METROPOLITAN AREA AGENCY ON AGING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA AGENCY ON AGING INC (EIN 41-1774247)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-23
- IRS object ID
- 201421439349300412
- 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 | 2014-05-23T13:11:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABDO EICK & MEYERS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 EDEN AVE SUITE 250 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55436 | 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 | 411774247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN AREA AGENCY ON AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 6516418612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD NO 3 | AddressLine1 |
| City | NORTH SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN SIMONSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516418612 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN N ABDO CPA | PreparerPersonNm |
| PTIN | P00073438 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2014-05-08 | PreparationDt |
| 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 | DAWN SIMONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD NO 3 | AddressLine1 |
| City | NORTH SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,429,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCAGING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ASSIST OLDER ADULTS TO AGE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,562,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,267,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277 | PYInvestmentIncomeAmt |
| CY Investment Income | $645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,779 | PYOtherRevenueAmt |
| CY Other Revenue | $291 | CYOtherRevenueAmt |
| PY Total Revenue | $11,595,284 | PYTotalRevenueAmt |
| CY Total Revenue | $13,415,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,548,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,813,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,485,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,044,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,463,438 | PYOtherExpensesAmt |
| CY Other Expenses | $1,665,055 | CYOtherExpensesAmt |
| PY Total Expenses | $11,497,269 | PYTotalExpensesAmt |
| CY Total Expenses | $12,523,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $891,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,488,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,057,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,926,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,603,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $561,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,453,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | METROPOLITAN AREA AGENCY ON AGING (THE ORGANIZATION) ASSISTS INDIVIDUALS TO AGE SUCCESSFULLY AND DEVELOPS THE CAPACITY OF COMMUNITIES TO CARE FOR AN AGING POPULATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,353,802 | ExpenseAmt |
| Grant | $4,353,802 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SENIOR NUTRITION INCLUDING TITLE III-C:MAAA FUNDS THREE (3) NUTRITION CONTRACTORS, ONE OF WHOM HAS SUBCONTRACTORS, TO PROVIDE A COMBINATION OF CONGREGATE (DINING IN A COMMUNITY/SENIOR CENTER, OR IN HOUSING WHERE THE MAJORITY OF RESIDENTS ARE AGE 60+) AND/OR HOME DELIVERED MEALS. THE MEALS ARE TARGETED TO LOW-INCOME, SOCIALLY ISOLATED INDIVIDUALS, WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY - ALL OF WHOM ARE AT HIGH-NUTRITIONAL RISK, AND HAVE HIGH LEVELS OF FOOD INSECURITIES. IN 2013, THESE PROGRAMS SERVED 416,008 CONGREGATE MEALS TO 7,381 PERSONS; 228,329 HOME DELIVERED MEALS TO 1,715 PERSONS, AND 7,734 GROCERY SHOPPING DELIVERIES TO 520 PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,896,138 | ExpenseAmt |
