THINK SMALL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THINK SMALL (EIN 41-1260581)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349304365
- Schema version
- 2024v5.5
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T13:18:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411260581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Think Small | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIN | BusinessNameControlTxt |
| Phone | 6516410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cisa Keller | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6516410305 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2026-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cisa Keller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,557,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinksmall.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To advance quality care and education of children in their crucial early years. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,911,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,871,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $247,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $294,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,648,261 | PYOtherRevenueAmt |
| CY Other Revenue | $1,397,159 | CYOtherRevenueAmt |
| PY Total Revenue | $41,942,913 | PYTotalRevenueAmt |
| CY Total Revenue | $20,729,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,221,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,133,472 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,554,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,843,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,731,181 | PYOtherExpensesAmt |
| CY Other Expenses | $4,232,394 | CYOtherExpensesAmt |
| PY Total Expenses | $39,507,681 | PYTotalExpensesAmt |
| CY Total Expenses | $22,246,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,435,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,517,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,592,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,749,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,269,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,769,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,322,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,980,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance quality care and education of children in their crucial early years. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,365,806 | ExpenseAmt |
| Grant | $7,948,869 | GrantAmt |
| Desc | Strengthen FamiliesThink Small recognizes that supporting families is critical to supporting their children's early learning and education. We administered 4,700+ Early Learning Scholarships whereby 57% served children priority groups, living in homelessness, foster care, with teen parents, and other unique or challenging circumstances. Through the free statewide program ParentPowered Texts, 3,100 caregivers received texts, three times weekly, related to their child's development for children ages 0-5. More than 819,000 curricular messages were delivered to participating caregivers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,368,842 | ExpenseAmt |
| Grant | $2,184,603 | GrantAmt |
| Revenue | $1,601,001 | RevenueAmt |
| Desc | Prepare ProvidersWe take care for early childhood educators so they can take care for children. From flexible, affordable professional development to expert coaching, business tools, and financial supports, we provide what educators need to start or strengthen their practice and sustain their programs. In 2025, we supported 21,525 total enrollments in professional development, and 3,682 providers started or expanded their child care businesses in Minnesota. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,908 | ExpenseAmt |
| Desc | Catalyzing ChangeWe lead so early childhood education can succeed not just for educators and families, but for the broader community. Our leadership spans policy, research, and practice. We advocate for statewide reforms, expand access to child care in underserved areas, and publish new thought-leadership materials through Redleaf Press. In 2025, we supported the opening of 1,540 child care slots in under-served areas, and we launched a statewide advocacy and engagement effort to advance improvements in child care quality and licensing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,343,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 458 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Haney | PersonNm |
