GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-04
- IRS object ID
- 201532169349300768
- Schema version
- 2014v5.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-04T14:21:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-08-03 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $106,146,643 | 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 | UNITED WAY WORKS TO STABILIZE FAMILIES, HELP CHILDREN SUCCEED AND EMPOWER HEALTHY LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 61147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $92,967,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,100,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,810,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,692,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,259,296 | PYOtherRevenueAmt |
| CY Other Revenue | $939,314 | CYOtherRevenueAmt |
| PY Total Revenue | $96,195,805 | PYTotalRevenueAmt |
| CY Total Revenue | $101,878,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,292,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,810,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,791,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,775,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,889 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,611,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,542,049 | PYOtherExpensesAmt |
| CY Other Expenses | $10,179,842 | CYOtherExpensesAmt |
| PY Total Expenses | $91,626,038 | PYTotalExpensesAmt |
| CY Total Expenses | $92,826,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,569,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,051,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,512,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,616,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,967,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,304,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,544,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,312,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR-PROFIT ORGANIZATION, UNITES CARING PEOPLE TO BUILD PATHWAYS OUT OF POVERTY, THEREBY IMPROVING INDIVIDUAL LIVES AND THE COMMUNITY. UNITED WAY WORKS TO STABILIZE FAMILIES, HELP CHILDREN SUCCEED AND EMPOWER HEALTHY LIVES, AND MEASURES PROGRESS AGAINST TEN SPECIFIC GOALS. UNITED WAY PARTNERS WITH BUSINESS, GOVERNMENT AND NONPROFIT ORGANIZATIONS TO CREATE LASTING SOLUTIONS AND INVITES BROAD COMMUNITY INVOLVEMENT TO LIVE UNITED BY ENCOURAGING EVERYONE TO GIVE, ADVOCATE AND VOLUNTEER. UNITED WAY SERVES ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES OF MINNESOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,520,047 | ExpenseAmt |
| Grant | $18,177,385 | GrantAmt |
| Revenue | $22,108 | RevenueAmt |
| Desc | STABILIZE FAMILIES - HELPING TO REDUCE HUNGER, PROVIDING HOUSING STABILITY, INCREASE EARNINGS AND REDUCE DOMESTIC VIOLENCE. INCLUDES CLAIM IT! A COMMUNITY-WIDE PARTNERSHIP AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 323 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,923,817 | ExpenseAmt |
| Grant | $18,502,072 | GrantAmt |
| Revenue | $50,993 | RevenueAmt |
| Desc | HELP CHILDREN SUCCEED - HELPING PREPARE CHILDREN FOR SCHOOL, IMPROVE EARLY GRADE LITERACY, AND HELP YOUTH GAIN EXPERIENCE TO LEARN, LEAD AND SUCCEED. INCLUDES THE UNITED WAY CHILDCARE ACCREDITATION, CAREER ACADEMIES AND GENERATION NEXT PROGRAMS AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 323 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,806,543 | ExpenseAmt |
| Grant | $11,756,171 | GrantAmt |
| Desc | EMPOWER HEALTHY LIVES - IMPROVING ACCESS TO HEALTH CARE, INCREASING HEALTHY BEHAVIORS FOR CHILDREN, AND HELPING SENIORS AND PEOPLE WITH DISABILITIES REMAIN INDEPENDENT. INCLUDES HEALTHY COMMUNITIES PROGRAM AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 323 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,105,631 | ExpenseAmt |
| Grant | $23,374,803 | GrantAmt |
| Revenue | $989,154 | RevenueAmt |
| Desc | NONPROFIT SECTOR SUPPORT - PROGRAM FUNDING FOR UNITED WAY 2-1-1TM, A 24/7 INFORMATION AND REFERRAL SERVICE LINKING PEOPLE TO A BROAD ARRAY OF COMMUNITY RESOURCES. IN 2014, UNITED WAY 2-1-1TM MADE OVER 500,000 CONNECTIONS.DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE 15,517 DONOR DESIGNATIONS TO 2,360 AGENCIES IN 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,105,631 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,374,803 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $989,154 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $81,356,038 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | 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 | 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 | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS | |||||||
| CHAIR AND BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN CASEY | |||||||
| VICE CHAIR AND BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE J CHAPMAN | |||||||
| TREASURER AND BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN K PHILLIPS | |||||||
| SECRETARY AND BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY M ANDVIK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BAER | |||||||
| 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 | ||
| JULIANA CHUGG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DAHL | |||||||
| 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 EGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ELLIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH FORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LES FUJITAKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRIXIEANN GOLBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY GREINER | |||||||
| 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 | ||
| NETHA N JOHNSON JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KAPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET KELLIHER-ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KOLAR | |||||||
| 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 | ||
| GLORIA LEWIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARENA LIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY LINDAHL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK E LUCAS | |||||||
| 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 | ||
| KATE D MORTENSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE B NORDQUIST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE PETERSON | |||||||
| 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 | ||
| SHEILA RIGGS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOU RIVIECCIO | |||||||
| 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 | ||
| DARRELL THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW W TURNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M VANDER HAAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAL VARGAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM A WELSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P WHALEY | |||||||
