YOUTHPRISE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPRISE (EIN 27-4126970)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-08
- IRS object ID
- 201310089349300306
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-08T09:03:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410975573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB TAUTGES REDPATH LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274126970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHPRISE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 6125644858 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 125 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WOKIE WEAH | Name |
| Title | PRESIDENT | Title |
| Phone | 6125644858 | Phone |
| Date Signed | 2012-11-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W HODNEFIELD CPA | Name |
| PTIN | P00185415 | PTIN |
| Phone | 6514267000 | Phone |
| Date Prepared | 2012-11-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WOKIE WEAH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 125 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10607877 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YOUTHPRISE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | YOUTHPRISE CHAMPIONS LEARNING BEYOND THE CLASSROOM SO THAT ALL MINNESOTA'S YOUTH THRIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1514649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10589042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6335 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1514710 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10607877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2638350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 556757 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49403 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159706 | OtherExpensePriorYear |
| Other Expenses Current Year | 708560 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 207944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3903667 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1306766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6704210 | RevenuesLessExpensesCY |
| Total Assets BOY | 1351891 | TotalAssetsBOY |
| Total Assets EOY | 8825774 | TotalAssetsEOY |
| Total Liabilities BOY | 45125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 814798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1306766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8010976 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF YOUTPRISE IS TO CHAMPION LEARNING BEYOND THE CLASSROOM SO THAT ALL MINNESOTA YOUTH THRIVE. YOUTHPRISE WILL WORK WITH OTHER ORGANIZATIONS AND LEADERS TO PROMOTE OUR VISION THAT MINNESOTA LEAD THE NATION IN ACCELERATING LEADERSHIP AND INNOVATION BEYOND THE CLASSROOM, ENSURING THAT EVERY YOUNG PERSON IS INCLUDED AND ENGAGED, EVERY FAMILY HAS ACCESS, EVERY PROGRAM HAS SUPPORT TO ENSURE QUALITY AND IMPACT, AND EVERY COMMUNITY HAS A CLEAR PLAN FOR YOUTH AND WITH YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2744432 | Expense |
| Grants | 2638350 | Grants |
| Description | STRATEGIC INVESTMENTS: THROUGH GRANTMAKING AND PARTNERSHIP DEVELOPMENT, YOUTHPRISE DISTRIBUTES, LEVERAGES AND COORDINATES FUNDS TO EMPOWER QUALIFIED PROGRAMS TO INCREASE YOUTH ENROLLMENT AND ACESS IN ORDER TO CLOSE THE OPPORTUNITY GAP. STRATEGIC INVESTMENTS ENCOMPASSES: GENERAL OPERATING GRANTS TO EXPAND ACCESS TO QUALITY LEARNING PPORTUNITIES; AND PARTNERSHIP INVESTMENTS TO PROMOTE YOUTH-ADULT PARTNERSHIPS TO AUTHENTICALLY ENGAGE YOUTH IN LEADERSHIP OPPORTUNITIES, ESPECIALLY IN PUBLIC ADVOCACY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315748 | Expense |
| Revenue | 12500 | Revenue |
