METROPOLITAN AREA AGENCY ON AGING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA AGENCY ON AGING INC (EIN 41-1774247)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-28
- IRS object ID
- 201141799349300104
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-28T09:28:29-05:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | 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 | 411774247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN AREA AGENCY ON AGING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 6516418612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD NO 3 | AddressLine1 |
| City | NORTH SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMIE M WARNDAHL | Name |
| Title | TREASURER | Title |
| Phone | 6516418612 | Phone |
| Date Signed | 2011-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| Phone | 6123764500 | 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 | DAWN SIMONSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD NO 3 | AddressLine1 |
| City | NORTH SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10017349 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCAGING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE AREA AGENCY ON AGING FOR THE SEVEN-COUNTY TWIN CITIES METRO AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9965061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9895193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31680 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25825 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9992409 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9960852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5965488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5995610 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2404886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2892871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5063 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1246774 | OtherExpensePriorYear |
| Other Expenses Current Year | 1409546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9617148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10298027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 375261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -337175 | RevenuesLessExpensesCY |
| Total Assets BOY | 3541946 | TotalAssetsBOY |
| Total Assets EOY | 3657153 | TotalAssetsEOY |
| Total Liabilities BOY | 2871386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3323768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 670560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 333385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN PARTNERSHIP WITH PUBLIC AND PRIVATE ORGANIZATIONS, THE METROPOLITAN AREA AGENCY ON AGING HELPS ELDERS AGE SUCCESSFULLY BY BUILDING COMMUNITY CAPACITY, ADVOCATING FOR AGING ISSUES, MAXIMIZING SERVICE EFFECTIVENESS AND LINKING PEOPLE WITH INFORMATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3828014 | Expense |
| Grants | 3125814 | Grants |
| Revenue | 0 | Revenue |
| Description | SENIOR NUTRITION TITLE III-C:MAAA FUNDS SIX NUTRITION CONTRACTORS, TWO OF WHOM HAVE SUBCONTRACTORS, TO PROVIDE A COMBINATION OF CONGREGATE (DINING IN A COMMUNITY/SENIOR CENTER, OR IN HOUSING WHERE THE MAJORITY OF RESIDENTS ARE 60+) AND OR HOME DELIVERED MEALS. THE MEALS ARE TARGETED TO LOW-INCOME, SOCIALLY ISOLATED INDIVIDUALS, WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY - ALL OF WHOM ARE AT HIGH-NUTRITIONAL RISK, AND HAVE HIGH LEVELS OF FOOD INSECURITIES. MAAA ALSO FUNDS ONE ORGANIZATION TO SERVE AS MAAA'S CASE MANAGER FOR THE METRO REGION'S CONSUMER DIRECTED COMMUNITY SUPPORT PROGRAM. IN 2010, THESE PROGRAMS SERVED 415,849 CONGREGATE MEALS TO 8,224 PERSONS; 221,348 HOME DELIVERED MEALS TO 1,815 PERSONS, 963 CONSUMER DIRECTED UNITS FOR FOUR PERSONS AND 21,025 GROCERY SHOPPING DELIVERIES TO 1,347 PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1938921 | Expense |