| Grant | $1,500,696 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES TITLE III-B:THE MAAA FUNDS FIVE (5) SUPPORTIVE SERVICE AREAS THAT CONSIST OF CHORE AND HOMEMAKER, INFORMATION AND ASSISTANCE, LEGAL, SPECIAL ACCESS SERVICES FOR MINORITY ELDERS, AND TRANSPORTATION. EACH ORGANIZATION THAT IS A RECIPIENT OF TITLE III-B FUNDS PROVIDES SERVICES FOCUSING ON INDIVIDUALS WHO ARE LOW-INCOME, SOCIALLY ISOLATED, WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY TO HELP THEM REMAIN IN THEIR COMMUNITIES. IN 2013, THE MAAA AND OUR SUPPORTIVE SERVICES PROVIDER PARTNERS SERVED 2,242 PERSONS WITH 44,754 HOURS OF CHORE AND/OR HOMEMAKER SERVICES, HANDLED 77,032 CALLS AND SERVED 48,488 OLDER ADULTS AND PERSONS WITH DISABILITIES THROUGH INFORMATION AND ASSISTANCE, 8,407 HOURS OF LEGAL SERVICES AND EDUCATION TO 3,554 PERSONS, 16,763 HOURS OF SPECIAL ACCESS SERVICE TO 1,765 ELDERS, AND 49,581 ONE-WAY RIDES TO 1,016 PERSONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,676,422 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INFORMATION AND ASSISTANCE (LONG-TERM CARE CONSULTATION, HOUSING WITH SERVICES CONSULTATION, PRESCRIPTION DRUG ASSISTANCE, RETURN TO COMMUNITY AND HEALTH INSURANCE COUNSELING: IN 2013, MAAA ASSISTED 48,488 OLDER ADULTS, FAMILY CAREGIVERS AND SERVICE PROFESSIONALS THROUGH OUR SENIOR LINKAGE LINE TO EVALUTATE NEEDS, CONNECT TO SERVICES, LEARN ABOUT HOUSING OPTIONS AND GET ANSWERS TO MEDICARE, INSURANCE AND PRESCRIPTION DRUG PAYMENT QUESTIONS. THE AGENCY'S COMMUNITY LIVING SPECIALISTS ASSISTED 156 NURSING HOME RESIDENTS TO TRANSITION TO THE COMMUNITY. EIGHTY (80) VOLUNTEERS PROVIDEED 8,370 SERVICE HOURS TO PROGRAM ACTIVITES INCLUDING HEALTH INSURANCE COUNSELING, SENIOR SURF DAYS, AND OURTEACH AND EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $783,039 | $481,378 | CAREGIVER SUPPORT SERVICES TITLE III-E:THE MAAA FUNDS NINE (9) ORGANIZATIONS TO PROVIDE SERVICES UNDER THE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM (NFCSP). SERVICES ARE TARGETED TO CAREGIVERS WHO ARE ANY ADULT FAMILY MEMBER, OR OTHER INDIVIDUAL WHO IS AN INFORMATION PROVIDER OF IN-HOME AND COMMUNITY CARE TO: 1.) AN OLDER INDIVIDUAL AGE 60+ OR 2.) AN INDIVIDUAL (REGARDLESS OF AGE) WITH ALZHEIMER'S DISEASE OR A RELATED DISORDER OR 3.) AN INDIVIDUAL 18-59 YEARS OF AGE WITH A DISABILITY. PROVIDERS GIVE PRIORITY TO CAREGIVERS WHO ARE OLDER INDIVIDUALS AGE 60+ WITH THE GREATEST SOCIAL AND ECONOMIC NEEDS WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY. IN 2013, THESE PROGRAMS SERVED 736 CAREGIVERS WITH 6,363 COACHING/CONSULTATION SESSIONS; 252 CAREGIVERS WITH 14,727 HOURS OF RESPITE CARE SERVICES; 160 INDIVIDUALS WITH 3,903 UNITS (DETERMINED BY SERVICE) OF SUPPLEMENTAL SERVICES; 804 CAREGIVERS WITH 8,057 ASSISTANCE CONTACTS AND 3,104 PERSONS WITH 156 GROUP EDUCATION SESSIONS. | |
| $1,586,965 | $395,442 | PROGRAM DEVELOPMENT AND COORDINATION:AS A PARTNER TO 34 LOCAL SERVICE PROVIDERS, MAAA PROVIDED LEADER TRAINING, CONSULTATION ON PROGRAM START-UP AND MARKETING FOR THREE EVIDENCE-BASED HEALTH PROMOTION PROGRAMS: MATTER OF BALANCE, LIVING WELL WITH CHRONIC CONDITIONS, AND TAI CHI: MOVING FOR BETTER BALANCE. OVER 875 OLDER ADULTS PARTICIPATED IN THE PROGRAMS AT 55 DIFFERENT COMMUNITY SITES. MAAA CONTINUED A PARTNERSHIP WITH TWO METRO AREA HOSPITALS AND NINE NURSING HOMES TO DELIVER THE COLEMAN CARE TRANSITION INTERVENTION TO BRIDGE THE GAP BETWEEN HEALTH CARE AND COMMUNITY SUPPORTS BY COACHING 593 OLDER ADULTS TO SUCCESSFULLY TRANSITION HOME FROM THE HOSPITAL. WITH FUNDING FROM THE