| Description | IGNITE PUBLIC WILL: YOUTPRISE IGNITES PUBLIC INSISTENCE ON ENGAGING ACCESSIBLE, QUALITY LEARNING OPPORTUNTITIES FOR ALL YOUNG PEOPLE IN THE FOLLOWING WAYS: -PARTNERING WITH ORGANIZATIONS TO EXPAND OPPORTUNITIES FOR MINNESOTA YOUTH TO LEAD IN POLICYMAKING, GRANTMAKING AND PROGRAM DESIGN-CONVENING INTERGENERATIONAL FORUMS, CONDUCTING OUTREACH, AND PARTNERING WITH GRASSROOTS COMMUNITY LEADERS TO ADDRESS STRATEGIC OPPORTUNITIES IN THE FIELD-PROVIDING GRANTS FOR GENERAL OPERATING SUPPORT TO ORGANIZATIONS THAT EXPAND ACCESS TO HIGH QUALITY OPPORTUNITIES FOR LEARNING BEYOND THE CLASSROOM FOR MIDDLE AND HIGH SCHOOL-AGED YOUTH (OPEN RFP)-PROVIDING GRANTS TO COMMUNITY-BASED NETWORKS TO DEVELOP COMPREHENSIVE LEARNING SYSTEMS THAT EXPAND PROGRAM PARTICIPATION, PROMOTE PROGRAM QUALITY, INCREASE YOUTH CIVIC ENGAGEMENT, AND ADVANCE OR DEVELOP RELIABLE INFORMATION SYSTEMS (BY INVITATION)-COMMISSIONING RESEARCH TO DEVELOP MEASURES OF NON-ACADEMIC INDICATORS FOR LEARNING BEYOND THE CLASSROOM-COLLABORATING ON FUNDING AND INNOVATIVE PROJECTS WITH NATIONAL, STATE, AND LOCAL FUNDING PARTNERS-ASSISTING MUNICIPALITIES, TRIBES AND YOUTH PROVIDERS TO DEVELOP COMMUNITY ACTION PLANS FOR AND WITH YOUTH-COORDINATING MINNESOTA'S STATEWIDE AFTERSCHOOL ALLIANCE AND ADVOCATING WITH STATE AND LOCAL POLICY MAKERS TO DEVELOP CHAMPIONS FOR LEARNING BEYOND THE CLASSROOM, BUILDING ON THE WORK OF YOUTH COMMUNITY CONNECTIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 203515 | Expense |
| Description | SYSTEMS BUILDING: ADVANCE INTEGRATED COMMUNITY-BASED INFORMATION SYSTEMS TO FACILITATE KNOWLEDGE EXCHANGE, RESOURCE MANAGEMENT AND SYSTEMS PLANNING BETWEEN GOVERNMENTAL BODIES, HIGHER EDUCATION ENTITIES, SCHOOL DISTRICTS, AND YOUTH-SERVING ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164950 | Expense |
| Description | MOBILZE THE POWER AND LEADERSHIP OF YOUTH: MOBILIZE THE POWER AND LEADERSHIP OF YOUTH TO ENLIVEN, EXPAND, AND TRANSFORM PROGRAMS AND SYSTEMS. COMMISSION RESEARCH TO DEVELOP MEASURES OF NON-ACADEMIC INDICATORS FOR LEARNING BEYOND THE CLASSROOM. COLLABORATE ON FUNDING AND INNOVATIVE PROJECTS WITH NATIONAL, STATE, AND LOCAL FUNDING PARTNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 164950 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3428645 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6125644858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 125 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIT HADLEY | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| IRENE FERNANDO | ||||||
| TREASURER/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TAWANNA BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV KELLY CHATMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER WALTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK MCFARLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRIE ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMPSON ADERINKOMI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SOLOME TIBEBU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAMARI CHISM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH STACKHOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY HAMG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TANYA BRANSFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WOKIE WEAH | ||||||
| PRESIDENT | 40.00 | X | 94844 | 0 | 17039 | |
| SHEILA GOTHMANNSTARTED 102011 | ||||||
| FINANCE/OPERATIONS DIRECTOR | 32.00 | X | 11508 | 0 | 6362 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106352 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23401 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 90067 | GovernmentGrants |
| All Other Contributions | 10498975 | AllOtherContributions |
| Total Contributions | 10589042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6335 | TotalRevenueColumn |
| Exclusion | $6,335 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10607877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,335 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2638350 | Total |
| Program Services | 2638350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224130 | Total |
| Program Services | 130351 | ProgramServices |
| Management And General | 85633 | ManagementAndGeneral |
| Fundraising | 8146 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266536 | Total |
| Program Services | 159574 | ProgramServices |
| Management And General | 81982 | ManagementAndGeneral |
| Fundraising | 24980 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5408 | Total |
| Program Services | 3429 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
| Fundraising | 571 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26666 | Total |
| Program Services | 18356 | ProgramServices |
| Management And General | 4819 | ManagementAndGeneral |
| Fundraising | 3491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34017 | Total |
