWORTH MARKETING AND MEDIA COMPANY
45 S 7TH STREET SUITE 2400MINNEAPOLISMN55402ADVERTISING$259,482
TUNHEIM PARTNERS INC
8009 34TH AVE S SUITE 1100BLOOMINGTONMN55425CONSULTING SERVICES$216,041
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$116,571FederatedCampaignsAmt
Government Grants$914,020GovernmentGrantsAmt
All Other Contributions$84,187,453AllOtherContributionsAmt
Noncash Contributions$2,729,252NoncashContributionsAmt
Total Contributions$85,218,044TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$85,677$85,677
MEMBERSHIPS900099$16,652$16,652
UNITED WAY 2-1-1TM900099$13,500$13,500
FieldValueIRS element (for citing)
Total Program Service Revenue$115,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$795,877TotalRevenueColumnAmt
Exclusion$795,877ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,699RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$37,699RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,699TotalRevenueColumnAmt
Exclusion$37,699ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,729,473SecuritiesAmt
Other$1,009,443OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,728,410SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,063SecuritiesAmt
Other$1,009,443OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,010,506TotalRevenueColumnAmt
Exclusion$1,010,506ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
DESIGNATION COST RECOVERY900099$751,809$751,809
MISCELLANEOUS INCOME900099$14,036$14,036
FieldValueIRS element (for citing)
Other Revenue Total$765,845OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,943,800TotalRevenueColumnAmt
Related Or Exempt Func Income$867,638RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,858,118ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,170,908TotalAmt
Program Services$70,170,908ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,120,762TotalAmt
Program Services$353,876ProgramServicesAmt
Management And General$333,659ManagementAndGeneralAmt
Fundraising$433,227FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,593,473TotalAmt
Program Services$2,957,148ProgramServicesAmt
Management And General$1,566,772ManagementAndGeneralAmt
Fundraising$5,069,553FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$710,256TotalAmt
Program Services$225,039ProgramServicesAmt
Management And General$106,853ManagementAndGeneralAmt
Fundraising$378,364FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$723,469TotalAmt
Program Services$236,637ProgramServicesAmt
Management And General$103,319ManagementAndGeneralAmt
Fundraising$383,513FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$738,431TotalAmt
Program Services$234,463ProgramServicesAmt
Management And General$107,006ManagementAndGeneralAmt
Fundraising$396,962FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$5,459ProgramServicesAmt
Management And General$10,388ManagementAndGeneralAmt
Fundraising$9,153FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,950TotalAmt
Program Services$26,542ProgramServicesAmt
Management And General$77,724ManagementAndGeneralAmt
Fundraising$10,684FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$271,762TotalAmt
Program Services$271,762ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Fundraising$45,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$222,295TotalAmt
Program Services$5,888ProgramServicesAmt
Management And General$206,792ManagementAndGeneralAmt
Fundraising$9,615FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,751,862TotalAmt
Program Services$5,171,626ProgramServicesAmt
Management And General$194,748ManagementAndGeneralAmt
Fundraising$385,488FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,576,408TotalAmt
Program Services$272,247ProgramServicesAmt
Management And General$58,572ManagementAndGeneralAmt
Fundraising$1,245,589FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$398,993TotalAmt
Program Services$128,882ProgramServicesAmt
Management And General$82,674ManagementAndGeneralAmt
Fundraising$187,437FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,644TotalAmt
Program Services$2,714ProgramServicesAmt
Management And General$2,498ManagementAndGeneralAmt
Fundraising$4,432FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$360,480TotalAmt
Program Services$100,810ProgramServicesAmt
Management And General$97,026ManagementAndGeneralAmt
Fundraising$162,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,093TotalAmt
Program Services$18,051ProgramServicesAmt
Management And General$1,188ManagementAndGeneralAmt
Fundraising$28,854FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$569,948TotalAmt
Program Services$370,633ProgramServicesAmt
Management And General$55,145ManagementAndGeneralAmt