| Grants | 1909525 | Grants |
| Revenue | 35361 | Revenue |
| Description | SUPPORTIVE SERVICES TITLE III-B:THE MAAA FUNDS SIX SUPPORTIVE SERVICES AREAS THAT CONSIST OF CHORE, INFORMATION AND ASSISTANCE, LEGAL, RESPITE, SPECIAL ACCESS SERVICES FOR MINORITY ELDERS, AND TRANSPORTATION. EACH ORGANIZATION THAT IS A RECIPIENT OF TITLE III-B FUNDS PROVIDES SUPPORT SERVICES THAT ENABLE PERSONS, FOCUSING ON INDIVIDUALS WHO ARE LOW-INCOME, SOCIALLY ISOLATED, WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY TO REMAIN IN THEIR COMMUNITIES. IN 2010, THE MAAA, THROUGH THESE SUPPORTIVE SERVICE AREAS, SERVED 3,158 PERSONS WITH 97,536 HOURS OF CHORE SERVIES; MADE 114,349 CONTACTS AND HELPED 35,231 PERSONS THROUGH INFORMATION AND ASSISTANCE SERVICES, 9,233 HOURS OF LEGAL SERVICES AND EDUCATION TO 3,543 PERSONS, 25,987 CONTRACTS'ACTIVITY TO 4,254 PERSONS THROUGH SPECIAL ACCESS; AND 88,712 RIDES TO 4,728 PERSONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 830463 | Expense |
| Grants | 830463 | Grants |
| Revenue | 0 | Revenue |
| Description | CAREGIVER SUPPORT SERVICES TITLE III-E:THE MAAA FUNDS NINE ORGANIZATIONS TO PROVIDE SERVICES UNDER THE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM (NFCSP). SERVICES ARE TARGETED TO CAREGIVERS WHO ARE ANY ADULT FAMILY MEMBER, OR OTHER INDIVIDUAL, WHO IS AN INFORMATIONAL PROVIDER OF IN-HOME AND COMMUNITY CARE TO: 1) AN OLDER INDIVIDUAL (60+) OR 2) AN INDIVIDUAL (REGARDLESS OF AGE) WITH ALZHEIMER'S DISEASE OR A RELATED DISORDER. PROVIDERS GIVE PRIORITY TO CAREGIVERS WHO ARE OLDER INDIVIDUALS (60+) WITH THE GREATEST SOCIAL AND ECONOMIC NEEDS WITH PARTICULAR ATTENTION TO LOW-INCOME MINORITIES AND THOSE WITH LIMITED ENGLISH PROFICIENCY. IN 2010, THESE PROGRAMS SERVED 543 CAREGIVERS WITH 5,603 COACHING/COUNSELING SESSIONS; 224 CAREGIVERS WITH 16,001 HOURS OF RESPITE CARE SERVICES; 140 CAREGIVERS WITH 4,919 UNITS (DETERMINED BY SERVICE) OF SUPPLEMENTAL SERVICES; 485 CAREGIVERS WITH 7,347 ACCESS ASSISTANCE CONTACTS AND THREE CAREGIVERS WITH 596 UNITS OF CONSUMER DIRECTED RESPITE SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2655378 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | OTHER PROGRAMS:TITLE III-D HEALTH PROMOTION FUNDS TO TWO ORGANIZATIONS FOR EVIDENCE-BASED HEALTH PROMOTION ACTIVITIES - 407 PERSONS SERVED WITH 2,234 UNITS; AND FUNDS FOR ONE ORGANIZATION TO PROVIDE MEDICATION MANAGEMENT - 83 PERSONS SERVED AND 299 ATTENDED EDUCATIONAL PRESENTATIONS ($142,869).STATE FUNDING TO THREE ORGANIZATIONS TO PROVIDE GROCERY DELIVERY FOR 919 PERSONS SERVED WITH 21,025 UNITS ($62,218).EVALUATION AND TECHNICAL ASSISTANCE INCLUDING CARONDOLET PROJECT AND EVALUATION OF QUASI-FORMAL SERVICES BY WILDER RESEARCH ($14,774).DEVELOPMENT AND PROVISION OF DEMENTIA IDENTIFICATION SERVICES IN HOSPITALS AND CLINICS, FAMILY MEMORY CARE SERVICES, AND RELATED EFFORTS IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO IMPROVE SERVICES TO PEOPLE WITH ALZHEIMER'S DISEASE/OTHER DEMENTIAS AND THEIR FAMILY CAREGIVERS ($527,587).PROVISION OF RISK SCREENING AND DIVERSION SUPPORT PLANNING, CARE TRANSITION SERVICES, AND TRANSITIONAL CONSULTATION IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS FOR PERSONS IN NURSING HOMES AND AT RISK OF PLACEMENT ($476,412).MEDICARE PART D ENROLLMENT ASSISTANCE, HEALTH INSURANCE COUNSELING, ACCESS TO PRESCRIPTION DRUGS, DISSEMINATION OF INFORMATIONAL MATERIALS, OUTREACH FOR