| Program Services | 20178 | ProgramServices |
| Management And General | 10320 | ManagementAndGeneral |
| Fundraising | 3519 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166739 | Total |
| Program Services | 55757 | ProgramServices |
| Management And General | 110982 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18555 | Total |
| Program Services | 7561 | ProgramServices |
| Management And General | 10994 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18060 | Total |
| Management And General | 18060 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337490 | Total |
| Program Services | 287956 | ProgramServices |
| Management And General | 41403 | ManagementAndGeneral |
| Fundraising | 8131 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32301 | Total |
| Program Services | 12099 | ProgramServices |
| Management And General | 20038 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26815 | Total |
| Program Services | 19975 | ProgramServices |
| Management And General | 6840 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46460 | Total |
| Program Services | 31802 | ProgramServices |
| Management And General | 14539 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51960 | Total |
| Program Services | 42612 | ProgramServices |
| Management And General | 9066 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953 | Total |
| Management And General | 1953 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 4320 | 645 | 3675 |
| MEMBERSHIP DUES | 1507 | 1507 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3903667 | Total |
| Program Services | 3428645 | ProgramServices |
| Management And General | 425619 | ManagementAndGeneral |
| Fundraising | 49403 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 492022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273046 | BOY |
| EOY | 2849025 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074649 | BOY |
| EOY | 5333743 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3044 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3187 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009 | BOY |
| EOY | 5683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 144210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 142257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351891 | BOY |
| EOY | 8825774 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45125 | BOY |
| EOY | 69798 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 745000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45125 | BOY |
| EOY | 814798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232117 | BOY |
| EOY | 593218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074649 | BOY |
| EOY | 7417758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306766 | BOY |
| EOY | 8010976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351891 | BOY |
| EOY | 8825774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6704210 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus1 Year | 1514649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10589042 | CurrentTaxYear |
| Total | 12103691 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1514649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10589042 | CurrentTaxYear |
| Total | 12103691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10902506 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1201185 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6335 | CurrentTaxYear |
| Total | 6396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12110087 | TotalSupport |
| Gross Receipts From Admissions Etc | 12500 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144210 | OtherCostOrOtherBasis |
| Depreciation | 1953 | Depreciation |
| Book Value | 142257 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 142257 | TotalOfBookValueLandBuildings |
| Total Revenue | 10607877 | TotalRevenue |
| Total Expenses | 3903667 | TotalExpenses |
| Excess Or Deficit For Year | 6704210 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 6704210 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10607877 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10607877 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10607877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3903667 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3903667 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3903667 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION(INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (110 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA CESAR CHAVEZ | ||||||||