Fundraising$144,170FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$569,937TotalAmt
Program Services$160,409ProgramServicesAmt
Management And General$147,588ManagementAndGeneralAmt
Fundraising$261,940FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$664,964TotalAmt
Program Services$187,153ProgramServicesAmt
Management And General$172,196ManagementAndGeneralAmt
Fundraising$305,615FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS AND SPONSORSHIPS$366,573$366,573
MISCELLANEOUS$281,715$14,326$267,389

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,334,923TotalAmt
Program Services$81,266,820ProgramServicesAmt
Management And General$3,338,474ManagementAndGeneralAmt
Fundraising$9,729,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,560,720BOYAmt
EOY$9,897,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,149,979BOYAmt
EOY$6,273,435EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,289,265BOYAmt
EOY$57,451,995EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,508BOYAmt
EOY$86,739EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$154,174BOYAmt
EOY$116,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,869,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,000,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,700,920BOYAmt
EOY$3,868,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,962,908BOYAmt
EOY$26,609,397EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$42,545,026BOYAmt
EOY$46,427,899EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,179,136BOYAmt
EOY$2,535,929EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,666,636BOYAmt
EOY$153,267,700EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,599,467BOYAmt
EOY$2,186,150EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,109,432BOYAmt
EOY$9,281,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$997,165BOYAmt
EOY$219,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,706,064BOYAmt
EOY$11,687,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,746,000BOYAmt
EOY$36,530,118EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,869,298BOYAmt
EOY$72,301,073EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,345,274BOYAmt
EOY$32,749,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,960,572BOYAmt
EOY$141,580,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,666,636BOYAmt
EOY$153,267,700EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,391,123ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,309,413NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$701,549OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,719,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,967,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,100,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,446,399CurrentTaxYearMinus1YearAmt
Current Tax Year$85,218,044CurrentTaxYearAmt
Total$462,451,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,719,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,967,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,100,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,446,399CurrentTaxYearMinus1YearAmt
Current Tax Year$85,218,044CurrentTaxYearAmt
Total$462,451,994TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,766,595SubstantialContributorsTotAmt
Public Support Total170$443,685,399PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625,602CurrentTaxYearMinus1YearAmt
Current Tax Year$833,576CurrentTaxYearAmt
Total$3,504,598TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,155,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,237,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,696CurrentTaxYearMinus1YearAmt
Current Tax Year$765,845CurrentTaxYearAmt
Total$4,918,083TotalAmt
FieldValueIRS element (for citing)
Total Support$470,874,675TotalSupportAmt
Gross Receipts Rltd Activities$698,030GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94230PublicSupportCY170Pct
Public Support PY1700.94280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,877FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$166,885FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$271,762FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,995,058FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,266,820FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$435,390CurrentYearMinus3Amt
Current Year Minus2$304,523CurrentYearMinus2Amt
Current Year Minus1$278,882CurrentYearMinus1Amt
Current Year$271,762CurrentYearAmt
Total$1,290,557TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$68,705CurrentYearMinus1Amt
Current Year$104,877CurrentYearAmt
Total$173,582TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,021,210BeginningYearBalanceAmt