| 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 | ||
| MARCIA ZIMMERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH CARUSO | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $309,659 | $0 | $51,239 | ||
| JULIE NEVILLE | |||||||
| VP FINANCE | 40.00 | Yes (X) | $129,715 | $0 | $19,354 | ||
| ANDREW GOLDMAN-GRAY | |||||||
| SVP WORKPLACE/COMMUNICATIONS | 40.00 | $258,839 | $0 | $16,439 | Yes (X) | ||
| FRANK FORSBERG | |||||||
| SVP SYSTEMS CHANGE & INNOVATION | 40.00 | $167,638 | $0 | $33,892 | Yes (X) | ||
| RAYMOND RYBAK | |||||||
| EXECUTIVE DIRECTOR, GENERATION NEXT | 40.00 | $171,440 | $0 | $29,058 | Yes (X) | ||
| BARBARA BEARD | |||||||
| SVP MAJOR GIFTS & FOUNDATIONS | 40.00 | $161,697 | $0 | $27,743 | Yes (X) | ||
| MEGHAN BARP | |||||||
| SVP COMMUNITY IMPACT | 40.00 | $149,048 | $0 | $19,640 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,348,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| CERIDIAN | |||||
| PO BOX 10989 | NEWARK | NJ | 07193 | UW 211 CALL CENTER OUTSOURCING | $2,092,393 |
| ZEUS JONES MINNEAPOLIS LLC | |||||
| 2640 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | CONSULTING SERVICES | $255,000 |
| TUNHEIM PARTNERS INC | |||||
| 8009 34TH AVE S SUITE 1100 | BLOOMINGTON | MN | 55425 | CONSULTING SERVICES | $232,310 |
| PADILLA CRT | |||||
| 1101 W RIVER PARKWAY SUITE 400 | MINNEAPOLIS | MN | 55415 | CONSULTING SERVICES | $187,598 |
| HAWORTH MARKETING AND MEDIA COMPANY | |||||
| 2304 MOMENTUM PLACE | CHICAGO | IL | 60689 | ADVERTISING/BROADCASTING | $168,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $175,917 | FederatedCampaignsAmt |
| Government Grants | $916,274 | GovernmentGrantsAmt |
| All Other Contributions | $97,008,541 | AllOtherContributionsAmt |
| Noncash Contributions | $4,268,422 | NoncashContributionsAmt |
| Total Contributions | $98,100,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 900099 | $81,836 | $81,836 |
| MEMBERSHIPS | 900099 | $40,364 | $40,364 |
| PROGRAM RENTAL INCOME | 531190 | $20,932 | $20,932 |
| UNITED WAY 2-1-1TM | 900099 | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $663,091 | TotalRevenueColumnAmt |
| Exclusion | $663,091 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,691 | 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 | $22,691 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,691 | TotalRevenueColumnAmt |
| Exclusion | $22,691 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,285,580 | SecuritiesAmt |
| Other | $2,012,294 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,268,422 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,158 | SecuritiesAmt |
| Other | $2,012,294 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,029,452 | TotalRevenueColumnAmt |
| Exclusion | $2,029,452 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGNATION COST RECOVERY | 900099 | $882,545 | $882,545 |
| MISCELLANEOUS INCOME | 900099 | $34,078 | $34,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $916,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,878,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,062,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,715,234 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,810,431 | TotalAmt |
| Program Services | $71,810,431 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,967 | TotalAmt |
| Program Services | $91,849 | ProgramServicesAmt |
| Management And General | $245,790 | ManagementAndGeneralAmt |
| Fundraising | $172,328 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,552,786 | TotalAmt |
| Program Services | $2,470,052 | ProgramServicesAmt |
| Management And General | $1,405,270 | ManagementAndGeneralAmt |
| Fundraising | $4,677,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,490 | TotalAmt |
| Program Services | $124,183 | ProgramServicesAmt |
| Management And General | $58,976 | ManagementAndGeneralAmt |
| Fundraising | $229,331 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,094 | TotalAmt |
| Program Services | $193,922 | ProgramServicesAmt |
| Management And General | $98,944 | ManagementAndGeneralAmt |
| Fundraising | $358,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,750 | TotalAmt |
| Program Services | $180,322 | ProgramServicesAmt |
| Management And General | $113,419 | ManagementAndGeneralAmt |
| Fundraising | $355,009 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,100 | TotalAmt |
| Program Services | $7,208 | ProgramServicesAmt |
| Management And General | $5,607 | ManagementAndGeneralAmt |
| Fundraising | $7,285 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,082 | TotalAmt |
| Program Services | $1,439 | ProgramServicesAmt |
| Management And General | $74,944 | ManagementAndGeneralAmt |
| Fundraising | $2,699 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,523 | TotalAmt |
| Program Services | $304,523 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,889 | TotalAmt |
| Fundraising | $60,889 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,626 | TotalAmt |
| Management And General | $158,626 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,013,662 | TotalAmt |
| Program Services | $5,060,656 | ProgramServicesAmt |
| Management And General | $89,402 | ManagementAndGeneralAmt |
| Fundraising | $863,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,924 | TotalAmt |
| Program Services | $170,139 | ProgramServicesAmt |
| Management And General | $60,729 | ManagementAndGeneralAmt |
| Fundraising | $706,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,793 | TotalAmt |
| Program Services | $100,162 | ProgramServicesAmt |
| Management And General | $74,234 | ManagementAndGeneralAmt |
| Fundraising | $230,397 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,485 | TotalAmt |
| Program Services | $12,695 | ProgramServicesAmt |
| Management And General | $12,974 | ManagementAndGeneralAmt |
| Fundraising | $23,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,423 | TotalAmt |
| Program Services | $90,266 | ProgramServicesAmt |
| Management And General | $91,393 | ManagementAndGeneralAmt |
| Fundraising | $167,764 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,518 | TotalAmt |
| Program Services | $18,038 | ProgramServicesAmt |
| Management And General | $1,301 | ManagementAndGeneralAmt |
| Fundraising | $43,179 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,953 | TotalAmt |
| Program Services | $222,635 | ProgramServicesAmt |
| Management And General | $26,422 | ManagementAndGeneralAmt |
| Fundraising | $128,896 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,557 | TotalAmt |
| Program Services | $147,143 | ProgramServicesAmt |
| Management And General | $150,377 | ManagementAndGeneralAmt |
| Fundraising | $276,037 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,649 | TotalAmt |
| Program Services | $139,213 | ProgramServicesAmt |
| Management And General | $142,272 | ManagementAndGeneralAmt |
| Fundraising | $261,164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS AND SPONSORSHIPS | $211,162 | $211,162 | ||
