NORTHSIDE ACHIEVEMENT ZONE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE ACHIEVEMENT ZONE (EIN 30-0238807)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-03
- IRS object ID
- 201341549349300424
- Schema version
- 2012v2.1
- 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 | 2013-06-03T13:13:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411360831 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300238807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE ACHIEVEMENT ZONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6125214405 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE NO 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONDRA SAMUELS | Name |
| Title | CEO | Title |
| Phone | 6125214405 | Phone |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M NELSON | Name |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SONDRA SAMUELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE NO 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4031839 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHSIDEACHIEVEMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS A COLLABORATION OF ORGANIZATIONS AND SCHOOLS PARTNERING WITH FAMILIES IN A GEOGRAPHIC "ZONE" OF NORTH MINNEAPOLIS TO PREPARE CHILDREN TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1232121 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3987262 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1483 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1227384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3989031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 594557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1608356 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16513 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 448276 | OtherExpensePriorYear |
| Other Expenses Current Year | 2011635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1042833 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3636504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 352527 | RevenuesLessExpensesCY |
| Total Assets BOY | 645204 | TotalAssetsBOY |
| Total Assets EOY | 1295249 | TotalAssetsEOY |
| Total Liabilities BOY | 43224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 340742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 601980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 954507 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) PROMISE NEIGHBORHOOD IS A COLLABORATION OF ORGANIZATIONS AND SCHOOLS WHO WORK WITH CHILDREN AND FAMILIES IN A GEOGRAPHIC "ZONE" OF NORTH MINNEAPOLIS TO BUILD A CULTURE OF ACHIEVEMENT - SO THAT ALL YOUTH GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1202509 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | FAMILY ENGAGEMENT AND FAMILY ACADEMY: ENROLLMENT INCREASED 40% OVER LAST YEAR TO 217 FAMILIES AND 584 CHILDREN. FAMILIES MOVE THROUGH A "CRADLE TO CAREER" PIPELINE THAT PROVIDES COMPREHENSIVE SUPPORT FROM PRE-NATAL THROUGH AGE 18. EACH FAMILY RECEIVES ONE-ON-ONE SUPPORT, GUIDANCE AND INSPIRATION FROM A NAZ CONNECTOR "FAMILY COACH" WHO HELPS CREATE GOALS PLANS, FINDS RESOURCES TO MAKE IT HAPPEN, AND SUPPORTS PARENTS TO STICK WITH THEIR PLAN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 887790 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | WHOLE FAMILY SERVICES: NAZ NAVIGATORS WERE HIRED TO SUPPORT FAMILIES IN FINDING STABLE HOUSING; ADDRESS SOCIAL AND EMOTIONAL CONCERNS THROUGH BEHAVIORAL HEALTH; AND SUPPORT PARENTS AS THEY IMPROVE THEIR OWN EDUCATION AND CAREER PATHS. THIS "WHOLE-FAMILY SUPPORT" HELPS TO STABILIZE FAMILIES SO THAT CHILDREN COME TO SCHOOL READY TO LEARN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 475251 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATION PIPELINE: NAZ EXPANDED OUR EDUCATION PIPELINE IN SEVERAL WAYS, NOTABLY: FAMILIES WERE CONNECTED WITH SCHOLARSHIPS TO ATTEND HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS TO INCREASE KINDERGARTEN READINESS; AND ACADEMIC-BASED OUT-OF-SCHOOL TIME PROGRAMS WERE LAUNCHED AT THREE PARTNER LOCATIONS TO HELP CLOSE THE ACHIEVEMENT GAP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193259 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | SCALING UP TO SERVE MORE FAMILIES: NAZ SCALED UP SIGNIFICANTLY DURING 2012, OUR FIRST YEAR AS A FEDERAL PROMISE NEIGHBORHOOD. PROGRAMS AND INFRASTRUCTURE WERE EXPANDED TO SUPPORT OUR TARGET OF 1,200 ENROLLED FAMILIES AND 3,000 SCHOLARS BY 2014. 