| 1800 AMES AVENUE | SAINT PAUL | MN | 55119 | 411972242 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| ACES - ATHLETES COMMITTED TO EDUCATING STUDENTS | ||||||||
| 1115 EAST HENNEPIN AVENUE | MINNEAPOLIS | MN | 55414 | 411789659 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| ACHIEVEMINNEAPOLIS | ||||||||
| 111 3RD AVE SOUTH SUITE 5 | MINNEAPOLIS | MN | 55401 | 411425264 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| AMERICAN INDIAN FAMILY CENTER | ||||||||
| 579 WELLS STREET | SAINT PAUL | MN | 55130 | 411841352 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| AMERICAN OROMO COMMUNITY OF MINNESOTA | ||||||||
| 450 N SYNDICATE STREET SUITE 40 | ST PAUL | MN | 55104 | 411999251 | 501(C)(3) | 10000 | GENERAL OPERATING | |
| AMHERST H WILDER FOUNDATION | ||||||||
| 451 LEXINGTON PARKWAY NORTH | SAINT PAUL | MN | 55104 | 410693889 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| ASIAN MEDIA ACCESS INC | ||||||||
| 2418 PLYMOUTH AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 411736822 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| AUGSBURG COLLEGE | ||||||||
| 2211 RIVERSIDE AVENUE SOUTH CB 10 | MINNEAPOLIS | MN | 55454 | 410694721 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| BANYAN FOUNDATION DBA THE BANYAN COMMUNITY | ||||||||
| 2647 BLOOMINGTON AVE SOUTH SUITE | MINNEAPOLIS | MN | 55407 | 411922813 | 501(C)(3) | 25000 | GENERAL OPERATING | 300 |
| BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES | ||||||||
| 2550 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 320017737 | 501(C)(3) | 15000 | GENERAL OPERATING | 410N |
| BOLDER OPTIONS | ||||||||
| 2100 STEVENS AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411909408 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| BOYS & GIRLS CLUBS OF THE TWIN CITIES | ||||||||
| 690 JACKSON STREET | ST PAUL | MN | 55130 | 410842657 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| CENTER FOR HMONG ARTS AND TALENT (CHAT) | ||||||||
| 995 WEST UNIVERSITY AVENUE SUITE | SAINT PAUL | MN | 55104 | 411771925 | 501(C)(3) | 25000 | GENERAL OPERATING | 220 |
| CENTER SCHOOL INC (NAWAYEE) | ||||||||
| 2421 BLOOMINGTON AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 363591386 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| CENTRO CULTURAL CHICANO INC | ||||||||
| 1915 CHICAGO AVENUE | MINNEAPOLIS | MN | 55404 | 411290349 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| CHILDREN'S DEFENSE FUND | ||||||||
| 555 PARK STREET SUITE 410 | ST PAUL | MN | 55103 | 520895622 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| CITY OF BROOKLYN PARK | ||||||||
| 5200 85TH AVENUE NORTH | BROOKLYN PARK | MN | 55443 | 416008804 | CITY OF BROOKLYN PAR | 20000 | GENERAL OPERATING | |
| CITY OF BURNSVILLE | ||||||||
| 100 CIVIC CENTER PARKWAY | BURNSVILLE | MN | 55337 | 416008848 | CITY OF BURNSVILLE | 25000 | GENERAL OPERATING | |
| COMMONBOND COMMUNITIES | ||||||||
| 328 KELLOGG BOULEVARD WEST | ST PAUL | MN | 55102 | 411260469 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| COMMUNITY DESIGN CENTER OF MINNESOTA | ||||||||
| 731 EAST 7TH STREET SUITE 100 | ST PAUL | MN | 55106 | 410975429 | 501(C)(3) | 35000 | GENERAL OPERATING | |
| COMMUNITY MEDIATION SERVICES INC | ||||||||
| 9220 BASS LAKE RD STE 270 | NEW HOPE | MN | 55428 | 411484089 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| COMMUNITY RENEWAL THROUGH INNOVATIVE BUILDING INC | ||||||||
| 1516 VINCENT AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 271363426 | 501(C)(3) | 10000 | GENERAL OPERATING | |
| COMPAS INC | ||||||||
| 75 FIFTH STREET WEST SUITE 304 | SAINT PAUL | MN | 55102 | 411228092 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| COOKIE CART | ||||||||
| 1119 WEST BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411866804 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| CULTURAL WELLNESS CENTER (CWC) | ||||||||
| 2025 PORTLAND AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411850859 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| EAST SIDE NEIGHBORHOOD SERVICES INC | ||||||||