Contributions$2,618,879ContributionsAmt
Investment Earnings Or Losses$3,627,581InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,566,498GrantsOrScholarshipsAmt
End Year Balance$51,701,172EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,685,575BeginningYearBalanceAmt
Contributions$3,903,217ContributionsAmt
Investment Earnings Or Losses$57,076InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,624,658GrantsOrScholarshipsAmt
End Year Balance$47,021,210EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,383,510BeginningYearBalanceAmt
Contributions$345,452ContributionsAmt
Investment Earnings Or Losses$2,162,078InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,205,465GrantsOrScholarshipsAmt
End Year Balance$44,685,575EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,244,875BeginningYearBalanceAmt
Contributions$4,501,377ContributionsAmt
Investment Earnings Or Losses$6,016,153InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,378,895GrantsOrScholarshipsAmt
End Year Balance$43,383,510EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,328,541BeginningYearBalanceAmt
Contributions$118,912ContributionsAmt
Investment Earnings Or Losses$3,214,734InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,417,312GrantsOrScholarshipsAmt
End Year Balance$34,244,875EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28910BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10870PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.60220TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,083OtherCostOrOtherBasisAmt
Book Value$33,083BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,783,365OtherCostOrOtherBasisAmt
Depreciation$5,490,848DepreciationAmt
Book Value$2,292,517BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,052,875OtherCostOrOtherBasisAmt
Depreciation$1,510,065DepreciationAmt
Book Value$1,542,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,868,410TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$5,665,140BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION$10,179,399F
POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION$30,583,360F
FieldValueIRS element (for citing)
Total Book Value Securities$46,427,899TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$219,799Amt
FieldValueIRS element (for citing)
Total Liability$219,799TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$64,563,258TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,309,413NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$260DonatedServicesAndUseFcltsAmt
Other Revenue$33,955OtherRevenueAmt
Revenue Not Reported$2,343,628RevenueNotReportedAmt
Revenue Subtotal$62,219,630RevenueSubtotalAmt
Other Revenues Not Included$25,724,170OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,724,170RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$87,943,800TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$68,577,177TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$260DonatedServicesUseFcltsAmt
Expenses Not Reported$260ExpensesNotReportedAmt
Expenses Subtotal$68,576,917ExpensesSubtotalAmt
Other Expenses Not Included$25,758,006OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,758,006ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$94,334,923TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LUTMAN AND ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11811 PINEHURST AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,720,000GrossReceiptsAmt
Retained By Contractor$45,000RetainedByContractorAmt
Net To Organization$1,675,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,720,000TotalGrossReceiptsAmt
Total Retained By Contractors$45,000TotalRetainedByContractorsAmt
Total Net To Organization$1,675,000TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (198 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
180 DEGREES
236 CLIFTON AVE SMINNEAPOLISMN55403237153536501(C)(3)$51,451PROGRAM OPERATING COSTS
360 COMMUNITIES
501 E HWY 13 STE 102BURNSVILLEMN553372877410987708501(C)(3)$190,810PROGRAM OPERATING COSTS
ACCESSABILITY INC
360 HOOVER ST NORTHEASTMINNEAPOLISMN554132940410735909501(C)(3)$315,000PROGRAM OPERATING COSTS
ACCESSIBLE SPACE INC
2550 UNIVERSITY AVE WESTST PAULMN551141085411330242501(C)(3)$25,000PROGRAM OPERATING COSTS
ACHIEVEMPLS
111 THIRD AVE S STE 5MINNEAPOLISMN55401411425264501(C)(3)$134,101PROGRAM OPERATING COSTS
ADVOCATES FOR HUMAN RIGHTS
330 SECOND AVE S STE 800MINNEAPOLISMN55401363292374501(C)(3)$50,000PROGRAM OPERATING COSTS
AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVENUEST PAULMN55104411697692501(C)(3)$115,500PROGRAM OPERATING COSTS
ALEXANDRA HOUSE INC
PO BOX 490039BLAINEMN554490039411309977501(C)(3)$275,574PROGRAM OPERATING COSTS