GREATER TWIN CITIES UNITED WAY, MAAA PROVIDED TECHNICAL ASSISTANCE, PROJECT MINI-GRANTS, AND BEST PRACTICES INFORMATION FOR 24 LOCAL COMMUNITIES AS THEY PREPARE THEIR COMMUNITIES FOR AN AGING POPULATION.MAAA PARTICIPATED IN THE ACT ON ALZHEIMER'S COLLABORATIVE PROJECT TO IMPROVE DETECTION, TREATMENT AND COMMUNITY SUPPORT TO PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR CARE PARTNERS BY SUPPORTING THE DEVELOPMENT OF A COMMUNITY TOOLKIT FOR DEMENTIA CAPABLE COMMUNITIES, AND THE ST. PAUL NEIGHBORHOODS COLLABORATIVE PILOT PROJECT, MAAA ALSO SUPPORTED THE CONTINUED IMPLEMENTATION OF THE FAMILY MEMORY CARE INTERVENTION BY VOLUNTEERS OF AMERICA WITHIN THE AFRICAN AMERICAN COMMUNITY IN MINNEAPOLIS. MAAA SPONSORED THREE (3) WORKSHOPS FOCUSED ON COMPONENTS OF ORGANIZATIONAL SUSTAINABILITY: FUNDAMENTALS OF BUDGETING; CALCULATING TRUE COSTS OF SERVICES; STRATEGIC FINANCIAL PLANNING; FORTY-FOUR (44) ORGANIZATIONS PARTICIPATED IN THE WORKSHOPS INCLUDING EXECUTIVE DIRECTORS, FINANCE OFFICERS, PROGRAM MANAGERS AND BOARD MEMBERS. TWENTY ORGANIZATIONS (20) ALSO RECEIVED 1:1 CONSULTATION THROUGH THIS INITIATIVE.AS A CO-CONVENER AND FACILITATOR OF THE METRO CAREGIVER SERVICE COLLABORATIVE, MAAA FOSTERS EDUCATION FOR PROVIDERS, OUTREACH TO CAREGIVERS AND REFERRAL PARTNERS, AND SUPPORTS ADVOCACY INITIATIVES FOR CAREGIVER NEEDS. MAAA ALSO PUBLISHES THE WORKING CAREGIVER E-NEWS TO LINK 131 EMPLOYERS, AND OTHERS INTERESTED IN SUPPORTING WORKING CAREGIVERS, WITH BUSINESS POLICY OPTIONS AND PRACTICAL RESOURCES TO SUPPORT CAREGIVER EMPLOYEES. | $146,697 |
| $623,400 | DATA MANAGEMENT PROGRAM:WITH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, THE AGENCY PROVIDED ONGOING MANAGEMENT OF THE STATE'S LONG-TERM CARE DATABASE TO MAINTAIN ACCURACY AND CURRENCY AND TO CONDUCT A CONTINUOUS QUALITY IMPROVEMENT PROCESS. DURING 2013, THE DATA MANAGEMENT PROGRAM (DMP) WORKED CLOSELY WITH THE MINNESOTA BOARD ON AGING ON PLANNING, ANALYSIS, DEVELOPMENT, AND IMPLEMENTATION IN SUPPORT OF THE HOME AND COMMUNITY BASED SERVICES WAIVER PROVIDER SERVICES (WPS) PROJECT. AS A RESULT, THE DMP INTEGRATED DATA FOR MORE THAN 20,000 LOCATIONS OF WPS INTO MINNESOTAHELP.INFO(R) DATABASE. ALSO, IN SUPPORT OF PRE-ADMISSION SCREENING, THE DMP ADDED ALL HOSPITALS, OF ANY TYPE, FROM THE STATES BORDERING MINNESOTA TO THE MINNESOTAHELP.INFO(R) DATABASE. | ||
| $211,184 | UPPER MIDWEST PENSION RIGHTS PROJECT:THE AGENCY'S STAFF ATTORNEYS AND LAW STUDENT INTERNS PROVIDED COMPREHENSIVE PENSION COUNSELING, INFORMATION AND REFERRAL SERVICES IN A FIVE (5) STATE AREA WITH LOCAL PARTNERS IN MINNESOTA, WISCONSIN, IOWA, AND NORTH AND SOUTH DAKOTA WITH 330 INDIVIDUALS SERVED; $1,253,828 SECURED FOR CLIENTS IN RECOVERY OF THEIR PENSION BENEFITS, AND 17 OUTREACH EVENTS HELD. | ||
| $140,283 | $82,334 | HEALTH PROMOTION TITLE III-D:MAAA FUNDED SEVERAL ORGANIZATIONS IN 2013 TO PROVIDE EVIDENCE-BASED HEALTH PROMOTION ACTIVITIES (IN THE AREA OF CHRONIC DISEASE SELF-MANAGEMENT, 153 PERSONS WERE PROVIDED WITH 114 SESSIONS); 436 PERSONS WERE PROVIDED WITH 497 CONTACTS OF MEDICATION THERAPY MANAGEMENT SERVICES; AND 274 PERSONS WERE PROVIDED WITH 242 CLASSES OF TAI CHI. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,344,871 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $959,154 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $146,697 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,271,233 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516418612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD NO 3 | AddressLine1 |