MEDICARE LOW INCOME SUBSIDY AND DETECTION OF MEDICARE FRAUD, WASTE AND ABUSE SERVICES DELIVERED BY TRAINED, CERTIFIED VOLUNTEERS AND STAFF ($564,358). MANAGEMENT OF STATEWIDE LONG-TERM CARE DATABASE MINNESOTAHELP.INFO UNDER CONTRACT WITH MN BOARD ON AGING AND MN DEPARTMENT OF HUMAN SERVICES ($514,281).PENSION COUNSELING SERVICES IN MINNESOTA, WISCONSIN, IOWA, AND NORTH AND SOUTH DAKOTA IN PARTNERSHIP WITH IOWA LEGAL AID AND OTHER ORGANIZATIONS THROUGH FUNDING BY THE ADMINISTRATION ON AGING ($171,249).DEVELOPMENT OF ENHANCEFITNESS, IT'S A MATTER OF BALANCE, AND CHRONIC DISEASE SELF-MANAGEMENT SERVICES WITH COMMUNITY PARTNERS ($139,475).PLANNING PROJECT WITH THE VITAL AGING NETWORK TO DESIGN LIFETIME COMMUNITIES INITIATIVE ($27,801).FISCAL AGENT FOR VITAL AGING NETWORK ($390,836).FISCAL AGENT FOR TRAINING TO SERVE ($7,480).FISCAL AGENT FOR MN LEADERSHIP COUNCIL ON AGING ($7,130). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2655378 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9252776 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY NIELSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516418612 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 N MCKNIGHT ROAD | AddressLine1 |
| City | NORTH ST PAUL | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| B JAN MCCULLOCH | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| KATHLEEN GAYLORD | |||||||
| BOARD VICE-CHAIR | 1.50 | X | X | 0 | 0 | 0 | |
| JEAN GREENER | |||||||
| BOARD SECRETARY | 1.50 | X | X | 0 | 0 | 0 | |
| JAMIE M WARNDAHL | |||||||
| BOARD TREAURER | 1.50 | X | X | 0 | 0 | 0 | |
| GAYLE DEGLER | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| GAIL DORFMAN | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| ROBERT GEYEN | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| JERRY HENNEN | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| VIRGINIA LANEGRAN | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| DICK LANG | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| JESS LUCE | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| ALLEN MILLER | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| JAN OLSON | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| LUIS ORTEGA | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| JAN PARKER | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| BILL PULKRABEK | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| BOB ROEPKE | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| MARK SKEIE | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| SALLY STAGGERT | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| LAURA WATERMAN WITTSTOCK | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| DAWN SIMONSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89840 | 0 | 11428 | ||
| TERRY NIELSEN | |||||||
| FINANCE DIRECTOR | 40.00 | X | 80353 | 0 | 21515 | ||
| THOMAS HYDER | |||||||
| V.A.N. DIRECTOR | 40.00 | 94387 | 0 | 0 | X | ||
| MICHAEL CHARNEY | |||||||
| DATA MANAGEMENT DIRECTOR | 40.00 | 92667 | 0 | 0 | X | ||
| ROBERT ANDERSON | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 89975 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170193 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32943 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 9808803 | GovernmentGrants |
| All Other Contributions | 86390 | AllOtherContributions |
| Noncash Contributions | 8593 | NoncashContributions |
| Total Contributions | 9895193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ALVA PROGRAM INCOME | 900099 | 21975 | 21975 |
| REGISTRATION INCOME | 900099 | 7085 | 7085 |
| ALVA SCHOLARSHIP INC. | 900099 | 5975 | 5975 |
