NORTHSIDE ACHIEVEMENT ZONE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE ACHIEVEMENT ZONE (EIN 30-0238807)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-02
- IRS object ID
- 201401539349300125
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-02T13:18:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300238807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE ACHIEVEMENT ZONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6125214405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE NO 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONDRA SAMUELS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6125214405 | PhoneNum |
| Signature | 2014-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M NELSON | PreparerPersonNm |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONDRA SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE NO 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,237,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSIDEACHIEVEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS A COLLABORATION OF ORGANIZATIONS AND SCHOOLS PARTNERING WITH FAMILIES IN A GEOGRAPHIC "ZONE" OF NORTH MINNEAPOLIS TO PREPARE CHILDREN TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,987,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,203,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286 | PYInvestmentIncomeAmt |
| CY Investment Income | $525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,483 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,308 | CYOtherRevenueAmt |
| PY Total Revenue | $3,989,031 | PYTotalRevenueAmt |
| CY Total Revenue | $8,176,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,608,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,702,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,513 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $63,654 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,011,635 | PYOtherExpensesAmt |
| CY Other Expenses | $3,681,343 | CYOtherExpensesAmt |
| PY Total Expenses | $3,636,504 | PYTotalExpensesAmt |
| CY Total Expenses | $7,447,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $352,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $729,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,295,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,284,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $600,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $954,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,684,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS A COLLABORATION OF ORGANIZATIONS AND SCHOOLS PARTNERING WITH FAMILIES IN A GEOGRAPHIC "ZONE" OF NORTH MINNEAPOLIS TO PREPARE CHILDREN TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE. OUR PURPOSE IS TO END POVERTY.THE NAZ COLLABORATIVE APPROACH IS A BLUEPRINT FOR CREATING POPULATION-LEVEL CHANGE WITHIN A RACIALLY CONCENTRATED AREA OF POVERTY. THROUGH NAZ, MULTI-SECTOR, CROSS-AGENCY LEADERS AND THE COMMUNITY HAVE RESPONDED TO A CALL TO ACTION. WE HAVE ALIGNED OUR ORGANIZATIONS AND SYSTEMS TO SUPPORT THE SAME GROUP OF NAZ-ENROLLED PARENTS AND SCHOLARS.OUR COLLABORATIVE IS MADE UP OF MORE THAN 30 ANCHOR PARTNERS, NINE ANCHOR SCHOOLS, AND A HOST OF REFERRAL PARTNERS. THESE PARTNERS ARE WORKING TOGETHER IN UNPRECEDENTED WAYS TO PROVIDE ONE PROGRAM THAT WORKS ACROSS MULTIPLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,441,458 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY ENGAGEMENT AND SUPPORTENROLLMENT MORE THAN DOUBLED FROM 217 FAMILIES IN 2012 TO 548 FAMILIES WITH 1,390 CHILD "SCHOLARS" BY THE END OF 2013. ALL NAZ FAMILIES MOVE THROUGH A "CRADLE TO CAREER" PIPELINE THAT PROVIDES COMPREHENSIVE SUPPORT FROM PRE-NATAL THROUGH AGE 18. EACH FAMILY RECEIVES ONE-ON-ONE SUPPORT, GUIDANCE AND INSPIRATION FROM A NAZ CONNECTOR "FAMILY COACH" WHO HELPS CREATE GOALS PLANS, FINDS RESOURCES TO MAKE IT HAPPEN, AND SUPPORTS PARENTS TO STICK WITH THEIR PLAN. ENGAGING FAMILIESNAZ IS REACHING FAMILIES WHOSE CHILDREN ARE NOT SUCCESSFUL IN SCHOOL OR PROJECTED TO GO TO COLLEGE, AND SUPPORTING THEM TO NOT JUST STABILIZE THEIR HOUSEHOLD, BUT TO BECOME LEADERS IN THE TRANSFORMATION OF NORTH