SERVEMINNESOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SERVEMINNESOTA (EIN 41-2010058)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-22
- IRS object ID
- 201420539349300002
- Schema version
- 2012v2.0
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-22T06:04:03-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carpenter Evert & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 France Ave S 940 | AddressLine1 |
| City | Bloomington | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412010058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVEMINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 6123337740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 South 6th Street | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Audrey Suker | Name |
| Title | CEO | Title |
| Date Signed | 2014-02-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marc Colin | Name |
| PTIN | P00560855 | PTIN |
| Phone | 9528310085 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Audrey Suker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S 6th St Suite 2260 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25170349 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SERVEMINNESOTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | ServeMinnesota is a catalyst for positive social change, working with AmeriCorps and community partners to meet critical needs in Minnesota. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21061974 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24918973 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1362 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1366 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156795 | OtherRevenuePriorYear |
| Other Revenue Current Year | 250010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21220131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25170349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19137816 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22317302 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 765919 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 881636 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 90000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 86377 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 326933 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 729988 | OtherExpensePriorYear |
| Other Expenses Current Year | 992054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20723723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24277369 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 496408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 892980 | RevenuesLessExpensesCY |
| Total Assets BOY | 4075106 | TotalAssetsBOY |
| Total Assets EOY | 4615696 | TotalAssetsEOY |
| Total Liabilities BOY | 1839143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1486753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2235963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3128943 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ServeMinnesota is a catalyst for positive social change, working with AmeriCorps and community partners to meet critical needs in Minnesota. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16105603 | Expense |
| Description | Reading Corps - Minnesota Reading Corps is a statewide program to increase the number of Minnesota children that are proficient readers by 3rd grade. The program matches trained AmeriCorps members with children from age 3 to grade 3 who need an extra boost to catch up to grade level targets. Minnesota Reading Corps partners with school districts and pre-school agencies to place highly trained and professionally supported AmeriCorps members in early childhood education, Head Start, and K-3 classrooms. Reading Corps tutors are trained in specific research-based, literacy instructional protocols, and are supported by both site-based educational staff as well as Master Coaches who are among Minnesota's top literacy experts. With access to the latest research on reading intervention strategies, trained AmeriCorps members work one-on-one with students, as well as in small group and large group settings, to provide tailored interventions designed especially for each child so that they gain the literacy skills they need at a rate to get on track to read by third grade.ServeMinnesota has demonstrated the capacity to successfully design and implement large-scale initiatives through our literacy program, Minnesota Reading Corps, in which AmeriCorps members ensure children are on a trajectory to become proficient readers by third grade. Once students learn to read, they are ready for the rest of their education, and can read to learn. Research shows this benchmark is critical to later success in school and in life: those who read proficiently by third grade are four times more likely to graduate from high school than those who do not. After third grade it is more difficult to bring children to reading proficiency or to teach them the increasingly complex, multidisciplinary information introduced in fourth grade and beyond. Since 2003, Minnesota Reading Corps has helped more than 100,000 struggling readers, age 3 to grade 3, progress toward reading proficiency by the end of third grade. Reading Corps provides what struggling readers need - individualized, data-driven instruction, one-on-one attention, well-trained tutors coached by onsite literacy experts, interventions delivered with fidelity, and the frequency and duration necessary for student achievement. Minnesota Reading Corps is a proven model that consistently delivers measurable results: Reading Corps preschool participants in Minneapolis Public Schools scored significantly higher in phonemic awareness, alphabetic principle, and total literacy than children in matched comparison groups. Kindergarten-3rd grade participants across Minnesota demonstrated more than a year's worth of progress on proficiency indicators. 80% of 3rd graders, who successfully completed the program, passed their state reading exams. This matches the pass rate for all Minnesota children, a remarkable achievement for children on a trajectory to failure. Further, research conducted by the Center for Learning Solutions (2012) has shown that Reading Corps participants are three times less likely to be assigned to special education than non-participants, creating a permanent benefit to children and a significant on-going savings to schools that can be redirected back into the classroom for the benefit of all children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5051168 | Expense |