1. ONE-ON-ONE SUPPORT FROM A NAZ CONNECTOR "FAMILY COACH" WHO HELPS PARENTS SET AND ACHIEVE GOALS, AND PROVIDES A GATEWAY TO COORDINATED SERVICES. CONNECTORS ARE TRAINED LEADERS WHO EITHER LIVE ON THE NORTHSIDE OR HAVE EXPERIENCED MUCH OF WHAT FACES KIDS AND FAMILIES LIVING IN NORTH MINNEAPOLIS.2. AN EDUCATION PIPELINE THAT PROVIDES HIGH-QUALITY ACADEMIC SUPPORT FROM BIRTH THROUGH HIGH SCHOOL GRADUATION. SCHOOL-AGE SCHOLARS RECEIVE SUPPORT FROM A NAZ ACADEMIC NAVIGATOR "SCHOLAR COACH", OFTEN LOCATED WITHIN THEIR SCHOOL. NAVIGATORS HELP STUDENTS SET ACADEMIC GOALS AND BUILD SKILLS TO SUCCEED IN SCHOOL. 3. WHOLE-FAMILY SUPPORT CONNECTS FAMILIES TO BEST-PRACTICE PROGRAMS THROUGH OUR PARTNER ORGANIZATIONS IN HOUSING, BEHAVIORAL HEALTH, AND CAREER AND FINANCE. NAZ NAVIGATORS ARE NOW LOCATED AT PARTNER SITES AND PROVIDE SPECIALIZED SUPPORT IN THESE AREAS.EFFECTIVE OUT-OF-SCHOOL TIME (OST) PROGRAM LAUNCHED: IN 2012, NAZ PARTNERS LAUNCHED OUR JOINT ACADEMIC-BASED AFTER SCHOOL AND SUMMER PROGRAMS. ALL PROGRAMS FOLLOW THE SAME EVIDENCE-BASED PRACTICES TO CLOSE THE ACHIEVEMENT GAP. LAST SUMMER, PLYMOUTH CHRISTIAN YOUTH CENTER (PCYC) SERVED 100 NAZ KIDS WHO WOULD LIKELY NOT HAVE ATTENDED AN ACADEMIC PROGRAM. IN JUST A FEW DAYS OF RECRUITING, WE FULLY ENROLLED THE PROGRAM. SIXTY-ONE PERCENT OF YOUTH TESTED MADE HALF A GRADE LEVEL IMPROVEMENT IN READING, AND 100% HAD NO SUMMER SLIDE.THE FIRST AFTER-SCHOOL PROGRAMS LAUNCHED IN THE FALL OF 2012 AT THREE PARTNER SITES: PATCHWORK QUILT, PCYC, AND YMCA NELLIE STONE JOHNSON BEACON. RESULTS FROM THE PCYC LOCATION SHOW THAT ONLY 9% OF STUDENTS TESTED AT ENROLLMENT PERFORMED AT OR ABOVE GRADE LEVEL TARGETS IN MATH. THIS INCREASED TO 29% BY WINTER. DURING THIS SAME PERIOD, 20% OF SCHOLARS INCREASED READING PROFICIENCY BY HALF A GRADE LEVEL AND 26% IMPROVED BY A FULL GRADE LEVEL OR MORE.EARLY CHILDHOOD EDUCATION ENROLLMENT INCREASED: TODAY, ABOUT ONE QUARTER OF CHILDREN LIVING IN OUR ZONE START KINDERGARTEN READY TO LEARN-MARKING THE BEGINNING OF THE ACHIEVEMENT GAP. NAZ PROVIDES STATE FUNDED SCHOLARSHIPS, CALLED RACE TO THE TOP, TO ATTEND THREE- AND FOUR-STAR RATED EARLY CHILDHOOD CENTERS.IN 2012, WE HIRED AN NAZ EARLY CHILDHOOD NAVIGATOR WHO SPECIALIZES IN CONNECTING FAMILIES WITH THE RIGHT RESOURCES FOR THEIR CHILDREN. WE BEGAN THE PROGRAM IN OCTOBER AND MATCHED 30 CHILDREN WITH SCHOLARSHIPS BY YEAR END. KIDS WHO WERE ONCE PASSED FROM RELATIVE TO RELATIVE THROUGHOUT THE DAY ARE NOW LEARNING THEIR NUMBERS AND LETTERS. PARENTING CLASSES ENROLLMENT INCREASED: FAMILY ACADEMY PROVIDES A SERIES OF CLASSES THAT EMPOWER PARENTS AND IMPROVE THEIR ABILITY TO FOSTER ACADEMIC SUCCESS AT HOME. PARENTS LEARN ABOUT EARLY BRAIN DEVELOPMENT, POSITIVE DISCIPLINE, AND HOW TO SUPPORT EARLY LITERACY AND MATH SKILLS AT HOME. CHILDREN RECEIVE FREE DEVELOPMENTAL SCREENINGS, AND PARENTS LEARN THE TOOLS NEEDED TO PREPARE THEIR "YOUNG SCHOLARS" TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. COMPLETING A FAMILY ACADEMY CLASS AND STAYING ACTIVELY INVOLVED WITH NAZ IS AN AMAZING ACCOMPLISHMENT FOR OUR FAMILIES. WE ENGAGE PARENTS WHO HAVE BEEN THE HARDEST TO REACH, AND DO NOT TRADITIONALLY CONNECT WITH THESE SERVICES. IN 2012, FAMILY ACADEMY OFFERED THREE CLASS OPTIONS, AND 66 PARENTS GRADUATED. NAZ NOT ONLY RETAINED PARENTS THROUGH THESE EIGHT- AND 12- WEEK CLASSES, BUT NEARLY HALF GRADUATED FROM TWO OR MORE CLASSES LAST YEAR. MANY FAMILY ACADEMY PARENTS BECOME INSPIRED TO PURSUE THEIR OWN EDUCATION; THEY HAVE GREATER MOTIVATION TO WORK ON THEIR FAMILY GOALS; AND THEY ARE MORE PERSISTENT IN WORKING THROUGH DAILY PROBLEMS AS THEY ARISE. HOUSING STABILIZED: NAZ HELPED 30 FAMILIES SECURE SAFE AND STABLE HOUSING THROUGH OUR PARTNERS URBAN HOMEWORKS, MINNEAPOLIS PUBLIC HOUSING AUTHORITY AND PROJECT FOR PRIDE IN LIVING. APPROXIMATELY 25% OF ZONE FAMILIES STRUGGLE WITH HOMELESS AND HIGH MOBILITY. THE NAZ HOUSING NAVIGATOR PROVIDES SPECIALIZED SUPPORT TO CONNECT FAMILIES WITH HOUSING. THE NAVIGATOR WORKS TO UNDERSTAND EACH FAMILY'S GOALS AND BUDGET, AND GETS THEM PRIORITY PLACEMENT WITH ONE OF OUR HOUSING PARTNERS AND/OR REFERS THEM TO OUR CAREER AND FINANCIAL PATHWAYS PARTNERS WHEN ISSUES OF EMPLOYMENT ARE THE MITIGATING FACTOR. TEAM EXPANDED: THE NUMBER OF FULL-TIME NAZ EMPLOYEES INCREASED FROM 12 TO 53 DURING 2012, WITH THE MAJORITY HIRED FROM NORTH MINNEAPOLIS. WE ARE GROWING IN A WAY THAT REPRESENTS THE DIVERSITY OF THE NORTHSIDE COMMUNITY AND FOCUSES ON WHERE THE ACHIEVEMENT GAP IS GREATEST. SEVENTY-SEVEN PERCENT OF OUR EMPLOYEES ARE PEOPLE OF COLOR AND WE HIRED OUR FIRST HMONG AND SPANISH SPEAKING NAZ CONNECTORS. LAST YEAR, WE BEGAN TO IMPLEMENT