| Phone | 6516410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tracy Nordstrom | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jaylon Rosenblum | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tanya Skogerboe | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margeaux King | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrea Singh | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Stern | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Bissen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Rolnick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cory Padesky | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Arom | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Sparks | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelsey Deshler | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Megan Gunnar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Molly Sullivan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cisa Keller | |||||||
| President and CEO | 40.00 | Yes (X) | $202,162 | $0 | $15,395 | ||
| Beth Haney | |||||||
| VP of Finance and Ops. beg. Jun 2024 | 40.00 | Yes (X) | $66,983 | $0 | $4,317 | ||
| Barbara Yates | |||||||
| President and CEO until March 2024 | 40.00 | Yes (X) | $118,588 | $0 | $6,004 | ||
| Mark Cross | |||||||
| COO until March 2024 | 40.00 | Yes (X) | $106,185 | $0 | $3,676 | ||
| Jonathan May | |||||||
| VP of Innovation & Development | 40.00 | $134,986 | $0 | $7,628 | Yes (X) | ||
| Candace Yates | |||||||
| VP of Equity and Early Childhood Programs | 40.00 | $116,733 | $0 | $6,485 | Yes (X) | ||
| Wendy Nielsen | |||||||
| Director of Early Childhood Supports | 40.00 | $112,808 | $0 | $10,576 | Yes (X) | ||
| Jenni Haas | |||||||
| Human Resources Manager | 40.00 | $105,230 | $0 | $2,125 | Yes (X) | ||
| Nikki Darling-Kuria | |||||||
| Director of Think Small Institute and Redleaf Pres | 40.00 | $103,729 | $0 | $10,547 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,067,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MyTech Inc | |||||
| 300 2nd Street NW | New Brighton | MN | 55112 | IT Support | $255,436 |
| Versa Press Inc | |||||
| 1465 Spring Bay Road | East Peoria | IL | 61611 | Printing & Binding Books | $190,855 |
| Franklin Lake LLC | |||||
| 530 Desnoyer Avenue | Saint Paul | MN | 55104 | Lobbying | $180,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,486,624 | GovernmentGrantsAmt |
| All Other Contributions | $3,384,396 | AllOtherContributionsAmt |
| Total Contributions | $18,871,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Professional Development | 624410 | $235,751 | $235,751 |
| Accreditation Program | 900099 | $58,042 | $58,042 |
| Other Program Service Fees | 900099 | $1,070 | $1,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $294,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,870 | TotalRevenueColumnAmt |
| Exclusion | $137,870 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,391 | TotalRevenueColumnAmt |
| Exclusion | $53,391 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,110 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,110 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,110 | TotalRevenueColumnAmt |
| Exclusion | $31,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,337,226 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,308,906 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,320 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,320 | TotalRevenueColumnAmt |
| Exclusion | $28,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,825,058 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $518,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,306,138 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FSA forfeiture | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,520 | TotalRevenueColumnAmt |
| Exclusion | $6,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,729,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,601,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $257,211 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,864,016 | TotalAmt |
| Program Services | $8,864,016 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,456 | TotalAmt |
| Program Services | $1,269,456 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,574 | TotalAmt |
| Program Services | $73,982 | ProgramServicesAmt |
| Management And General | $248,316 | ManagementAndGeneralAmt |
| Fundraising | $42,276 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,287,219 | TotalAmt |
| Program Services | $5,559,428 | ProgramServicesAmt |
| Management And General | $487,856 | ManagementAndGeneralAmt |
| Fundraising | $239,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,358 | TotalAmt |
| Program Services | $183,354 | ProgramServicesAmt |
| Management And General | $47,745 | ManagementAndGeneralAmt |
| Fundraising | $5,259 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,395 | TotalAmt |
| Program Services | $356,790 | ProgramServicesAmt |
| Management And General | $102,661 | ManagementAndGeneralAmt |
| Fundraising | $11,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,318 | TotalAmt |
| Program Services | $413,095 | ProgramServicesAmt |
| Management And General | $51,699 | ManagementAndGeneralAmt |
| Fundraising | $19,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,013 | TotalAmt |
| Management And General | $26,013 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,575 | TotalAmt |