| 1700 SECOND STREET NE | MINNEAPOLIS | MN | 55413 | 410873798 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| ECO EDUCATION | ||||||||
| 1295 BANDANA BLVD SUITE 118 | ST PAUL | MN | 55108 | 411699448 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| EL COLEGIO CHARTER SCHOOL | ||||||||
| 4137 BLOOMINGTON AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | 411953998 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| EMERGE COMMUNITY DEVELOPMENT | ||||||||
| 1101 WEST BROADWAY AVENUE | MINNEAPOLIS | MN | 55411 | 411277423 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| FAMILY PARTNERSHIP | ||||||||
| 414 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55404 | 410693858 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| FAMILYMEANS | ||||||||
| 1875 NORTHWESTERN AVENUE SOUTH | STILLWATER | MN | 55082 | 416045574 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| FULL CIRCLE COMMUNITY INSTITUTE | ||||||||
| 5878 STATE ROAD 70 | WEBSTER | WI | 54893 | 411915164 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| GALAXY YOUTH CENTERS BLOOMINGTON PUBLIC SCHOOLS | ||||||||
| 2575 W 88TH STREET | BLOOMINGTON | MN | 55431 | 416001463 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| GENESYS WORKS | ||||||||
| 445 MINNESOTA STREET SUITE 720 | SAINT PAUL | MN | 55101 | 262999242 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS | ||||||||
| 400 ROBERT STREET SOUTH | ST PAUL | MN | 55107 | 410693910 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| GREATER MINNEAPOLIS COUNCIL OF CHURCHES | ||||||||
| 1001 EAST LAKE STREET | MINNEAPOLIS | MN | 554070509 | 410693933 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| GREATER MINNEAPOLIS COUNCIL OF CHURCHESDIVISION OF INDIAN WORK | ||||||||
| 1001 EAST LAKE STREET | MINNEAPOLIS | MN | 554070509 | 410693933 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| HEARTLAND DEMOCRACY CENTER | ||||||||
| 2091 LINCOLN AVE | ST PAUL | MN | 55105 | 260899440 | 501(C)(3) | 6000 | GENERAL OPERATING | |
| HENNEPIN COUNTY LIBRARY | ||||||||
| 12601 RIDGEDALE DRIVE | MINNETONKA | MN | 55305 | 416005801 | HENNEPIN COUNTY LIBR | 20000 | GENERAL OPERATING | |
| HIGH SCHOOL FOR RECORDING ARTS | ||||||||
| 550 VANDALIA STREET | ST PAUL | MN | 55116 | 411915563 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| HMONG AMERICAN PARTNERSHIP | ||||||||
| 1075 ARCADE STREET | SAINT PAUL | MN | 55106 | 411667580 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| IN PROGRESS | ||||||||
| 213 FRONT AVENUE | SAINT PAUL | MN | 55117 | 411603279 | 501(C)(3) | 35000 | GENERAL OPERATING | |
| INDEPENDENT FEATURE PROJECT-NORTH (DBA IFP MINNESOTA) | ||||||||
| 2446 UNIVERSITY AVENUE WEST 100 | ST PAUL | MN | 55114 | 411594894 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| INTERMEDIA ARTS OF MINNESOTA INC | ||||||||
| 2822 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 411226945 | 501(C)(3) | 30000 | GENERAL OPERATING | |
| JABBOK FAMILY SERVCIES | ||||||||
| 2608 BLAISDELL AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 411889548 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| JUXTAPOSITION INC | ||||||||
| 2007 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411851915 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| KA JOOG NONPROFIT ORGANIZATION | ||||||||
| 2625 FRANKLIN AVE E | MINNEAPOLIS | MN | 55406 | 392073475 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| KALEIDOSCOPE PLACE | ||||||||
| 2400 PARK AVE | MINNEAPOLIS | MN | 55404 | 208449852 | 501(C)(3) | 30000 | GENERAL OPERATING | |
| KWANZAA COMMUNITY CHURCH PCUSA | ||||||||
| 2100 EMERSON AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 270031853 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| LA OPORTUNIDAD | ||||||||
| 2700 EAST LAKE STREET SUITE 3200 | MINNEAPOLIS | MN | 55406 | 363537919 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| LA OPORTUNIDAD | ||||||||
| 2700 EAST LAKE STREET SUITE 3200 | MINNEAPOLIS | MN | 55406 | 363537919 | 501(C)(3) | 2500 | SPONSORSHIP | |
| LEGACY KEEPERS INC (PROGRAM NAME GRIOT LEADERSHIP PROJECT) | ||||||||
| 1322 BOARDWALK AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 411428993 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| MENTORING PARTNERSHIP OF MINNESOTA (MPM) | ||||||||
