GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201122219349301107
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-09T09:54:09-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN J TERRY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MAIN STREET SUITE 220 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411973442 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TWIN CITIES UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6123407400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554041084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH CARUSO | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 6123407400 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516363806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH CARUSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554041084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 93307804 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYTWINCITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY WORKS IN 3 AREAS - BASIC NEEDS, EDUCATION, & HEALTH - ADDRESSING POVERTY'S ROOT CAUSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 43213 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 83439147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 85488845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186355 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 173493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -602656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1445341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1378553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1476030 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 84401399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 88583709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75821098 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75853793 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11033716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9621434 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6915505 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7213582 | OtherExpensePriorYear |
| Other Expenses Current Year | 8730482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94068396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94205709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9666997 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5622000 | RevenuesLessExpensesCY |
| Total Assets BOY | 142436014 | TotalAssetsBOY |
| Total Assets EOY | 140737760 | TotalAssetsEOY |
| Total Liabilities BOY | 15586386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17050151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 126849628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123687609 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR-PROFIT ORGANIZATION, UNITES CARING PEOPLE TO BUILD PATHWAYS OUT OF POVERTY, CREATING OPPORTUNITY FOR ALL. WE WORK IN THREE AREAS TO PROVIDE THE BUILDING BLOCKS FOR A GOOD LIFE: BASIC NEEDS, EDUCATION, AND HEALTH, AND MEASURE OUR PROGRESS AGAINST TEN SPECIFIC GOALS THAT ADDRESS THE ROOT CAUSES OF POVERTY. UNITED WAY PARTNERS WITH BUSINESS, GOVERNMENT AND NONPROFIT ORGANIZATIONS TO CREATE LASTING SOLUTIONS AND INVITES BROAD COMMUNITY INVOLVEMENT TO LIVE UNITED BY ENCOURAGING EVERYONE TO GIVE, ADVOCATE AND VOLUNTEER. UNITED WAY SERVES ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES OF MINNESOTA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22775140 | Expense |
| Grants | 21274467 | Grants |
| Revenue | 28041 | Revenue |
| Description | BASIC NEEDS - HELPING TO REDUCE HUNGER, PROVIDING HOUSING STABILITY, INCREASE EARNINGS AND REDUCE DOMESTIC VIOLENCE. INCLUDES CLAIM IT! A COMMUNITY-WIDE PARTNERSHIP AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 350 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23979647 | Expense |
| Grants | 22030000 | Grants |
| Revenue | 44542 | Revenue |
| Description | EDUCATION - HELPING PREPARE CHILDREN FOR SCHOOL, IMPROVE EARLY GRADE LITERACY, AND INCREASE THE NUMBER OF YOUTH IN QUALITY OUT-OF-SCHOOL-TIME PROGRAMS. INCLUDES THE EARLY LEARNING INITIATIVE AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 350 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14761896 | Expense |
| Grants | 13468072 | Grants |
| Revenue | 0 | Revenue |
| Description | HEALTH - IMPROVING ACCESS TO HEALTHCARE, INCREASING HEALTHY BEHAVIORS FOR CHILDREN, AND HELPING SENIORS AND PEOPLE WITH DISABILITIES REMAIN INDEPENDENT. INCLUDES UNITED WAY BRIGHT SMILES ORAL HEALTH PROGRAM AS WELL AS ONGOING PROGRAM SUPPORT. UNITED WAY SUPPORTS MORE THAN 350 PROGRAMS AT PARTNER AGENCIES ACROSS THE NINE-COUNTY REGION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22368669 | Expense |
| Grants | 19081254 | Grants |
| Revenue | 1551792 | Revenue |
| Description | NONPROFIT SECTOR SUPPORT - PROGRAM FUNDING FOR UNITED WAY 2-1-1TM, A 24/7 INFORMATION AND REFERRAL SERVICE LINKING PEOPLE TO A BROAD ARRAY OF COMMUNITY RESOURCES. IN 2010, UNITED WAY 2-1-1TM MADE OVER 400,000 REFERRALS.DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE 34,246 DONOR DESIGNATIONS TO 2,528 AGENCIES IN 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22368669 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 19081254 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1551792 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 83885352 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 | 1 | 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 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 198 | 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 | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE NEVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123407400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER POLICINSKI | ||||||||
| BOARD CHAIR AND BOARD MEMBE | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVEN ROTHSCHILD | ||||||||
| VICE CHAIR AND BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| TIMOTHY WELSH | ||||||||
| TREASURER AND BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL CONNELLY | ||||||||
| SECRETARY AND BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| CALVIN ALLEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JULIE BAKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY BAYLOR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER BELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| IVY BERNHARDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM BUCKNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ARMANDO CAMACHO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JON CAMBELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JENNIE CARLSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD DAVIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TOBIN DAYTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY ELLIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN EWALDT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SONG FAWCETT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LES FUJITAKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID GOODWIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY GREINER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL HOFFMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BETH JACOB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SEAN KERSHAW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUZANNE KOEPPLINGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SEE NEXT PAGE FOR CONTINUATION OF | ||||||||
| BOARD MEMBERS | 1.00 | X | 0 | 0 | 0 | |||