| Management And General | $61,575 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,080 | TotalAmt |
| Program Services | $240,080 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,250 | TotalAmt |
| Fundraising | $37,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,598 | TotalAmt |
| Management And General | $53,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,898 | TotalAmt |
| Program Services | $1,125,080 | ProgramServicesAmt |
| Management And General | $205,997 | ManagementAndGeneralAmt |
| Fundraising | $5,821 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,121 | TotalAmt |
| Program Services | $316,866 | ProgramServicesAmt |
| Management And General | $2,175 | ManagementAndGeneralAmt |
| Fundraising | $5,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,446 | TotalAmt |
| Program Services | $222,484 | ProgramServicesAmt |
| Management And General | $27,326 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,211 | TotalAmt |
| Program Services | $633,701 | ProgramServicesAmt |
| Management And General | $83,067 | ManagementAndGeneralAmt |
| Fundraising | $19,443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,597 | TotalAmt |
| Program Services | $111,998 | ProgramServicesAmt |
| Management And General | $27,599 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,553 | TotalAmt |
| Program Services | $40,398 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $9,860 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,219 | TotalAmt |
| Program Services | $309,935 | ProgramServicesAmt |
| Management And General | $25,661 | ManagementAndGeneralAmt |
| Fundraising | $3,623 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,184 | TotalAmt |
| Program Services | $247,341 | ProgramServicesAmt |
| Management And General | $14,843 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,718 | TotalAmt |
| Program Services | $59,996 | ProgramServicesAmt |
| Management And General | $13,722 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Impairment Loss | $264,088 | $264,088 | ||
| Credit Card/Bank Fees | $66,298 | $50,926 | $11,807 | $3,565 |
| Provision For Credit Lo | $3,795 | $542 | $3,253 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,246,980 | TotalAmt |
| Program Services | $20,343,556 | ProgramServicesAmt |
| Management And General | $1,495,208 | ManagementAndGeneralAmt |
| Fundraising | $408,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,549 | BOYAmt |
| EOY | $748,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,206 | BOYAmt |
| EOY | $1,419,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,903 | BOYAmt |
| EOY | $468,074 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,870 | BOYAmt |
| EOY | $379,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,083 | BOYAmt |
| EOY | $174,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,114,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,560,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,885 | BOYAmt |
| EOY | $553,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466,779 | BOYAmt |
| EOY | $4,354,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,900 | BOYAmt |
| EOY | $649,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,592,175 | BOYAmt |
| EOY | $8,749,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,959 | BOYAmt |
| EOY | $1,719,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,653 | BOYAmt |
| EOY | $394,977 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,085 | BOYAmt |
| EOY | $655,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,697 | BOYAmt |
| EOY | $2,769,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,260 | BOYAmt |
| EOY | $5,980,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,218 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,322,478 | BOYAmt |
| EOY | $5,980,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,592,175 | BOYAmt |
| EOY | $8,749,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,517,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,154,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,232,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,477,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,911,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,871,020 | CurrentTaxYearAmt |
| Total | $146,646,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,154,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,232,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,477,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,911,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,871,020 | CurrentTaxYearAmt |
| Total | $146,646,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $146,646,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,371 | CurrentTaxYearAmt |
| Total | $973,516 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,426 | CurrentTaxYearMinus1YearAmt |