| 81 S 9TH STREET SUITE 200 | MINNEAPOLIS | MN | 55402 | 411859085 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| MIGIZI COMMUNICATIONS INC | ||||||||
| 3123 EAST LAKE STREET | MINNEAPOLIS | MN | 55406 | 411379114 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| MINNEAPOLIS AMERICAN INDIAN CENTER | ||||||||
| 1530 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 410966005 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| MINNESOTA AFRICAN WOMEN'S ASSOCIATION | ||||||||
| 3300 COUNTY ROAD 10 SUITE 510 | BROOKLYN CENTER | MN | 55429 | 481259139 | 501(C)(3) | 30000 | GENERAL OPERATING | |
| MINNESOTA BICYCLE AND PEDESTRIAN ALLIANCE | ||||||||
| 712 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55104 | 411816453 | 501(C)(3) | 19000 | GENERAL OPERATING | |
| MINNESOTA IMMIGRANT FREEDOM NETWORK | ||||||||
| 1516 E LAKE STREET SUITE 202 | MINNEAPOLIS | MN | 55407 | 202997380 | 501(C)(3) | 4000 | GENERAL OPERATING | |
| MINNESOTA LANDSCAPE ARBORETUM FOUNDATION | ||||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 55318 | 237081057 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| NATIONAL YOUTH LEADERSHIP COUNCIL | ||||||||
| 1667 SNELLING AVE N STE D300 | SAINT PAUL | MN | 55108 | 411449746 | 501(C)(3) | 5000 | SPONSORSHIP | |
| NEIGHBORHOOD HOUSE | ||||||||
| 179 ROBIE STREET EAST | SAINT PAUL | MN | 55107 | 410693916 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| NEIGHBORHOOD INVOLVEMENT PROGRAM INC | ||||||||
| 2431 HENNEPIN AVENUE SOUTH | MINNEAPOLIS | MN | 55405 | 410956858 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| NEW AMERICAN ACADEMY | ||||||||
| 6875 WASHINGTON AVENUE SOUTH 103 | EDINA | MN | 55439 | 320241006 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| NORTHWEST YOUTH & FAMILY SERVICES | ||||||||
| 3490 LEXINGTON AVE N SUITE 205 | SHOREVIEW | MN | 55126 | 411284306 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| OPPORTUNITY NEIGHBORHOOD | ||||||||
| 1417 10TH STREET NW 104 | NEW BRIGHTON | MN | 55112 | 411923622 | 501(C)(3) | 30000 | GENERAL OPERATING | |
| PATCHWORK QUILT | ||||||||
| 3700 BRYANT AVENUE NORTH | MINNEAPOLIS | MN | 55412 | 412007001 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| PETA WAKAN TIPI | ||||||||
| P O BOX 68 | SCANDIA | MN | 55073 | 411632662 | 501(C)(3) | 30000 | GENERAL OPERATING | |
| PHYLLIS WHEATLEY COMMUNITY CENTER | ||||||||
| 1301 - 10TH AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410706132 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 1200 37TH AVENUE NORTH | MINNEAPOLIS | MN | 55412 | 410916478 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 1200 37TH AVENUE NORTH | MINNEAPOLIS | MN | 55412 | 410916478 | 501(C)(3) | 400 | SPONSORSHIP | |
| PLYMOUTH CHRISTIAN YOUTH CENTER | ||||||||
| 2210 OLIVER AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410794440 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| POWER OF PEOPLE LEADERSHIP INSTITUTEGIRLS IN ACTION | ||||||||
| 600 18TH AVENUE NORTH SUITE 1 | MINNEAPOLIS | MN | 55411 | 261209294 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| PROJECT FOR PRIDE IN LIVING INC | ||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 237232208 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| PROJECT FOR PRIDE IN LIVING INC | ||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 237232208 | 501(C)(3) | 500 | SPONSORSHIP | |
| REDEEMER CENTER FOR LIFE | ||||||||
| 1800 GLENWOOD AVENUE | MINNEAPOLIS | MN | 55405 | 411912560 | 501(C)(3) | 30000 | GENERAL OPERATING | |
| MINNESOTA 4-H FOUNDATION | ||||||||
| UMN EXTENSION URBAN YOUTH DEVELOPME | ST PAUL | MN | 55108 | 411408161 | 501(C)(3) | 20000 | GENERAL OPERATING | T OFFICE URBAN 4-H 90 COFFEY HALL 1 |
| REVE ACADEMY | ||||||||
| 1200 WEST BROADWAY AVENUE SUITE 140 | MINNEAPOLIS | MN | 55411 | 274148333 | 501(C)(3) | 15000 | GENERAL OPERATING | 140 |
| SAINT PAUL AREA COUNCIL OF CHURCHES | ||||||||
| 1671 SUMMIT AVENUE | ST PAUL | MN | 55105 | 410694741 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| SAINT PAUL NEIGHBORHOOD NETWORK | ||||||||
| 375 JACKSON ST SUITE 250 | SAINT PAUL | MN | 55101 | 411500773 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| SAINT PAUL NEIGHBORHOOD NETWORK | ||||||||
| 375 JACKSON ST SUITE 250 | SAINT PAUL | MN | 55101 | 411500773 | 501(C)(3) | 200 | SPONSORSHIP | |