MINNEAPOLIS TO A COLLEGE-GOING CULTURE. ZONE FAMILIES HAVE EXPERIENCED MULTIGENERATIONAL POVERTY AND AN EGREGIOUS ACHIEVEMENT GAP. THESE DISADVANTAGES HAVE RESULTED IN A "BELIEF GAP". THROUGH NAZ, PARENTS ARE BEGINNING TO BELIEVE THEIR CHILDREN ARE WORTHY OF A COLLEGE EDUCATION AND THEY ARE PARTNERING WITH THEIR NAZ CONNECTOR "FAMILY COACH" TO TAKE NEW ACTIONS THAT PUT THEIR ENTIRE FAMILY ON A TRAJECTORY TOWARD SUCCESS. EVERY NAZ PARENT SIGNS A "COLLEGE BOUND COMMITMENT," PLEDGING TO MAKE COLLEGE A TOP FAMILY PRIORITY WHEN THEY FIRST JOIN NAZ. THEY ARE SUPPORTED AT EVERY STEP TO BECOME HIGHLY INVOLVED WITH THE SUCCESS OF THEIR CHILDREN.NAZ CONNECTORS WORK ONE ON ONE WITH PARENTS TO INSTILL THE BELIEF THAT THEIR CHILDREN WILL GRADUATE FROM COLLEGE; TO HELP THEM SET FAMILY GOALS CALLED "ACHIEVEMENT PLANS"; AND TO CONNECT THEM WITH THE RIGHT PROGRAMS TO REACH THEIR GOALS. ACHIEVEMENT PLANS FOLLOW BEST-PRACTICE GOALS FOR FAMILY SUCCESS. THEY ARE HOUSED WITHIN THE NAZ CONNECT DATA SYSTEM AND ARE COLLECTIVELY SUPPORTED ACROSS OUR PARTNERS AND BY NAZ STAFF. WE MEASURE PROGRESS AGAINST EACH GOAL AND SUPPORT PARENTS TO SET NEW GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,756,005 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION PIPELINENAZ SIGNIFICANTLY SCALED UP OUR EDUCATION SUPPORTS IN 2013 IN SEVERAL WAYS, RESULTING IN PROMISING EARLY DATA SHOWING IMPROVED ACADEMIC OUTCOMES FOR CHILDREN. THROUGH NAZ, SCHOLARS ARE NO LONGER FEELING INCAPABLE AND UNSUPPORTED BECAUSE THEY ARE BEING SURROUNDED BY A TEAM OF PEOPLE WHO BELIEVE IN THEM AND WORK TOGETHER TO SUPPORT THEIR SUCCESS.- SCHOLARS ARE NOW SUPPORTED TO EXCEL ACADEMICALLY WITH A "SCHOLAR COACH" CALLED AN ACADEMIC NAVIGATOR. - FAMILIES RECEIVED SCHOLARSHIPS TO ATTEND HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS TO INCREASE KINDERGARTEN READINESS. - ACADEMIC-FOCUSED AFTER SCHOOL AND SUMMER PROGRAMS EXPANDED TO SEVEN SITES. - NAZ STAFF ARE NOW LOCATED AT ALL OF OUR PARTNER SCHOOLS. PARENT EMPOWERMENT AND EDUCATION CLASSES IMPROVE KNOWLEDGE AND BEHAVIOR:NAZ BELIEVES THAT A COLLEGE EDUCATION IS THE PRIMARY PATHWAY TO REDUCE POVERTY IN NORTH MINNEAPOLIS. PARENTS ARE THE FIRST AND PRIMARY TEACHERS OF THEIR CHILDREN. NAZ FAMILY ACADEMY IS ONE IMPORTANT STEP IN NAZ'S PIPELINE OF SUPPORTS THAT PROVIDES PARENTS WITH THE KNOWLEDGE AND RESOURCES TO HELP THEIR YOUNG SCHOLARS SUCCEED. THESE CLASSES ARE AN IMPORTANT PART OF OUR LAYERED AND ALIGNED COLLABORATIVE STRATEGY. FAMILY ACADEMY CURRICULUM COMBINES EVIDENCE-BASED BEST PRACTICES WITH THE REAL LIFE EXPERIENCES OF NAZ FAMILIES. THE PARENTING STRATEGIES ARE PRESENTED IN WAYS THAT ARE RELEVANT TO LIVES OF NAZ FAMILIES AND THAT VALUE PARENTS' UNIQUE STRENGTHS. FAMILY ACADEMY CLASSES GIVE PARENTS THE TOOLS THEY NEED TO REACH THE GOALS LAID OUT IN THEIR ACHIEVEMENT PLANS. THE SKILLS THEY DEVELOP IN CLASS ARE REINFORCED THROUGH ONE-ON-ONE INTERACTIONS WITH THEIR NAZ CONNECTOR.DATA SHOWS THAT PARTICIPATION IN FAMILY ACADEMY SIGNIFICANTLY IMPACTS PARENTING KNOWLEDGE AND BEHAVIORS. IN 2013, 77% OF ACTIVE PARTICIPANTS WERE PROFICIENT AT THE END OF SESSION BASED ON THE CONTENT TEST (PARENT ASSESSMENT SELF-REPORT), COMPARED TO 24% OF THE CONTROL GROUP. KINDERGARTEN READINESS IMPROVED:ABOUT ONE QUARTER OF CHILDREN LIVING IN OUR ZONE START KINDERGARTEN READY TO LEARN-MARKING THE BEGINNING OF THE ACHIEVEMENT GAP. NAZ PROVIDED 124 RACE TO THE TOP SCHOLARSHIPS FOR SCHOLARS AGE 0-5 TO ATTEND THREE- AND FOUR-STAR RATED EARLY CHILDHOOD CENTERS.WE NOW HAVE TWO EARLY CHILDHOOD NAVIGATORS WHO SPECIALIZE IN CONNECTING FAMILIES WITH THE RIGHT RESOURCES FOR THEIR CHILDREN. - NAZ-ENROLLED 0-5 YEAR OLDS ARE SIGNIFICANTLY MORE LIKELY TO PARTICIPATE IN EARLY LEARNING CENTERS THAN NON-ENROLLED FAMILIES (42% VS. 14%). - ACCORDING TO THE BEGINNING KINDERGARTEN ASSESSMENT (BKA) IMPLEMENTED FALL 2014, NAZ-ENROLLED KINDERGARTENERS PERFORMED SUBSTANTIALLY HIGHER THAN ZONE-WIDE (59% NAZ-ENROLLED COMPARED TO 35% ZONE-WIDE). EFFECTIVE EXPANDED LEARNING PROGRAMSIN 2013, OUR EXPANDED LEARNING (EXL) AFTER SCHOOL AND SUMMER SUPPORTS SIGNIFICANTLY EXPANDED TO SEVEN SITES. A TOTAL OF 278 SCHOLARS ATTENDED NAZ EXL PROGRAMS WHO WOULD HAVE LIKELY