| JAMES KOLAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHANIE LEVINEBROD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY LINDAHL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM MCCARTHY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD MIGLIORI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MITCHELL PEARLSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENDALL POWELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAULA PRAHL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY RICKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHEILA RIGGS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR ROLNICK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANK RUSSOMANNO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEAN SHOMPHE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS STEENLAND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW TURNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID VANDER HAAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL WEBER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE WEHRENBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WERPY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN WILGERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JULIE ZELLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARCIA ZIMMERMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SARAH CARUSO | ||||||||
| PRESIDENT AND CEO | 40.00 | X | 243562 | 0 | 47485 | |||
| JULIE NEVILLE | ||||||||
| VP OF FINANCE | 40.00 | X | 121760 | 0 | 19315 | |||
| RANDI YODER | ||||||||
| SVP DONOR RELATIONS | 40.00 | 178713 | 0 | 38848 | X | |||
| FRANK FORSBERG | ||||||||
| SVP COMMUNITY IMPACT | 40.00 | 144208 | 0 | 33254 | X | |||
| DAWID HYMAN | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | 137653 | 0 | 29053 | X | |||
| BARBARA BEARD | ||||||||
| SVP, MAJOR GIFTS & FOUNDATIONS | 40.00 | 124913 | 0 | 30968 | X | |||
| ANDREW GOLDMAN-GRAY | ||||||||
| SVP MARKETING | 40.00 | 131288 | 0 | 11215 | X | |||
| CAROL STODIECK | ||||||||
| VP HUMAN RESOURCES | 40.00 | 109685 | 0 | 23498 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1191782 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 233636 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERIDIAN | |||||
| PO BOX 10989 | NEWARK | NJ | 07193 | UW211 OUTSOURCE SERVICES | 1909229 |
| THE PUBLIC STRATEGIES GROUP INC | |||||
| 325 CEDAR STREET SUITE 710 | ST PAUL | MN | 55101 | CONSULTING SERVICES | 229500 |
| HAWORTH MARKETING AND MEDIA | |||||
| PO BOX 12-2595 | MINNEAPOLIS | MN | 55486 | ADVERTISING/BROADCASTING | 184688 |
| CLOCKWORK ACTIVE MEDIA SYSTEMS LLC | |||||
| 1501 EAST HENNEPIN AVENUE | MINNEAPOLIS | MN | 55414 | WEB DESIGN AND DEVELOPMENT | 172250 |
| GRADSTAFF | |||||
| PO BOX 1691 | MINNEAPOLIS | MN | 55480 | TEMPORARY STAFFING | 144213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 67284 | FederatedCampaigns |
| All Other Contributions | 85421561 | AllOtherContributions |
| Noncash Contributions | 4724095 | NoncashContributions |
| Total Contributions | 85488845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICE | 900099 | 79951 | 79951 |
| PROGRAM RENTAL INCOME | 531190 | 44542 | 44542 |
| MEMBERSHIPS | 900099 | 35103 | 35103 |
| UNITED WAY 2-1-1 | 900099 | 7295 | 7295 |
| MISCELLANEOUS PROGRAM | 900099 | 6602 | 6602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 173493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 887771 | TotalRevenueColumn |
| Exclusion | $887,771 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25148 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25148 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25148 | TotalRevenueColumn |
| Exclusion | $25,148 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4727442 | Securities |
| Other | 554223 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4724095 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3347 | Securities |
| Other | 554223 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557570 | TotalRevenueColumn |
| Exclusion | $557,570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DESIGNATION COST RECOV | 900099 | 1225424 | 1225424 |
| MISCELLANEOUS INCOME | 900099 | 225458 | 225458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1450882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88583709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1624375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,470,489 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75853793 | Total |
| Program Services | 75853793 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651071 | Total |
| Program Services | 73694 | ProgramServices |
| Management And General | 221207 | ManagementAndGeneral |
| Fundraising | 356170 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141435 | Total |
| Program Services | 2013679 | ProgramServices |
| Management And General | 1513358 | ManagementAndGeneral |
| Fundraising | 3614398 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554597 | Total |
| Program Services | 168493 | ProgramServices |
| Management And General | 126818 | ManagementAndGeneral |
| Fundraising | 259286 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661180 | Total |
| Program Services | 205179 | ProgramServices |
| Management And General | 152666 | ManagementAndGeneral |
| Fundraising | 303335 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613151 | Total |
| Program Services | 183549 | ProgramServices |
| Management And General | 127647 | ManagementAndGeneral |
| Fundraising | 301955 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43420 | Total |
| Program Services | 13831 | ProgramServices |
| Management And General | 21256 | ManagementAndGeneral |
| Fundraising | 8333 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75164 | Total |
| Program Services | 1459 | ProgramServices |
| Management And General | 70960 | ManagementAndGeneral |
| Fundraising | 2745 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117337 | Total |
| Program Services | 117337 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144195 | Total |
| Program Services | 110 | ProgramServices |
| Management And General | 144085 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4632956 | Total |
| Program Services | 4092529 | ProgramServices |
| Management And General | 174685 | ManagementAndGeneral |
| Fundraising | 365742 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009161 | Total |
| Program Services | 220611 | ProgramServices |
| Management And General | 118450 | ManagementAndGeneral |
| Fundraising | 670100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521460 | Total |
| Program Services | 110375 | ProgramServices |
| Management And General | 209872 | ManagementAndGeneral |
| Fundraising | 201213 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421884 | Total |
| Program Services | 103500 | ProgramServices |
| Management And General | 123657 | ManagementAndGeneral |
| Fundraising | 194727 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67634 | Total |
| Program Services | 17563 | ProgramServices |
| Management And General | 4497 | ManagementAndGeneral |
| Fundraising | 45574 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265977 | Total |
| Program Services | 135606 | ProgramServices |
| Management And General | 53578 | ManagementAndGeneral |
| Fundraising | 76793 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572462 | Total |
| Program Services | 137865 | ProgramServices |
| Management And General | 175216 | ManagementAndGeneral |
| Fundraising | 259381 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483909 | Total |
| Program Services | 116539 | ProgramServices |
| Management And General | 148115 | ManagementAndGeneral |
| Fundraising | 219255 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 374923 | Total |
| Program Services | 319640 | ProgramServices |