| Total | $203,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,824,041 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,983,638 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,623 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,457 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,080 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,545,090 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,785,170 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,849 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,917 | CurrentYearMinus2Amt |
| Current Year Minus1 | $210,156 | CurrentYearMinus1Amt |
| Current Year | $240,080 | CurrentYearAmt |
| Total | $639,002 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,314 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,979 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,619 | CurrentYearMinus1Amt |
| Current Year | $80,623 | CurrentYearAmt |
| Total | $401,535 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,000 | OtherCostOrOtherBasisAmt |
| Book Value | $205,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,194,275 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,616,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,542,405 | DepreciationAmt |
| Book Value | $73,617 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,099,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,283 | DepreciationAmt |
| Book Value | $275,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $553,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $6,119 |
| Capitalized development costs, net | $584,604 |
| Operating right-of-use asset | $59,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $649,814 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability | $43,043 |
| State Funds Payable | $612,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $655,043 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,850,989 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $175,355 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $175,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,675,634 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,598 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $53,598 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,729,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,193,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,193,382 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,598 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,598 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,246,980 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deneene Graham Consulting LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2295 Britwood Ln SW | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant writer | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $216,500 | GrossReceiptsAmt |
| Retained By Contractor | $37,250 | RetainedByContractorAmt |
| Net To Organization | $179,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $216,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $179,250 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (135 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 3 RS EARLY CHILDHOOD LEARNING CENTER | ||||||||
| 4900 85TH AVE N | BROOKLYN PARK | MN | 55443 | 371580191 | 501(c)(3) | $51,970 | $0 | Scholarships |
| AGAPE CHILD DEVELOPMENT CENTER | ||||||||
| 2304 Emerson Avenue North | Minneapolis | MN | 55411 | 411914493 | 501(c)(3) | $181,772 | $0 | Scholarships |
| AMHERST H WILDER FOUNDATION | ||||||||
| CFS Billing 451 LEXINGTON PKWY N | ST PAUL | MN | 55422 | 410693889 | 501(c)(3) | $31,371 | $0 | Scholarships |
| ANEW DIMENSION CHILD ENRICHMENT CENTER | ||||||||
| 1819 MINNEHAHA AVE S | MINNEAPOLIS | MN | 56353 | 411628289 | 501(c)(3) | $27,539 | $0 | Scholarships |
| ANEW LLC | ||||||||
| 445 Etna Street | Saint Paul | MN | 55106 | 834350749 | $8,486 | $0 | Grant | |
| ANGELS LEARNING CENTER LLC | ||||||||
| 7624 BROOKLYN BLVD | BROOKLYN PARK | MN | 55104 | 453984850 | $22,820 | $0 | Scholarships | |
| Arta Child Care Inc | ||||||||
| 3401 Chicago Avenue South | Minneapolis | MN | 55404 | 462842530 | $6,422 | $0 | Grant and Scholarships | |
| Aurora Academy Inc | ||||||||
| 1048 Aurora Avenue | Saint Paul | MN | 55106 | 844938435 | $9,846 | $0 | Scholarships | |
| Ayah Child Care Center | ||||||||
| 508 40th Avenue Northeast | Minneapolis | MN | 55443 | 815267240 | $7,850 | $0 | Grant and Scholarships | |
| BABYS SPACE A PLACE TO GROW | ||||||||
| 2438 18th Avenue South | Minneapolis | MN | 55038 | 204502788 | 501(c)(3) | $70,649 | $0 | Scholarships |
| BeeLoved Child Care Center | ||||||||
| 2000 County Rd B2 W 130574 | St Paul | MN | 55113 | 992050833 | $10,000 | $0 | Grant | |
| BETH BELTZ | ||||||||
| 7018 Delaney Ave | Inver Grove Heights | MN | 55076 | 205924752 | $5,342 | $0 | Grant | |
| BLOOM EARLY LEARNING | ||||||||
| 17805 County Road 6 | Plymouth | MN | 55912 | 411939043 | 501(c)(3) | $10,457 | $0 | Grant and Scholarships |
| BRANDEE FINWALL | ||||||||
| 9202 Rich Valley Blvd | Inver Grove Heights | MN | 55077 | 465198628 | $5,802 | $0 | Grant | |