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVEMINNEAPOLISMN554044062411365561501(C)(3)$275,000PROGRAM OPERATING COSTS
AMHERST H WILDER FOUNDATION
ATTN CONNIE CLAY 451 LEXINGTON PKWYST PAULMN55104410693889501(C)(3)$499,002PROGRAM OPERATING COSTSN
ANNEX TEEN CLINIC
5810 42ND AVE NROBBINSDALEMN554221730237236943501(C)(3)$60,000PROGRAM OPERATING COSTS
ANOKA COUNTY COMMUNITY ACTION INC
1201 NORTH 89TH AVE STE 345BLAINEMN554343346416048575501(C)(3)$152,000PROGRAM OPERATING COSTS
ARC GREATER TWIN CITIES
2446 UNIVERSITY AVE W STE 110ST PAULMN55114410782848501(C)(3)$318,586PROGRAM OPERATING COSTS
ASIAN WOMEN UNITED OF MINNESOTA
PO BOX 6223MINNEAPOLISMN55406411801991501(C)(3)$37,500PROGRAM OPERATING COSTS
ATHLETES COMMITTED TO EDUCATING STUDENTS
1115 EAST HENNEPIN AVEMINNEAPOLISMN554142321411789659501(C)(3)$100,000PROGRAM OPERATING COSTS
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTHMINNEAPOLISMN55411411765140501(C)(3)$137,000PROGRAM OPERATING COSTS
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE SMINNEAPOLISMN55404204502788501(C)(3)$190,000PROGRAM OPERATING COSTS
BANYAN COMMUNITY
2529 13TH AVE SMINNEAPOLISMN55404411922813501(C)(3)$75,000PROGRAM OPERATING COSTS
BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES
2550 UNIVERSITY AVE STE 410NST PAULMN55114320017737501(C)(3)$475,000PROGRAM OPERATING COSTS
BLOOMINGTON DIVISION OF PUBLIC HEALTH
1900 W OLD SHAKOPEE ROADBLOOMINGTONMN55431416004990GOVERNMENTAL UNIT$22,000PROGRAM OPERATING COSTS
BLOOMINGTON SCHOOLS ISD 271
1350 106TH ST WESTBLOOMINGTONMN55431416001463GOVERNMENTAL UNIT$252,424PROGRAM OPERATING COSTS
BREAKTHROUGH TWIN CITIES
2051 LARPENTEUR AVE EST PAULMN55109453587267501(C)(3)$100,000PROGRAM OPERATING COSTS
BROOKLYN BRIDGE ALLIANCE FOR YOUTH
6150 SUMMIT DRIVE NORTHBROOKLYN CENTERMN55443416008804501(C)(3)$40,000PROGRAM OPERATING COSTS
BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTHBROOKLYN CENTERMN554301897416009038GOVERNMENTAL UNIT$35,000PROGRAM OPERATING COSTS
BURNSVILLE SCHOOL DISTRICT 151
100 RIVER RIDGE COURTBURNSVILLEMN55337416000802GOVERNMENTAL UNIT$5,000PROGRAM OPERATING COSTS
CAMP FIRE USA MINNESOTA COUNCIL
4829 MINNETONKA BLVD STE 202ST LOUIS PARKMN55416410706116501(C)(3)$150,000PROGRAM OPERATING COSTS
CANVAS HEALTH
7066 NORTH STILLWATER BLVDOAKDALEMN55128410955577501(C)(3)$88,500PROGRAM OPERATING COSTS
CAPI USA
3702 E LAKE ST STE 200MINNEAPOLISMN55406411417198501(C)(3)$87,000PROGRAM OPERATING COSTS
CARVER COUNTY COMMUNITY SOCIAL SERVICES
602 EAST FOURTH STCHASKAMN55318416005768GOVERNMENTAL UNIT$52,863PROGRAM OPERATING COSTS
CASA DE ESPERANZA
PO BOX 40115ST PAULMN55104411414710501(C)(3)$262,113PROGRAM OPERATING COSTS
CATHOLIC CHARITIES
1200 SECOND AVE SOUTHMINNEAPOLISMN554032500411302487501(C)(3)$1,266,564PROGRAM OPERATING COSTS
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W STE 430ST PAULMN55114363383933501(C)(3)$67,000PROGRAM OPERATING COSTS
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTHMINNEAPOLISMN554041904411290349501(C)(3)$468,463PROGRAM OPERATING COSTS
CHILDREN'S DEFENSE FUND MN
555 PARK STREET STE 410ST PAULMN55103520895622501(C)(3)$100,000PROGRAM OPERATING COSTS
CHRISTIANS REACHING OUT IN SOCIAL SERVICE
12915 WEINAND CIRCLEROGERSMN55374411314577501(C)(3)$67,500PROGRAM OPERATING COSTS
CITY OF MINNEAPOLIS
PO BOX 77038MINNEAPOLISMN55480416005375GOVERNMENTAL UNIT$15,000PROGRAM OPERATING COSTS
COLLEGE POSSIBLE
540 FAIRVIEW AVE N STE 304ST PAULMN55104411968798501(C)(3)$314,199PROGRAM OPERATING COSTS
COMMONBOND COMMUNITIES
1080 MONTREAL AVENUEST PAULMN55116411260469501(C)(3)$273,603PROGRAM OPERATING COSTS
COMMUNITY EMERGENCY ASSISTANCE PROGRAM
7051 BROOKLYN BLVDBROOKLY CENTERMN55429410990340501(C)(3)$133,578PROGRAM OPERATING COSTS
COMMUNITY EMERGENCY SERVICES
1900 SOUTH 11TH AVEMINNEAPOLISMN55404411728341501(C)(3)$25,000PROGRAM OPERATING COSTS
COMMUNITY PARTNERS WITH YOUTH
1900 SEVENTH ST NWNEW BRIGHTONMN55112411952012501(C)(3)$50,000PROGRAM OPERATING COSTS
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
797 EAST SEVENTH STST PAULMN551065014411386986501(C)(3)$413,950PROGRAM OPERATING COSTS
CONSERVATION CORPS OF MINNESOTA & IOWA
60 PLATO BLVD E STE 210ST PAULMN55107411881102501(C)(3)$50,000PROGRAM OPERATING COSTS
CONSTRUCTION CAREERS FOUNDATION
C/O MN MECHANICAL CONTRACTORS ASSNST PAULMN55114161777355501(C)(3)-$25,000PROGRAM OPERATING COSTS830 TRANSFER RD STE 1A
CORNERSTONE ADVOCACY SERVICES
1000 EAST 80TH STBLOOMINGTONMN554201424411476268501(C)(3)$232,536PROGRAM OPERATING COSTS
COURAGE KENNY FOUNDATION
3915 GOLDEN VALLEY ROADGOLDEN VALLEYMN554229958410706118501(C)(3)$546,500PROGRAM OPERATING COSTS
DAKOTA COUNTY COMMUNITY SERVICES
1 MENDOTA ROAD WEST STE 300WEST ST PAULMN55118237181360GOVERNMENTAL UNIT$37,500PROGRAM OPERATING COSTS