| Management And General | 18785 | ManagementAndGeneral |
| Fundraising | 36498 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94205709 | Total |
| Program Services | 83885352 | ProgramServices |
| Management And General | 3404852 | ManagementAndGeneral |
| Fundraising | 6915505 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445136 | BOY |
| EOY | 4093762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22833919 | BOY |
| EOY | 19117484 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66257561 | BOY |
| EOY | 62732480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126640 | BOY |
| EOY | 118427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207228 | BOY |
| EOY | 208979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7408687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5453939 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253314 | BOY |
| EOY | 1954748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13517417 | BOY |
| EOY | 16586530 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32584077 | BOY |
| EOY | 33698922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210722 | BOY |
| EOY | 2226428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142436014 | BOY |
| EOY | 140737760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707891 | BOY |
| EOY | 2539407 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12878495 | BOY |
| EOY | 14510744 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15586386 | BOY |
| EOY | 17050151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34557139 | BOY |
| EOY | 30437430 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73593779 | BOY |
| EOY | 74385631 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18698710 | BOY |
| EOY | 18864548 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126849628 | BOY |
| EOY | 123687609 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142436014 | BOY |
| EOY | 140737760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5622000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2459981 | 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 Minus4 Years | 83693273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89255334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93258890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83439147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85488845 | CurrentTaxYear |
| Total | 435135489 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83693273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89255334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93258890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83439147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85488845 | CurrentTaxYear |
| Total | 435135489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14964748 | AmountsSubstContributorsTotal |
| Public Support Total170 | 420170741 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2973057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3213617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2045308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 912919 | CurrentTaxYear |
| Total | 10117305 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1399704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1354035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1450882 | CurrentTaxYear |
| Total | 4700807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 449953601 | TotalSupport |
| Gross Receipts From Admissions Etc | 1142822 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $117,337 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 117337 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LOBBYING ACTIVITIES: LOBBYING ACTIVITIES TOPICS CONSISTED OF TAX DEDUCTIBILITY OF CHARITABLE CONTRIBUTIONS, LIMITS ON LOBBYING BY CHARITIES, EARLY CHILDHOOD DEVELOPMENT, FEDERAL FUNDING FOR UNITED WAY 2-1-1, THE EARNED INCOME TAX CREDIT, AND LOW INCOME HOUSING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30481377 | BeginningOfYearBalance |
| Contributions | 149643 | Contributions |
| Investment Earnings Or Losses | 3234866 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1261602 | GrantsOrScholarships |
| End Of Year Balance | 32604284 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27113217 | BeginningOfYearBalance |
| Contributions | 1543265 | Contributions |
| Investment Earnings Or Losses | 3104904 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1280009 | GrantsOrScholarships |
| End Of Year Balance | 30481377 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34405112 | BeginningOfYearBalance |
| Contributions | 1512787 | Contributions |
| Investment Earnings Or Losses | -7646529 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1158153 | GrantsOrScholarships |
| End Of Year Balance | 27113217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33083 | OtherCostOrOtherBasis |
| Book Value | 33083 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5525772 | OtherCostOrOtherBasis |
| Depreciation | 4029523 | Depreciation |
| Book Value | 1496249 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1849832 | OtherCostOrOtherBasis |
| Depreciation | 1424416 | Depreciation |
| Book Value | 425416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1954748 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2796300 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION | 10187348 | F |
| POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION | 20715274 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 33698922 | TotalOfBookValueSecurities |
| Total Revenue | 88583709 | TotalRevenue |
| Total Expenses | 94205709 | TotalExpenses |
| Excess Or Deficit For Year | -5622000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2423214 | NetUnrealizedGLOnInvestments |
| Other | $36,767 | OtherAmount |
| Total Adjustments | 2459981 | TotalAdjustments |
| Excess Or Deficit Per FS | -3162019 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 72845835 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2423214 | NetUnrealizedGainsInvestments |
| Other Revenues | 15705 | OtherRevenues |
| Revenue Not Rptd F990 | 2438919 | RevenueNotRptdF990 |
| Revenue Subtotal | 70406916 | RevenueSubtotal |
| Other Revenues Not Included | 18176793 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18176793 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 88583709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75989081 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 75989081 | ExpensesSubtotal |
| Other Expenses Not Included | 18216628 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18216628 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 94205709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, AGENCIES, AND INITIATIVES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2010. UNITED WAY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. UNITED WAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 15,705. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 21,062. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 15,705. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 18,216,628. LOSS ON DISPOSAL OF PROPERTY -39,835. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 18,216,628. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (218 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 |
|---|---|---|---|---|---|---|---|---|
| A CHANCE TO GROW | ||||||||
| 1800 SECOND STREET NORTHEAST | MINNEAPOLIS | MN | 55418 | 411444113 | 501(C)(3) | 260000 | PROGRAM OPERATING COST | |
| ACCESSABILITY INC | ||||||||
| 360 HOOVER STREET NE | MINNEAPOLIS | MN | 554132940 | 410735909 | 501(C)(3) | 300000 | PROGRAM OPERATING COST | |
| ACCESSIBLE SPACE INC | ||||||||