| Description | AmeriCorps - AmeriCorps, also known as the domestic Peace Corps, provides opportunities for citizens to give to their communities and country each year. People who join AmeriCorps commit to a year of service in exchange for a modest living stipend and an education award that can be applied to past or future schooling. AmeriCorps is a real-life education and work experience wrapped into one. The AmeriCorps motto is "Get Things Done" and members do a wide range of things to fulfill that mission: They tutor and mentor youth, build affordable housing, teach computer skills, clean parks and streams, run after-school programs, help communities respond to disasters, and build the capacity of nonprofit groups to become self-sustaining. They also recruit, train and supervise community volunteers to extend and complement their community efforts. Since its creation in 1994, ServeMinnesota has mobilized nearly 10,000 AmeriCorps members who have trained and supported more than 300,000 volunteers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1830267 | Expense |
| Description | Math Corps - Minnesota Math Corps is an AmeriCorps program modeled after the Reading Corps and is designed to help 4th-8th graders achieve proficiency in math, a critical gateway skill for high school graduation; college admission and college completion. Math Corps provides schools with a tool to bridge the gap between current math research and the capacity of districts to apply that research within their classrooms. Rigorously trained members supported by math experts not only achieve results for individual students but also serve as a start-up team for school sites that want and need support to implement a data-based problem solving model of math instruction. In 2012-2013, 150 Math Corps tutors served 3,000 students who need help building their math proficiency. Research in math instruction provides clear direction as to what interventions and techniques have proven to be most successful. Each year an outside evaluator completes a robust program evaluation so that we can understand our impact, as well as make continuous improvements to the model. Our 2011/2012 evaluation indicates that Math Corps is acheiving results. As measured by the Measures for Academic Progress (MAP) assessment, across all grades Math Corps participants are exceeding their growth goals: 80% of 4th graders hit their target growth, 84% of 5th graders, 75% of 6th graders, 59% of 7th graders, and 65% of 8th graders. This means that students are catching up to their peers in the classroom and are making strong progress towards reaching proficiency. In addition, 378 students who had not met the proficiency standard on the state-administered MCA exam in the year prior to receiving Math Corps tutoring, moved to being proficient at the end of the year in which they were tutored. And for those students in grades 4 to 7 who still did not pass the exam, the Math Corps model allows them to continue receiving tutoring services the following year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 568033 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 23555071 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lynn Lewis | NamePerson |
| Telephone Number | 6127461390 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 South 6th Street Suite 2260 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Christine Wiegert | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sam Schuth | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Judith Russell | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Megan Remark | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Nathan Prouty | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kera Peterson | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Rumpza | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rep Joe Mullery | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sakawdin Mohamed | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Metzen | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sen Carla Nelson | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rep Anna Wills | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Corey Elmer | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Thomas Horner | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Pamela Harris | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cal Larson | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sen Susan Kent | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kate Kelly | ||||||||
| Board Chair | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Jayme Fanucci | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Martha Jones Sichko | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Keith Dixon | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Gotwalt Jr | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jennifer DeJournett | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bradley Bourn | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Arendt | ||||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Dave Beal | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brenda Cassellius | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Audrey Suker | ||||||||
| CEO | 40.00 | 0.00 | 110086 | 0 | 8673 | X | ||
| Janet Johnson | ||||||||
| VP of Operations | 40.00 | 0.00 | 87562 | 0 | 13348 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197648 | TotalReportableCompFromOrg |
| Total Other Compensation | 22021 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 22885139 | GovernmentGrants |
| All Other Contributions | 2033834 | AllOtherContributions |
| Total Contributions | 24918973 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1366 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 250010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250010 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 250010 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25170349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 251376 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22317302 | Total |
| Program Services | 22317302 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219669 | Total |
| Program Services | 149764 | ProgramServices |
| Management And General | 40188 | ManagementAndGeneral |
| Fundraising | 29717 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525449 | Total |
| Program Services | 362256 | ProgramServices |
| Management And General | 91805 | ManagementAndGeneral |
| Fundraising | 71388 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80785 | Total |
| Program Services | 49532 | ProgramServices |
| Management And General | 20748 | ManagementAndGeneral |
| Fundraising | 10505 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55733 | Total |
| Program Services | 34171 | ProgramServices |
| Management And General | 14315 | ManagementAndGeneral |
| Fundraising | 7247 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20128 | Total |
| Management And General | 20128 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21683 | Total |