| CONFERENCE INCOME | 900099 | 750 | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3949 | TotalRevenueColumn |
| Exclusion | $3,949 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56173 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56597 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -424 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -424 | TotalRevenueColumn |
| Related Or Exempt Function Income | -424 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -100 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26249 | TotalRevenueColumn |
| Exclusion | $26,249 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26249 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9960852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,298 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5995610 | Total |
| Program Services | 5995610 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209812 | Total |
| Management And General | 204749 | ManagementAndGeneral |
| Fundraising | 5063 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1981108 | Total |
| Program Services | 1554938 | ProgramServices |
| Management And General | 426170 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71092 | Total |
| Program Services | 52472 | ProgramServices |
| Management And General | 18620 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441988 | Total |
| Program Services | 331156 | ProgramServices |
| Management And General | 110832 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188871 | Total |
| Program Services | 139404 | ProgramServices |
| Management And General | 49467 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15116 | Total |
| Program Services | 9070 | ProgramServices |
| Management And General | 6046 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782193 | Total |
| Program Services | 746619 | ProgramServices |
| Management And General | 35574 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20326 | Total |
| Program Services | 19952 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154000 | Total |
| Program Services | 137202 | ProgramServices |
| Management And General | 16798 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55227 | Total |
| Program Services | 42853 | ProgramServices |
| Management And General | 12374 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106136 | Total |
| Program Services | 71676 | ProgramServices |
| Management And General | 34460 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58263 | Total |
| Program Services | 46253 | ProgramServices |
| Management And General | 12010 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49596 | Total |
| Program Services | 42271 | ProgramServices |
| Management And General | 7325 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86449 | Total |
| Program Services | 11019 | ProgramServices |
| Management And General | 75430 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10703 | Total |
| Program Services | 4536 | ProgramServices |
| Management And General | 6167 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | 58662 | 44526 | 14136 |
| ORGANIZATION DUES | 12875 | 3219 | 9656 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10298027 | Total |
| Program Services | 9252776 | ProgramServices |
| Management And General | 1040188 | ManagementAndGeneral |
| Fundraising | 5063 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620176 | BOY |
| EOY | 600864 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438799 | BOY |
| EOY | 1606190 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5293 | BOY |
| EOY | 7696 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63480 | BOY |