DAKOTA COUNTY SOCIAL SERVICE
DBA METRO ALLIANCE FOR HEALTHWEST ST PAULMN551184773416005786GOVERNMENTAL UNIT$500,000PROGRAM OPERATING COSTSFAMILIES 1 MENDOTA RD W STE 400
DARTS
1645 MARTHALER LANEWEST ST PAULMN551183517411326631501(C)(3)$173,688PROGRAM OPERATING COSTS
DIVISION OF INDIAN WORK OF THE GR MPLS COUNCIL
1001 EAST LAKE STMINNEAPOLISMN554070509410693933501(C)(3)$262,500PROGRAM OPERATING COSTS
DOMESTIC ABUSE PROJECT
204 WEST FRANKLIN AVEMINNEAPOLISMN554042398411356278501(C)(3)$323,831PROGRAM OPERATING COSTS
EAST SIDE LEARNING CENTER
740 YORK AVEST PAULMN55106043699678501(C)(3)$205,000PROGRAM OPERATING COSTS
EASTSIDE NEIGHBORHOOD SERVICE
1700 SECOND ST NORTHEASTMINNEAPOLISMN55413410873798501(C)(3)$277,500PROGRAM OPERATING COSTS
EBENEZER SOCIETY FOUNDATION
2722 PARK AVEMINNEAPOLISMN55407411378656501(C)(3)$21,250PROGRAM OPERATING COSTS
EDVISIONS SCHOOLS INC
C/O HIGHER GROUND ACADEMY 1381ST PAULMN55104411983677501(C)(3)$50,000PROGRAM OPERATING COSTSMARSHALL AVE
EMERGE COMMUNITY DEVELOPEMENT
1101 WEST BROADWAY AVENUEMINNEAPOLISMN554112570411277423501(C)(3)$489,000PROGRAM OPERATING COSTS
EMMA NORTON SERVICES
670 NORTH ROBERT STST PAULMN55101410859485501(C)(3)$56,500PROGRAM OPERATING COSTS
FACE TO FACE HEALTH & COUNSELING SERVICE
1165 ARCADE STST PAULMN55106410986780501(C)(3)$310,000PROGRAM OPERATING COSTS
FAMILY MEANS
1875 NORTHWESTERN AVENUE SSTILLWATERMN55082416045574501(C)(3)$129,572PROGRAM OPERATING COSTS
FAMILY PATHWAYS
6413 OAK STREETNORTH BRANCHMN55056411332828501(C)(3)$243,000PROGRAM OPERATING COSTS
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501(C)(3)$225,000PROGRAM OPERATING COSTS
FRIENDS OF THE SAINT PAUL LIBRARY
325 CEDAR ST STE 555ST PAULMN55101416029683501(C)(3)$132,500PROGRAM OPERATING COSTS
GIRL SCOUTS OF MN AND WI RIVER VALLEYS
400 S ROBERT STST PAULMN55107410693910501(C)(3)$440,000PROGRAM OPERATING COSTS
GOODWILL INDUSTRIES INC
DBA GOODWILL/EASTER SEALS 553ST PAULMN551041708410706171501(C)(3)$391,300PROGRAM OPERATING COSTSFAIRVIEW AVE N
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE SMINNEAPOLISMN55419411379021501(C)(3)$217,500PROGRAM OPERATING COSTS
GREATER MPLS COUNCIL OF CHURCHES
1001 EAST LAKE STMINNEAPOLISMN554070509410693933501(C)(3)$34,000PROGRAM OPERATING COSTS
GUILD INCORPORATED
130 WABASHA ST STE 90ST PAULMN551071819411669233501(C)(3)$110,000PROGRAM OPERATING COSTS
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT ST NORTHST PAULMN551021744410693846501(C)(3)$176,321PROGRAM OPERATING COSTS
HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SOUTHRICHFIELDMN55423410962511501(C)(3)$75,000PROGRAM OPERATING COSTS
HENNEPIN HEALTH FOUNDATION
701 PARK AVE LSB3MINNEAPOLISMN55415410845733501(C)(3)$774,970PROGRAM OPERATING COSTS
HIRED
1200 PLYMOUTH AVE NMINNEAPOLISMN554114085416078344501(C)(3)$421,000PROGRAM OPERATING COSTS
HMONG AMERICAN PARTNERSHIP
1075 ARCADE STST PAULMN55106411667580501(C)(3)$52,500PROGRAM OPERATING COSTS
HOME FREE BATTERED WOMEN'S SERVICES
3405 E MEDICINE LAKE BLVDPLYMOUTHMN554412396410693952501(C)(3)$25,000PROGRAM OPERATING COSTS
HOPE 4 YOUTH
2665 4TH AVE N STE 40ANOKAMN55303461626500501(C)(3)$33,000PROGRAM OPERATING COSTS
HOUSE OF CHARITY
510 SOUTH EIGHTH STMINNEAPOLISMN554041079410795347501(C)(3)$37,137PROGRAM OPERATING COSTS
HUNGER SOLUTIONS
555 PARK STREET STE 400ST PAULMN55103363567366501(C)(3)$15,000PROGRAM OPERATING COSTS
IGNITE AFTERSCHOOL
970 RAYMOND AVE STE 204ST PAULMN55414474834387501(C)(3)$50,000PROGRAM OPERATING COSTS
IMMIGRANT LAW CENTER OF MINNESOTA
450 SYNDICATE ST N STE 175ST PAULMN55104410909036501(C)(3)$155,147PROGRAM OPERATING COSTS
INDIAN HEALTH BOARD OF MINNEAPOLIS
1315 EAST 24TH STMINNEAPOLISMN554043959410977740501(C)(3)$142,764PROGRAM OPERATING COSTS
INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVIDS RDMINNETONKAMN55305410979010501(C)(3)$115,000PROGRAM OPERATING COSTS
INTERFAITH ACTION OF GREATER SAINT PAUL
1671 SUMMIT AVEST PAULMN551051884410694741501(C)(3)$210,000PROGRAM OPERATING COSTS
INTERFAITH OUTREACH & COMMUNITY PARTNERS
1605 CO ROAD 101NPLYMOUTHMN55447363482724501(C)(3)$95,000PROGRAM OPERATING COSTS
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVEST PAULMN551082784410693912501(C)(3)$516,046PROGRAM OPERATING COSTS
INVER HILL COMMUNITY COLLEGE
2500 EAST 80TH STINVER GROVE HEIGHTSMN55076411410445501(C)(3)$95,760PROGRAM OPERATING COSTS
ISD 279 OSSEO
11200 93RD AVENUE NORTHMAPLE GROVEMN55369411705060GOVERNMENTAL UNIT$236,208PROGRAM OPERATING COSTS
ISD 625 SPPS
360 COLBORNEST PAULMN55103410901311GOVERNMENTAL UNIT$426,251PROGRAM OPERATING COSTS
JEWISH COMMUNITY CENTER OF ST PAUL
1375 ST PAUL AVEST PAULMN551162798410698596501(C)(3)$59,614PROGRAM OPERATING COSTS
JEWISH FAMILY & CHILDREN'S SERVICES OF MPLS