| 2550 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 551141085 | 411330242 | 501(C)(3) | 39916 | PROGRAM OPERATING COST | 330N |
| ACCOUNTABILITY MINNESOTA | ||||||||
| 2300 MYRTLE STREET SUITE 180 | ST PAUL | MN | 55114 | 237131829 | 501(C)(3) | 208000 | PROGRAM OPERATING COST | |
| AEON HOMES | ||||||||
| 1625 PARK AVENUE SOUTH | MINNEAPOLIS | MN | 554041634 | 411558711 | 501(C)(3) | 31439 | PROGRAM OPERATING COST | |
| AFRICAN AMERICAN FAMILY SERVICES INC | ||||||||
| 2616 NICOLLET AVENUE SOUTH | MINNEAPOLIS | MN | 554081628 | 411303326 | 501(C)(3) | 163400 | PROGRAM OPERATING COST | |
| AFRICAN FAMILIES DEVELOPMENT NETWORK | ||||||||
| 3205 CEDAR AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | 263038494 | 501(C)(3) | 7500 | PROGRAM OPERATING COST | |
| ALEXANDRA HOUSE INC | ||||||||
| POBOX 49039 | BLAINE | MN | 554490039 | 411309977 | 501(C)(3) | 345650 | PROGRAM OPERATING COST | |
| AMERICAN INDIAN OIC INC | ||||||||
| 1845 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554044062 | 411365561 | 501(C)(3) | 120000 | PROGRAM OPERATING COST | |
| AMERICAN RED CROSS OF THE TWIN CITIES | ||||||||
| 1201 WEST RIVER PARKWAY | MINNEAPOLIS | MN | 554542020 | 530196605 | 501(C)(3) | 397165 | PROGRAM OPERATING COST | |
| AMHERST H WILDER FOUNDATION | ||||||||
| 451 LEXINGTON PARKWAY NORTH | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | 56000 | PROGRAM OPERATING COST | |
| ANEW DIMENSION CHILD ENRICHMENT CENTER | ||||||||
| 1819 MINNEHAHA AVENUE SOUTH | MINNEAPOLIS | MN | 554042286 | 411628289 | 501(C)(3) | 58005 | PROGRAM OPERATING COST | |
| ANNEX TEEN CLINIC | ||||||||
| 4915 NORTH 42ND AVENUE | ROBBINSDALE | MN | 554221730 | 237236943 | 501(C)(3) | 100000 | PROGRAM OPERATING COST | |
| ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | ||||||||
| 1201 NE 89TH AVENUE SUITE 345 | BLAINE | MN | 554343346 | 416048575 | 501(C)(3) | 169944 | PROGRAM OPERATING COST | |
| ARC GREATER TWIN CITIES | ||||||||
| 2446 UNIVERSITY AVENUE WEST | ST PAUL | MN | 551141740 | 410782848 | 501(C)(3) | 728294 | PROGRAM OPERATING COST | |
| BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES | ||||||||
| 2550 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 551141085 | 320017737 | 501(C)(3) | 798590 | PROGRAM OPERATING COST | 410N |
| BLOOMINGTON DIVISION OF PUBLIC HEALTH | ||||||||
| 1900 WEST OLD SHAKOPEE ROAD | BLOOMINGTON | MN | 554313033 | 416004990 | 501(C)(3) | 194000 | PROGRAM OPERATING COST | |
| BOYS & GIRLS CLUBS OF THE TWIN CITIES | ||||||||
| 2575 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 410842657 | 501(C)(3) | 315750 | PROGRAM OPERATING COST | 100 |
| BRAHAM FOOD SHELF | ||||||||
| 105 WEST CENTRAL DRIVE | BRAHAM | MN | 55006 | 411647405 | 501(C)(3) | 9500 | PROGRAM OPERATING COST | |
| BRIDGE FOR RUNAWAY YOUTH INC | ||||||||
| 2200 EMERSON AVENUE SOUTH | MINNEAPOLIS | MN | 554052628 | 410983062 | 501(C)(3) | 400814 | PROGRAM OPERATING COST | |
| BROOKLYN CENTER SCHOOLS ISD #286 | ||||||||
| 65 HUMBOLDT AVENUE NORTH | BROOKLYN | MN | 554301897 | 416009038 | 501(C)(3) | 75000 | PROGRAM OPERATING COST | |
| CAMP FIRE USA MINNESOTA COUNCIL | ||||||||
| 2610 UNIVERSITY AVENUE WEST | ST PAUL | MN | 551141090 | 410706116 | 501(C)(3) | 248743 | PROGRAM OPERATING COST | |
| CARVER COUNTY COMMUNITY SOCIAL SERVICES | ||||||||
| HUMAN SERVICES BLDG 600 EAST 4TH | CHASKA | MN | 553182180 | 416005768 | 501(C)(3) | 56477 | PROGRAM OPERATING COST | STREET |
| CARVER-SCOTT EDUCATIONAL COOPERATIVE | ||||||||
| 401 EAST 4TH STREET | CHASKA | MN | 553182099 | 411295656 | 501(C)(3) | 151773 | PROGRAM OPERATING COST | |
| CASA DE ESPERANZA | ||||||||
| PO BOX 75177 | ST PAUL | MN | 551750177 | 411414710 | 501(C)(3) | 187231 | PROGRAM OPERATING COST | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | ||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 554032513 | 411302487 | 501(C)(3) | 2243931 | PROGRAM OPERATING COST | |
| CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD | ||||||||
| 157 ROOSEVELT ROAD SUITE 200 | ST CLOUD | MN | 56301 | 410737799 | 501(C)(3) | 17000 | PROGRAM OPERATING COST | |
| CENTER FOR EXCELLENCE IN URBAN TEACHING | ||||||||
| HAMLINE UNIVERSITY 1536 HEWITT | ST PAUL | MN | 55104 | 410693960 | 501(C)(3) | 175000 | PROGRAM OPERATING COST | AVENUE MB-231 |
| CENTER SCHOOL INC | ||||||||
| 2421 BLOOMINGTON AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 363591386 | 501(C)(3) | 130000 | PROGRAM OPERATING COST | |
| LEE CARLSON CTR MENTAL HEALTHWELL BEING (CENTRAL CTR FAMILY RESOURCES) | ||||||||
| 1485 NE 81ST AVENUE | SPRING LAKE PARK | MN | 554322111 | 411354967 | 501(C)(3) | 115702 | PROGRAM OPERATING COST | |
| CAPI USA (CENTRE FOR ASIANS & PACIFIC ISLANDERS) | ||||||||
| 3702 EAST LAKE STREET SUITE 101 | MINNEAPOLIS | MN | 55406 | 411417198 | 501(C)(3) | 70000 | PROGRAM OPERATING COST | |
| CENTRO CULTURAL CHICANO INC | ||||||||
| 1915 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 554041904 | 411290349 | 501(C)(3) | 382828 | PROGRAM OPERATING COST | |
| CHARITIES REVIEW COUNCIL OF MINNESOTA INC | ||||||||
| 46 EAST 4TH STREET SUITE 636 | ST PAUL | MN | 551011112 | 410652474 | 501(C)(3) | 75000 | PROGRAM OPERATING COST | |
| CHILDREN'S DENTAL SERVICES | ||||||||
| 1415 HENNEPIN AVENUE SOUTH SUITE | MINNEAPOLIS | MN | 554031779 | 410857929 | 501(C)(3) | 191250 | PROGRAM OPERATING COST | T507 |
| CHILDREN'S HOME SOCIETY & FAMILY SERVICES | ||||||||
| 1605 EUSTIS STREET | ST PAUL | MN | 551081219 | 410693906 | 501(C)(3) | 1149657 | PROGRAM OPERATING COST | |
| CHISAGO-ISANTI COUNTY HEARTLAND EXPRESS | ||||||||
| 555 18TH AVENUE SOUTHWEST | CAMBRIDGE | MN | 550089386 | 416005772 | 501(C)(3) | 17504 | PROGRAM OPERATING COST | |
| COMMONBOND COMMUNITIES | ||||||||
| 328 KELLOGG BOULEVARD WEST | ST PAUL | MN | 551021900 | 411260469 | 501(C)(3) | 75422 | PROGRAM OPERATING COST | |
| 360 COMMUNITIES | ||||||||
| 20730 HOLYOKE AVENUE WEST PO BOX | LAKEVILLE | MN | 550441256 | 410987708 | 501(C)(3) | 496527 | PROGRAM OPERATING COST | 1256 |
| COMMUNITY ACTION PARTNERSHIP OF RAMSEY WASHINGTON COUNTIES | ||||||||
| 1397 GENEVA AVENUE ROOM 103 | OAKDALE | MN | 55128 | 410883443 | 501(C)(3) | 253900 | PROGRAM OPERATING COST | |
| COMMUNITY ACTION PARTNERSHIP SUBURBAN HENNEPIN COUNTY | ||||||||
| 8800 HIGHWAY 7 SUITE 401 | ST LOUIS PARK | MN | 55426 | 411524088 | 501(C)(3) | 52319 | PROGRAM OPERATING COST | |
| COMMUNITY DENTAL CARE | ||||||||
| 1224 ARCADE STREET | ST PAUL | MN | 551062075 | 043692982 | 501(C)(3) | 80000 | PROGRAM OPERATING COST | |
| COMMUNITY EMERGENCY ASSISTANCE PROGRAM INC | ||||||||
| 6840 NORTH 78TH AVENUE | BROOKLYN PARK | MN | 554452700 | 410990340 | 501(C)(3) | 253484 | PROGRAM OPERATING COST | |
| COMMUNITY INITIATIVE FOR CHILDREN | ||||||||
| 2314 ELLIOT AVENUE | MINNEAPOLIS | MN | 55404 | 411638879 | 501(C)(3) | 185000 | PROGRAM OPERATING COST | |
| COMMUNITY INVOLVEMENT PROGRAMS | ||||||||
| 1600 BROADWAY NE SUITE 1 | MINNEAPOLIS | MN | 554132617 | 410972546 | 501(C)(3) | 27589 | PROGRAM OPERATING COST | |
| COMMUNITY PARTNERSHIP WITH YOUTH AND FAMILIES | ||||||||
| 38694 TANGER DRIVE | NORTH BRANCH | MN | 55056 | 411729520 | 501(C)(3) | 119500 | PROGRAM OPERATING COST | |
| COMMUNITY-UNIVERSITY HEALTH CARE CENTERVARIETY CHILDREN'S CLINIC | ||||||||
| 2001 BLOOMINGTON AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 416007513 | 501(C)(3) | 221750 | PROGRAM OPERATING COST | |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO INC | ||||||||
| 220 SOUTH ROBERT STREET SUITE 103 | ST PAUL | MN | 551071626 | 411386986 | 501(C)(3) | 447578 | PROGRAM OPERATING COST | |
| CONFEDERATION OF SOMALI COMMUNITY IN MINNESOTA | ||||||||
| 420 15TH AVENUE SOUTH | MINNEAPOLIS | MN | 554541114 | 411817894 | 501(C)(3) | 35383 | PROGRAM OPERATING COST | |
| CONFLICT RESOLUTION CENTER | ||||||||