| EOY | 68727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1870848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 497372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413998 | BOY |
| EOY | 1373476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3541946 | BOY |
| EOY | 3657153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599737 | BOY |
| EOY | 771340 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952968 | BOY |
| EOY | 1119139 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171394 | BOY |
| EOY | 334692 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147287 | BOY |
| EOY | 1098597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2871386 | BOY |
| EOY | 3323768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340560 | BOY |
| EOY | 333385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670560 | BOY |
| EOY | 333385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3541946 | BOY |
| EOY | 3657153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -337175 | ReconcilationRevenueExpenses |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9411342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8517290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8514288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9965061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9895193 | CurrentTaxYear |
| Total | 46303174 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9411342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8517290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8514288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9965061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9895193 | CurrentTaxYear |
| Total | 46303174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46303174 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60122 | CurrentTaxYear |
| Total | 184420 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26249 | CurrentTaxYear |
| Total | 30756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46518350 | TotalSupport |
| Gross Receipts From Admissions Etc | 2013584 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352365 | OtherCostOrOtherBasis |
| Book Value | 352365 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 937987 | OtherCostOrOtherBasis |
| Depreciation | 164148 | Depreciation |
| Book Value | 773839 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 580496 | OtherCostOrOtherBasis |
| Depreciation | 333224 | Depreciation |
| Book Value | 247272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1373476 | TotalOfBookValueLandBuildings |
| Total Revenue | 9960852 | TotalRevenue |
| Total Expenses | 10298027 | TotalExpenses |
| Excess Or Deficit For Year | -337175 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -337175 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10497805 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 150356 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 150356 | RevenueNotRptdF990 |
| Revenue Subtotal | 10347449 | RevenueSubtotal |
| Other Revenues Not Included | -386597 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -386597 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9960852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10504980 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 150356 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 56597 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 206953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10298027 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10298027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MAAA HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY MAAA AS A RESULT OF THE STANDARDS IMPLEMENTATION. MAAA'S 2010, 2009, AND 2008 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED CONTRIBUTIONS -330,000. RENTAL EXPENSES -56,597. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 56,597. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AEOA | |||||||||
