MAD DADS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MAD DADS (EIN 01-0774996)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-06
IRS object ID
201232199349300828
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

FieldValueIRS element (for citing)
Timestamp2012-08-06T09:52:25-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL WILSON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14932 STEVENS AVEAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55419ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010774996EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAD DADSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMADDNameControl
Phone6128220802Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13026 4TH AVENUE SAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55408ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVJ SMITHName
TitleEXECUTIVE DIRECTORTitle
Phone6128220802Phone
Date Signed2012-08-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL WILSONName
Phone6125581692Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVJ SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13026 4TH AVENUE SAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55408ZIPCode
FieldValueIRS element (for citing)
Gross Receipts201990GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.minnapolismaddads.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionDEFENDING AGAINST DRUGS AND SOCIAL DISORDER MAD DADS SEEKS TO BRING ABOUT POSITIVE CHANGE, AND ENCOURAGES MOTIVATES AND GUIDES COMMITTED MEN AND WOMEN IN THE STRUGGLE TO SAVE CHILDREN, COMMUNITIES AND THEMSELVES FROM THE SOCIAL ILLS THAT PRESENTLY PLAGUE NEIGHBORHOODS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year290657ContributionsGrantsPriorYear
Contributions Grants Current Year201990ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year290657TotalRevenuePriorYear
Total Revenue Current Year201990TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year82272SalariesEtcPriorYear
Salaries Etc Current Year150669SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13782TotalFundrsngExpCurrentYear
Other Expense Prior Year196412OtherExpensePriorYear
Other Expenses Current Year73021OtherExpensesCurrentYear
Total Expenses Prior Year278684TotalExpensesPriorYear
Total Expenses Current Year223690TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11973RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-21700RevenuesLessExpensesCY
Total Assets BOY74745TotalAssetsBOY
Total Assets EOY35767TotalAssetsEOY
Total Liabilities BOY18820TotalLiabilitiesBOY
Total Liabilities EOY1542TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY55925NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34225NetAssetsOrFundBalancesEOY
Mission DescriptionDEFENDING AGAINST DRUGS AND SOCIAL DISORDERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense185812Expense
Revenue201990Revenue
DescriptionSTREET PATROL OUTREACH PROGRAM:THE STREET PATROL WORKS IN COOPERATION WITH THE MINNEAPOLIS POLICE DEPARTMENT, AND AS THE TITLE IMPLIES, CONSISTS OF ORGANIZED PATROLS OF DESIGNATED AREAS AS DETERMINED BY DATA DRIVEN NEED AND/OR REQUESTS FROM COMMUNITY MEMBERS OR OTHER STAKEHOLDERS. THE PRESENCE OF MAD DADS IN HIGHLY VISIBLE GREEN T-SHIRTS AND JACKETS, OFFERS A POWERFUL COMFORTING DETERRENCE TO CRIME AND VIOLENCE. YOUTH DEVELOPMENT:MAD DADS FACILITATES A VARIETY OF TRAINING AND/OR ENGAGEMENT SITUATIONS FOR YOUNG PEOPLE, STRESSINF THE IMPORTANCE OF EDUCATION AND POSITIVE BEHAVIOR, WHILE ENCOURAGING YOUTH TO STAY IN SCHOOL, GET OUT OF GANGS, AND BECOME ROLE MODELS FOR THEIR SIBLINGS AND PEERS. YOUTH DEVELOPMENT CONTRIBUTES BUILDING COMMUNITIES THAT THRIVE NOT ON THE FEAR, VIOLENCE AND DISTRUST, BUT ON MUTUAL RESPECT, PERSONAL RESPONSIBILITY, AND COMPASSION FOR ONE'S NEIGHBOR.Description
Total Program Service Expense185812TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNA HARMONNamePerson
Telephone Number6124554630TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13026 4TH AVENUE SAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55408ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
VJ SMITH
Executive Director40.00XX6684400
AINSLEY HARGEST
Board Chair4.00000XX
DARLENE BELL
Board member4.00000X
CARLENE COLEMAN
Board member4.00000X
DEREK EMERY
Board member4.00000X
JENNIFER WHITE
Board member4.00000X
CANDICE HALL
Board member4.00000X
BARBARA HARGEST
Board member4.00000X
JOHN TURNIPSEED
Board member4.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org66844TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events38040FundraisingEvents
Government Grants23000GovernmentGrants
All Other Contributions140950AllOtherContributions
Total Contributions201990TotalContributions
Cntrbtns Rprtd Fundraising Events38040CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column201990TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75215Total
Program Services60000ProgramServices
Management And General9215ManagementAndGeneral
Fundraising6000Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total75454Total
Program Services75454ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total14628Total
Program Services4253ProgramServices
Management And General10375ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13250Total
Program Services8935ProgramServices
Management And General3505ManagementAndGeneral
Fundraising810Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1001Total
Program Services0ProgramServices
Management And General1001ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FUNDRAISING6972006972
Mobile Unint Exp9022902200
Outreach operatins240492404900
Business Exp4099409900

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total223690Total
Program Services185812ProgramServices
Management And General24096ManagementAndGeneral
Fundraising13782Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5306BOY
EOY31404EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY68438BOY
EOY4363EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1001BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY74745BOY
EOY35767EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18820BOY
EOY1542EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18820BOY
EOY1542EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY55925BOY
EOY34225EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55925BOY
EOY34225EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY74745BOY
EOY35767EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-21700ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years296615CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years358379CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years281726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year290657CurrentTaxYearMinus1Year
Current Tax Year201990CurrentTaxYear
Total1429367Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years296615CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years358379CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years281726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year290657CurrentTaxYearMinus1Year
Current Tax Year201990CurrentTaxYear
Total1429367Total
FieldValueIRS element (for citing)
Public Support Total1701429367PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support1429367TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Gross Receipts Event138040GrossReceiptsEvent1
Gross Revenue Event138040GrossRevenueEvent1
Gross Receipts Total38040GrossReceiptsTotal
Gross Revenue Total Events38040GrossRevenueTotalEvents
Net Income Summary38040NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8aThe organization maintains written board minutes
Pt VI, Line 8bThera are no separate committees of the board
Pt VI, Line 11aThe 990 distrebuted before a board meeting and approved by the board

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