13100 WAYZATA BLVD STE 400MINNETONKAMN55305410693860501(C)(3)$308,778PROGRAM OPERATING COSTS
JEWISH FAMILY SERVICE OF ST PAUL
1633 WEST SEVENTH STST PAULMN55102410694697501(C)(3)$210,000PROGRAM OPERATING COSTS
JOYCE PRESCHOOL
1219 WEST 31ST STREETMINNEAPOLISMN55408810594016501(C)(3)$90,000PROGRAM OPERATING COSTS
KAREN ORG OF MN
2353 RICE STREET STE 240ROSEVILLEMN55113300438142501(C)(3)$65,000PROGRAM OPERATING COSTS
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVEST PAULMN551045199410693924501(C)(3)$766,226PROGRAM OPERATING COSTS
KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE NMINNEAPOLISMN55412270031853501(C)(3)$70,000PROGRAM OPERATING COSTS
LA OPORTUNIDAD INC
2700 E LAKE ST STE 3200MINNEAPOLISMN55406363537919501(C)(3)$99,000PROGRAM OPERATING COSTS
LEARNING DISABILITIES ASSOCIATION
6100 GOLDEN VALLEY RDGOLDEN VALLEYMN55422237297031501(C)(3)$150,000PROGRAM OPERATING COSTS
LEE CARLSON CENTER FOR MENTAL HEALTH & WELL-BEING
UNIVERSITY BUSINESS CENTER II 7954FRIDLEYMN55432411354967501(C)(3)$51,400PROGRAM OPERATING COSTSUNIVERSITY AVE
LIFETRACK RESOURCES
709 UNIVERSITY AVE WESTST PAULMN551044804410874507501(C)(3)$1,271,833PROGRAM OPERATING COSTS
LIVING WELL DISABILITY SERVICES
680 ONEILL DRIVEEAGANMN551211535237181360501(C)(3)$78,875PROGRAM OPERATING COSTS
LOAVES & FISHES TOO
1121 JACKSON STREET NE STE 143MINNEAPOLISMN55413411421522501(C)(3)$71,500PROGRAM OPERATING COSTS
LUTHERAN SOCIAL SERVICE OF MN
2485 COMO AVEST PAULMN55108410872993501(C)(3)$455,750PROGRAM OPERATING COSTS
MENTAL HEALTH ASSOCIATION OF MN
2233 UNIVERSITY AVE W STE 424ST PAULMN55114410722639501(C)(3)$64,525PROGRAM OPERATING COSTS
MERRICK COMMUNITY SERVICES
965 PAYNE AVE STE 300ST PAULMN55130410693851501(C)(3)$224,407PROGRAM OPERATING COSTS
MID-MINNESOTA LEGAL ASSISTANCE
430 FIRST AVE N STE 300MINNEAPOLISMN554011780411412710501(C)(3)$461,763PROGRAM OPERATING COSTS
MIDWEST SPECIAL SERVICES
900 OCEAN STST PAULMN551063447410746072501(C)(3)$100,000PROGRAM OPERATING COSTS
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EASTMINNEAPOLISMN554042136410966005501(C)(3)$92,619PROGRAM OPERATING COSTS
MINNEAPOLIS PUBLIC SCHOOL
1250 W BROADWAY AVEMINNEAPOLISMN55411411972445GOVERNMENTAL UNIT$360,000PROGRAM OPERATING COSTS
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVE NORTHMINNEAPOLISMN55411410706915501(C)(3)$180,000PROGRAM OPERATING COSTS
MINNEAPOLIS YOUTH COORDINATING BOARD
330 SECOND AVENUE SOUTH 540MINNEAPOLISMN55401411566656501(C)(3)$59,000PROGRAM OPERATING COSTS
MINNESOTA COUNCIL ON CRIME & JUSTICE
822 SOUTH THIRD ST STE 100MINNEAPOLISMN554151252410798280501(C)(3)$50,000PROGRAM OPERATING COSTS
MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 15TH AVE SOUTHMINNEAPOLISMN554043935411500950501(C)(3)$128,914PROGRAM OPERATING COSTS
MN COUNCIL ON FOUNDATIONS
800 WASHINGTON AVE N STE 703MINNEAPOLISMN55401411269275501(C)(3)$101,540PROGRAM OPERATING COSTS
MN DEPARTMENT OF LABOR
443 LAFAYETTE ROADST PAULMN55155416007162GOVERNMENTAL UNIT$260,800PROGRAM OPERATING COSTS
MNAEYC-MCSACA
2610 UNIVERSITY AVE W STE 425ST PAULMN55114237279931501(C)(3)$200,936PROGRAM OPERATING COSTS
MODEL CITIES OF ST PAUL INC
1821 UNIVERSITY AVE W STE N461ST PAULMN55104411687873501(C)(3)$230,000PROGRAM OPERATING COSTS
MOMENTUM ENTERPRISES
1179 15TH AVE SEMINNEAPOLISMN55414237098388501(C)(3)$205,000PROGRAM OPERATING COSTS
MONTESSORI TRAINING CENTER OF MN
1611 AMES AVEST PAULMN55106411361913501(C)(3)$185,000PROGRAM OPERATING COSTS
NEIGHBORHOOD HEALTHSOURCE INC
3300 FREMONT AVE NORTHMINNEAPOLISMN554122499411235064501(C)(3)$181,750PROGRAM OPERATING COSTS
NEIGHBORHOOD HOUSE
PAUL AND SHEILA WELLSTONE CTR 179ST PAULMN551072360410693916501(C)(3)$533,957PROGRAM OPERATING COSTSROBIE ST E
NEIGHBORS INC
222 GRAND AVE WSOUTH ST PAULMN55075411360294501(C)(3)$99,000PROGRAM OPERATING COSTS
NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT
655 N FAIRVIEW AVEST PAULMN55104411936394501(C)(3)$175,000PROGRAM OPERATING COSTS
NEW LENS URBAN MENTORING SOCIETY INC
991 SELBY AVE WST PAULMN55104474050244501(C)(3)$87,500PROGRAM OPERATING COSTS
NORTH METRO PEDIATRICS
10081 DOGWOOD ST NWCOON RAPIDSMN55448201773869501(C)(3)$34,000PROGRAM OPERATING COSTS
NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
393 MARSHALL AVENUEST PAULMN55102203000282501(C)(3)$247,908PROGRAM OPERATING COSTS
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVE NMINNEAPOLISMN554113047200898277501(C)(3)$160,000PROGRAM OPERATING COSTS
NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE STE 100MINNEAPOLISMN55411300238807501(C)(3)$100,000PROGRAM OPERATING COSTS
OASIS FOR YOUTH
2200 W OLD SHAKOPEE RDBLOOMINGTONMN55431453683785501(C)(3)$22,000PROGRAM OPERATING COSTS
OPEN CITIES HEALTH CENTER