| 702 3RD AVE S | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | 20000 | N/A | N/A | CAREGIVER SERVICES |
| ANOKA COUNTY HUMAN SERVICES | |||||||||
| 2100 3RD AVE | ANOKA | MN | 55303 | 416005752 | 501(C)(3) | 60000 | N/A | N/A | CAREGIVER SERVICES |
| ANOKA COUNTY CAP | |||||||||
| 1201 89TH AVE NE | BLAINE | MN | 55434 | 416048575 | 501(C)(3) | 28733 | N/A | N/A | CHORE SERVICES |
| ARC GREATER TWIN CITIES | |||||||||
| 2446 UNIVERSITY AVE | ST PAUL | MN | 55114 | 410782848 | 501(C)(3) | 19746 | N/A | N/A | CAREGIVER SERVICES |
| CEAP | |||||||||
| 6840 78TH AVE N | BROOKLYN PARK | MN | 55445 | 410990340 | 501(C)(3) | 17184 | N/A | N/A | CHORE SERVICES |
| CLUES | |||||||||
| 797 E 7TH ST | ST PAUL | MN | 55106 | 411389686 | 501(C)(3) | 19999 | N/A | N/A | CAREGIVER AND TRANSPORTATION SERVICES |
| CITY OF FRIDLEY | |||||||||
| 6805 7TH ST NE | FRIDLEY | MN | 55427 | 416007700 | N/A | 29552 | N/A | N/A | CHORE SERVICES |
| DARTS | |||||||||
| 1645 MARTHALER LN W | ST PAUL | MN | 55118 | 411326631 | 501(C)(3) | 104645 | N/A | N/A | CAREGIVER AND CHORE SERVICES |
| EAST SUBURBAN RESOURCES | |||||||||
| 1754 WASHINGTON AVE | STILLWATER | MN | 55082 | 410880331 | 501(C)(3) | 16220 | N/A | N/A | CHORE SERVICES |
| CATHOLIC CHARITIES | |||||||||
| 1200 2ND AVE S | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | 107064 | N/A | N/A | CAREGIVER AND SPECIAL ACCESS SERVICES |
| ELDERBERRY INSTITUTE | |||||||||
| 475 CLEVELAND AVE N | ST PAUL | MN | 55104 | 363512437 | 501(C)(3) | 110914 | N/A | N/A | NUTRITION AND CAREGIVER SERVICES |
| FAIRVIEW PHARMACY SYSTEMS | |||||||||
| 711 KASOTA AVE N | STILWATER | MN | 55414 | 721586863 | 501(C)(3) | 31571 | N/A | N/A | HEALTH PROMOTION |
| FAMILY MEANS | |||||||||
| 1875 NORTHWESTERN AVE N | STILLWATER | MN | 55082 | 416045574 | 501(C)(3) | 97000 | N/A | N/A | CAREGIVER SERVICES |
| GMCC | |||||||||
| 1001 E LAKE ST | MINNEAPOLIS | MN | 55407 | 410693933 | 501(C)(3) | 76733 | N/A | N/A | CHORE SERVICES |
| HUMAN SERVICES INC | |||||||||
| 7066 STILLWATER BLVD N | OAKDALE | MN | 55128 | 410955577 | 501(C)(3) | 85948 | N/A | N/A | NUTRITION SERVICES |
| INTER-TRIBAL | |||||||||
| 3244 34TH AVE S | MINNEAPOLIS | MN | 55406 | 363411450 | 501(C)(3) | 30835 | N/A | N/A | SPECIAL ACCESS SERVICES |
| JEWISH FAMILY & CHILD SERVICES OF MINNEAPOLIS | |||||||||
| 13100 WAYZATA BLVD 100 | MINNETONKA | MN | 55305 | 410693860 | 501(C)(3) | 29327 | N/A | N/A | NUTRITION SERVICES |
| JEWISH COMMUNITY CENTER OF GREATER ST PAUL | |||||||||
| 1375 ST PAUL AVE | ST PAUL | MN | 55116 | 410698596 | 501(C)(3) | 10732 | N/A | N/A | NUTRITION AND TRANSPORTATION SERVICES |
| KOREAN SERVICE CENTER | |||||||||
| 630 CEDAR AVE | MINNEAPOLIS | MN | 55454 | 411678348 | 501(C)(3) | 80000 | N/A | N/A | CAREGIVER SERVICES |
| LAO ASSISTANCE CENTER | |||||||||
| 503 IRVING AVE N | MINNEAPOLIS | MN | 55405 | 363255880 | 501(C)(3) | 63107 | N/A | N/A | SPECIAL ACCESS SERVICES |
| LAO ADVANCEMENT ORGANIZATION OF AMERICA | |||||||||
| 2648 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411651285 | 501(C)(3) | 34999 | N/A | N/A | NUTRITION SERVICES |
| LEGAL AID SOCIETY OF MINNEAPOLIS | |||||||||
| 430 1ST AVE N | MINNEAPOLIS | MN | 55401 | 410797355 | 501(C)(3) | 124855 | N/A | N/A | LEGAL SERVICES |
| MAHUBE COMMUNITY COUNCIL INC | |||||||||