OUR NAZ NAVIGATOR ROLES ACROSS MULTIPLE PARTNER SITES. THESE NAVIGATORS PROVIDE SPECIALIZED SUPPORT TO CONNECT FAMILIES WITH RESOURCES IN HOUSING, BEHAVIORAL HEALTH, CAREER AND FINANCE, EARLY CHILDHOOD EDUCATION, AND K-12 ACADEMICS. OUR CONNECTORS AND NAVIGATORS RECEIVED EXTENSIVE TRAINING TO EFFECTIVELY SUPPORT FAMILIES IN REACHING THEIR GOALS. NEW LOCATION: NAZ MOVED TO A LARGER FACILITY TO SERVE MORE FAMILIES, LOCATED ON THE CORNER OF PENN AND W. BROADWAY, IN THE HEART OF NORTH MINNEAPOLIS. THE LOCATION HAD BEEN VACANT FOR MANY YEARS, AND IS NOW REFURBISHED INTO A WELCOMING SPACE WITH A PLAY AREA FOR CHILDREN AND A COMMUNITY MEETING AREA. A COMMUNITY FORUM WAS HELD IN THE FALL TO HELP RESIDENTS UNDERSTAND THE NAZ MISSION AND BECOME BETTER CONNECTED WITH OUR PROGRAMS. WITH THE 2012 GROUND-BUILDING YEAR BEHIND US, WE ARE RAPIDLY GROWING TO OUR GOAL OF ENROLLING MORE THAN HALF OF THE FAMILIES LIVING WITHIN OUR GEOGRAPHIC ZONE. WE BELIEVE THAT THESE FAMILIES WILL LEAD A PERMANENT CULTURE SHIFT TOWARD A COLLEGE-GOING COMMUNITY. THIS WILL IMPROVE THE ECONOMIC OUTLOOK FOR NORTH MINNEAPOLIS AND OUR REGION AS A WHOLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 193259 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2758809 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 | 1 | 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 | NANCY GASCHOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6125948295 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 W BROADWAY AVE SUITE 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK FORSBERG | ||||||
| BOARD CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| BARBARA BUTTS WILLIAMS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PETER KELLENBERGER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANNE LONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS STEWART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD P JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN KELLEY-ARIWOOLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC MAHMOUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN MASTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MAURIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORA MCCORVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FATHER MICHAEL O'CONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ART ROLNICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAYOR RT RYBAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR REED TUCKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONDRA SAMUELS | ||||||
| PRESIDENT & CEO | 40.00 | X | 130312 | 0 | 9711 | |
| MICHELLE MARTIN | ||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 118401 | 0 | 11379 | |
| NANCY GASCHOTT SEE SCHEDULE O | ||||||
| VP-FINANCE & ADMIN (AUG-DEC) | 40.00 | X | 38494 | 0 | 2066 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287207 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23156 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PLYMOUTH CHRISTIAN YOUTH CENTER | |||||
| 2210 OLIVER AVENUE NORTH | MINNEAPOLIS | MN | 55411 | SUMMER AND AFTER SCHOOL PROGRAMS | 380093 |
| COMMUNITY COLLABORATION & INTEGRATION | |||||
| 303 NORTH MAIN ST-STE 803 | ROCKFORD | IL | 61101 | ORGANIZING COLLABORATIVE DATABASE TOOL | 244943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 17600 | FundraisingEvents |
| Government Grants | 2543796 | GovernmentGrants |
| All Other Contributions | 1425866 | AllOtherContributions |
| Total Contributions | 3987262 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286 | TotalRevenueColumn |
| Exclusion | $286 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40545 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42808 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2263 | TotalRevenueColumn |
| Exclusion | -$2,263 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3746 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3989031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,977 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310364 | Total |
| Program Services | 222436 | ProgramServices |
| Management And General | 64073 | ManagementAndGeneral |
| Fundraising | 23855 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053192 | Total |
| Program Services | 754814 | ProgramServices |
| Management And General | 217425 | ManagementAndGeneral |
| Fundraising | 80953 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9655 | Total |
| Program Services | 6919 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