409 NORTH DUNLAP STST PAULMN55104363381598501(C)(3)$32,000PROGRAM OPERATING COSTS
OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY COURTMINNETONKAMN553439093410737221501(C)(3)$81,273PROGRAM OPERATING COSTS
PARMLY LIFEPOINTES
28210 OLD TOWNE ROADCHISAGOMN55013411568278501(C)(3)$25,000PROGRAM OPERATING COSTS
PARTNERSHIP ACADEMY
305 EAST 77TH STREETRICHFIELDMN55423010701608501(C)(3)$41,668PROGRAM OPERATING COSTS
PEOPLE INCORPORATED
2060 CENTRE POINTE BLVD STE 3ST PAULMN55120410962296501(C)(3)$474,050PROGRAM OPERATING COSTS
PEOPLE RESPONDING IN SOCIAL MINISTRY
730 FLORIDA AVE SGOLDEN VALLEYMN55426411442049501(C)(3)$50,000PROGRAM OPERATING COSTS
PERSPECTIVES INC
3381 GORHAM AVEST LOUIS PARKMN554261074411288300501(C)(3)$169,500PROGRAM OPERATING COSTS
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE NMINNEAPOLISMN55411410706132501(C)(3)$248,775PROGRAM OPERATING COSTS
PILLSBURY UNITED COMMUNITIES
125 W BROADWAY STE 130MINNEAPOLISMN55411410916478501(C)(3)$1,679,927PROGRAM OPERATING COSTS
PLYMOUTH CHRISTIAN YOUTH CENTER
2210 OLIVER AVE NORTHMINNEAPOLISMN554111878410794440501(C)(3)$275,000PROGRAM OPERATING COSTS
PORTICO HEALTHNET
1600 UNIVERSITY AVE W 211ST PAULMN551043825411814659501(C)(3)$327,175PROGRAM OPERATING COSTS
PREPARE AND PROSPER
2610 UNIVERSITY AVE W STE 450ST PAULMN55114237131829501(C)(3)$1,500PROGRAM OPERATING COSTS
PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVEMINNEAPOLISMN554042920237232208501(C)(3)$757,198PROGRAM OPERATING COSTS
PROJECT SUCCESS
1 GROVELAND TER 300MINNEAPOLISMN55403411837278501(C)(3)$70,000PROGRAM OPERATING COSTS
READING PARTNERS
180 GRAND AVEOAKLANDCA94612770568469501(C)(3)$250,000PROGRAM OPERATING COSTS
RESOURCE INC
1900 CHICAGO AVEMINNEAPOLISMN554041903410828779501(C)(3)$747,142PROGRAM OPERATING COSTS
RISE INC
8406 SUNSET ROAD NORTHEASTSPRING LAKE PARKMN554321317410972476501(C)(3)$98,638PROGRAM OPERATING COSTS
RONDO AVENUE INCORPORATED
1360 UNIVERSITY AVE STE 140ST PAULMN55104411439087501(C)(3)$62,500PROGRAM OPERATING COSTS
SABATHANI COMMUNITY CENTER INC
310 EAST 38TH STMINNEAPOLISMN554091300410984859501(C)(3)$319,538PROGRAM OPERATING COSTS
SALVATION ARMY
2445 PRIOR AVE NORTHROSEVILLEMN551132714410698597501(C)(3)$425,473PROGRAM OPERATING COSTS
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVDST PAULMN55102410706172501(C)(3)$200,000PROGRAM OPERATING COSTS
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTHSHAKOPEEMN553791840410903890501(C)(3)$328,252PROGRAM OPERATING COSTS
SECOND HARVEST HEARTLAND
1140 GERVAIS AVEMAPLEWOODMN551092042237417654501(C)(3)$245,000PROGRAM OPERATING COSTS
SENIOR COMMUNITY SERVICES
10201 WAYZATA BLVD STE 335MINNETONKAMN55305410720473501(C)(3)$235,996PROGRAM OPERATING COSTS
SERVEMINNESOTA
120 SOUTH 6TH STREET STE 2260MINNEAPOLISMN55402412010058501(C)(3)$847,563PROGRAM OPERATING COSTS
SHARING KORNER
439 THOMAS AVEST PAULMN55103411631989501(C)(3)$12,500PROGRAM OPERATING COSTS
SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE SMINNEAPOLISMN55404411759477501(C)(3)$242,500PROGRAM OPERATING COSTS
SOJOURNER PROJECT INC
PO BOX 272HOPKINSMN553438863411363580501(C)(3)$50,000PROGRAM OPERATING COSTS
SOLID GROUND
3521 CENTURY AVENUE NORTHWHITE BEAR LAKEMN551105689363578158501(C)(3)$56,979PROGRAM OPERATING COSTS
SOMALI SUCCESS SCHOOL
614 E GRANT STREETMINNEAPOLISMN55404203021208501(C)(3)$75,000PROGRAM OPERATING COSTS
SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE STE 212MINNEAPOLISMN554042922411729008501(C)(3)$35,000PROGRAM OPERATING COSTS
SOUTHERN MN REGIONAL LEGAL SVC INC
ALLIANCE BANK BUILDING 55 E 5TH STST PAULMN55101411316151501(C)(3)$255,072PROGRAM OPERATING COSTSSTE 1000
SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN
PO BOX 166BELLE PLAINEMN560110166411483575501(C)(3)$50,000PROGRAM OPERATING COSTS
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH STMINNEAPOLISMN554044048411274177501(C)(3)$275,000PROGRAM OPERATING COSTS
SPPS FOUNDATION
101 E 5TH STREET STE 2400ST PAULMN55101411824107501(C)(3)$73,854PROGRAM OPERATING COSTS
ST DAVID'S SCHOOL FOR CHILD DEVELOPMENT
3395 PLYMOUTH ROADMINNETONKAMN55305411429208501(C)(3)$150,500PROGRAM OPERATING COSTS
ST MARY'S HEALTH CLINICS
1884 RANDOLPH AVEST PAULMN55105411760632501(C)(3)$146,500PROGRAM OPERATING COSTS
ST PAUL & RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT
394 DAYTON AVENUEST PAULMN55102363339157501(C)(3)$122,600PROGRAM OPERATING COSTS
ST STEPHEN'S HUMAN SERVICES INC
2309 NICOLLET AVE SMINNEAPOLISMN55404010639118501(C)(3)$188,500PROGRAM OPERATING COSTS
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN554051360410908458501(C)(3)$429,500PROGRAM OPERATING COSTS
THE BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062501(C)(3)$442,907PROGRAM OPERATING COSTS