| SANNEH FOUNDATION | ||||||||
| 1511 GRAND AVENUE | ST PAUL | MN | 55105 | 562332269 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| SCIENCE MUSEUM OF MINNESOTA | ||||||||
| 120 WEST KELLOGG BOULEVARD | SAINT PAUL | MN | 551021202 | 410706172 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| SOMALI AMERICAN PARENT ASSOCIATION (SAPA) | ||||||||
| 1421 PARK AVE SUITE 204 | MINNEAPOLIS | MN | 55404 | 263120451 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| SPECIAL SCHOOL DISTRICT #1 AKA MINNEAPOLIS PUBLIC SCHOOL-COMMUNITY EDUCATIO | ||||||||
| 807 NE BROADWAY | MINNEAPOLIS | MN | 55413 | 410851980 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| STAIRSTEP FOUNDATION | ||||||||
| 1404 14TH AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 411709346 | 501(C)(3) | 250 | SPONSORSHIP | |
| STEPPING STONE THEATRE CO | ||||||||
| 55 VICTORIA STREET N | SAINT PAUL | MN | 55104 | 363557115 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| STUDENTS TODAY LEADERS FOREVER | ||||||||
| 619 SOUTH 10TH STREET SUITE L10 | MINNEAPOLIS | MN | 55404 | 202797098 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| TEENWORKS INC DBA THE A-LIST | ||||||||
| 7652 BROOKLYN BLVD | BROOKLYN PARK | MN | 55443 | 264735422 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| TENNIS & EDUCATION INC | ||||||||
| 100 FEDERAL DRIVE | ST PAUL | MN | 55111 | 411965977 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| TVBYGIRLS | ||||||||
| 3404 PLEASANT AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 800074891 | 501(C)(3) | 6000 | GENERAL OPERATING | |
| UNIVERSITY OF MINNESOTA | ||||||||
| 1404 GORTNER AVE | ST PAUL | MN | 55108 | 416007513 | UNIVERSITY OF MINNES | 15000 | GENERAL OPERATING | |
| UNIVERSITY OF ST THOMAS | ||||||||
| 2115 SUMMIT AVENUE | ST PAUL | MN | 55105 | 410693970 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| URBAN ARTS ACADEMY | ||||||||
| 3901 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 412016187 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| WALKER WEST MUSIC ACADEMY | ||||||||
| 777 SELBY AVENUE | SAINT PAUL | MN | 55104 | 411678368 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| WE WIN INSTITUTE INC | ||||||||
| 3805 THIRD AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411820911 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| WELLSHARE INTERNATIONAL | ||||||||
| 122 WEST FRANKLIN AVENUE SUITE 510 | MINNEAPOLIS | MN | 55403 | 411397062 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| WEST 7TH COMMUNITY CENTER | ||||||||
| 265 ONEIDA ST | SAINT PAUL | MN | 55102 | 237319301 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| WOMEN'S INITIATIVE FOR SELF EMPOWERMENT INC | ||||||||
| HAMLINE PARK PLAZA 570 ASBURY | ST PAUL | MN | 55104 | 411791358 | 501(C)(3) | 35000 | GENERAL OPERATING | STREET SUITE 202 |
| YMCA OF THE GREATER TWIN CITIES | ||||||||
| 30 SOUTH 9TH STREET | MINNEAPOLIS | MN | 55402 | 452563299 | 501(C)(3) | 15000 | GENERAL OPERATING | |
| YMCA OF MINNEAPOLIS | ||||||||
| 30 SOUTH 9TH STREET | MINNEAPOLIS | MN | 55402 | 452563299 | 501(C)(3) | 500 | SPONSORSHIP | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES (FISCAL AGENT | ||||||||
| 30 SOUTH 9TH ST | MINNEAPOLIS | MN | 55402 | 452563299 | 501(C)(3) | 30000 | GENERAL OPERATING | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ST PAUL | ||||||||
| 375 SELBY AVENUE | SAINT PAUL | MN | 55102 | 410693892 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| YOUTH EXPRESS | ||||||||
| 1150 SELBY AVENUE | SAINT PAUL | MN | 55404 | 411683427 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| YOUTH FARM AND MARKET PROJECT | ||||||||
| 128 W 33RD STREET SUITE 2 | MINNEAPOLIS | MN | 55408 | 411896055 | 501(C)(3) | 30000 | GENERAL OPERATING | |
| YOUTH PERFORMANCE COMPANY | ||||||||
| 3338 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 411753681 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| YOUTHCARE | ||||||||
| 2701 UNIVERSITY AVE SE SUITE 205 | MINNEAPOLIS | MN | 55414 | 411322470 | 501(C)(3) | 25000 | GENERAL OPERATING | |
| YOUTHLINK | ||||||||
| 41 N 12TH STREET | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | 14000 | GENERAL OPERATING | |
| YWCA OF MINNEAPOLIS | ||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 410693891 | 501(C)(3) | 20000 | GENERAL OPERATING | |