| City | NORTH SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB ROEPKE | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE DEGLER | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESS LUCE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE WARNDAHL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN MCCULLOCH | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM MCDONOUGH | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SLAVIK | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GAIL DORFMAN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM KORDIAK | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TED BEARTH | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE MENDEN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA GIBSON | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA LANEGRAN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALLEN MILLER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KENDALL JOHNSON | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARK SKEIE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SALLY STAGGERT | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE PHELPS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAWN SIMONSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,827 | $0 | $7,477 | |
| TERRY NIELSEN | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $74,238 | $0 | $15,533 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,901,012 | GovernmentGrantsAmt |
| All Other Contributions | $366,866 | AllOtherContributionsAmt |
| Total Contributions | $13,267,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATIONS AND OTHER PROGRAM R | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645 | TotalRevenueColumnAmt |
| Exclusion | $645 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,289 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,415,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $645 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,813,652 | TotalAmt |
| Program Services | $6,813,652 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,075 | TotalAmt |
| Program Services | $143,058 | ProgramServicesAmt |
| Management And General | $43,017 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830,970 | TotalAmt |
| Program Services | $2,176,511 | ProgramServicesAmt |
| Management And General | $654,459 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,179 | TotalAmt |
| Program Services | $600,445 | ProgramServicesAmt |
| Management And General | $155,734 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,311 | TotalAmt |
| Program Services | $208,590 | ProgramServicesAmt |
| Management And General | $62,721 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,265 | TotalAmt |
| Program Services | $5,700 | ProgramServicesAmt |
| Management And General | $8,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,226 | TotalAmt |
| Program Services | $765,016 | ProgramServicesAmt |
| Management And General | $36,210 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,952 | TotalAmt |
| Program Services | $36,128 | ProgramServicesAmt |
| Management And General | $22,824 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,415 | TotalAmt |
| Program Services | $52,975 | ProgramServicesAmt |
| Management And General | $9,440 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,008 | TotalAmt |
| Program Services | $108,928 | ProgramServicesAmt |
| Management And General | $50,080 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,823 | TotalAmt |
| Program Services | $61,941 | ProgramServicesAmt |
| Management And General | $23,882 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,008 | TotalAmt |
| Program Services | $43,606 | ProgramServicesAmt |
| Management And General | $14,402 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,898 | TotalAmt |