| MISCELLANEOUS | $95,385 | $47,764 | $47,621 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,826,249 | TotalAmt |
| Program Services | $81,356,038 | ProgramServicesAmt |
| Management And General | $2,858,444 | ManagementAndGeneralAmt |
| Fundraising | $8,611,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,539,157 | BOYAmt |
| EOY | $14,725,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,671,786 | BOYAmt |
| EOY | $14,053,274 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,255,854 | BOYAmt |
| EOY | $65,507,874 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,344 | BOYAmt |
| EOY | $180,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,288 | BOYAmt |
| EOY | $547,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,995,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,588,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,877 | BOYAmt |
| EOY | $1,407,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,234,926 | BOYAmt |
| EOY | $15,923,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,431,133 | BOYAmt |
| EOY | $41,895,620 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,011 | BOYAmt |
| EOY | $2,375,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,512,376 | BOYAmt |
| EOY | $156,616,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,954 | BOYAmt |
| EOY | $1,829,552 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,740,649 | BOYAmt |
| EOY | $9,259,345 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,334 | BOYAmt |
| EOY | $1,215,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,967,937 | BOYAmt |
| EOY | $12,304,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,833,346 | BOYAmt |
| EOY | $33,874,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,333,641 | BOYAmt |
| EOY | $85,502,340 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,377,452 | BOYAmt |
| EOY | $24,935,586 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,544,439 | BOYAmt |
| EOY | $144,312,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,512,376 | BOYAmt |
| EOY | $156,616,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,051,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$258,417 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,025,860 | 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 | $85,488,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,351,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,719,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,967,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,100,732 | CurrentTaxYearAmt |
| Total | $456,627,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,488,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,351,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,719,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,967,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,100,732 | CurrentTaxYearAmt |
| Total | $456,627,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,066,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $441,560,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $663,091 | CurrentTaxYearAmt |
| Total | $3,777,044 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,450,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,155,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,237,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,623 | CurrentTaxYearAmt |
| Total | $6,111,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $466,516,501 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $788,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93890 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $304,523 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $304,523 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,051,515 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,356,038 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $81,313 | CurrentYearMinus2Amt |
| Current Year Minus1 | $435,390 | CurrentYearMinus1Amt |
| Current Year | $304,523 | CurrentYearAmt |
| Total | $821,226 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $8,886 | CurrentYearMinus2Amt |
| Total | $8,886 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,383,510 | BeginningYearBalanceAmt |
| Contributions | $345,452 | ContributionsAmt |
| Investment Earnings Or Losses | $2,161,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,205,465 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,685,388 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,604,284 | BeginningYearBalanceAmt |
| Contributions | $313,505 | ContributionsAmt |
| Investment Earnings Or Losses | $636,151 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,225,399 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,328,541 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,481,377 | BeginningYearBalanceAmt |
| Contributions | $149,643 | ContributionsAmt |
| Investment Earnings Or Losses | $3,234,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,261,602 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,604,284 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | 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 | $5,851,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,181,733 | DepreciationAmt |
| Book Value | $669,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,111,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,406,804 | DepreciationAmt |
| Book Value | $704,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,407,234 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,021,030 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION | $10,833,441 | F |
| POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION | $27,041,149 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,895,620 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY | Desc |
| Amt | $1,215,885 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,215,885 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,950,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$258,417 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | $58,147 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$50,763 | OtherRevenueAmt |
| Revenue Not Reported | -$251,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,201,568 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,676,653 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,676,653 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,878,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,149,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,149,342 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,676,907 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,676,907 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $92,826,249 | 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 DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. 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 -50,763. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 21,676,907. LOSS ON DISPOSAL OF PROPERTY -254. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 21,676,907. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LUTMAN AND ASSOCIATES | ||||||||