| Management And General | 21683 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86377 | Total |
| Fundraising | 86377 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711492 | Total |
| Program Services | 554078 | ProgramServices |
| Management And General | 50332 | ManagementAndGeneral |
| Fundraising | 107082 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2334 | Total |
| Program Services | 2212 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33877 | Total |
| Program Services | 18814 | ProgramServices |
| Management And General | 14331 | ManagementAndGeneral |
| Fundraising | 732 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19232 | Total |
| Program Services | 5063 | ProgramServices |
| Management And General | 13254 | ManagementAndGeneral |
| Fundraising | 915 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69751 | Total |
| Management And General | 69751 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5517 | Total |
| Program Services | 1254 | ProgramServices |
| Management And General | 1582 | ManagementAndGeneral |
| Fundraising | 2681 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80407 | Total |
| Program Services | 55492 | ProgramServices |
| Management And General | 19031 | ManagementAndGeneral |
| Fundraising | 5884 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770 | Total |
| Management And General | 770 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4910 | Total |
| Management And General | 3972 | ManagementAndGeneral |
| Fundraising | 938 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSE | 1358 | 150 | 418 | 790 |
| Board Expense | 2630 | 1361 | 1269 | |
| Dues and MEMBERSHIPS | 7239 | 219 | 6707 | 313 |
| EQUIPMENT | 10161 | 4199 | 4867 | 1095 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565 | Total |
| Program Services | 565 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24277369 | Total |
| Program Services | 23555071 | ProgramServices |
| Management And General | 395365 | ManagementAndGeneral |
| Fundraising | 326933 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076029 | BOY |
| EOY | 1438681 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2941873 | BOY |
| EOY | 3091415 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30501 | BOY |
| EOY | 50586 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22135 | BOY |
| EOY | 25782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3798 | BOY |
| EOY | 9232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4075106 | BOY |
| EOY | 4615696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124151 | BOY |
| EOY | 402759 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714992 | BOY |
| EOY | 1083994 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839143 | BOY |
| EOY | 1486753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253318 | BOY |
| EOY | 250495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982645 | BOY |
| EOY | 2878448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235963 | BOY |
| EOY | 3128943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4075106 | BOY |
| EOY | 4615696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 892980 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12734822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15740154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18880386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21061974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24918973 | CurrentTaxYear |
| Total | 93336309 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12734822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15740154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18880386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21061974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24918973 | CurrentTaxYear |
| Total | 93336309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 838829 | AmountsSubstContributorsTotal |
| Public Support Total170 | 92497480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1366 | CurrentTaxYear |
| Total | 11937 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250010 | CurrentTaxYear |
| Total | 760060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 94108306 | TotalSupport |
| Public Support Pertcentage170 | 0.98290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $40,950 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 40950 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11543 | OtherCostOrOtherBasis |
| Depreciation | 11543 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28954 | OtherCostOrOtherBasis |
| Depreciation | 28954 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17352 | OtherCostOrOtherBasis |
| Depreciation | 17352 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25170349 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 25170349 | RevenueSubtotal |
| Total Revenue Per Form990 | 25170349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24277369 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24277369 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24277369 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bakkenist Consu | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2235 N Rosewood | AddressLine1 |
| City | Roseville | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 20000 | GrossReceipts |
| Amount Retained By Contractor | 86377 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 20000 | TotalGrossReceipts |
| Total Retained By Contractors | 86377 | TotalRetainedByContractors |
| Licensed States | MN | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Twin Cities Habitat for Humanity | |||||||
| 3001 4th Street SE | Minneapolis | MN | 55414 | 363363171 | 307351 | 0 | AMERICORPS PROGRAM |
| SUSTAINABLE RESOURCES | |||||||
| 1081 10TH AVE SE | MINNEAPOLIS | MN | 55414 | 411279468 | 202211 | 0 | AMERICORPS PROGRAM |
| St Paul Neighborhood Network | |||||||
| 375 Jackson St | St Paul | MN | 55101 | 411500773 | 404991 | 0 | AMERICORPS PROGRAM |
| Southern MN Initiative Foundation | |||||||
| 525 Florence Avenue | Owatonna | MN | 55060 | 363454285 | 270000 | 0 | AMERICORPS PROGRAM |
| ServeMinnesota Action Network | |||||||
| 2400 Park Avenue | Minneapolis | MN | 55404 | 272413473 | 17639891 | 0 | AMERICORPS PROGRAM |
| MN Pollution Control A | |||||||
| 520 Lafayette Road N | St Paul | MN | 55155 | 416007162 | 385815 | 0 | AMERICORPS PROGRAM |
| MN Conservation Corps | |||||||
| 2715 Upper Afton Road Suite 100 | Maplewood | MN | 55119 | 411881102 | 605114 | 0 | AMERICORPS PROGRAM |
| MN Alliance With Youth-Promise Fellows | |||||||
| 215 N 1st Ave E | Duluth | MN | 55802 | 416003776 | 1347676 | 0 | AMERICORPS PROGRAM |
| Minneapolis Public Schools | |||||||
| 1006 W Lake Street | Duluth | MN | 55802 | 410851980 | 304862 | 0 | AMERICORPS PROGRAM |
| Duluth Area Family YMCA | |||||||