NOT ATTENDED OUT OF SCHOOL ACADEMIC PROGRAMS. AS A RESULT, 55% OF SCHOLARS MADE ONE YEAR (OR MORE) GROWTH IN READING IN JUST FOUR MONTHS OF PARTICIPATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $795,521 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WHOLE FAMILY SERVICESNAZ SUPPORTS THE SUCCESS OF THE WHOLE FAMILY BY SUPPORTING PARENTS TO STABILIZE THEIR HOUSEHOLDS WITH PARENT EDUCATION CLASSES, BEHAVIORAL HEALTH SUPPORT, SAFE AND STABLE HOUSING, AND TRAINING FOR BETTER CAREER PATHS. AS PARENTS SET GOALS IN EACH OF THESE AREAS, THEY WORK WITH A NAZ NAVIGATOR WHO IS AN EXPERT IN CONNECTING THEM WITH THE RIGHT NAZ PARTNER ORGANIZATIONS TO REACH THEIR GOALS. THIS WHOLE-FAMILY SUPPORT HELPS TO STABILIZE FAMILIES SO THAT CHILDREN COME TO SCHOOL READY TO LEARN.HOUSING STABILIZED: APPROXIMATELY 25% OF ZONE FAMILIES STRUGGLE WITH HOMELESS AND HIGH MOBILITY. IN 2013, 32% OF OUR ENROLLED FAMILIES WHO FACED HOMELESSNESS OR HIGH MOBILITY WERE STABILIZED.THE NAZ HOUSING NAVIGATOR PROVIDES SPECIALIZED SUPPORT TO CONNECT FAMILIES WITH HOUSING. THE NAVIGATOR WORKS TO UNDERSTAND EACH FAMILY'S GOALS AND BUDGET, AND GETS THEM PRIORITY PLACEMENT WITH ONE OF OUR HOUSING PARTNERS AND/OR REFERS THEM TO OUR CAREER AND FINANCIAL PATHWAYS PARTNERS WHEN ISSUES OF EMPLOYMENT ARE THE MITIGATING FACTOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,992,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DEVINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125948295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE SUITE 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK FORSBERG | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA BUTTS WILLIAMS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER KELLENBERGER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CIRESI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ELLISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KELLEY-ARIWOOLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MAHMOUD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MASTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MAURIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORA MCCORVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FATHER MICHAEL O'CONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART ROLNICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R T RYBAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONDRA SAMUELS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $132,969 | $0 | $14,133 | |
| MICHELLE MARTIN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $126,106 | $0 | $10,087 | |
| NANCY GASCHOTT | ||||||
| VP-FINANCE & ADMIN | 40.00 | Yes (X) | $42,520 | $0 | $2,078 | |
| DAVID DEVINE | ||||||
| SR DIRECTOR OF FINANCE | 40.00 | Yes (X) | $35,087 | $0 | $4,080 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $336,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLYMOUTH CHRISTIAN YOUTH CENTER | |||||
| 2210 OLIVER AVENUE NORTH | MINNEAPOLIS | MN | 55411 | EXPANDED LEARNING PROGRAMS | $614,625 |
| WILDER RESEARCH | |||||
| 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | EVALUATION OF ZONE LEVEL RESULTS | $274,779 |
| SUPPLY CORE | |||||
| 303 NORTH MAIN ST-STE 800 | ROCKFORD | IL | 61101 | TECH MGMT OF COLLABORATIVE DATABASE TOOL | $241,000 |
| REGENTS OF THE UNIV OF MN-CEED | |||||
| 1954 BUFORD AVE | ST PAUL | MN | 55108 | EVAL OF NAZ FAMILY & SCHOLAR RESULTS | $201,541 |
| EMERGE COMMUNITY DEVELOPMENT | |||||
| 1101 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | VIOLENCE PREVENTION,ACTION TEAM MGMT | $152,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $141,005 | FundraisingAmt |
| Government Grants | $6,281,926 | GovernmentGrantsAmt |
| All Other Contributions | $1,780,694 | AllOtherContributionsAmt |
| Total Contributions | $8,203,625 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525 | TotalRevenueColumnAmt |
| Exclusion | $525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,483 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,005 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,709 | TotalRevenueColumnAmt |