| 1811 PINEHURST AVENUE | ST PAUL | MN | 55116 | CONSULTING | 0 | $1,511,500 | $40,750 | $1,470,750 |
| BECKER CONSULTING | ||||||||
| 141 E 4TH STREET SUITE 420 | ST PAUL | MN | 55101 | CONSULTING | 0 | $0 | $20,139 | -$20,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,511,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,889 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,450,611 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (193 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 INC | ||||||||
| 236 CLIFTON AVE S | MINNEAPOLIS | MN | 55403 | 237153536 | 501(C)(3) | $102,902 | PROGRAM OPERATING COST | |
| 360 COMMUNITIES | ||||||||
| 20730 HOLYOKE AVENUE WEST PO BOX | LAKEVILLE | MN | 550441256 | 410987708 | 501(C)(3) | $173,120 | PROGRAM OPERATING COST | 1256 |
| A CHANCE TO GROW | ||||||||
| 1800 SECOND STREET NORTHEAST | MINNEAPOLIS | MN | 55418 | 411444113 | 501(C)(3) | $150,000 | PROGRAM OPERATING COST | |
| ACCESSABILITY INC | ||||||||
| 360 HOOVER STREET NE | MINNEAPOLIS | MN | 554132940 | 410735909 | 501(C)(3) | $315,000 | PROGRAM OPERATING COST | |
| ACCESSIBLE SPACE INC | ||||||||
| 2550 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 551141085 | 411330242 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | 330N |
| ACCOUNTABILITY MINNESOTA | ||||||||
| 2300 MYRTLE STREET SUITE 180 | SAINT PAUL | MN | 55114 | 237131829 | 501(C)(3) | $308,000 | PROGRAM OPERATING COST | |
| ACHIEVE MINNEAPOLIS | ||||||||
| 111 THIRD AVE SOUTH SUITE 5 | MINNEAPOLIS | MN | 55401 | 411425264 | 501(C)(3) | $107,085 | PROGRAM OPERATING COST | |
| AIN DAH YUNG OUR HOME SHELTER | ||||||||
| 1089 PORTLAND AVENUE | SAINT PAUL | MN | 55104 | 411697692 | 501(C)(3) | $125,000 | PROGRAM OPERATING COST | |
| ALEXANDRA HOUSE INC | ||||||||
| POBOX 49039 | BLAINE | MN | 554490039 | 411309977 | 501(C)(3) | $313,147 | PROGRAM OPERATING COST | |
| AMERICAN INDIAN OIC INC | ||||||||
| 1845 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554044062 | 411365561 | 501(C)(3) | $274,500 | PROGRAM OPERATING COST | |
| AMERICAN RED CROSS OF THE TWIN CITIES | ||||||||
| 1201 WEST RIVER PARKWAY | MINNEAPOLIS | MN | 554542020 | 530196605 | 501(C)(3) | $250,000 | PROGRAM OPERATING COST | |
| AMHERST H WILDER FOUNDATION | ||||||||
| 451 LEXINGTON PARKWAY NORTH | SAINT PAUL | MN | 55104 | 410693889 | 501(C)(3) | $483,495 | PROGRAM OPERATING COST | |
| ANEW DIMENSION CHILD ENRICHMENT CENTER | ||||||||
| 1819 MINNEHAHA AVENUE SOUTH | MINNEAPOLIS | MN | 554042286 | 411628289 | 501(C)(3) | $58,000 | PROGRAM OPERATING COST | |
| ANNEX TEEN CLINIC | ||||||||
| 4915 NORTH 42ND AVENUE | ROBBINSDALE | MN | 554221730 | 237236943 | 501(C)(3) | $100,000 | PROGRAM OPERATING COST | |
| ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | ||||||||
| 1201 NE 89TH AVENUE SUITE 345 | BLAINE | MN | 554343346 | 416048575 | 501(C)(3) | $152,327 | PROGRAM OPERATING COST | |
| ARC GREATER TWIN CITIES | ||||||||
| 2446 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 551141740 | 410782848 | 501(C)(3) | $347,172 | PROGRAM OPERATING COST | |
| AVENUES FOR HOMELESS YOUTH | ||||||||
| 1708 OAK PARK AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 411765140 | 501(C)(3) | $130,000 | PROGRAM OPERATING COST | |
| BABY'S SPACE A PLACE TO GROW | ||||||||
| 2438 18TH AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 204502788 | 501(C)(3) | $147,000 | PROGRAM OPERATING COST | |
| BETHEL UNIVERSITY | ||||||||
| 3900 BETHEL DRIVE | SAINT PAUL | MN | 55112 | 410708577 | 501(C)(3) | $75,000 | PROGRAM OPERATING COST | |
| BETTER FUTURES MINNESOTA | ||||||||
| 1017 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55405 | 450550557 | 501(C)(3) | $70,500 | PROGRAM OPERATING COST | |
| BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES | ||||||||
| 2550 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 551141085 | 320017737 | 501(C)(3) | $558,000 | PROGRAM OPERATING COST | 410N |
| BLOOMINGTON DIVISION OF PUBLIC HEALTH | ||||||||
| 1900 WEST OLD SHAKOPEE ROAD | BLOOMINGTON | MN | 554313033 | 416004990 | 501(C)(3) | $94,000 | PROGRAM OPERATING COST | |
| BLOOMINGTON PUBLIC SCHOOLS ISD 271 | ||||||||
| 1350 106TH STREET WEST | BLOOMINGTON | MN | 55432 | 416001463 | 501(C)(3) | $100,000 | PROGRAM OPERATING COST | |
| BOLDER OPTIONS | ||||||||
| 2100 STEVENS AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411909408 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| BOYS & GIRLS CLUBS OF THE TWIN CITIES | ||||||||
| 2575 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55114 | 410842657 | 501(C)(3) | $296,000 | PROGRAM OPERATING COST | 100 |
| BRIDGE FOR YOUTH | ||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501(C)(3) | $60,000 | PROGRAM OPERATING COST | |
| BROOKLYN BRIDGE ALLIANCE - CITY OF BROOKLYN PARK | ||||||||
| 5200 85TH AVE N | BROOKLYN PARK | MN | 55443 | 416008804 | 501(C)(3) | $40,000 | PROGRAM OPERATING COST | |
| BROOKLYN CENTER SCHOOLS ISD #286 | ||||||||
| 65 HUMBOLDT AVENUE NORTH | BROOKLYN CENTER | MN | 554301897 | 416009038 | 501(C)(3) | $70,000 | PROGRAM OPERATING COST | |
| CAMP FIRE USA MINNESOTA COUNCIL | ||||||||
| 2610 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 551141090 | 410706116 | 501(C)(3) | $200,000 | PROGRAM OPERATING COST | |
| CANVAS HEALTH | ||||||||
| 7066 NORTH STILLWATER BLVD | OAKDALE | MN | 55128 | 410955577 | 501(C)(3) | $127,000 | PROGRAM OPERATING COST | |
| CAPI USA | ||||||||
| 3702 EAST LAKE STREET SUITE 101 | MINNEAPOLIS | MN | 55406 | 411417198 | 501(C)(3) | $57,263 | PROGRAM OPERATING COST | |
| CARVER COUNTY COMMUNITY SOCIAL SERVICES | ||||||||
| HUMAN SERVICES BLDG 600 EAST 4TH | CHASKA | MN | 553182180 | 416005768 | 501(C)(3) | $52,725 | PROGRAM OPERATING COST | STREET |
| CASA DE ESPERANZA | ||||||||
| PO BOX 75177 | SAINT PAUL | MN | 551750177 | 411414710 | 501(C)(3) | $262,226 | PROGRAM OPERATING COST | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS | ||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 554032513 | 411302487 | 501(C)(3) | $1,875,688 | PROGRAM OPERATING COST | |
| CEAP (COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC) | ||||||||
| 6840 NORTH 78TH AVENUE | BROOKLYN PARK | MN | 554452700 | 410990340 | 501(C)(3) | $133,985 | PROGRAM OPERATING COST | |
| CENTRO TYRONE GUZMAN | ||||||||
| 1915 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 554041904 | 411290349 | 501(C)(3) | $525,640 | PROGRAM OPERATING COST | |
| CHARITIES REVIEW COUNCIL OF MINNESOTA INC | ||||||||
| 46 EAST 4TH STREET SUITE 636 | SAINT PAUL | MN | 551011112 | 410652474 | 501(C)(3) | $75,000 | PROGRAM OPERATING COST | |
| CHILDREN'S DEFENSE FUND - MINNESOTA | ||||||||
| 555 PARK STREET SUITE 410 | SAINT PAUL | MN | 55103 | 520895622 | 501(C)(3) | $125,000 | PROGRAM OPERATING COST | |
| COLLEGE POSSIBLE | ||||||||
| 450 N SYNDICATE STREET SUITE 200 | SAINT PAUL | MN | 55104 | 411968798 | 501(C)(3) | $227,164 | PROGRAM OPERATING COST | |