| 120 N CENTRAL | PARK RAPIDS | MN | 56470 | 416049474 | 501(C)(3) | 20000 | N/A | N/A | CAREGIVER SERVICES |
| MERRICK COMMUNITY SERVICES | |||||||||
| 715 EDGERTON ST | ST PAUL | MN | 55130 | 410693851 | 501(C)(3) | 35954 | N/A | N/A | CHORE SERVICES |
| MINNESOTA CHIPPEWA TRIBE | |||||||||
| PO BOX 217 | CASS LAKE | MN | 56633 | 410673588 | N/A | 20000 | N/A | N/A | CAREGIVER SERVICES |
| MINNESOTA KINSHIP CAREGIVERS ASSOCIATION | |||||||||
| 161 ST ANTHONY AVE | ST PAUL | MN | 55103 | 411853697 | 501(C)(3) | 20002 | N/A | N/A | CAREGIVER SERVICES |
| NEIGHBORHOOD INVOLVEMENT PROGRAM | |||||||||
| 2431 HENNEPIN AVE S | MINNEAPOLIS | MN | 55405 | 410956858 | 501(C)(3) | 52000 | N/A | N/A | CHORE SERVICES |
| NW YOUTH & FAMILY SERVICES | |||||||||
| 3490 LEXINGTON AVE N | SHOREVIEW | MN | 55126 | 411284306 | 501(C)(3) | 17368 | N/A | N/A | CHORE SERVICES |
| BRIAN COYLE COMMUNITY CENTER | |||||||||
| 420 15TH AVENUE SO | MINNEAPOLIS | MN | 55454 | 410916478 | 501(C)(3) | 35000 | N/A | N/A | SPECIAL ACCESS SERVICES |
| STRATEGIC ALLIANCE FOR SENIOR SERVICES | |||||||||
| 1645 MARTHALER LN W | ST PAUL | MN | 55118 | 411942542 | 501(C)(3) | 172717 | N/A | N/A | CAREGIVER SERVICES |
| SENIOR COMMUNITY SERVICES | |||||||||
| 10709 WAYZATA BLVD | MINNETONKA | MN | 55305 | 410720473 | 501(C)(3) | 77123 | N/A | N/A | CHORE AND TRANSPORTATION SERVICES |
| SCOTT-CARVER-DAKOTA CAP AGENCY | |||||||||
| 712 CANTERBURY RD | SHAKOPEE | MN | 55379 | 410903890 | 501(C)(3) | 332620 | N/A | N/A | NUTRITION AND CHORE SERVICES |
| PRISM | |||||||||
| 730 FLORIDA AVE S | GOLDEN VALLEY | MN | 55426 | 411442049 | 501(C)(3) | 330424 | N/A | N/A | TRANSPORTATION SERVICES |
| SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES | |||||||||
| 166 E 4TH ST | ST PAUL | MN | 55101 | 411316151 | 501(C)(3) | 124855 | N/A | N/A | LEGAL SERVICES |
| SENIOR SERVICES CONSORTIUM RAMSEY COUNTY | |||||||||
| 160 E KELLOG BLVD | ST PAUL | MN | 55101 | 311689516 | 501(C)(3) | 467379 | N/A | N/A | NUTRITION SERVICES |
| PRESBYTERIAN HOMES | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 410758756 | 501(C)(3) | 1442415 | N/A | N/A | NUTRITION SERVICES |
| ST ANTHONY PARK COMMUNITY COUNCIL | |||||||||
| 8890 CROMWELL AVE | ST PAUL | MN | 55114 | 411390942 | 501(C)(3) | 25000 | N/A | N/A | CHORE SERVICES |
| STORE-TO-DOOR | |||||||||
| 1821 UNIVERSITY AVE | ST PAUL | MN | 55104 | 411433859 | 501(C)(3) | 156658 | N/A | N/A | NUTRITION SERVICES |
| VILLAGE FAMILY SERVICES | |||||||||
| 3950 3RD ST | ST CLOUD | MN | 56303 | 450226423 | 501(C)(3) | 20000 | N/A | N/A | CAREGIVER SERVICES |
| TRUST INC | |||||||||
| 9 W RUSTIC LODGE AVE S | MINNEAPOLIS | MN | 55419 | 410965940 | 501(C)(3) | 45000 | N/A | N/A | CHORE SERVICES |
| UNITED CAMBODIAN ASSOCIATION OF MINNESOTA | |||||||||
| 1101 SNELLING AVE N | ST PAUL | MN | 55108 | 411631017 | 501(C)(3) | 52780 | N/A | N/A | SPECIAL ACCESS SERVICES |
| VIETNAMESE SOCIAL SERVICES | |||||||||
| 1159 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 363532232 | 501(C)(3) | 35000 | N/A | N/A | SPECIAL ACCESS SERVICES |
| VOLUNTEERS OF AMERICA | |||||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)(3) | 1469656 | N/A | N/A | NUTRITION, CAREGIVER, SPECIAL ACCESS SERVICES |
| CHILD CARE CHOICES INC | |||||||||
| 2901 CLEARWATER RD | ST CLOUD | MN | 56301 | 411321820 | 501(C)(3) | 20000 | N/A | N/A | CAREGIVER SERVICES |
| AMHERST WILDER FOUNDATION | |||||||||
| 451 LEXINGTON AVE N | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | 111298 | N/A | N/A | HEALTH PROMOTION |
| PRIOR YEAR GRANTS RELEASED FROM RESTRICTION | |||||||||