| 2101 HENNEPIN AVENUE SOUTH SUITE | MINNEAPOLIS | MN | 55405 | 363421329 | 501(C)(3) | 7500 | PROGRAM OPERATING COST | 100 |
| CORNERSTONE ADVOCACY SERVICE | ||||||||
| 9730 IRVING AVENUE SOUTH | BLOOMINGTON | MN | 554312625 | 411476268 | 501(C)(3) | 174992 | PROGRAM OPERATING COST | |
| COURAGE CENTER | ||||||||
| 3915 GOLDEN VALLEY ROAD | GOLDEN VALLEY | MN | 554229958 | 410706118 | 501(C)(3) | 780892 | PROGRAM OPERATING COST | |
| CRISIS CONNECTION | ||||||||
| 6400 PENN AVENUE SOUTH PO BOX 19550 | RICHFIELD | MN | 55438 | 410960031 | 501(C)(3) | 121000 | PROGRAM OPERATING COST | 19550 |
| DAKOTA COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||
| 1 MENDOTA ROAD WEST SUITE 400 | WEST ST PAUL | MN | 551184773 | 501(C)(3) | 639375 | PROGRAM OPERATING COST | ||
| DARTS | ||||||||
| 1645 MARTHALER LANE | WEST ST PAUL | MN | 551183517 | 411326631 | 501(C)(3) | 142542 | PROGRAM OPERATING COST | |
| DIVISION OF INDIAN WORK OF THE GREATER MINNEAPOLIS COUNCIL OF CHURCHES | ||||||||
| 1001 EAST LAKE STREET PO BOX 7509 | MINNEAPOLIS | MN | 554070509 | 410693933 | 501(C)(3) | 413629 | PROGRAM OPERATING COST | |
| DOMESTIC ABUSE PROJECT INC | ||||||||
| 204 WEST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042398 | 411356278 | 501(C)(3) | 376913 | PROGRAM OPERATING COST | |
| EAST METRO WOMEN'S COUNCIL | ||||||||
| 213 EAST METRO PLACE 3521 CENTURY | WHITE BEAR LAKE | MN | 55110 | 363578158 | 501(C)(3) | 59243 | PROGRAM OPERATING COST | AVENUE NORTH |
| EAST SIDE LEARNING CENTER | ||||||||
| 740 YORK AVENUE | ST PAUL | MN | 55106 | 043699678 | 501(C)(3) | 230000 | PROGRAM OPERATING COST | |
| EAST SIDE NEIGHBORHOOD SERVICES INC | ||||||||
| 1700 SECOND STREET NE | MINNEAPOLIS | MN | 55413 | 410873798 | 501(C)(3) | 989695 | PROGRAM OPERATING COST | |
| EBENEZER SOCIETY FOUNDATION | ||||||||
| 2200 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 411378656 | 501(C)(3) | 21250 | PROGRAM OPERATING COST | |
| ELDERCARE RIGHTS ALLIANCE | ||||||||
| 2626 EAST 82ND STREET SUITE 220 | BLOOMINGTON | MN | 554251381 | 411307995 | 501(C)(3) | 80110 | PROGRAM OPERATING COST | |
| EMERGE COMMUNITY DEVELOPMENT | ||||||||
| 1101 WEST BROADWAY AVENUE | MINNEAPOLIS | MN | 554112570 | 411277423 | 501(C)(3) | 369588 | PROGRAM OPERATING COST | |
| EMERGENCY FOODSHELF NETWORK INC | ||||||||
| 6714 WALKER STREET | ST LOUIS PARK | MN | 554263011 | 411246504 | 501(C)(3) | 89903 | PROGRAM OPERATING COST | |
| EPISCOPAL COMMUNITY SERVICES INC | ||||||||
| 1730 CLIFTON PLACE SUITE 104 | MINNEAPOLIS | MN | 554033242 | 410873401 | 501(C)(3) | 169567 | PROGRAM OPERATING COST | |
| FACE TO FACE HEALTH AND COUNSELING SERVICE INC | ||||||||
| 1165 ARCADE STREET | ST PAUL | MN | 55106 | 410986780 | 501(C)(3) | 200000 | PROGRAM OPERATING COST | |
| FAIRVIEW FOUNDATION | ||||||||
| 6121 WOODDALE AVENEU SOUTH SUITE 2 | EDINA | MN | 554241810 | 411573810 | 501(C)(3) | 27191 | PROGRAM OPERATING COST | |
| FAITH COMMUNITY NURSE NETWORK OF THE GREATER TWIN CITIES | ||||||||
| 90 EMERALD STREET SOUTHEAST | MINNEAPOLIS | MN | 554143529 | 202562054 | 501(C)(3) | 17500 | PROGRAM OPERATING COST | |
| THE FAMILY PARTNERSHIP (FAMILY & CHILDREN'S SERVICE) | ||||||||
| 414 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55404 | 410693858 | 501(C)(3) | 1580617 | PROGRAM OPERATING COST | |
| FAMILY HOPE SERVICES INCTREEHOUSE | ||||||||
| 3315 FERNBROOK LANE NORTH | PLYMOUTH | MN | 554475326 | 363287099 | 501(C)(3) | 14940 | PROGRAM OPERATING COST | |
| FAMILY NETWORKS INC | ||||||||
| 4930 WEST 77TH STREET SUITE 350 | BLOOMINGTON | MN | 554354809 | 411374957 | 501(C)(3) | 30678 | PROGRAM OPERATING COST | |
| FAMILY PATHWAYS | ||||||||
| 26796 KETTLE RIVER BOULEVARD | WYOMING | MN | 55092 | 411332828 | 501(C)(3) | 85590 | PROGRAM OPERATING COST | |
| FAMILYMEANS | ||||||||
| 216 WEST MYRTLE STREET | STILLWATER | MN | 550824805 | 416045574 | 501(C)(3) | 57001 | PROGRAM OPERATING COST | |
| FREEPORT WEST INC | ||||||||
| 2219 OAKLAND AVENUE SOUTH | MINNEAPOLIS | MN | 554043749 | 410965380 | 501(C)(3) | 272264 | PROGRAM OPERATING COST | |
| FREMONT COMMUNITY HEALTH SERVICES INC | ||||||||
| 3300 FREMONT AVENUE NORTH | MINNEAPOLIS | MN | 554122499 | 411235064 | 501(C)(3) | 276500 | PROGRAM OPERATING COST | |
| GENESIS II FOR FAMILIES INC | ||||||||
| 3036 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 554143342 | 411343909 | 501(C)(3) | 285362 | PROGRAM OPERATING COST | |
| GIRL SCOUT COUNCIL OF GREATER MINNEAPOLIS | ||||||||
| 5601 BROOKLYN BOULEVARD | BROOKLYN CENTER | MN | 554293074 | 410693910 | 501(C)(3) | 801401 | PROGRAM OPERATING COST | |
| GOODWILLEASTER SEALS MINNESOTA | ||||||||
| 553 FAIRVIEW AVENUE NORTH | ST PAUL | MN | 551041708 | 410706171 | 501(C)(3) | 435000 | PROGRAM OPERATING COST | |
| GREATER MINNEAPOLIS COUNCIL OF CHURCHES | ||||||||
| 1001 EAST LAKE STREET PO BOX 7509 | MINNEAPOLIS | MN | 554070509 | 410693933 | 501(C)(3) | 64252 | PROGRAM OPERATING COST | |
| GREATER MINNEAPOLIS CRISIS NURSERY | ||||||||
| 5400 GLENWOOD AVENUE | GOLDEN VALLEY | MN | 554225120 | 411379021 | 501(C)(3) | 183900 | PROGRAM OPERATING COST | |
| GUADALUPE ALTERNATIVE PROGRAMS | ||||||||
| 381 EAST ROBIE STREET | ST PAUL | MN | 551072415 | 410906127 | 501(C)(3) | 70854 | PROGRAM OPERATING COST | |
| HALLIE Q BROWN COMMUNITY CENTER INC | ||||||||
| 270 KENT STREET NORTH | ST PAUL | MN | 551021744 | 410693846 | 501(C)(3) | 325883 | PROGRAM OPERATING COST | |
| HENNEPIN HEALTHCARE SYSTEM | ||||||||
| 701 PARK AVENUE | MINNEAPOLIS | MN | 55415 | 421707837 | 501(C)(3) | 200000 | PROGRAM OPERATING COST | |
| HIRED | ||||||||
| 1200 PLYMOUTH AVENUE NORTH | MINNEAPOLIS | MN | 554114085 | 416078344 | 501(C)(3) | 352250 | PROGRAM OPERATING COST | |
| HMONG AMERICAN PARTNERSHIP | ||||||||
| 1073 PAYNE AVENUE | ST PAUL | MN | 55101 | 411667580 | 501(C)(3) | 309320 | PROGRAM OPERATING COST | |
| HOME FREE BATTERED WOMEN'S SERVICES (MISSIONS INC PROGRAMS) | ||||||||
| 3405 EAST MEDICINE LAKE BOULEVARD | PLYMOUTH | MN | 554412396 | 410693952 | 501(C)(3) | 39676 | PROGRAM OPERATING COST | |
| HOUSE OF CHARITY | ||||||||
| 510 SOUTH 8TH STREET | MINNEAPOLIS | MN | 554041079 | 410795347 | 501(C)(3) | 74274 | PROGRAM OPERATING COST | |
| HUMAN SERVICES INC IN WASHINGTON COUNTY MINNESOTA | ||||||||
| 7066 STILLWATER BLVD NORTH | OAKDALE | MN | 55128 | 410955577 | 501(C)(3) | 64647 | PROGRAM OPERATING COST | |
| ILLUSION THEATER & SCHOOL INC | ||||||||
| 528 HENNEPIN AVENUE SUITE 704 | MINNEAPOLIS | MN | 554031810 | 237392140 | 501(C)(3) | 197891 | PROGRAM OPERATING COST | |
| IMMIGRANT LAW CENTER OF MINNEOTA | ||||||||
| 450 SYNDICATE STRAEET NORTH SUITE | ST PAUL | MN | 55104 | 410909036 | 501(C)(3) | 155293 | PROGRAM OPERATING COST | 175 |
| INDEPENDENT SCHOOL DISTRICT #197 ECFE | ||||||||
| 1897 DELAWARE AVENUE | MENDOTA HEIGHTS | MN | 551184338 | 416007628 | 501(C)(3) | 150000 | PROGRAM OPERATING COST | |
| INDIAN HEALTH BOARD OF MINNEAPOLIS INC | ||||||||
| 1315 EAST 24TH STREET | MINNEAPOLIS | MN | 554043959 | 410977740 | 501(C)(3) | 212102 | PROGRAM OPERATING COST | |
| INDUSTRIES INC | ||||||||
| 601 SOUTH CLEVELAND | CAMBRIDGE | MN | 55008 | 410915848 | 501(C)(3) | 25000 | PROGRAM OPERATING COST | |
| INTERCONGREGATION COMMUNITIES ASSOCIATION | ||||||||
| 12990 ST DAVID ROAD | MINNETONKA | MN | 55305 | 410979010 | 501(C)(3) | 15000 | PROGRAM OPERATING COST | |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | ||||||||
| 110 GRAND AVENUE SOUTH | WAYZATA | MN | 553911872 | 363482724 | 501(C)(3) | 77423 | PROGRAM OPERATING COST | |
| INTERNATIONAL INSTITUTE OF MINNESOTA | ||||||||
| 1694 COMO AVENUE | ST PAUL | MN | 551082784 | 410693912 | 501(C)(3) | 276283 | PROGRAM OPERATING COST | |
| JEREMIAH PROGRAM | ||||||||
| 1510 LAUREL AVENUE SUITE 100 | MINNEAPOLIS | MN | 554031244 | 411801834 | 501(C)(3) | 145000 | PROGRAM OPERATING COST | |