| 302 W 1st Street | Duluth | MN | 55802 | 410693931 | 786693 | 0 | AMERICORPS PROGRAM |
| College Possible | |||||||
| 540 N Fairview Ave Ste 304 | St Paul | MN | 55104 | 62698 | 0 | AMERICORPS PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | SERVEMINNESOTA HAS AN EXTENSIVE MONITORING SYSTEM OVER GRANTS TO GRANTEES INCLUDING BOTH FINANCIAL AND PROGRAMMATIC MONITORING SYSTEMS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kate Kelly | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Chair | Relationship |
| Description Of Transaction | The president & CEO of MN | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Kate Kelly became Board Chair in FY 2012. She is the president & CEO of MN Bank & Trust, with whom the Organization banks with. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WE HAD A COMPENSATION SURVEY COMPLETED THIS YEAR. SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | 990 will be reviewed at board meeting. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Disability - ServeMinnesota provides funds for the placement, auxiliary services, and reasonable accommodation of members and potential members with disabilities, serving in AmeriCorps programs. OTHER PROGRAM SERVICES 5: Reading Corps - Minnesota Reading Corps is a statewide program to increase the number of Minnesota children that are proficient readers by 3rd grade. The program matches trained AmeriCorps members with children from age 3 to grade 3 who need an extra boost to catch up to grade level targets. Minnesota Reading Corps partners with school districts and pre-school agencies to place highly trained and professionally supported AmeriCorps members in early childhood education, Head Start, and K-3 classrooms. Reading Corps tutors are trained in specific research-based, literacy instructional protocols, and are supported by both site-based educational staff as well as Master Coaches who are among Minnesota's top literacy experts. With access to the latest research on reading intervention strategies, trained AmeriCorps members work one-on-one with students, as well as in small group and large group settings, to provide tailored interventions designed especially for each child so that they gain the literacy skills they need at a rate to get on track to read by third grade.ServeMinnesota has demonstrated the capacity to successfully design and implement large-scale initiatives through our literacy program, Minnesota Reading Corps, in which AmeriCorps members ensure children are on a trajectory to become proficient readers by third grade. Once students learn to read, they are ready for the rest of their education, and can read to learn. Research shows this benchmark is critical to later success in school and in life: those who read proficiently by third grade are four times more likely to graduate from high school than those who do not. After third grade it is more difficult to bring children to reading proficiency or to teach them the increasingly complex, multidisciplinary information introduced in fourth grade and beyond. Since 2003, Minnesota Reading Corps has helped more than 100,000 struggling readers, age 3 to grade 3, progress toward reading proficiency by the end of third grade. Reading Corps provides what struggling readers need - individualized, data-driven instruction, one-on-one attention, well-trained tutors coached by onsite literacy experts, interventions delivered with fidelity, and the frequency and duration necessary for student achievement. Minnesota Reading Corps is a proven model that consistently delivers measurable results: Reading Corps preschool participants in Minneapolis Public Schools scored significantly higher in phonemic awareness, alphabetic principle, and total literacy than children in matched comparison groups. Kindergarten-3rd grade participants across Minnesota demonstrated more than a year's worth of progress on proficiency indicators. 80% of 3rd graders, who successfully completed the program, passed their state reading exams. This matches the pass rate for all Minnesota children, a remarkable achievement for children on a trajectory to failure. Further, research conducted by the Center for Learning Solutions (2012) has shown that Reading Corps participants are three times less likely to be assigned to special education than non-participants, creating a permanent benefit to children and a significant on-going savings to schools that can be redirected back into the classroom for the benefit of all children. OTHER PROGRAM SERVICES 6: Math Corps - Minnesota Math Corps is an AmeriCorps program modeled after the Reading Corps and is designed to help 4th-8th graders achieve proficiency in math, a critical gateway skill for high school graduation; college admission and college completion. Math Corps provides schools with a tool to bridge the gap between current math research and the capacity of districts to apply that research within their classrooms. Rigorously trained members supported by math experts not only achieve results for individual students but also serve as a start-up team for school sites that want and need support to implement a data-based problem solving model of math instruction. In 2012-2013, 150 Math Corps tutors served 3,000 students who need help building their math proficiency. Research in math instruction provides clear direction as to what interventions and techniques have proven to be most successful. Each year an outside evaluator completes a robust program evaluation so that we can understand our impact, as well as make continuous improvements to the model. Our 2011/2012 evaluation indicates that Math Corps is acheiving results. As measured by the Measures for Academic Progress (MAP) assessment, across all grades Math Corps participants are exceeding their growth goals: 80% of 4th graders hit their target growth, 84% of 5th graders, 75% of 6th graders, 59% of 7th graders, and 65% of 8th graders. This means that students are catching up to their peers in the classroom and are making strong progress towards reaching proficiency. In addition, 378 students who had not met the proficiency standard on the state-administered MCA exam in the year prior to receiving Math Corps tutoring, moved to being proficient at the end of the year in which they were tutored. And for those students in grades 4 to 7 who still did not pass the exam, the Math Corps model allows them to continue receiving tutoring services the following year. OTHER PROGRAM SERVICES 7: Reading Corps National Replication: ServeMinnesota provides technical assistance and training to other states that are either in a planning or implementation phase of replicating the proven and effective Minnesota Reading Corps model. ServeMinnesota provides oversight and consultation to the essential elements of the Reading Corps model to ensure the model is delivered with fidelity in replication states. |