| Exclusion | -$27,709 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,176,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,184 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,060 | TotalAmt |
| Program Services | $269,993 | ProgramServicesAmt |
| Management And General | $73,792 | ManagementAndGeneralAmt |
| Fundraising | $23,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,417 | TotalAmt |
| Program Services | $1,837,125 | ProgramServicesAmt |
| Management And General | $507,694 | ManagementAndGeneralAmt |
| Fundraising | $161,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,012 | TotalAmt |
| Program Services | $51,977 | ProgramServicesAmt |
| Management And General | $12,524 | ManagementAndGeneralAmt |
| Fundraising | $3,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,711 | TotalAmt |
| Program Services | $420,871 | ProgramServicesAmt |
| Management And General | $101,408 | ManagementAndGeneralAmt |
| Fundraising | $28,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,918 | TotalAmt |
| Program Services | $160,426 | ProgramServicesAmt |
| Management And General | $38,654 | ManagementAndGeneralAmt |
| Fundraising | $10,838 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,699 | TotalAmt |
| Management And General | $32,699 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,654 | TotalAmt |
| Fundraising | $63,654 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,459 | TotalAmt |
| Program Services | $536,422 | ProgramServicesAmt |
| Management And General | $128,852 | ManagementAndGeneralAmt |
| Fundraising | $6,185 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,851 | TotalAmt |
| Program Services | $43,537 | ProgramServicesAmt |
| Management And General | $7,694 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,126 | TotalAmt |
| Program Services | $27,790 | ProgramServicesAmt |
| Management And General | $21,969 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,961 | TotalAmt |
| Program Services | $302,331 | ProgramServicesAmt |
| Management And General | $129,174 | ManagementAndGeneralAmt |
| Fundraising | $27,456 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,106 | TotalAmt |
| Program Services | $6,162 | ProgramServicesAmt |
| Management And General | $1,356 | ManagementAndGeneralAmt |
| Fundraising | $1,588 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,566 | TotalAmt |
| Program Services | $34,893 | ProgramServicesAmt |
| Management And General | $7,681 | ManagementAndGeneralAmt |
| Fundraising | $8,992 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,280 | TotalAmt |
| Program Services | $17,311 | ProgramServicesAmt |
| Management And General | $7,397 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,998 | TotalAmt |
| Program Services | $6,159 | ProgramServicesAmt |
| Management And General | $5,732 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARTNER CONTRACTS | $1,408,497 | $1,408,497 |
| EVALUATION SERVICES | $475,656 | $475,656 |
| PROGRAM EXPENSES | $241,596 | $241,596 |
| COLLABORATION LEADERSHI | $122,500 | $122,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,048 | TotalAmt |
| Program Services | $29,738 | ProgramServicesAmt |
| Management And General | $31,184 | ManagementAndGeneralAmt |
| Fundraising | $2,126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,447,115 | TotalAmt |
| Program Services | $5,992,984 | ProgramServicesAmt |
| Management And General | $1,107,810 | ManagementAndGeneralAmt |
| Fundraising | $346,321 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,010 | BOYAmt |
| EOY | $1,237,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,005 | BOYAmt |
| EOY | $865,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,126 | BOYAmt |
| EOY | $84,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,368 | BOYAmt |
| EOY | $94,139 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740 | BOYAmt |
| EOY | $3,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,249 | BOYAmt |
| EOY | $2,284,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,742 | BOYAmt |
| EOY | $600,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,742 | BOYAmt |
| EOY | $600,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,174 | BOYAmt |