| COMMONBOND COMMUNITIES | ||||||||
| 328 KELLOGG BOULEVARD WEST | SAINT PAUL | MN | 551021900 | 411260469 | 501(C)(3) | $143,706 | PROGRAM OPERATING COST | |
| COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES | ||||||||
| 1397 GENEVA AVENUE ROOM 103 | OAKDALE | MN | 55128 | 410883443 | 501(C)(3) | $264,950 | PROGRAM OPERATING COST | |
| COMMUNITY ACTION PARTNERSHIP SUBURBAN HENNEPIN COUNTY | ||||||||
| 8800 HIGHWAY 7 SUITE 401 | ST LOUIS PARK | MN | 55426 | 411524088 | 501(C)(3) | $33,000 | PROGRAM OPERATING COST | |
| COMMUNITY PARTNERSHIP WITH YOUTH AND FAMILIES | ||||||||
| 38694 TANGER DRIVE | NORTH BRANCH | MN | 55056 | 411729520 | 501(C)(3) | $100,000 | PROGRAM OPERATING COST | |
| COMMUNITY-UNIVERSITY HEALTH CARE CENTERVARIETY CHILDREN'S CLINIC | ||||||||
| 2001 BLOOMINGTON AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 416007513 | 501(C)(3) | $141,000 | PROGRAM OPERATING COST | |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO INC | ||||||||
| 220 SOUTH ROBERT STREET SUITE 103 | SAINT PAUL | MN | 551071626 | 411386986 | 501(C)(3) | $457,400 | PROGRAM OPERATING COST | |
| CONFEDERATION OF SOMALI COMMUNITY IN MINNESOTA | ||||||||
| 420 15TH AVENUE SOUTH | MINNEAPOLIS | MN | 554541114 | 411817894 | 501(C)(3) | $32,800 | PROGRAM OPERATING COST | |
| CONSTRUCTION CAREER FOUNDATION | ||||||||
| 830 TRANSFER ROAD STE 1A | ST PAUL | MN | 55114 | 161777355 | 501(C)(3) | $436,826 | PROGRAM OPERATING COST | |
| CORNERSTONE ADVOCACY SERVICE | ||||||||
| 9730 IRVING AVENUE SOUTH | BLOOMINGTON | MN | 554312625 | 411476268 | 501(C)(3) | $304,821 | PROGRAM OPERATING COST | |
| COURAGE KENNY REHABILITATION INSTITUTE | ||||||||
| 3915 GOLDEN VALLEY ROAD | GOLDEN VALLEY | MN | 554229958 | 410706118 | 501(C)(3) | $693,000 | PROGRAM OPERATING COST | |
| DAKOTA COUNTY COMMUNITY SERVICES | ||||||||
| 1 MENDOTA ROAD WEST SUITE 400 | WEST SAINT PAUL | MN | 551184773 | 416005786 | 501(C)(3) | $75,000 | PROGRAM OPERATING COST | |
| DARTS | ||||||||
| 1645 MARTHALER LANE | WEST SAINT PAUL | MN | 551183517 | 411326631 | 501(C)(3) | $169,775 | PROGRAM OPERATING COST | |
| DIVISION OF INDIAN WORK OF THE GREATER MINNEAPOLIS COUNCIL OF CHURCHES | ||||||||
| 1001 EAST LAKE STREET PO BOX 7509 | MINNEAPOLIS | MN | 554070509 | 410693933 | 501(C)(3) | $262,800 | PROGRAM OPERATING COST | |
| DOMESTIC ABUSE PROJECT INC | ||||||||
| 204 WEST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042398 | 411356278 | 501(C)(3) | $371,662 | PROGRAM OPERATING COST | |
| EAST SIDE LEARNING CENTER | ||||||||
| 740 YORK AVENUE | SAINT PAUL | MN | 55106 | 043699678 | 501(C)(3) | $205,000 | PROGRAM OPERATING COST | |
| EAST SIDE NEIGHBORHOOD SERVICES INC | ||||||||
| 1700 SECOND STREET NE | MINNEAPOLIS | MN | 55413 | 410873798 | 501(C)(3) | $385,500 | PROGRAM OPERATING COST | |
| EBENEZER SOCIETY FOUNDATION | ||||||||
| 2200 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 411378656 | 501(C)(3) | $42,500 | PROGRAM OPERATING COST | |
| EMERGE COMMUNITY DEVELOPMENT | ||||||||
| 1101 WEST BROADWAY AVENUE | MINNEAPOLIS | MN | 554112570 | 411277423 | 501(C)(3) | $540,000 | PROGRAM OPERATING COST | |
| FACE TO FACE HEALTH AND COUNSELING SERVICE INC | ||||||||
| 1165 ARCADE STREET | SAINT PAUL | MN | 55106 | 410986780 | 501(C)(3) | $237,000 | PROGRAM OPERATING COST | |
| FAIRVIEW FOUNDATION | ||||||||
| 6121 WOODDALE AVENEU SOUTH SUITE 2 | EDINA | MN | 554241810 | 411573810 | 501(C)(3) | $35,000 | PROGRAM OPERATING COST | |
| FAMILY PATHWAYS | ||||||||
| 26796 KETTLE RIVER BOULEVARD | WYOMING | MN | 55092 | 411332828 | 501(C)(3) | $167,668 | PROGRAM OPERATING COST | |
| FAMILYMEANS | ||||||||
| 216 WEST MYRTLE STREET | STILLWATER | MN | 550824805 | 416045574 | 501(C)(3) | $126,143 | PROGRAM OPERATING COST | |
| FAMILYWISE | ||||||||
| 3036 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | 411343909 | 501(C)(3) | $231,500 | PROGRAM OPERATING COST | |
| GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC | ||||||||
| 400 ROBERT STREET SOUTH | SAINT PAUL | MN | 551072297 | 410693910 | 501(C)(3) | $525,000 | PROGRAM OPERATING COST | |
| GOODWILLEASTER SEALS MINNESOTA | ||||||||
| 553 FAIRVIEW AVENUE NORTH | SAINT PAUL | MN | 551041708 | 410706171 | 501(C)(3) | $333,500 | PROGRAM OPERATING COST | |
| GREATER MINNEAPOLIS COUNCIL OF CHURCHES | ||||||||
| 1001 EAST LAKE STREET PO BOX 7509 | MINNEAPOLIS | MN | 554070509 | 410693933 | 501(C)(3) | $68,000 | PROGRAM OPERATING COST | |
| GREATER MINNEAPOLIS CRISIS NURSERY | ||||||||
| 5400 GLENWOOD AVENUE | GOLDEN VALLEY | MN | 554225120 | 411379021 | 501(C)(3) | $225,000 | PROGRAM OPERATING COST | |
| GUADALUPE ALTERNATIVE PROGRAMS | ||||||||
| 381 EAST ROBIE STREET | SAINT PAUL | MN | 551072415 | 410906127 | 501(C)(3) | $53,200 | PROGRAM OPERATING COST | |
| HALLIE Q BROWN COMMUNITY CENTER INC | ||||||||
| 270 KENT STREET NORTH | SAINT PAUL | MN | 551021744 | 410693846 | 501(C)(3) | $221,289 | PROGRAM OPERATING COST | |
| HANDS ON TWIN CITIES | ||||||||
| 2021 EAST HENNEPIN AVENUE SUITE 420 | MINNEAPOLIS | MN | 55413 | 410694710 | 501(C)(3) | $100,000 | PROGRAM OPERATING COST | |
| HEADWAY EMOTIONAL HEALTH SERVICES | ||||||||
| 6425 NICOLLET AVENUE SOUTH | RICHFIELD | MN | 55423 | 410962511 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| HEALTHFORCE MINNESOTA CO WSU | ||||||||
| 175 WEST MARK STREET | WINONA | MN | 55987 | 411687554 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| HENNEPIN HEALTH FOUNDATION | ||||||||
| 701 PARK AVENUE | MINNEAPOLIS | MN | 55415 | 410845733 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| HIRED | ||||||||
| 1200 PLYMOUTH AVENUE NORTH | MINNEAPOLIS | MN | 554114085 | 416078344 | 501(C)(3) | $706,450 | PROGRAM OPERATING COST | |
| HMONG AMERICAN PARTNERSHIP | ||||||||
| 1073 PAYNE AVENUE | SAINT PAUL | MN | 55101 | 411667580 | 501(C)(3) | $97,063 | PROGRAM OPERATING COST | |
| HOME FREE BATTERED WOMEN'S SERVICES (MISSIONS INC PROGRAMS) | ||||||||
| 3405 EAST MEDICINE LAKE BOULEVARD | PLYMOUTH | MN | 554412396 | 410693952 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| HOUSE OF CHARITY | ||||||||
| 510 SOUTH 8TH STREET | MINNEAPOLIS | MN | 554041079 | 410795347 | 501(C)(3) | $74,274 | PROGRAM OPERATING COST | |
| IMMIGRANT LAW CENTER OF MINNEOTA | ||||||||
| 450 SYNDICATE STRAEET NORTH SUITE | SAINT PAUL | MN | 55104 | 410909036 | 501(C)(3) | $155,293 | PROGRAM OPERATING COST | 175 |
| INDIAN HEALTH BOARD OF MINNEAPOLIS INC | ||||||||
| 1315 EAST 24TH STREET | MINNEAPOLIS | MN | 554043959 | 410977740 | 501(C)(3) | $165,527 | PROGRAM OPERATING COST | |
| INTERCONGREGATION COMMUNITIES ASSOCIATION | ||||||||
| 12990 ST DAVID ROAD | MINNETONKA | MN | 55305 | 410979010 | 501(C)(3) | $100,000 | PROGRAM OPERATING COST | |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | ||||||||
| 110 GRAND AVENUE SOUTH | WAYZATA | MN | 553911872 | 363482724 | 501(C)(3) | $40,000 | PROGRAM OPERATING COST | |
| INTERNATIONAL INSTITUTE OF MINNESOTA | ||||||||
| 1694 COMO AVENUE | SAINT PAUL | MN | 551082784 | 410693912 | 501(C)(3) | $395,046 | PROGRAM OPERATING COST | |