THE FAMILY PARTNERSHIP
414 SOUTH EIGHTH STMINNEAPOLISMN554041081410693858501(C)(3)$962,600PROGRAM OPERATING COSTS
THE FOOD GROUP MINNESOTA INC
THE FOOD GROUP 8501 54TH AVE NNEW HOPEMN554283710411246504501(C)(3)$160,500PROGRAM OPERATING COSTS
THE LINK
1210 GLENWOOD AVEMINNEAPOLISMN55405411920649501(C)(3)$62,500PROGRAM OPERATING COSTS
THE NETWORK FOR BETTER FUTURES
DBA -BETTER FUTURES MINNESOTA 2620MINNEAPOLISMN55406450550557501(C)(3)$115,000PROGRAM OPERATING COSTSMINNEHAHA AVE S
THINK SMALL
DBA REDLEAF PRESS 10 YORKTON COURTST PAULMN55117411260581501(C)(3)$990,000PROGRAM OPERATING COSTS
TUBMAN FAMILY ALLIANCE & CHRYSALIS
4432 CHICAGO AVE SOUTHMINNEAPOLISMN554073522412022341501(C)(3)$426,000PROGRAM OPERATING COSTS
TWIN CITIES RISE
1301 BRYANT AVE NMINNEAPOLISMN55411411761118501(C)(3)$220,000PROGRAM OPERATING COSTS
UJAMAA PLACE
1885 UNIVERSITY AVENUE STE 355ST PAULMN55104271216065501(C)(3)$50,000PROGRAM OPERATING COSTS
UNION GOSPEL MISSION ASSOC OF THE GREATER TWIN CITIES
77 EAST 9TH STST PAULMN55101410705847501(C)(3)$62,500PROGRAM OPERATING COSTS
UNITED CAMBODIAN ASSOCIATION OF MN
1385 MENDOTA HEIGHTS RDINVER GROVE HEIGHTSMN55120411631017501(C)(3)$87,750PROGRAM OPERATING COSTS
UNITED FAMILY PRACTICE HEALTH CENTER
1026 WEST 7TH STREETST PAULMN55102270052697501(C)(3)$164,000PROGRAM OPERATING COSTS
UNIVERSITY OF MINNESOTA
200 OAK STREET SE STE 500MINNEAPOLISMN55455416007513GOVERNMENTAL UNIT$176,500PROGRAM OPERATING COSTS
UW CENTRAL MARYLAND
PO BOX 1576BALTIMOREMD21203520591543501(C)(3)$66,127PROGRAM OPERATING COSTS
UW NATIONAL CAPITAL AREA
1577 SPRING HILL ROAD STE 420VIENNAVA22182530234290501(C)(3)$101,127PROGRAM OPERATING COSTS
VAIL PLACE
23 9TH AVE SHOPKINSMN55343411394766501(C)(3)$66,075PROGRAM OPERATING COSTS
VIETNAMESE SOCIAL SERVICES OF MN
277 UNIVERSITY AVE WST PAULMN55103363532232501(C)(3)$112,500PROGRAM OPERATING COSTS
VISION LOSS RESOURCES INC-E METRO
1936 LYNDALE AVE SOUTHMINNEAPOLISMN55403410694713501(C)(3)$256,705PROGRAM OPERATING COSTS
VOLUNTEER LAWYERS NETWORK LTD
600 NICOLLET MALL STE 390AMINNEAPOLISMN554021605410988459501(C)(3)$32,000PROGRAM OPERATING COSTS
VOLUNTEERS ENLISTED TO ASSIST PEOPLE
9600 ALDRICH AVE SBLOOMINGTONMN55420416175999501(C)(3)$50,000PROGRAM OPERATING COSTS
VOLUNTEERS OF AMERICA MINNESOTA
7625 METRO BLVDMINNEAPOLISMN55439411554078501(C)(3)$338,521PROGRAM OPERATING COSTS
WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVEMINNEAPOLISMN55405410711618501(C)(3)$140,000PROGRAM OPERATING COSTS
WAY TO GROW
125 WEST BROADWAY STE 110MINNEAPOLISMN554112246710956749501(C)(3)$233,457PROGRAM OPERATING COSTS
WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE SUITE 510MINNEAPOLISMN55404411397062501(C)(3)$131,500PROGRAM OPERATING COSTS
WHITE BEAR LAKE HIGH SCHOOL
4855 BLOOM AVENUEWHITE BEAR LAKEMN55110416008212GOVERNMENTAL UNIT$5,000PROGRAM OPERATING COSTS
WOMEN OF NATIONS
73 LEECH STST PAULMN551022719411447503501(C)(3)$25,000PROGRAM OPERATING COSTS
WOMEN'S ADVOCATES INC
588 GRAND AVEST PAULMN55102237310701501(C)(3)$100,320PROGRAM OPERATING COSTS
YMCA OF THE GREATER TWIN CITIES
2125 EAST HENNEPIN AVE STE 150MINNEAPOLISMN55413452563299501(C)(3)$1,394,500PROGRAM OPERATING COSTS
YOUTHLINK
41 NORTH 12TH STMINNEAPOLISMN55403411341773501(C)(3)$346,403PROGRAM OPERATING COSTS
YOUTHRIVE
615 FIRST AVE NE STE 155MINNEAPOLISMN55413562536131501(C)(3)$120,000PROGRAM OPERATING COSTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN554032405410693891501(C)(3)$1,095,000PROGRAM OPERATING COSTS
YWCA OF ST PAUL
375 SELBY AVEST PAULMN551021790410693892501(C)(3)$551,080PROGRAM OPERATING COSTS
FieldValueIRS element (for citing)
Total501c3 Org198Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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 7THE 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

FieldValueIRS element (for citing)
Business Name Line1MA MORTENSON COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionA FAMILY MEMBER OF A BOARD MEMBER HAS A CONTROLLING INTEREST IN THE COMPANYRelationshipDescriptionTxt
Transaction$116,086TransactionAmt
TransactionTHE COSTS INCURRED IN 2016 WERE RELATED TO THE BUILDING REMODELING PROJECT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution372ContributionCnt
Noncash Contributions Rpt F990$2,728,410NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$842NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE 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 11BTHE 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 12CEVERY 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 15AN 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 19GREATER 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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