| YOUTHRIVE | ||||||||
| 615 FIRST AVENUE NE SUITE 155 | MINNEAPOLIS | MN | 55413 | 562536131 | 501(C)(3) | 160000 | PARTNERSHIP | |
| MINNESOTA ALLIANCE WITH YOUTH | ||||||||
| 2233 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 453774063 | 501(C)(3) | 380000 | PARTNERSHIP | 235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 110 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WHEN ACCEPTING A GRANT, FUNDS ARE TYPICALLY DESIGNATED TO SERVE A GEOGRAPHIC AREA, MEET LISTED CONDITIONS, AND FOR A PERIOD OF TIME. GRANTEES AGREE TO USE GRANT FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). NO PORTION OF THIS GRANT IS EARMARKED FOR USE IN CARRYING ON PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. GRANTEES AGREE NOT TO USE ANY PORTION OF THE GRANT FUNDS TO PARTICIPATE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, TO MAKE GRANTS TO INDIVIDUALS ON A NON-OBJECTIVE BASIS, OR FOR ANY NON-CHARITABLE PURPOSE. IN ADDITION, EACH GRANTEE AGREES THAT IT WILL NOT PROMOTE, SUPPORT, OR ENGAGE IN TERRORISM OF ANY KIND, NOR WILL IT MAKE SUB-GRANTS TO ANY ENTITY OR INDIVIDUAL THAT ENGAGES IN THESE ACTIVITIES. ANY UNUSED PORTION OF THE GRANT, OR AMOUNTS NOT USED FOR CHARITABLE PURPOSES, WILL BE RETURNED TO YOUTHPRISE. THIS GRANT IS AWARDED WITH THE UNDERSTANDING THAT A REPORT WILL BE SUBMITTED TO YOUTHPRISE DESCRIBING PROGRESS TOWARD OUTCOMES OF THE GRANT. REPORTS COVER THE USE OF GRANT FUNDS (INCLUDING, WITHOUT LIMITATIONS, SALARIES, TRAVEL AND SUPPLIES) COMPLIANCE WITH THE TERMS OF THE GRANT, AND PROGRESS MADE TOWARD ACHIEVING THE PURPOSE OF THE GRANT. SUCH REPORTS SHALL INCLUDE COPIES OF ALL PRESS RELEASES AND OTHER PUBLIC ANNOUNCEMENTS OF THE GRANT. INSTALLMENT PAYMENT MAY BE WITHHELD IN THE EVENT OF DELAYS IN COMPLETING THE PURPOSES OF THE GRANT AND/OR A BREACH BY THE GRANTEE OF ANY OF THE TERMS OF THE AGREEMENT OR THE GRANT CONDITIONS. THE GRANTEE SHALL MAINTAIN FINANCIAL AND OTHER RECORDS THAT SPECIFICALLY SHOW USE OF GRANT FUNDS EXCLUSIVELY FOR THE PURPOSES OF THE GRANT. A SEPARATE BANK ACCOUNT FOR THE GRANT IS NOT REQUIRED, BUT IT IS NECESSARY THAT A SEPARATE ACCOUNTING OF THIS GRANT BE MAINTAINED. GRANTEES ARE ALSO REQUIRED TO SATISFY GRANT CONDITIONS BASED ON PROGRESS TOWARD COMPLETION OF THE DELIVERABLES DESCRIBED IN THE GRANT CONDITIONS. THE GRANTEE HAS SUBMITTED TO YOUTHPRISE A DETERMINATION LETTER OF TAX EXEMPTION ISSUED BY THE INTERNAL REVENUE SERVICE THAT STATES THE GRANTEE IS TAX EXEMPT UNDER SECTION 501(C)(3), AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE GRANTEE FURTHER STATES THAT ITS DETERMINATION LETTER IS STILL VALID AND THE ORGANIZATION'S TAX EXEMPT STATUS HAS NOT BEEN REVOKED. THE GRANTEE IS REQUIRED TO PROVIDE IN WRITING TO YOUTHPRISE WITHIN 10 DAYS OF RECEIVING NOTICE OF ANY CHANGES TO ITS TAX EXEMPT STATUS, INCLUDING PRIVATE FOUNDATION STATUS UNDER SECTION 509(A). IN THE EVENT THE GRANTEE HAS FAILED TO COMPLY WITH THE TERMS OF THE AGREEMENT OR IF ITS TAX-EXEMPT STATUS IS REVOKED BY THE INTERNAL REVENUE SERVICE, THE GRANTEE, UPON WRITTEN NOTICE FROM YOUTHPRISE, SHALL IMMEDIATELY RETURN ALL UNEXPENDED GRANT FUNDS TO YOUTHPRISE AND YOUTHPRISE MAY TERMINATE THE AGREEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN FY 2012, YOUTHPRISE BECAME FULLY OPERATIONAL AND MADE ITS FIRST ROUND OF GRANTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, FINANCE AND OPERATIONS DIRECTOR, AND FINANCE COMMITTEE REVIEW THE DRAFT RETURN, PROVIDING ANY COMMENTS AND SUGGESTIONS. THE FINAL DRAFT IS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE ADULT BOARD OF DIRECTORS FILL OUT A CONFLICT OF INTEREST FORM. THE GOVERNANCE COMMITTEE ENSURES THAT ALL BOARD MEMBERS FILL OUT THE FORM AND EVALUATES ANY MATTERS THAT MAY BE REPORTED. A TRANSACTION INVOLVING A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUESTED TO RECUSE THEMSELVES FROM DISCUSSING OR VOTING ON ANYTHING THAT MAY BE CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | YOUTHPRISE RETAINED A SEARCH FIRM TO SCREEN, INTERVIEW AND RECOMMEND CANDIDATES FOR THE POSITION OF PRESIDENT. AS PART OF THIS PROCESS, THE SEARCH FIRM PROVIDED INPUT REGARDING COMPENSATION BASED ON SURVEY OF MARKET RATES TO THE SEARCH COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS WOULD BE PROVIDED UPON REQUEST. |
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