| EOY | $534,235 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,333 | BOYAmt |
| EOY | $1,149,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,507 | BOYAmt |
| EOY | $1,684,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,249 | BOYAmt |
| EOY | $2,284,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $729,727 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $588,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,987,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,203,625 | CurrentTaxYearAmt |
| Total | $15,297,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,987,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,203,625 | CurrentTaxYearAmt |
| Total | $15,297,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $752,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,545,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525 | CurrentTaxYearAmt |
| Total | $811 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401 | CurrentTaxYearAmt |
| Total | $9,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,308,090 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,703 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 1,241. 2010 AMOUNT: $ 1,850. 2011 AMOUNT: $ 2,535. 2012 AMOUNT: $ 3,746. 2013 AMOUNT: $ 401. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,448 | DepreciationAmt |
| Book Value | $94,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,139 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,266,532 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,498 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,237,034 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,192 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,176,842 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,536,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,498 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,192 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,447,115 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,447,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 DISCLOSURE FROM AUDIT REPORT: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT -60,192. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 60,192. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA HADDAD DBA HAMRA CONSULTING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 GLEASON CIRCLE | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $63,654 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $63,654 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NAZ BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $173,488 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,483 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $314 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $435 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,355 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,138 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $173,488 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,483 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $314 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $435 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,355 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,138 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,192 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,709 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES AND/OR ITS EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE IRS FORM 990, FOLLOWING ITS THOROUGH REVIEW AND RECOMMENDATION BY THE BOARD'S FINANCE/AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS PASSED OUT ANNUALLY AND EACH OFFICER AND DIRECTOR IS GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED AND ESTABLISHED ANNUALLY BY THE BOARD OF TRUSTEES USING COMPARABILITY AND OTHER DATA. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED INTERNALLY, USING THE SAME METHOD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART X, LINE 27: | OPERATING RESERVES: $300,000 OF 2013'S UNRESTRICTED NET ASSETS HAS BEEN DESIGNATED BY THE BOARD OF TRUSTEES AS AN OPERATING RESERVE. |
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