| Program Services | $44,370 | ProgramServicesAmt |
| Management And General | $65,528 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,380 | TotalAmt |
| Program Services | $14,065 | ProgramServicesAmt |
| Management And General | $17,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $182,501 | $141,290 | $41,211 |
| REPAIRS AND MAINTENANCE | $87,084 | $51,588 | $35,496 |
| OTHER COSTS | $14,495 | $3,370 | $11,125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,523,242 | TotalAmt |
| Program Services | $11,271,233 | ProgramServicesAmt |
| Management And General | $1,252,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,195 | BOYAmt |
| EOY | $1,162,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,481 | BOYAmt |
| EOY | $1,609,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,995 | BOYAmt |
| EOY | $29,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,039,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $783,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,787 | BOYAmt |
| EOY | $1,255,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,658 | BOYAmt |
| EOY | $4,057,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,795 | BOYAmt |
| EOY | $748,066 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,934 | BOYAmt |
| EOY | $832,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,352 | BOYAmt |
| EOY | $38,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,638 | BOYAmt |
| EOY | $985,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,719 | BOYAmt |
| EOY | $2,603,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,939 | BOYAmt |
| EOY | $1,453,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,939 | BOYAmt |
| EOY | $1,453,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,658 | BOYAmt |
| EOY | $4,057,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $891,978 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $9,965,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,895,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,372,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,773,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,267,878 | CurrentTaxYearAmt |
| Total | $55,274,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,965,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,895,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,372,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,773,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,267,878 | CurrentTaxYearAmt |
| Total | $55,274,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,274,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,225 | CurrentTaxYearAmt |
| Total | $181,878 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,634 | CurrentTaxYearMinus2YearsAmt |
| Total | $40,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,496,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $218,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,365 | OtherCostOrOtherBasisAmt |
| Book Value | $352,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $937,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,639 | DepreciationAmt |
| Book Value | $694,348 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,903 | DepreciationAmt |
| Book Value | $103,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,342 | DepreciationAmt |
| Book Value | $105,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,255,824 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,607,808 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $178,299 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,289 | OtherRevenueAmt |