| JACKSON PREPARATORY MAGNET SCHOOL | ||||||||
| 437 EDMUND AVENUE | SAINT PAUL | MN | 55404 | 410901311 | 501(C)(3) | $140,000 | PROGRAM OPERATING COST | |
| JEWISH COMMUNITY CENTER OF THE GREATER SAINT PAUL AREA | ||||||||
| 1375 SAINT PAUL AVENUE | SAINT PAUL | MN | 551162798 | 410698596 | 501(C)(3) | $69,228 | PROGRAM OPERATING COST | |
| JEWISH FAMILY & CHILDREN'S SERVICE | ||||||||
| 13100 WAYZATA BLVD SUITE 400 | MINNETONKA | MN | 553051842 | 410693860 | 501(C)(3) | $219,555 | PROGRAM OPERATING COST | |
| JEWISH FAMILY SERVICE OF SAINT PAUL | ||||||||
| 1633 WEST 7TH STREET | SAINT PAUL | MN | 55102 | 410694697 | 501(C)(3) | $185,000 | PROGRAM OPERATING COST | |
| JOYCE PRESCHOOL | ||||||||
| 1219 WEST 31ST STREET | MINNEAPOLIS | MN | 55408 | 810594016 | 501(C)(3) | $65,000 | PROGRAM OPERATING COST | |
| KALEIDOSCOPE PLACE | ||||||||
| 2400 PARK AVENUE | MINNEAPOLIS | MN | 55404 | 208449852 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| KAREN ORGANIATION OF MINNESOTA | ||||||||
| 2352 RICE STREET | ROSEVILLE | MN | 55113 | 300438142 | 501(C)(3) | $65,000 | PROGRAM OPERATING COST | |
| KEYSTONE COMMUNITY SERVICES | ||||||||
| 2000 ST ANTHONY AVENUE | SAINT PAUL | MN | 551045199 | 410693924 | 501(C)(3) | $554,848 | PROGRAM OPERATING COST | |
| LA OPORTUNIDAD | ||||||||
| 2233 UNIVERSITY AVENUE SUITE 150 | SAINT PAUL | MN | 551141629 | 363537919 | 501(C)(3) | $110,000 | PROGRAM OPERATING COST | |
| LAKES AND PINES COMMUNITY ACTION COUNCIL INC | ||||||||
| 1700 MAPLE AVENUE EAST | MORA | MN | 550511227 | 410900982 | 501(C)(3) | $200,000 | PROGRAM OPERATING COST | |
| LAKES AREA YOUTH SERVICE BUREAU | ||||||||
| 244 NORTH LAKE STREET | FOREST LAKE | MN | 55025 | 411322058 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| LEARNING DISABLITIES ASSOCIATION INC | ||||||||
| 6100 GOLDEN VALLEY ROAD | GOLDEN VALLEY | MN | 55422 | 237297031 | 501(C)(3) | $150,000 | PROGRAM OPERATING COST | |
| LEE CARLSON CTR MENTAL HEALTHWELL BEING (CENTRAL CTR FAMILY RESOURCES) | ||||||||
| 1485 NE 81ST AVENUE | SPRING LAKE PARK | MN | 554322111 | 411354967 | 501(C)(3) | $102,800 | PROGRAM OPERATING COST | |
| LIFETRACK RESOURCES INC | ||||||||
| 709 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 551044804 | 410874507 | 501(C)(3) | $1,080,240 | PROGRAM OPERATING COST | |
| LIVING WELL DISABILITY SERVICES | ||||||||
| 680 ONEILL DRIVE | EAGAN | MN | 55121 | 237181360 | 501(C)(3) | $78,750 | PROGRAM OPERATING COST | |
| LOAVES AND FISHES | ||||||||
| 1917 LOGAN AVENUE SOUTH | MINNEAPOLIS | MN | 554032897 | 411421522 | 501(C)(3) | $75,000 | PROGRAM OPERATING COST | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 2485 COMO AVENUE | SAINT PAUL | MN | 551081445 | 410872993 | 501(C)(3) | $680,398 | PROGRAM OPERATING COST | |
| MAP FOR NONPROFITS INC | ||||||||
| 2314 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 551141629 | 411479097 | 501(C)(3) | $309,000 | PROGRAM OPERATING COST | 28 |
| MENTAL HEALTH ASSOCIATION OF MINNESOTA | ||||||||
| 2021 EAST HENNEPIN AVENUE SUITE 412 | MINNEAPOLIS | MN | 55413 | 410722639 | 501(C)(3) | $129,049 | PROGRAM OPERATING COST | 412 |
| MERRICK COMMUNITY SERVICES | ||||||||
| 1526 EAST 6TH STREET | SAINT PAUL | MN | 55106 | 410693851 | 501(C)(3) | $280,813 | PROGRAM OPERATING COST | |
| METRO ALLIANCE FOR FAMILY MENTORING CO DAKOTA COUNTY | ||||||||
| 1 MENDOTA ROAD WEST SUITE 400 | WEST SAINT PAUL | MN | 551184773 | 416005786 | 501(C)(3) | $500,000 | PROGRAM OPERATING COST | |
| METROPOLITAN AREA AGENCY ON AGE | ||||||||
| 2365 NORTH MCKNIGHT ROAD | NORTH SAINT PAUL | MN | 55109 | 411774247 | 501(C)(3) | $105,000 | PROGRAM OPERATING COST | |
| MID-MINNESOTA LEGAL ASSISTANCE | ||||||||
| 430 1ST AVENUE NORTH SUITE 300 | MINNEAPOLIS | MN | 554011453 | 411412710 | 501(C)(3) | $508,526 | PROGRAM OPERATING COST | |
| MIDWEST SPECIAL SERVICES INC | ||||||||
| 900 OCEAN STREET | SAINT PAUL | MN | 551063447 | 410746072 | 501(C)(3) | $100,000 | PROGRAM OPERATING COST | |
| MINNEAPOLIS AMERICAN INDIAN CENTER | ||||||||
| 1530 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042136 | 410966005 | 501(C)(3) | $118,237 | PROGRAM OPERATING COST | |
| MINNEAPOLIS PUBLIC SCHOOLS | ||||||||
| 1250 WEST BROADWAY | MINNEAPOLIS | MN | 55411 | 411972445 | 501(C)(3) | $427,500 | PROGRAM OPERATING COST | |
| MINNEAPOLIS URBAN LEAGUE | ||||||||
| 2100 PLYMOUTH AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410706915 | 501(C)(3) | $280,000 | PROGRAM OPERATING COST | |
| MINNEAPOLIS YOUTH COORDINATING BOARD | ||||||||
| 330 2ND AVENUE SOUTH SUITE 540 | MINNEAPOLIS | MN | 55501 | 411566656 | 501(C)(3) | $118,000 | PROGRAM OPERATING COST | |
| MINNESOTA COUNCIL ON CRIME AND JUSTICE | ||||||||
| 822 SOUTH 3RD STREET SUITE 100 | MINNEAPOLIS | MN | 55415 | 410798280 | 501(C)(3) | $100,000 | PROGRAM OPERATING COST | |
| MINNESOTA INDIAN WOMEN'S RESOURCE CENTER | ||||||||
| 2300 SOUTH 15TH AVENUE | MINNEAPOLIS | MN | 554043935 | 411500950 | 501(C)(3) | $271,828 | PROGRAM OPERATING COST | |
| MINNESOTA NETWORK OF HOSPICE AND PALLATIAL CARE | ||||||||
| 2365 MCKNIGHT ROAD N SUITE 2 | SAINT PAUL | MN | 55109 | 411414694 | 501(C)(3) | $20,000 | PROGRAM OPERATING COST | |
| MODEL CITIES OF SAINT PAUL INC | ||||||||
| 849 UNIVERSITY AVENUE | SAINT PAUL | MN | 551044808 | 411687873 | 501(C)(3) | $200,000 | PROGRAM OPERATING COST | |
| MOMENTUM ENTERPRISES | ||||||||
| 1179 - 15TH AVENUE SOUTHEAST | MINNEAPOLIS | MN | 55414 | 237098388 | 501(C)(3) | $205,000 | PROGRAM OPERATING COST | |
| MINNESOTA VISITING NURSES ASSOCIATION | ||||||||
| 2000 SUMMER STREET SUITE 100 | MINNEAPOLIS | MN | 55413 | 410693895 | 501(C)(3) | $975,940 | PROGRAM OPERATING COST | |
| NAWAYEE CENTER SCHOOL INC | ||||||||
| 2421 BLOOMINGTON AVE | MINNEAPOLIS | MN | 55404 | 363591386 | 501(C)(3) | $130,000 | PROGRAM OPERATING COST | |
| NEIGHBORHOOD HEALTH SOURCE | ||||||||
| 330 FREMONT AVENUE NORTH | MINNEAPOLIS | MN | 55412 | 411235064 | 501(C)(3) | $315,470 | PROGRAM OPERATING COST | |
| NEIGHBORHOOD HOUSE | ||||||||
| 179 ROBIE STREET EAST | SAINT PAUL | MN | 551072395 | 410693916 | 501(C)(3) | $458,645 | PROGRAM OPERATING COST | |
| NEIGHBORHOOD INVOLVEMENT PROGRAM INC | ||||||||
| 2431 HENNEPIN AVENUE SOUTH | MINNEAPOLIS | MN | 554052605 | 410956858 | 501(C)(3) | $66,000 | PROGRAM OPERATING COST | |
| NEIGHBORS INC | ||||||||
| 218 13TH AVENUE SOUTH | SOUTH SAINT PAUL | MN | 550752234 | 411360294 | 501(C)(3) | $104,000 | PROGRAM OPERATING COST | |
| NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT | ||||||||
| 655 NORTH FAIRVIEW AVENUE | SAINT PAUL | MN | 55104 | 411936394 | 501(C)(3) | $150,000 | PROGRAM OPERATING COST | |
| NORTH METRO PEDIATRICS PA | ||||||||
| 10081 DOGWOOD ST NW STE 100 | COON RAPIDS | MN | 55448 | 201773869 | 501(C)(3) | $75,000 | PROGRAM OPERATING COST | |
| NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 393 MARSHALL AVENUE | SAINT PAUL | MN | 551021795 | 410694686 | 501(C)(3) | $708,058 | PROGRAM OPERATING COST | |
| NORTHPOINT HEALTH & WELLNESS CENTER INC | ||||||||