| JEWISH COMMUNITY CENTER OF GREATER MINNEAPOLIS | ||||||||
| 4330 SOUTH CEDAR LAKE ROAD | ST LOUIS PARK | MN | 554163702 | 410833543 | 501(C)(3) | 33228 | PROGRAM OPERATING COST | |
| JEWISH COMMUNITY CENTER OF THE GREATER SAINT PAUL AREA | ||||||||
| 1375 ST PAUL AVENUE | ST PAUL | MN | 551162798 | 410698596 | 501(C)(3) | 261505 | PROGRAM OPERATING COST | |
| JEWISH FAMILY & CHILDREN'S SERVICE | ||||||||
| 13100 WAYZATA BLVD SUITE 400 | MINNETONKA | MN | 553051842 | 410693860 | 501(C)(3) | 526093 | PROGRAM OPERATING COST | |
| JEWISH FAMILY SERVICE OF ST PAUL | ||||||||
| 1633 WEST 7TH STREET | ST PAUL | MN | 55102 | 410694697 | 501(C)(3) | 160693 | PROGRAM OPERATING COST | |
| JOYCE PRESCHOOL | ||||||||
| 1219 WEST 31ST STREET | MINNEAPOLIS | MN | 55408 | 810594016 | 501(C)(3) | 15000 | PROGRAM OPERATING COST | |
| KEYSTONE COMMUNITY SERVICES | ||||||||
| 2000 ST ANTHONY AVENUE | ST PAUL | MN | 551045199 | 410693924 | 501(C)(3) | 534722 | PROGRAM OPERATING COST | |
| LA OPORTUNIDAD | ||||||||
| 2233 UNIVERSITY AVENUE SUITE 150 | ST PAUL | MN | 551141629 | 363537919 | 501(C)(3) | 127926 | PROGRAM OPERATING COST | |
| LAKES AND PINES COMMUNITY ACTION COUNCIL INC | ||||||||
| 1700 MAPLE AVENUE EAST | MORA | MN | 550511227 | 410900982 | 501(C)(3) | 150000 | PROGRAM OPERATING COST | |
| LAKES AREA YOUTH SERVICE BUREAU | ||||||||
| 244 NORTH LAKE STREET | FOREST LAKE | MN | 55025 | 411322058 | 501(C)(3) | 34961 | PROGRAM OPERATING COST | |
| LAO FAMILY COMMUNITY OF MINNESOTA INC | ||||||||
| 320 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55103 | 411434916 | 501(C)(3) | 159357 | PROGRAM OPERATING COST | |
| LEARNING DISABILITIES ASSOCIATION INC | ||||||||
| 4301 HIGHWAY 7 SUITE 160 | ST LOUIS PARK | MN | 554165807 | 237297031 | 501(C)(3) | 41253 | PROGRAM OPERATING COST | |
| LEGAL ASSISTANCE OF WASHINGTON COUNTY INC | ||||||||
| 275 SOUTH 3RD STREET SUITE 103 | STILLWATER | MN | 55082 | 237259374 | 501(C)(3) | 23417 | PROGRAM OPERATING COST | |
| LEGAL RIGHTS CENTER INC | ||||||||
| 1611 PARK AVENUE SOUTH | MINNEAPOLIS | MN | 554041683 | 410961835 | 501(C)(3) | 42939 | PROGRAM OPERATING COST | |
| LIFETRACK RESOURCES INC | ||||||||
| 709 UNIVERSITY AVENUE WEST | ST PAUL | MN | 551044804 | 410874507 | 501(C)(3) | 1141925 | PROGRAM OPERATING COST | |
| LOAVES AND FISHES TOO | ||||||||
| 1917 LOGAN AVENUE SOUTH | MINNEAPOLIS | MN | 554032897 | 411421522 | 501(C)(3) | 55371 | PROGRAM OPERATING COST | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 551081445 | 410872993 | 501(C)(3) | 747649 | PROGRAM OPERATING COST | |
| LYNDALE NEIGHBORHOOD ASSOCIATION | ||||||||
| 3537 NICOLLET AVENUE SOUTH | MINNEAPOLIS | MN | 554084559 | 411309335 | 501(C)(3) | 35852 | PROGRAM OPERATING COST | |
| MANAGEMENT ASSISTANCE PROGRAM FOR NONPROFITS INC | ||||||||
| 2233 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 551141629 | 411479097 | 501(C)(3) | 409000 | PROGRAM OPERATING COST | 360 |
| MEDIATION SERVICES FOR ANOKA COUNTY | ||||||||
| 2520 COON RAPIDS BOULEVARD SUITE | COON RAPIDS | MN | 554333908 | 411574959 | 501(C)(3) | 20286 | PROGRAM OPERATING COST | 100 |
| MENTAL HEALTH ASSOCIATION OF MINNESOTA | ||||||||
| 2021 EAST HENNEPIN AVENUE SUITE 412 | MINNEAPOLIS | MN | 55413 | 410722639 | 501(C)(3) | 237164 | PROGRAM OPERATING COST | 412 |
| MERRICK COMMUNITY SERVICES | ||||||||
| 1526 EAST 6TH STREET | ST PAUL | MN | 55106 | 410693851 | 501(C)(3) | 417504 | PROGRAM OPERATING COST | |
| METRO STATE UNIVERSITY | ||||||||
| 700 EAST 7TH STREET | ST PAUL | MN | 55106 | 501(C)(3) | 50000 | PROGRAM OPERATING COST | ||
| MID-MINNESOTA LEGAL ASSISTANCE | ||||||||
| 430 1ST AVENUE NORTH SUITE 300 | MINNEAPOLIS | MN | 554011453 | 411412710 | 501(C)(3) | 898287 | PROGRAM OPERATING COST | |
| MIDWEST SPECIAL SERVICES INC | ||||||||
| 900 OCEAN STREET | ST PAUL | MN | 551063447 | 410746072 | 501(C)(3) | 152006 | PROGRAM OPERATING COST | |
| MINNCAN CO 50CAN | ||||||||
| 115 E 23RD STREET | NEW YORK | NY | 10010 | 273069592 | 501(C)(3) | 100000 | PROGRAM OPERATING COST | |
| MINNEAPOLIS AMERICAN INDIAN CENTER | ||||||||
| 1530 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042136 | 410966005 | 501(C)(3) | 291936 | PROGRAM OPERATING COST | |
| MINNEAPOLIS MEDICAL RESEARCH FOUNDATION | ||||||||
| 914 SOUTH 8TH STREET 600 SHAPIRO | MINNEAPOLIS | MN | 55404 | 411677920 | 501(C)(3) | 50000 | PROGRAM OPERATING COST | BOULDING |
| MINNEAPOLIS URBAN LEAGUE | ||||||||
| 2100 PLYMOUTH AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410706915 | 501(C)(3) | 657656 | PROGRAM OPERATING COST | |
| MINNEAPOLIS YOUTH COORDINATING BOARD | ||||||||
| 330 2ND AVENUE SOUTH SUITE 540 | MINNEAPOLIS | MN | 55501 | 411566656 | 501(C)(3) | 168000 | PROGRAM OPERATING COST | |
| MINNESOTA COUNCIL ON CRIME & JUSTICE | ||||||||
| 822 SOUTH 3RD STREET SUITE 100 | MINNEAPOLIS | MN | 554151242 | 410798280 | 501(C)(3) | 115376 | PROGRAM OPERATING COST | |
| MINNESOTA INDIAN WOMEN'S RESOURCE CENTER | ||||||||
| 2300 SOUTH 15TH AVENUE | MINNEAPOLIS | MN | 554043935 | 411500950 | 501(C)(3) | 264060 | PROGRAM OPERATING COST | |
| MINNESOTA INTERNATIONAL HEALTH VOLUNTEERS | ||||||||
| 122 WEST FRANKLIN AVENUE SUITE 510 | MINNEAPOLIS | MN | 55404 | 411397062 | 501(C)(3) | 77626 | PROGRAM OPERATING COST | |
| MINNESOTA VISITING NURSE AGENCY | ||||||||
| 2021 EAST HENNEPIN AVENUE SUITE 230 | MINNEAPOLIS | MN | 554131714 | 410693895 | 501(C)(3) | 680619 | PROGRAM OPERATING COST | 230 |
| MODEL CITIES OF ST PAUL INC | ||||||||
| 849 UNIVERSITY AVENUE | ST PAUL | MN | 551044808 | 411687873 | 501(C)(3) | 396203 | PROGRAM OPERATING COST | |
| NEIGHBORHOOD HOUSE | ||||||||
| 179 ROBIE STREET EAST | ST PAUL | MN | 551072395 | 410693916 | 501(C)(3) | 586134 | PROGRAM OPERATING COST | |
| NEIGHBORHOOD INVOLVEMENT PROGRAM INC | ||||||||
| 2431 HENNEPIN AVENUE SOUTH | MINNEAPOLIS | MN | 554052605 | 410956858 | 501(C)(3) | 212235 | PROGRAM OPERATING COST | |
| NEIGHBORS INC | ||||||||
| 218 13TH AVENUE SOUTH | SOUTH ST PAUL | MN | 550752234 | 411360294 | 501(C)(3) | 147181 | PROGRAM OPERATING COST | |
| NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT | ||||||||
| 655 NORTH FAIRVIEW AVENUE | ST PAUL | MN | 55104 | 411936394 | 501(C)(3) | 150000 | PROGRAM OPERATING COST | |
| NEW FOUNDATIONS INC | ||||||||
| 287 EAST 6TH STREET SUITE 270 | ST PAUL | MN | 55101 | 411798573 | 501(C)(3) | 90000 | PROGRAM OPERATING COST | |
| NEW PATHWAYS INC | ||||||||
| P O BOX 366 | CAMBRIDGE | MN | 550080366 | 411945426 | 501(C)(3) | 10000 | PROGRAM OPERATING COST | |
| NORTH ANOKA COUNTY EMERGENCY FOODSHELF | ||||||||
| PO BOX 2 | CEDAR | MN | 55011 | 311673282 | 501(C)(3) | 15000 | PROGRAM OPERATING COST | |
| NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 393 MARSHALL AVENUE | ST PAUL | MN | 551021795 | 410694686 | 501(C)(3) | 1006028 | PROGRAM OPERATING COST | |
| NORTHPOINT HEALTH & WELLNESS CENTER INC | ||||||||
| 1315 PENN AVENUE NORTH | MINNEAPOLIS | MN | 554113047 | 200898277 | 501(C)(3) | 135259 | PROGRAM OPERATING COST | |
| NORTHWEST HENNEPIN HUMAN SERVICES COUNCIL | ||||||||
| 6120 EARLE BROWN DRIVE SUITE 230 | BROOKLYN CENTER | MN | 554302104 | 411389322 | 501(C)(3) | 90000 | PROGRAM OPERATING COST | |
| OPEN CITIES HEALTH CENTER | ||||||||
| 409 NORTH DUNLAP STREET | ST PAUL | MN | 55104 | 363381598 | 501(C)(3) | 64000 | PROGRAM OPERATING COST | |
| OPPORTUNITY PARTNERS INC | ||||||||
| 5500 OPPORTUNITY COURT | MINNETONKA | MN | 553439093 | 410737221 | 501(C)(3) | 162774 | PROGRAM OPERATING COST | |
| PARENTS IN COMMUNITY ACTION INC | ||||||||
| 700 HUMBOLDT AVENUE NORTH | MINNEAPOLIS | MN | 554113931 | 410956226 | 501(C)(3) | 56936 | PROGRAM OPERATING COST | |
| PARMLY LIFEPOINTES - ECUMEN CORP | ||||||||