| -330000 | N/A | N/A | PRIOR YEAR GRANTS RELEASED FROM RESTRICTION | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 46 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: THE MAAA MONITORS AND ASSESSES ITS GRANTEES/CONTRACTORS IN A COMPREHENSIVE AND OBJECTIVE MANNER THAT FUFILLS ITS FIDUCIARY RESPONSIBILITIES. METHODS USED INCLUDE, BUT ARE NOT LIMITED TO: SITE VISITS & ASSESSMENTS, SITE VISIT GUIDE, AND SITE ASSESSMENT TOOL; DOCUMENT VERIFICATION; FINANCIAL REVIEWS; MONITORING OF PROGRAM AND FINANCIAL REPORTS; FINAL OUTCOME REPORTS; MONTHLY, QUARTERLY AND YEAR-END REPORTS; NATIONAL AGING PROGRAM INFORMATION SYSTEM (NAPIS) CLIENT REGISTRATION & REPORTS; PROGRAM SUMMARY REPORTS (SUBMITTED AND THE CONCLUSION OF A FUNDING-CYCLE). SITE VISITS ARE CONDUCTED A MINIMUM OF ONE-TIME PER YEAR USING AN AGENCY SITE ASSESSMENT TOOL THAT PROVIDES AN IN-DEPTH UNDERSTANDING OF AN ORGANIZATION'S MANAGEMENT OF PROGRAMS AND COMPLIANCE WITH FUNDING PRIORITIES AND PROGRAM POLICIES. DOCUMENT VERIFICATION IS REVIEWED AT LEAST ANNUALLY VERIFYING CLIENT ELIGIBILITY FOR TITLE III SERVICES. ADDITIONALLY, GRANTEES MAY ALSO BE ASKED TO PROVIDE VERIFICATION OF OTHER ITEMS SUCH AS IN-KIND MATCH AND VOLUNTEER HOURS. FINANCIAL REVIEWS INCLUDE AN IN-DEPTH REVIEW AND EVALUATION OF AN ORGANIZATION'S FINANCIAL MANAGEMENT ACTIVITIES INCLUDING DOCUMENTATION TO SUPPORT ITS ACCOUNTING ENTRIES AND PROGRAM REPORTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AT A REGULAR BOARD MEETING, THE BOARD OF DIRECTORS WILL REVIEW A PRINTED COPY OF THE FORM 990 BEFORE IT IS FILED. BOARD MEMBERS WILL RECEIVE A COPY OF THE DOCUMENT ONE WEEK PRIOR TO THE MEETING. | |
| BOARD MEMBERS OF THE MAAA ARE ASKED TO SUBMIT AN ANNUAL STATEMENT DECLARING CONFLICTS OF INTEREST, IF ANY. IF A BOARD MEMBER DECLARES A CONFLICT OF INTEREST, THE BOARD'S EXECUTIVE COMMITTEE WILL RESOLVE ANY REAL OR APPARENT CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. DURING MEETINGS OF THE BOARD AND ITS COMMITTEES, BOARD MEMBERS ARE REQUIRED TO DECLARE ANY REAL OR APPARENT CONFLICT OF INTEREST. TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE "INTERESTED PERSON" DISCLOSES THE MATERIAL FACTS, AND THE BOARD, OR THE COMMITTEE THEREOF, DETERMINES WHETHER A CONFLICT EXISTS. DISINTERESTED BOARD MEMBERS CAN GATHER ADDITIONAL FACTS FROM THE INTERESTED BOARD MEMBER. NO BOARD MEMBER MAY VOTE IN ANY DELIBERATION RELATING TO POLICIES, ISSUES, SELECTION OF VENDORS, AND/OR FUNDING PROPOSALS IN WHICH HE/SHE HAS A CONFLICT OF INTEREST AS DETERMINED BY THE BOARD. KEY EMPLOYEES: EMPLOYEES RECEIVE A COPY OF THE AGENCY'S PERSONNEL POLICIES MANUAL AT THE TIME OF HIRE. THE MANUAL OUTLINES ACTIONS DEEMED TO BE CONFLICT OF INTEREST AND THE DISCIPLINARY ACTIONS THAT RESULT IF AN EMPLOYEE VIOLATES THE CONFLICT OF INTEREST POLICY. SUPERVISORS ARE RESPONSIBLE TO KNOW THE AGENCY'S CONFLICT OF INTEREST POLICY AND MONITOR THE EMPLOYEES THEY DIRECTLY SUPERVISE RELATED TO CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD'S EXECUTIVE COMMITTEE DETERMINES ALL AGENCY SALARY RANGES VIA COMPARISON WITH SURVEY INFORMATION COMPILED BY THE MN COUNCIL OF NON-PROFITS IN THEIR ANNUAL PUBLICATION, MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. THE SURVEY IS A COMPILATION OF APPROXIMATELY 600 MINNESOTA NONPROFIT CORPORATIONS. IN ADDITION THE COMMITTEE CONSIDERS ADDITIONAL SPECIFIC INFORMATION FROM AGENCIES SIMILAR TO THE MAAA. EACH KEY EMPLOYEE RECEIVES AN ANNUAL PERFORMANCE REVIEW AND HIS/HER SALARY IS DETERMINED BASED ON MERIT WITHIN THE ESTABLISHED RANGE. THIS PROCESS WAS LAST USED IN 2009 FOR THE EXECUTIVE DIRECTOR, D. SIMONSON AND THE FINANCE DIRECTOR, T. NIELSEN. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AFTER FORMALLY APPROVED OR ACCEPTED BY BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION C, LINE 19 |
Comments