| 1315 PENN AVENUE NORTH | MINNEAPOLIS | MN | 554113047 | 200898277 | 501(C)(3) | $125,259 | PROGRAM OPERATING COST | |
| NORTHSIDE ACHIEVEMENT ZONE | ||||||||
| 2123 WEST BROADWAY AVENUE SUITE 100 | MINNEAPOLIS | MN | 55411 | 300238807 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | 100 |
| OPEN CITIES HEALTH CENTER | ||||||||
| 409 NORTH DUNLAP STREET | SAINT PAUL | MN | 55104 | 363381598 | 501(C)(3) | $64,000 | PROGRAM OPERATING COST | |
| OPPORTUNITY PARTNERS INC | ||||||||
| 5500 OPPORTUNITY COURT | MINNETONKA | MN | 553439093 | 410737221 | 501(C)(3) | $108,545 | PROGRAM OPERATING COST | |
| OSIRIS ORGANIZATION | ||||||||
| 6702 KARA DRIVE | EDEN PRAIRIE | MN | 55346 | 411879599 | 501(C)(3) | $80,000 | PROGRAM OPERATING COST | |
| PARENTS IN COMMUNITY ACTION INC | ||||||||
| 700 HUMBOLDT AVENUE NORTH | MINNEAPOLIS | MN | 554113931 | 410956226 | 501(C)(3) | $101,200 | PROGRAM OPERATING COST | |
| PARMLY LIFEPOINTES - ECUMEN CORP | ||||||||
| 28210 OLD TOWN ROAD | CHISAGO CITY | MN | 55013 | 411568278 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| PEOPLE INCORPORATED | ||||||||
| 2060 CENTRE PTE SUITE 3 | SAINT PAUL | MN | 55120 | 410962296 | 501(C)(3) | $668,100 | PROGRAM OPERATING COST | |
| PERSPECTIVES INC | ||||||||
| 3581 GORHAM AVENUE | ST LOUIS PARK | MN | 554261074 | 411288300 | 501(C)(3) | $186,500 | PROGRAM OPERATING COST | |
| PHILANTHROFUND FOUNDATION | ||||||||
| 1409 WILLOW ST STE 305 | MINNEAPOLIS | MN | 55403 | 363567019 | 501(C)(3) | $15,000 | PROGRAM OPERATING COST | |
| PHYLLIS WHEATLEY COMMUNITY CENTER INC | ||||||||
| 915 EMERSON AVENUE NORTH | MINNEAPOLIS | MN | 554114135 | 410706132 | 501(C)(3) | $322,550 | PROGRAM OPERATING COST | |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 1201 NORTH 37TH AVENUE | MINNEAPOLIS | MN | 554122005 | 410916478 | 501(C)(3) | $2,067,041 | PROGRAM OPERATING COST | |
| PLYMOUTH CHRISTIAN YOUTH CENTER | ||||||||
| 2301 OLIVER AVENUE NORTH | MINNEAPOLIS | MN | 554111878 | 410794440 | 501(C)(3) | $342,775 | PROGRAM OPERATING COST | |
| PORTICO HEALTHNET | ||||||||
| 2610 UNIVERSITY AVENUE SUITE 500 | SAINT PAUL | MN | 55114 | 411814659 | 501(C)(3) | $337,350 | PROGRAM OPERATING COST | |
| PROJECT FOR PRIDE IN LIVING INC | ||||||||
| 2516 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 554044598 | 237232208 | 501(C)(3) | $1,144,767 | PROGRAM OPERATING COST | |
| REFUGE NETWORK | ||||||||
| PO BOX 323 | CAMBRIDGE | MN | 550080323 | 363385000 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| RESOURCE INC | ||||||||
| 1900 CHICAGO AVENUE | MINNEAPOLIS | MN | 554041903 | 410828779 | 501(C)(3) | $829,129 | PROGRAM OPERATING COST | |
| RISE INC | ||||||||
| 8406 SUNSET ROAD NORTHEAST | SPRING LAKE | MN | 554321317 | 410972476 | 501(C)(3) | $53,275 | PROGRAM OPERATING COST | |
| SABATHANI COMMUNITY CENTER INC | ||||||||
| 310 EAST 38TH STREET | MINNEAPOLIS | MN | 554091300 | 410984859 | 501(C)(3) | $411,076 | PROGRAM OPERATING COST | |
| SAINT DAVID'S CHILD DEVELOPMENT AND FAMILY SERVICES | ||||||||
| 3395 PLYMOUTH ROAD | MINNETONKA | MN | 553053913 | 411429208 | 501(C)(3) | $126,000 | PROGRAM OPERATING COST | |
| SAINT MARY'S HEALTH CLINIC | ||||||||
| 1884 RANDOLPH AVENUE | SAINT PAUL | MN | 55105 | 411760632 | 501(C)(3) | $255,000 | PROGRAM OPERATING COST | |
| SAINT PAUL AREA COUNCIL OF CHURCHES | ||||||||
| 1671 SUMMIT AVENUE | SAINT PAUL | MN | 551051884 | 410694741 | 501(C)(3) | $195,119 | PROGRAM OPERATING COST | |
| SAINT PAUL INTERVENTION PROJECT INC | ||||||||
| 1509 MARSHALL AVENUE | SAINT PAUL | MN | 55104 | 363339157 | 501(C)(3) | $160,200 | PROGRAM OPERATING COST | |
| SAINT PAUL PUBLIC SCHOOLS FOUNDATION | ||||||||
| 101 FIFTH ST E STE 2400 | SAINT PAUL | MN | 55101 | 411824107 | 501(C)(3) | $193,276 | PROGRAM OPERATING COST | |
| SAINT PAUL PUBLIC SCHOOLS ISD 625 | ||||||||
| 360 COLBORNE | SAINT PAUL | MN | 55103 | 410901311 | 501(C)(3) | $80,000 | PROGRAM OPERATING COST | |
| SAINT STEPHEN'S HUMAN SERVICES INC | ||||||||
| 2211 CLINTON AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | $177,000 | PROGRAM OPERATING COST | |
| SCOTT-CARVER-DAKOTA CAP AGENCY INC | ||||||||
| 712 CANTERBURY ROAD SOUTH | SHAKOPEE | MN | 553791840 | 410903890 | 501(C)(3) | $383,999 | PROGRAM OPERATING COST | |
| SECOND HARVEST HEARTLAND | ||||||||
| 1140 GERVAIS AVENUE | MAPLEWOOD | MN | 551092042 | 237417654 | 501(C)(3) | $450,000 | PROGRAM OPERATING COST | |
| SENIOR COMMUNITY SERVICES | ||||||||
| 10709 WAYZATA BLVD SUITE 111 | MINNETONKA | MN | 553051529 | 410720473 | 501(C)(3) | $261,991 | PROGRAM OPERATING COST | |
| SERVEMINNESOTA | ||||||||
| 431 SOUTH 7TH STREET SUITE 2540 | MINNEAPOLIS | MN | 55415 | 412010058 | 501(C)(3) | $990,966 | PROGRAM OPERATING COST | |
| SHARING KORNER | ||||||||
| 595 ARUNDEL STREET | SAINT PAUL | MN | 551031602 | 411631989 | 501(C)(3) | $25,000 | PROGRAM OPERATING COST | |
| SIGHT & HEARING ASSOCIATION | ||||||||
| 674 TRANSFER ROAD | SAINT PAUL | MN | 551141402 | 410724037 | 501(C)(3) | $120,000 | PROGRAM OPERATING COST | |
| SIMPSON HOUSING SERVICES INC | ||||||||
| 2740 FIRST AVENUE SOUTH | MINNEAPOLIS | MN | 554081682 | 411759477 | 501(C)(3) | $212,000 | PROGRAM OPERATING COST | |
| SOJOURNER PROJECT INC | ||||||||
| 904 MAIN STREET SUITE 330 | HOPKINS | MN | 553438863 | 411363580 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| SOLID GROUND | ||||||||
| 213 EAST METRO PLACE 3521 CENTURY | WHITE BEAR LAKE | MN | 55110 | 363578158 | 501(C)(3) | $66,957 | PROGRAM OPERATING COST | AVENUE NORTH |
| SOMALI SUCCESS SCHOOL | ||||||||
| 614 EAST GRANT STREET | MINNEAPOLIS | MN | 55404 | 203021208 | 501(C)(3) | $85,000 | PROGRAM OPERATING COST | |
| SOUTHEAST ASIAN COMMUNITY COUNCIL INC | ||||||||
| 430 BRYANT AVENUE NORTH | MINNEAPOLIS | MN | 554051306 | 411675917 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| SOUTHEAST ASIAN REFUGEE COMMUNITY HOME | ||||||||
| 1421 PARK AVENUE SOUTH | MINNEAPOLIS | MN | 554041579 | 411729008 | 501(C)(3) | $35,000 | PROGRAM OPERATING COST | |
| SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC | ||||||||
| 300 MN BLDG 46 FOURTH STREET EAST | SAINT PAUL | MN | 55101 | 411316151 | 501(C)(3) | $283,143 | PROGRAM OPERATING COST | |
| SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN | ||||||||
| PO BOX 166 | BELLE PLAINE | MN | 560110166 | 411483575 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| SOUTHSIDE FAMILY NURTURING CENTER | ||||||||
| 2448 SOUTH 18TH AVENUE | MINNEAPOLIS | MN | 554044048 | 411274177 | 501(C)(3) | $195,228 | PROGRAM OPERATING COST | |
| SOUTHWEST METRO EDUCATIONAL COOPERATIVE | ||||||||
| 401 EAST FOURTH STREET | CHASKA | MN | 55318 | 411295656 | 501(C)(3) | $155,000 | PROGRAM OPERATING COST | |
| SUMMIT ACADEMY OIC | ||||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 554051360 | 410908458 | 501(C)(3) | $285,000 | PROGRAM OPERATING COST | |
| SUMMIT UNIVERSITY TEEN CENTER INC | ||||||||
| 1063 INGLEHART AVENUE | SAINT PAUL | MN | 551045431 | 410919201 | 501(C)(3) | $174,000 | PROGRAM OPERATING COST | |
| THE BRIDGE FOR YOUTH INC | ||||||||