| 28210 OLD TOWN ROAD | CHISAGO CITY | MN | 55013 | 411568278 | 501(C)(3) | 41386 | PROGRAM OPERATING COST | |
| PERSPECTIVES INC | ||||||||
| 3581 GORHAM AVENUE | ST LOUIS PARK | MN | 554261074 | 411288300 | 501(C)(3) | 104000 | PROGRAM OPERATING COST | |
| PHYLLIS WHEATLEY COMMUNITY CENTER INC | ||||||||
| 915 EMERSON AVENUE NORTH | MINNEAPOLIS | MN | 554114135 | 410706132 | 501(C)(3) | 608733 | PROGRAM OPERATING COST | |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 1201 NORTH 37TH AVENUE | MINNEAPOLIS | MN | 554122005 | 410916478 | 501(C)(3) | 2339893 | PROGRAM OPERATING COST | |
| PLYMOUTH CHRISTIAN YOUTH CENTER | ||||||||
| 2301 OLIVER AVENUE NORTH | MINNEAPOLIS | MN | 554111878 | 410794440 | 501(C)(3) | 400866 | PROGRAM OPERATING COST | |
| PORTICO HEALTHNET | ||||||||
| 2610 UNIVERSITY AVENUE SUITE 500 | ST PAUL | MN | 55114 | 411814659 | 501(C)(3) | 337350 | PROGRAM OPERATING COST | |
| PPL INDUSTRIES INC | ||||||||
| 1179 - 15TH AVENUE SOUTHEAST | MINNEAPOLIS | MN | 55414 | 237098388 | 501(C)(3) | 104000 | PROGRAM OPERATING COST | |
| PROACT INC | ||||||||
| 3195 NEIL ARMSTRON BLVD | EAGAN | MN | 55121 | 237239408 | 501(C)(3) | 55637 | PROGRAM OPERATING COST | |
| PROJECT FOR PRIDE IN LIVING INC | ||||||||
| 2516 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 554044598 | 237232208 | 501(C)(3) | 790859 | PROGRAM OPERATING COST | |
| PROJECT PATHFINDER INC | ||||||||
| 1821 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | 411724920 | 501(C)(3) | 14588 | PROGRAM OPERATING COST | |
| RELATE COUNSELING CENTER | ||||||||
| 15320 MINNETONKA BLVD SUITE 200 | MINNETONKA | MN | 553451511 | 410993494 | 501(C)(3) | 37431 | PROGRAM OPERATING COST | |
| RESOURCE INC | ||||||||
| 1900 CHICAGO AVENUE | MINNEAPOLIS | MN | 554041903 | 410828779 | 501(C)(3) | 1055233 | PROGRAM OPERATING COST | |
| REUBEN LINDH FAMILY SERVICES | ||||||||
| 3616 SOUTH 12TH AVENUE | MINNEAPOLIS | MN | 554072799 | 411251871 | 501(C)(3) | 193651 | PROGRAM OPERATING COST | |
| RISE INC | ||||||||
| 8406 SUNSET ROAD NORTHEAST | SPRING LAKE | MN | 554321317 | 410972476 | 501(C)(3) | 262039 | PROGRAM OPERATING COST | |
| RIVER VALLEY COMMUNITY PARTNERSHIPS | ||||||||
| 792 CANTERBURY ROAD | SHAKOPEE | MN | 55379 | 202886410 | 501(C)(3) | 30000 | PROGRAM OPERATING COST | |
| RS EDEN | ||||||||
| 357 ONEIDA STREET | ST PAUL | MN | 551023642 | 411948604 | 501(C)(3) | 79950 | PROGRAM OPERATING COST | |
| RUSH CITY CARES | ||||||||
| 53120 FAIRFIELD AVENUE PO BOX 73 | RUSH CITY | MN | 55069 | 411522616 | 501(C)(3) | 6000 | PROGRAM OPERATING COST | |
| SABATHANI COMMUNITY CENTER INC | ||||||||
| 310 EAST 38TH STREET | MINNEAPOLIS | MN | 554091300 | 410984859 | 501(C)(3) | 544441 | PROGRAM OPERATING COST | |
| SCOTT-CARVER-DAKOTA CAP AGENCY INC | ||||||||
| 712 CANTERBURY ROAD SOUTH | SHAKOPEE | MN | 553791840 | 410903890 | 501(C)(3) | 396866 | PROGRAM OPERATING COST | |
| SECOND HARVEST HEARTLAND | ||||||||
| 1140 GERVAIS AVENUE | MAPLEWOOD | MN | 551092042 | 237417654 | 501(C)(3) | 450000 | PROGRAM OPERATING COST | |
| SENIOR COMMUNITY SERVICES | ||||||||
| 10709 WAYZATA BLVD SUITE 111 | MINNETONKA | MN | 553051529 | 410720473 | 501(C)(3) | 598002 | PROGRAM OPERATING COST | |
| SERVEMINNESOTA | ||||||||
| 431 SOUTH 7TH STREET SUITE 2540 | MINNEAPOLIS | MN | 55415 | 412010058 | 501(C)(3) | 804000 | PROGRAM OPERATING COST | |
| SHARING KORNER | ||||||||
| 595 ARUNDEL STREET | ST PAUL | MN | 551031602 | 411631989 | 501(C)(3) | 22003 | PROGRAM OPERATING COST | |
| SIGHT & HEARING ASSOCIATION | ||||||||
| 674 TRANSFER ROAD | ST PAUL | MN | 551141402 | 410724037 | 501(C)(3) | 120000 | PROGRAM OPERATING COST | |
| SIMPSON HOUSING SERVICES INC | ||||||||
| 2740 FIRST AVENUE SOUTH | MINNEAPOLIS | MN | 554081682 | 411759477 | 501(C)(3) | 196930 | PROGRAM OPERATING COST | |
| SOJOURNER PROJECT INC | ||||||||
| 904 MAIN STREET SUITE 330 | HOPKINS | MN | 553438863 | 411363580 | 501(C)(3) | 47176 | PROGRAM OPERATING COST | |
| SOUTHEAST ASIAN COMMUNITY COUNCIL INC | ||||||||
| 430 BRYANT AVENUE NORTH | MINNEAPOLIS | MN | 554051306 | 411675917 | 501(C)(3) | 27360 | PROGRAM OPERATING COST | |
| SOUTHEAST ASIAN REFUGEE COMMUNITY HOME | ||||||||
| 1421 PARK AVENUE SOUTH | MINNEAPOLIS | MN | 554041579 | 411729008 | 501(C)(3) | 32340 | PROGRAM OPERATING COST | |
| SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC | ||||||||
| 300 MN BLDG 46 FOURTH STREET EAST | ST PAUL | MN | 55101 | 411316151 | 501(C)(3) | 169064 | PROGRAM OPERATING COST | |
| SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN | ||||||||
| PO BOX 166 | BELLE PLAINE | MN | 560110166 | 411483575 | 501(C)(3) | 43414 | PROGRAM OPERATING COST | |
| SOUTHSIDE FAMILY NURTURING CENTER | ||||||||
| 2448 SOUTH 18TH AVENUE | MINNEAPOLIS | MN | 554044048 | 411274177 | 501(C)(3) | 373418 | PROGRAM OPERATING COST | |
| SOUTH METRO VINEYARD CHURCH | ||||||||
| 13798 PARKWOOD DRIVE | BURNSVILLE | MN | 55337 | 411295185 | 501(C)(3) | 10000 | PROGRAM OPERATING COST | |
| SPECIAL SCHOOL DISTRICT NUMBER 1 MINNEAPOLIS PUBLIC SCHOOLS | ||||||||
| 807 NORTHEAST BROADWAY | MINNEAPOLIS | MN | 55413 | 501(C)(3) | 277500 | PROGRAM OPERATING COST | ||
| ST DAVID'S CHILD DEVELOPMENT AND FAMILY SERVICES | ||||||||
| 3395 PLYMOUTH ROAD | MINNETONKA | MN | 553053913 | 411429208 | 501(C)(3) | 111893 | PROGRAM OPERATING COST | |
| ST MARY'S HEALTH CLINIC | ||||||||
| 1884 RANDOLPH AVENUE | ST PAUL | MN | 55105 | 411760632 | 501(C)(3) | 180000 | PROGRAM OPERATING COST | |
| ST PAUL AREA COUNCIL OF CHURCHES | ||||||||
| 1671 SUMMIT AVENUE | ST PAUL | MN | 551051884 | 410694741 | 501(C)(3) | 195538 | PROGRAM OPERATING COST | |
| ST PAUL INTERVENTION PROJECT INC | ||||||||
| 1509 MARSHALL AVENUE | ST PAUL | MN | 55104 | 363339157 | 501(C)(3) | 157720 | PROGRAM OPERATING COST | |
| ST PAUL SCHOOLS JACKSON MAGNET SCHOOL | ||||||||
| 437 EDMOND STREET | ST PAUL | MN | 55103 | 501(C)(3) | 140000 | PROGRAM OPERATING COST | ||
| ST PAUL YOUTH SERVICES INC | ||||||||
| 1167 ARCADE STREET | ST PAUL | MN | 551062615 | 411316444 | 501(C)(3) | 14556 | PROGRAM OPERATING COST | |
| ST STEPHEN'S HUMAN SERVICES INC | ||||||||
| 2211 CLINTON AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | 52891 | PROGRAM OPERATING COST | |
| SUMMIT ACADEMY OIC | ||||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 554051360 | 410908458 | 501(C)(3) | 283901 | PROGRAM OPERATING COST | |
| SUMMIT UNIVERSITY TEEN CENTER INC | ||||||||
| 1063 INGLEHART AVENUE | ST PAUL | MN | 551045431 | 410919201 | 501(C)(3) | 295942 | PROGRAM OPERATING COST | |
| THE CITY INC | ||||||||
| 1315 NORTH 12TH AVENUE | MINNEAPOLIS | MN | 554114045 | 410942352 | 501(C)(3) | 223208 | PROGRAM OPERATING COST | |
| THE REFUGE NETWORK | ||||||||
| PO BOX 323 | CAMBRIDGE | MN | 550080323 | 363385000 | 501(C)(3) | 72490 | PROGRAM OPERATING COST | |
| THE SALVATION ARMY | ||||||||
| 2445 PRIOR AVENUE | ROSEVILLE | MN | 551132714 | 410698597 | 501(C)(3) | 683601 | PROGRAM OPERATING COST | |
| THE STOREFRONT GROUP | ||||||||
| 6425 NICOLLET AVENUE SOUTH | RICHFIELD | MN | 554231668 | 410996115 | 501(C)(3) | 213596 | PROGRAM OPERATING COST | |
| THE WAYSIDE HOUSE INC | ||||||||
| 3705 PARK CENTER BOULEVARD | ST LOUIS PARK | MN | 554162526 | 410873104 | 501(C)(3) | 118997 | PROGRAM OPERATING COST | |
| TUBMAN FAMILY ALLIANCE & CHRYSALIS A CENTER FOR WOMEN INC | ||||||||
| 3111 SOUTH 1ST AVENUE | MINNEAPOLIS | MN | 554089998 | 412022341 | 501(C)(3) | 506112 | PROGRAM OPERATING COST | |
| TWIN CITIES RISE | ||||||||
| 800 WASHINGTON AVENUE NORTH SUITE | MINNEAPOLIS | MN | 554011153 | 411761118 | 501(C)(3) | 220000 | PROGRAM OPERATING COST | 203 |
| UNITED CAMBODIAN ASSOCIATION OF MINNESOTA INC | ||||||||
| 1101 SNELLING AVENUE NORTH | ST PAUL | MN | 55108 | 411631017 | 501(C)(3) | 73829 | PROGRAM OPERATING COST | |