| Fundraising | 742 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123897 | Total |
| Program Services | 88797 | ProgramServices |
| Management And General | 25578 | ManagementAndGeneral |
| Fundraising | 9522 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111248 | Total |
| Program Services | 79731 | ProgramServices |
| Management And General | 22966 | ManagementAndGeneral |
| Fundraising | 8551 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27612 | Total |
| Management And General | 27612 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16513 | Total |
| Fundraising | 16513 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316605 | Total |
| Program Services | 1081506 | ProgramServices |
| Management And General | 185300 | ManagementAndGeneral |
| Fundraising | 49799 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81967 | Total |
| Program Services | 58745 | ProgramServices |
| Management And General | 16922 | ManagementAndGeneral |
| Fundraising | 6300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35159 | Total |
| Program Services | 25198 | ProgramServices |
| Management And General | 7259 | ManagementAndGeneral |
| Fundraising | 2702 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313501 | Total |
| Program Services | 224684 | ProgramServices |
| Management And General | 64721 | ManagementAndGeneral |
| Fundraising | 24096 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3721 | Total |
| Program Services | 3017 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35875 | Total |
| Program Services | 29097 | ProgramServices |
| Management And General | 6614 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13946 | Total |
| Program Services | 9995 | ProgramServices |
| Management And General | 2879 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6662 | Total |
| Program Services | 4775 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 150142 | 150142 | ||
| MISCELLANEOUS | 23847 | 17091 | 4923 | 1833 |
| DUES & MEMBERSHIPS | 2598 | 1862 | 536 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3636504 | Total |
| Program Services | 2758809 | ProgramServices |
| Management And General | 650863 | ManagementAndGeneral |
| Fundraising | 226832 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397120 | BOY |
| EOY | 993010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220448 | BOY |
| EOY | 133005 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7883 | BOY |
| EOY | 57126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17013 | BOY |
| EOY | 109368 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740 | BOY |
| EOY | 2740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645204 | BOY |
| EOY | 1295249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43224 | BOY |
| EOY | 340742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43224 | BOY |
| EOY | 340742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147880 | BOY |
| EOY | 389174 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454100 | BOY |
| EOY | 565333 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601980 | BOY |
| EOY | 954507 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645204 | BOY |
| EOY | 1295249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 352527 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1285867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1232121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3987262 | CurrentTaxYear |
| Total | 7590836 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1285867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1232121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3987262 | CurrentTaxYear |
| Total | 7590836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 813314 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6777522 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year | 286 | CurrentTaxYear |
| Total | 536 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3746 | CurrentTaxYear |
| Total | 9372 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7600744 | TotalSupport |
| Gross Receipts From Admissions Etc | 81270 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122691 | OtherCostOrOtherBasis |
| Depreciation | 13323 | Depreciation |
| Book Value | 109368 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109368 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4078167 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 46328 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 46328 | RevenueNotRptdF990 |