| 2200 EMERSON AVENUE SOUTH | MINNEAPOLIS | MN | 554052628 | 410983062 | 501(C)(3) | $425,814 | PROGRAM OPERATING COST | |
| THE FAMILY PARTNERSHIP (FAMILY & CHILDREN'S SERVICE) | ||||||||
| 414 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55404 | 410693858 | 501(C)(3) | $1,622,811 | PROGRAM OPERATING COST | |
| THE FOOD GROUP | ||||||||
| 8501 54TH AVE N | NEW HOPE | MN | 554283710 | 411246504 | 501(C)(3) | $95,000 | PROGRAM OPERATING COST | |
| THE SALVATION ARMY | ||||||||
| 2445 PRIOR AVENUE | ROSEVILLE | MN | 551132714 | 410698597 | 501(C)(3) | $521,736 | PROGRAM OPERATING COST | |
| TUBMAN FAMILY ALLIANCE & CHRYSALIS A CENTER FOR WOMEN INC | ||||||||
| 3111 SOUTH 1ST AVENUE | MINNEAPOLIS | MN | 554089998 | 412022341 | 501(C)(3) | $477,000 | PROGRAM OPERATING COST | |
| TWIN CITIES RISE | ||||||||
| 800 WASHINGTON AVENUE NORTH SUITE | MINNEAPOLIS | MN | 554011153 | 411761118 | 501(C)(3) | $228,500 | PROGRAM OPERATING COST | 203 |
| UNITED CAMBODIAN ASSOCIATION OF MINNESOTA INC | ||||||||
| 1101 SNELLING AVENUE NORTH | SAINT PAUL | MN | 55108 | 411631017 | 501(C)(3) | $75,500 | PROGRAM OPERATING COST | |
| UNITED FAMILY PRACTICE HEALTH CENTER | ||||||||
| 545 WEST SEVENTH STREET | SAINT PAUL | MN | 55102 | 270052697 | 501(C)(3) | $200,000 | PROGRAM OPERATING COST | |
| UNIVERSITY OF MN CENTER ON AGING | ||||||||
| 86 PLEASANT ST SE RM 330 | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(3) | $15,000 | PROGRAM OPERATING COST | |
| UNIVERSITY OF MN MIDWEST EXPANSION OF CHILD-PARENT CENTER | ||||||||
| 450 MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(3) | $75,000 | PROGRAM OPERATING COST | |
| VAIL PLACE | ||||||||
| 15 NINTH AVENUE SOUTH | HOPKINS | MN | 55343 | 411394766 | 501(C)(3) | $66,150 | PROGRAM OPERATING COST | |
| VIETNAMESE SOCIAL SERVICES OF MINNESOTA | ||||||||
| 1159 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55104 | 363532232 | 501(C)(3) | $138,000 | PROGRAM OPERATING COST | 1 |
| VISION LOSS RESOURCES INC | ||||||||
| 1936 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 554033101 | 410694713 | 501(C)(3) | $285,409 | PROGRAM OPERATING COST | |
| VOLUNTEERS ENLISTED TO ASSIST PEOPLE | ||||||||
| 9600 ALDRICH AVENUE SOUTH | BLOOMINGTON | MN | 55420 | 416175999 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| VOLUNTEERS OF AMERICA OF MINNESOTA | ||||||||
| 5905 GOLDEN VALLEY ROAD SUITE 112 | MINNEAPOLIS | MN | 554224490 | 411554078 | 501(C)(3) | $556,042 | PROGRAM OPERATING COST | |
| WASHBURN CENTER FOR CHILDREN | ||||||||
| 2430 NICOLLET AVENUE SOUTH | MINNEAPOLIS | MN | 554043492 | 410711618 | 501(C)(3) | $168,000 | PROGRAM OPERATING COST | |
| WAY TO GROW | ||||||||
| 2610 GRAND AVENUE SOUTH | MINNEAPOLIS | MN | 554081400 | 710956749 | 501(C)(3) | $215,126 | PROGRAM OPERATING COST | |
| WE BELIEVE FOUNDTION | ||||||||
| 1350 WEST 106TH STREET | BLOOMINGTON | MN | 55431 | 753256058 | 501(C)(3) | $75,000 | PROGRAM OPERATING COST | |
| WELLSHARE INTERNATIONAL | ||||||||
| 122 WEST FRANKLIN AVENUE SUITE 510 | MINNEAPOLIS | MN | 55404 | 411397062 | 501(C)(3) | $77,626 | PROGRAM OPERATING COST | |
| WEST SEVENTH COMMUNITY CENTER INC | ||||||||
| 265 ONEIDA STREET | SAINT PAUL | MN | 551022883 | 237319301 | 501(C)(3) | $247,404 | PROGRAM OPERATING COST | |
| WOMEN OF NATIONS | ||||||||
| 73 LEECH STREET | SAINT PAUL | MN | 551022719 | 411447503 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST | |
| WOMEN'S ADVOCATES INC | ||||||||
| 588 GRAND AVENUE | SAINT PAUL | MN | 551022696 | 237310701 | 501(C)(3) | $128,639 | PROGRAM OPERATING COST | |
| YMCA OF THE GREATER TWIN CITIES | ||||||||
| 2125 EAST HENNEPIN AVENUE | MINNEAPOLIS | MN | 55413 | 452563299 | 501(C)(3) | $1,682,759 | PROGRAM OPERATING COST | |
| YOUTHLINK | ||||||||
| 41 NORTH 12TH STREET | MINNEAPOLIS | MN | 554031394 | 411341773 | 501(C)(3) | $249,806 | PROGRAM OPERATING COST | |
| YWCA OF MINNEAPOLIS | ||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 554032405 | 410693891 | 501(C)(3) | $1,610,080 | PROGRAM OPERATING COST | |
| YWCA OF SAINT PAUL | ||||||||
| 198 WESTERN AVENUE NORTH | SAINT PAUL | MN | 551021790 | 410693892 | 501(C)(3) | $614,560 | PROGRAM OPERATING COST | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 193 | 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. NON-PROFIT AGENCIES MUST PROVIDE ANNUAL REPORTS ON THE USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON GRANTS AND CONTRACTS. | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 | $274,160 | $0 | $34,106 | $0 | $1,393 | $0 | $26,000 | $0 | $25,239 | $0 | $360,898 | $0 | $34,106 | $0 |
| ANDREW GOLDMAN-GRAY | ||||||||||||||
| SVP WORKPLACE/COMMUNICATIONS | $155,590 | $0 | $3,763 | $0 | $99,486 | $0 | $5,746 | $0 | $10,693 | $0 | $275,278 | $0 | $3,763 | $0 |
| FRANK FORSBERG | ||||||||||||||
| SVP SYSTEMS CHANGE & INNOVATION | $163,422 | $0 | $3,869 | $0 | $347 | $0 | $10,704 | $0 | $23,188 | $0 | $201,530 | $0 | $3,869 | $0 |
| RAYMOND RYBAK | ||||||||||||||
| EXECUTIVE DIRECTOR, GENERATION NEXT | $170,769 | $0 | $0 | $0 | $671 | $0 | $10,488 | $0 | $18,570 | $0 | $200,498 | $0 | $0 | $0 |
| BARBARA BEARD | ||||||||||||||
| SVP MAJOR GIFTS & FOUNDATIONS | $157,108 | $0 | $3,667 | $0 | $922 | $0 | $10,455 | $0 | $17,288 | $0 | $189,440 | $0 | $3,667 | $0 |
| MEGHAN BARP | ||||||||||||||
| SVP COMMUNITY IMPACT | $148,941 | $0 | $0 | $0 | $107 | $0 | $10,555 | $0 | $9,085 | $0 | $168,688 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP. |
| PART I, LINE 4A | ANDREW GOLDMAN-GRAY - $99,050 SEPARATION PAYMENT |
| PART I, LINE 7 | THE ORGANIZATION PAID INCENTIVE COMPENSATION TO THE FOLLOWING EMPLOYEES DURING 2014: -PRESIDENT AND CEO -SR. VICE PRESIDENT OF MAJOR GIFTS AND FOUNDATIONS -SR. VICE PRESIDENT OF SYSTEMS CHANGE & INNOVATION -SR. VICE PRESIDENT OF WORKPLACE/COMMUNICATION THE TOTAL ACCRUED INCENTIVE COMPENSATION WAS $45,405 AT THE END OF 2013. THE ACCRUED PORTION WAS PAID TO THE EMPLOYEES IN MARCH OF 2014. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 528 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,268,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DONATED PUBLICLY TRADED SECURITIES WERE TRANSFERRED TO BROKERAGE HOUSES AND SOLD AS SOON AS POSSIBLE. | ExplanationTxt |
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: ABIGAIL ROSE AND MARCIA ZIMMERMAN - BUSINESS RELATIONSHIP 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, MARK LUCAS, JOHN WILGERS, AND SCOTT WINE - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 WORKPLACE/COMMUNICATIONS, SR. VICE PRESIDENT OF MAJOR GIFTS AND FOUNDATIONS, SR. VICE PRESIDENT OF SYSTEMS CHANGE & INNOVATION, SR. VICE PRESIDENT OF COMMUNITY IMPACT AND VICE PRESIDENT OF DIVERSITY AND COMMUNITY ENGAGEMENT. 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 A 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. |
| 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 -50,763. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,033,244. RECOVERY OF PRIOR YEAR GRANTS 58,147. |
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