| Revenue Not Reported | $192,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,415,220 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,415,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,715,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $178,299 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,289 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $192,588 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,523,242 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,523,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED FROM GROSS RENTS 14,289. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED FROM GROSS RENTS 14,289. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN ASSISTANCE PROGRAM | |||||||
| 6040 EARLE BROWN DRIVE 362 | BROOKLYN CENTER | MN | 55430 | 411995400 | 501(C)3 | $35,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| AMHERST WILDER FOUNDATION | |||||||
| 451 LEXINGTON AVE N | ST PAUL | MN | 55104 | 410693889 | 501(C)3 | $75,453 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| ANOKA CO CAP | |||||||
| 11155 ROBINSON DR | COON RAPIDS | MN | 55433 | 416048575 | $32,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT | |
| ANOKA CO SENIOR CAREGIVER NETWORK | |||||||
| 2100 3RD AVENUE N 500 | ANOKA | MN | 55303 | 416005752 | $60,000 | TO PROVIDE TITLE III SERVICES TO CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT | |
| BRIAN COYLE COMMUNITY CENTER | |||||||
| 420 15TH AVE SO | MINNEAPOLIS | MN | 55454 | 410916478 | 501(C)3 | $40,090 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| CATHOLIC CHARITIES | |||||||
| 1200 2ND AVE S | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)3 | $83,000 | TO PROVIDE TITLE III SERVICES TO CAREGIVERS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| CENTRO INC | |||||||
| 1915 CHICAGO AVENUE | MINNEAPOLIS | MN | 55404 | 411290349 | 501(C)3 | $37,940 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT. |
| CITY OF FRIDLEY | |||||||
| 6805 7TH ST NE | FRIDLEY | MN | 55427 | 416007700 | $30,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT | |
| CLUES | |||||||
| 797 E 7TH ST | ST PAUL | MN | 55106 | 411389686 | 501(C)3 | $25,000 | TO PROVIDE TITLE III SERVICES TO CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT |
| CONFEDERATION OF SOMALI COMMUNITY IN MN | |||||||
| 420 15TH AVE SO | MINNEAPOLIS | MN | 55454 | 411817894 | 501(C)3 | $16,511 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| CONSUMER DIRECTIONS INC | |||||||
| 111 COLLEGE AVE N 1 | ST JOSEPH | MN | 56374 | 412019048 | $73,439 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ AND CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT | |
| DARTS | |||||||
| 1645 MARTHALER LANE | ST PAUL | MN | 55118 | 411326631 | 501(C)3 | $195,169 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ AND CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT |
| EAST SUBURBAN RESOURCES | |||||||
| 1754 WASHINGTON AVE | STILLWATER | MN | 55082 | 410880331 | 501(C)3 | $25,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| ELDERBERRY INSTITUTE | |||||||
| 475 CLEVELAND AVE N | ST PAUL | MN | 55104 | 363512437 | 501(C)3 | $93,780 | TO PROVIDE TITLE III SERVICES TO CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT |
| FAMILY MEANS | |||||||
| 1875 NORTHWESTERN AVE N | STILLWATER | MN | 55082 | 416045574 | 501(C)3 | $100,405 | TO PROVIDE TITLE III SERVICES TO CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT |
| GMCC | |||||||
| 1001 E LAKE ST | MINNEAPOLIS | MN | 55407 | 410693933 | 501(C)3 | $35,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| HENNEPIN HEALTH FOUNDATION HCMC | |||||||
| 701 PARK AVENUE LSB-3 | MINNEAPOLIS | MN | 55415 | 421727837 | $30,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT. | |