| UNITED FAMILY PRACTICE HEALTH CENTER | ||||||||
| 545 WEST SEVENTH STREET | ST PAUL | MN | 55102 | 270052697 | 501(C)(3) | 200000 | PROGRAM OPERATING COST | |
| VAIL PLACE | ||||||||
| 15 NINTH AVENUE SOUTH | HOPKINS | MN | 55343 | 411394766 | 501(C)(3) | 83841 | PROGRAM OPERATING COST | |
| VIETNAMESE SOCIAL SERVICES OF MINNESOTA | ||||||||
| 1159 UNIVERSITY AVENUE WEST SUITE 1 | ST PAUL | MN | 55104 | 363532232 | 501(C)(3) | 144700 | PROGRAM OPERATING COST | 1 |
| VISION LOSS RESOURCES INC | ||||||||
| 1936 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 554033101 | 410694713 | 501(C)(3) | 341425 | PROGRAM OPERATING COST | |
| VOLUNTEER LAWYERS NETWORK LTD | ||||||||
| 600 NICOLLET MALL SUITE 390A | MINNEAPOLIS | MN | 55402 | 410988459 | 501(C)(3) | 30201 | PROGRAM OPERATING COST | |
| VOLUNTEER RESOURCE CENTER INC | ||||||||
| 2021 HENNEPIN AVENUE EAST | MINNEAPOLIS | MN | 554132726 | 410694710 | 501(C)(3) | 100000 | PROGRAM OPERATING COST | |
| VOLUNTEERS ENLISTED TO ASSIST PEOPLE INC | ||||||||
| 9728 IRVING AVENUE SOUTH | BLOOMINGTON | MN | 55431 | 416175999 | 501(C)(3) | 20000 | PROGRAM OPERATING COST | |
| VOLUNTEERS OF AMERICA OF MINNESOTA | ||||||||
| 5905 GOLDEN VALLEY ROAD SUITE 112 | MINNEAPOLIS | MN | 554224490 | 411554078 | 501(C)(3) | 673705 | PROGRAM OPERATING COST | |
| WASHBURN CHILD GUIDANCE CENTER | ||||||||
| 2430 NICOLLET AVENUE SOUTH | MINNEAPOLIS | MN | 554043492 | 410711618 | 501(C)(3) | 221906 | PROGRAM OPERATING COST | |
| WAY TO GROW | ||||||||
| 2610 GRAND AVENUE SOUTH | MINNEAPOLIS | MN | 554081400 | 710956749 | 501(C)(3) | 301367 | PROGRAM OPERATING COST | |
| WE BELIEVE FOUNDTION | ||||||||
| 1350 WEST 106TH STREET | BLOOMINGTON | MN | 55431 | 753256058 | 501(C)(3) | 78500 | PROGRAM OPERATING COST | |
| WEST CENTRAL MINNESOTA COMMUNITY ACTION | ||||||||
| PO BOX 956 | ELBOW LAKE | MN | 56531 | 410904808 | 501(C)(3) | 261250 | PROGRAM OPERATING COST | |
| WEST SEVENTH COMMUNITY CENTER INC | ||||||||
| 265 ONEIDA STREET | ST PAUL | MN | 551022883 | 237319301 | 501(C)(3) | 228306 | PROGRAM OPERATING COST | |
| WISE CHARTER SCHOOL | ||||||||
| 1501 ALDRICH AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 412016738 | 501(C)(3) | 100000 | PROGRAM OPERATING COST | |
| WOMEN OF NATIONS | ||||||||
| 73 LEECH STREET | ST PAUL | MN | 551022719 | 411447503 | 501(C)(3) | 125000 | PROGRAM OPERATING COST | |
| WOMEN'S ADVOCATES INC | ||||||||
| 588 GRAND AVENUE | ST PAUL | MN | 551022696 | 237310701 | 501(C)(3) | 162435 | PROGRAM OPERATING COST | |
| WOMENVENTURE | ||||||||
| 2324 UNIVERSITY AVENUE SUITE 200 | ST PAUL | MN | 551141802 | 411463426 | 501(C)(3) | 150000 | PROGRAM OPERATING COST | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST PAUL | ||||||||
| 476 ROBERT STREET NORTH | ST PAUL | MN | 551012238 | 410693932 | 501(C)(3) | 478539 | PROGRAM OPERATING COST | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MINNEAPOLIS | ||||||||
| 30 SOUTH 9TH STREET | MINNEAPOLIS | MN | 554023106 | 410695629 | 501(C)(3) | 1740805 | PROGRAM OPERATING COST | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ST PAUL | ||||||||
| 198 WESTERN AVENUE NORTH | ST PAUL | MN | 551021790 | 410693892 | 501(C)(3) | 626267 | PROGRAM OPERATING COST | |
| YOUTHLINK | ||||||||
| 41 NORTH 12TH STREET | MINNEAPOLIS | MN | 554031394 | 411341773 | 501(C)(3) | 200620 | PROGRAM OPERATING COST | |
| YOUTHRIVE | ||||||||
| 400 SELBY AVENUE SUITE G-3 | ST PAUL | MN | 55105 | 562536131 | 501(C)(3) | 50000 | PROGRAM OPERATING COST | |
| YWCA OF MINNEAPOLIS | ||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 554032405 | 410693891 | 501(C)(3) | 1431328 | PROGRAM OPERATING COST | |
| FOOD SHELF CAPACITY BUILDING GRANTS | ||||||||
| VARIOUS LOCATIONS | VARIOUS | MN | 55403 | 501(C)(3) | 24097 | PROGRAM OPERATING COST | ||
| DONOR DESIGNATIONS | ||||||||
| VARIOUS LOCATIONS | VARIOUS | MN | 55403 | 501(C)(3) | 18216628 | PROGRAM OPERATING COST | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 221 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFIT AGENCIES MUST PROVIDE ANNUAL REPORTS ON THE USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON GRANTS AND CONTRACTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH CARUSO | |||||||||||||
| 241316 | 0 | 0 | 0 | 2246 | 0 | 17150 | 0 | 31243 | 0 | 291955 | 0 | 0 | 0 |
| RANDI YODER | |||||||||||||
| 162934 | 0 | 0 | 0 | 15779 | 0 | 12220 | 0 | 26597 | 0 | 217530 | 0 | 0 | 0 |
| FRANK FORSBERG | |||||||||||||
| 142071 | 0 | 0 | 0 | 2137 | 0 | 10466 | 0 | 23414 | 0 | 178088 | 0 | 0 | 0 |
| DAWID HYMAN | |||||||||||||
| 137055 | 0 | 0 | 0 | 598 | 0 | 6575 | 0 | 23258 | 0 | 167486 | 0 | 0 | 0 |
| BARBARA BEARD | |||||||||||||
| 120954 | 0 | 0 | 0 | 3959 | 0 | 9180 | 0 | 22099 | 0 | 156192 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE TAX INDEMNIFICATION PAYMENTS ARE RELATED TO GROSS UP OF TAX PREPARATION FEES AND PERSONAL CLUB DUES PAID BY THE UNITED WAY AND INCLUDED IN THE CEO'S COMPENSATION. THE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 595 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4724095 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | DONATED PUBLICLY TRADED SECURITIES WERE TRANSFERRED TO BROKERAGE HOUSES AND SOLD WITHIN TWENTY FOUR HOURS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS OF GREATER TWIN CITIES UNITED WAY HAVE A SEPARATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: MICHAEL CONNELLY AND MARY CATHRYN RICKER - BUSINESS RELATIONSHIP DAVID VANDER HAAR AND JEFF GREINER - BUSINESS RELATIONSHIP RICHARD DAVIS AND JENNIE CARLSON - BUSINESS RELATIONSHIP KENDALL POWELL AND GARY ELLIS - BUSINESS RELATIONSHIP MICHAEL HOFFMAN AND GARY ELLIS - BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE COMPLETED DRAFT OF THE FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING. | |
| EVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN INDEPENDENT BODY (EXECUTIVE COMPENSATION COMMITTEE CONSISTING OF THE CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD AND CHAIR OF THE HUMAN CAPITAL COMMITTEE) ANNUALLY CONDUCTS THE CEO'S PERFORMANCE REVIEW ALIGNED WITH THE ORGANIZATION'S STRATEGIC DIRECTION AND MEASURES OF SUCCESS. THE PROCESS INCLUDES GATHERING FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER. MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTANT, RSM MCGLADREY, AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF OPERATING OFFICER, SR. VICE PRESIDENT OF DONOR RELATIONS, SR. VICE PRESIDENT OF COMMUNITY IMPACT AND SR. VICE PRESIDENT OF MARKETING. MARKET COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE PRIOR TO MAKING RECOMMENDATIONS REGARDING PAY AND BENEFITS. THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: - CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS - CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD, AND - KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE CHAIR OF THE EXECUTIVE COMPENSATION COMMITTEE REPORTS TO THE BOARD OF DIRECTORS AT A SUBSEQUENT MEETING THE ACTIONS TAKEN AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990, PART VI, SECTION C, LINE 19: GREATER TWIN CITIES UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,423,214. CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 15,705. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 21,062. TOTAL TO FORM 990, PART XI, LINE 5: 2,459,981. | FORM 990, PART XI, LINE 5: |
| THE NET OPERATING LOSS OF $5,622,000 REPRESENTS THE USE OF PRIOR YEAR UNRESTRICTED RESERVES OF APPROXIMATELY $4 MILLION TO MAINTAIN UNITED WAY'S LEVEL OF COMMUNITY IMPACT FUNDING DURING THE RECENT ECONOMIC CRISIS AND ALSO REPRESENTS USE OF PRIOR YEAR TEMPORARILY RESTRICTED ASSETS MADE AVAILABLE IN 2010 TO FUND ONGOING INITIATIVE PROGRAMS. | FORM 990, PART I, LINE 19; REVENUE LESS EXPENSES |
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