| Revenue Subtotal | 4031839 | RevenueSubtotal |
| Other Revenues Not Included | -42808 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -42808 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3989031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3725640 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46328 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 42808 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 89136 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3636504 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3636504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FIN 48 DISCLOSURE FROM AUDIT REPORT: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT -42,808. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENT 42,808. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | REBECCA HADDAD DBA HAMRA CONSULTIN | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 GLEASON CIRCLE | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 16513 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16513 | TotalRetainedByContractors |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NAZ BALL | NameOfEvent1 |
| Gross Receipts Event1 | 58145 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40545 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 27413 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6645 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8750 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58145 | GrossReceiptsTotal |
| Charitable Contributions Total | 17600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40545 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 27413 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6645 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8750 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42808 | DirectExpenseSummaryEvents |
| Net Income Summary | -2263 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES AND/OR ITS EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE IRS FORM 990, FOLLOWING ITS THOROUGH REVIEW AND RECOMMENDATION BY THE BOARD'S FINANCE/AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS PASSED OUT ANNUALLY AND EACH OFFICER AND DIRECTOR IS GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED AND ESTABLISHED ANNUALLY BY THE BOARD OF TRUSTEES USING COMPARABILITY AND OTHER DATA. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED INTERNALLY, USING THE SAME METHOD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, SECTION A., LINE 1A(20): | THE ORGANIZATION CONTRACTED WITH NANCY GASCHOTT IN HER CAPACITY AS AN INDEPENDENT CONTRACTOR BEGINNING ON FEBRUARY 29, 2012, ENDING WHEN SHE BEGAN EMPLOYMENT WITH THE ORGANIZATION AS ITS VICE PRESIDENT OF FINANCE AND ADMINISTRATION ON AUGUST 20, 2012. THE CONTRACT BETWEEN MS. GASCHOTT AND THE ORGANIZATION CALLED FOR PROVIDING TEMPORARY LEADERSHIP DURING THE LAUNCH OF THE NEW FEDERAL PROMISE NEIGHBORHOOD PROGRAM, BY "BUILDING THE OPERATIONAL INFRASTRUCTURE FOR DRAMATIC GROWTH." KEY AREAS OF SUPPORT INCLUDED THE DEVELOPMENT OF A BROAD RANGE OF ORGANIZATIONAL POLICIES AND PROCEDURES, INCLUDING CONTRACT ADMINISTRATION AND FINANCIAL SYSTEMS DEVELOPMENT; PARTICIPATING IN THE HIRING AND TRAINING OF KEY STAFF; AND THE IMPLEMENTATION OF HR AND OFFICE MANAGEMENT SYSTEMS. DURING MOST OF THIS PERIOD THE DAY TO DAY ACCOUNTING AND FINANCIAL OVERSIGHT FUNCTIONS WERE PERFORMED BY ANOTHER INDEPENDENT CONTRACTOR. FEES PAID TO MS. GASCHOTT DURING THIS PERIOD TOTALED $74,940. | EXPLANATION OF NANCY GASCHOTT'S SERVICES AND COMPENSATION: |
| FORM 990, PART IX, LINE 11G | EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 409,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,079. COLLABORATION LEADERSHIP: PROGRAM SERVICE EXPENSES 109,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,506. PARTNER CONTRACTS: PROGRAM SERVICE EXPENSES 482,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,831. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,090. MANAGEMENT AND GENERAL EXPENSES 185,300. FUNDRAISING EXPENSES 49,799. TOTAL EXPENSES 315,189. | OTHER FEES |
| FORM 990, PART X, LINE 27: | $200,000 OF 2012'S UNRESTRICTED NET ASSETS HAS BEEN DESIGNATED BY THE BOARD OF TRUSTEES AS AN OPERATING RESERVE. | OPERATING RESERVES: |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES AND/OR ITS EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS, FOLLOWING THEIR THOROUGH REVIEW AND RECOMMENDATION BY THE BOARD'S FINANCE/AUDIT COMMITTEE. |
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