| KOREAN SERVICE CENTER | |||||||
| 630 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 411678348 | 501(C)3 | $86,440 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ AND CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT |
| LAO ADVANCEMENT ORGANIZATION OF AMERICA | |||||||
| 2468 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411651825 | 501(C)3 | $44,459 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| DR FUZHONG LI | |||||||
| 1776 MILLRACE DRIVE | EUGENE | OR | 97403 | 540279026 | $9,607 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT | |
| MERRICK COMMUNITY SERVICES | |||||||
| 715 EDGERTON ST | ST PAUL | MN | 55130 | 410693851 | 501(C)3 | $41,626 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| MID MN LEGAL AID | |||||||
| 430 1ST AVE N | MINNEAPOLIS | MN | 55401 | 410797355 | 501(C)3 | $145,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| NEIGHBORHOOD INVOLVEMENT PROGRAM | |||||||
| 2431 HENNEPIN AVE SO | MINNEAPOLIS | MN | 55405 | 410956858 | 501(C)3 | $62,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| NW YOUTH & FAMILY SERVICES | |||||||
| 3490 LEXINGTON AVE N | SHORVIEW | MN | 55126 | 411284306 | 501(C)3 | $25,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| PRESBYTERIAN HOMES & SERVICES | |||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 417587560 | 501(C)3 | $2,260,011 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| PRISM | |||||||
| 730 FLORIDA AVE S | GOLDEN VALLEY | MN | 55426 | 411442049 | 501(C)3 | $273,532 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| SCOTT-CARVER-DAKOTA CAP AGENCY | |||||||
| 712 CANTERBURY ROAD | SHAKOPEE | MN | 55379 | 410903890 | 501(C)3 | $389,183 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| SENIOR COMMUNITY SERVICES | |||||||
| 10709 WAYZATA BLVD | MINNETONKA | MN | 55305 | 410720473 | 501(C)3 | $101,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| SOUTHERN MN REGIONAL LEGAL SVCS | |||||||
| 166 E 4TH ST | ST PAUL | MN | 55101 | 411316151 | 501(C)3 | $145,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| STORE-TO-DOOOR | |||||||
| 1935 W CO RD B2 250 | ROSEVILLE | MN | 55113 | 411433859 | 501(C)3 | $125,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| STRATEGIC ALLIANCE FOR SENIOR SERVICES | |||||||
| 1645 MARTHALER LANE W | ST PAUL | MN | 55118 | 411942542 | 501(C)3 | $152,000 | TO PROVIDE TITLE III SERVICES TO CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT |
| TRUST INC | |||||||
| 9 W RUSTIC LODGE AVE S | MINNEAPOLIS | MN | 55419 | 410965940 | 501(C)3 | $40,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| UNITED CAMBODIAN ASSOCIATION OF MN | |||||||
| 1101 SNELLING AVE N | ST PAUL | MN | 55108 | 411631017 | 501(C)3 | $36,290 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| VIETNAMESE SOCIAL SERVICES | |||||||
| 1159 UNIVERSITY AVENUE W | ST PAUL | MN | 55104 | 363532232 | 501(C)3 | $70,000 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ SPECIFIED IN THE CONTRACT OR GRANT |
| VOLUNTEERS OF AMERICAMN | |||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)3 | $1,729,056 | TO PROVIDE TITLE III SERVICES TO SENIORS AGED 60+ AND CAREGIVERS SPECIFIED IN THE CONTRACT OR GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS AND ASSESSES ITS GRANTEES/CONTRACTORS IN A COMPREHENSIVE AND OBJECTIVE MANNER THAT FULFILLS ITS FIDUCIARY RESPONSIBILITIES. METHODS USED INCLUDE, BUT ARE NOT LIMITED TO: SITE VISITS & ASSESSMENTS, SITE VISIT GUIDE, AND SITE ASSESSMENT TOOL; DOCUMENT VERIFICATION; FINANCIAL REVIEWS; MONITORING OF PROGRAM AND FINANCIAL REPORTS; FINAL OUTCOME REPORTS; MONTHLY, QUARTERLY AND YEAR-END REPORTS, NATIONAL AGING PROGRAM INFORMATION SYSTEM (NAPIS) CLIENT REGISTRATION & REPORTS; PROGRAM SUMMARY REPORTS (SUMBITTED AT THE CONCLUSION OF A FUNDING-CYCLE). SITE VISITS ARE CONDUCTED A MINIMUM OF ONE-TIME PER YEAR USING AN AGENCY SITE ASSESSMENT TOOL THAT PROVIDES AN IN-DEPTH UNDERSTANDING OF AN ORGANIZATION'S MANAGEMENT OF PROGRAMS AND COMPLIANCE WITH FUNDING PRIORITIES AND PROGRAM POLICIES. DOCUMENT VERIFICATION REVIEWS ARE HELD AT LEAST ANNUALLY VERIFYING CLIENT ELIGIBILITY FOR TITLE III SERVICES. ADDITIONALLY, GRANTEES MAY ALSO BE ASKED TO PROVIDE VERIFICATION OF OTHER ITEMS SUCH AS IN-KIND MATCH AND VOLUNTEER HOURS. FINANCIAL REVIEWS INCLUDE AN IN-DEPTH REVIEW AND EVALUATION OF AN ORGANIZATION'S FINANCIAL MANAGEMENT ACTIVITIES INCLUDING DOCUMENTATION TO SUPPORT ITS ACCOUNTING ENTRIES AND PROGRAM REPORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | BEGAN THE PRE-ADMISSION SCREENING PROGRAM (PAS) AND RESIDENT REVIEW FOR THE METRO REGION 11/13. LEVEL 1 SCREENS CONDUCTED FOR MENTAL ILLNESS OR MENTAL RETARDATION (FEDERALLY MANDATED TERMS) PRIOR TO NURSING HOME PLACEMENT WITH REFERRAL TO COUNTY UNITS FOR LEVEL II. CONSUMERS CAN RECEIVE CONSULATION ABOUT COMMUNITY LONG TERM SERVICES AND SUPPORTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT STAFF AND THE AUDIT/FINANCE COMMITTEE REVIEW THE DRAFT FORM 990 IN DETAIL. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 WITH DISCUSSION REFLECTED IN THE MEETING MINUTES. BOARD MEMBERS RECEIVE A COPY OF THE DOCUMENT ONE WEEK PRIOR TO THEIR REGULAR MEETING WHERE THEY REVIEW THE 990 AND APPROVE ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS OF THE MAAA ARE ASKED TO SUBMIT AN ANNUAL STATEMENT DECLARING CONFLICTS OF INTEREST, IF ANY. IF A BOARD MEMBER DECLARES A CONFLICT OF INTEREST, THE BOARD'S EXECUTIVE COMMITTEE WILL RESOLVE ANY REAL OR APPARENT CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. DURING MEETINGS OF THE BOARD AND ITS COMMITTEES, BOARD MEMBERS ARE REQUIRED TO DECLARE ANY REAL OR APPARENT CONFLICT OF INTEREST. TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE "INTERESTED PERSON" DISCLOSES THE MATERIAL FACTS, AND THE BOARD, OR THE COMMITTEE THERE OF, DETERMINES WHETHER A CONFLICT EXISTS. DISINTERESTED BOARD MEMBERS CAN GATHER ADDITIONAL FACTS FROM THE INTERESTED BOARD MEMBER. NO BOARD MEMBERS MAY VOTE IN ANY DELIBERATION RELATING TO POLICIES, ISSUES, OR SELECTION OF VENDORS, AND/OR FUNDING PROPOSALS IN WHICH HE/SHE HAS A CONFLICT OF INTEREST AS DETERMINED BY THE BOARD. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. KEY EMPLOYEES: EMPLOYEES RECEIVE A COPY OF THE AGENCY'S EMPLOYEE HANDBOOK AT THE TIME OF HIRE. THE HANDBOOK OUTLINES ACTIONS DEEMED TO BE CONFLICT OF INTEREST AND THE DISCIPLINARY ACTIONS THAT RESULT IF AN EMPLOYEE VIOLATES THE CONFLICT OF INTEREST POLICY. SUPERVISORS ARE RESPONSIBLE TO KNOW THE AGENCY'S CONFLICT OF INTEREST POLICY AND MONITOR THE EMPLOYEES THEY DIRECTLY SUPERVISE RELATED TO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE COMMITTEE DETERMINES ALL AGENCY SALARY RANGES VIA COMPARISON WITH SURVEY INFORMATION INCLUDING THAT COMPILED BY THE MN COUNCIL OF NON-PROFITS IN THEIR ANNUAL PUBLICATION, MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. THS SURVEY IS A COMPILATION OF APPROXIMATELY 600 MINNESOTA NONPORFIT CORPORATIONS. IN ADDITION THE COMMITTEE CONSIDERS ADDITIONAL SPECIFIC INFORMATION FROM AGENCIES SIMILAR TO THE AGENCY. EACH KEY EMPLOYEE RECEIVES AN ANNUAL PERFORMANCE REVIEW AND HIS/HER SALARY IS DETERMINED BASED ON MERIT WITHIN THE ESTABLISHED RANGE. THE COMPARATIVE PROCESS WAS LAST USED IN 2009 FOR THE EXECUTIVE DIRECTOR, D. SIMONSON AND THE FINANCE DIRECTOR, T. NIELSEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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