| Bright Future Academy Corp | ||||||||
| 1541 5th Avenue South | South Saint Paul | MN | 55443 | 854069589 | $27,606 | $0 | Grant and Scholarships | |
| Brittany Harris | ||||||||
| 870 North Wheeler Street | Saint Paul | MN | 55104 | 992735527 | $7,000 | $0 | Grant | |
| BROOKDALE CHRISTIAN CENTER DAYCARE | ||||||||
| 6030 XERXES AVE N | BROOKLYN CENTER | MN | 55104 | 411298917 | 501(c)(3) | $9,278 | $0 | Scholarships |
| CASA DE CORAZON INC | ||||||||
| 8251 Elm Creek Boulevard North | Maple Grove | MN | 55734 | 262862666 | $33,489 | $0 | Grant and Scholarships | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | ||||||||
| 1000 PLYMOUTH AVE N | MINNEAPOLIS | MN | 55430 | 411302487 | 501(c)(3) | $312,672 | $0 | Grant and Scholarships |
| CEDAR RIVERSIDE CHILD CARE CENTER | ||||||||
| 406 Cedar Ave South | Minneapolis | MN | 56431 | 462350408 | $43,424 | $0 | Scholarships | |
| CENTRO TYRONE GUZMAN | ||||||||
| 1915 CHICAGO AVE S | MINNEAPOLIS | MN | 55103 | 411290349 | 501(c)(3) | $5,550 | $0 | Scholarships |
| CHILDREN OF TOMORROW | ||||||||
| 410 East 10th Street | Waconia | MN | 55387 | 205920734 | $6,974 | $0 | Grant | |
| Christina's Child Care Center | ||||||||
| 5510 W BROADWAY AVE | CRYSTAL | MN | 55454 | 800501443 | $10,189 | $0 | Scholarships | |
| CHURCH OF NEW LIFE CHRISTIAN MINISTRIES | ||||||||
| 8600 Bloomington Avenue South | Bloomington | MN | 55404 | 411658986 | 501(c)(3) | $20,525 | $0 | Scholarships |
| CHURCH OF ST JEROME | ||||||||
| 384 E ROSELAWN AVE | MAPLEWOOD | MN | 55104 | 410773779 | 501(c)(3) | $8,231 | $0 | Grant and Scholarships |
| Church of the Ascension | ||||||||
| 1723 North Bryant Avenue | Minneapolis | MN | 55110 | 410705767 | 501(c)(3) | $33,852 | $0 | Grant and Scholarships |
| CLOSE TO MY HEART | ||||||||
| 1740 VAN DYKE ST | MAPLEWOOD | MN | 55425 | 411847732 | 501(c)(3) | $17,064 | $0 | Scholarships |
| COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES | ||||||||
| 450 S SYNDICATE ST | ST PAUL | MN | 55117 | 410883443 | 501(c)(3) | $417,109 | $0 | Scholarships |
| COMMUNITY CHILD CARE CENTER INC | ||||||||
| 1250 Fifield AVE | St Paul | MN | 55109 | 237392142 | $17,823 | $0 | Grant and Scholarships | |
| CREATIVE KIDS ACADEMY | ||||||||
| 9100 Lake Drive | Circle Pines | MN | 55407 | 264136621 | $26,383 | $0 | Grant and Scholarships | |
| Creekside Montessori School | ||||||||
| 106 EAST DIAMOND LAKE RD | MINNEAPOLIS | MN | 56069 | 271543720 | 501(c)(3) | $23,338 | $0 | Grant and Scholarships |
| Dreamers Childcare LLC | ||||||||
| 6304 Highway 65 Northeast | Fridley | MN | 55432 | 821371983 | $5,500 | $0 | Grant | |
| EASTERN HEIGHTS LUTHERAN CHURCH | ||||||||
| 616 RUTH ST | ST PAUL | MN | 55108 | 410823000 | 501(c)(3) | $16,777 | $0 | Grant and Scholarships |
| ES MN LLC | ||||||||
| 4355 Highway 169 N | Plymouth | MN | 55318 | 844101950 | $13,071 | $0 | Grant and Scholarships | |
| ES SBS BROOKLYN PARK | ||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55414 | 814309057 | $39,471 | $0 | Scholarships | |
| ES SBS MAPLE LLC | ||||||||
| 4355 Hwy 169 N | Plymouth | MN | 55106 | 814264126 | $9,482 | $0 | Grant and Scholarships | |
| ES SBS PLYMOUTH LLC | ||||||||
| 4355 HWY 169 N | PLYMOUTH | MN | 55014 | 814246308 | $6,327 | $0 | Grant and Scholarships | |
| ES SBS SOUTHDALE LLC | ||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55369 | 814218249 | $6,517 | $0 | Scholarships | |
| ES SBS ST ANTHONY LLC | ||||||||
| 4355 US-169 N | PLYMOUTH | MN | 55109 | 814232297 | $18,397 | $0 | Scholarships | |
| ES SBS WAYZATA LLC | ||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55127 | 814204519 | $26,974 | $0 | Grant and Scholarships | |
| ESPECIALLY FOR CHILDREN INC | ||||||||
| 5223 W 73RD ST | EDINA | MN | 55076 | 411318998 | $33,496 | $0 | Grant and Scholarships | |
| EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL | ||||||||
| 5800 65th Avenue North | Brooklyn Park | MN | 55103 | 411968867 | 501(c)(3) | $12,730 | $0 | Grant and Scholarships |
| FIRST DAY CARE CENTER LLC | ||||||||
| 1433 East Franklin Avenue | Minneapolis | MN | 55008 | 473011295 | $8,968 | $0 | Grant and Scholarships | |
| FRASER | ||||||||
| PO Box 856719 | Minneapolis | MN | 55119 | 410781858 | 501(c)(3) | $9,720 | $0 | Grant and Scholarships |
| Gift From Ellis Child Care LLC | ||||||||
| 1685 Highway 96 East | White Bear Lake | MN | 55110 | 934446826 | $7,000 | $0 | Grant | |
| Greenbrier Montessori LTD | ||||||||
| 3451 Bloomington Avenue | minneapolis | MN | 55442 | 833917065 | $11,940 | $0 | Scholarships | |
| HALLIE Q BROWN COMMUNITY CENTER INC | ||||||||
| 270 N KENT ST | ST PAUL | MN | 55442 | 410693846 | 501(c)(3) | $19,975 | $0 | Scholarships |
| Sunny Smiles Childcare Inc | ||||||||
| 1610 White Bear Avenue | Saint Paul | MN | 55106 | 990607657 | $7,000 | $0 | Grant | |
| HAZEL PARK LEARNING CENTER | ||||||||
| 1831 MINNEHAHA AVE E | ST PAUL | MN | 55442 | 814816371 | $6,631 | $0 | Scholarships | |
| HEADSTART PRESCHOOL LLC | ||||||||
| 4742 106th Avenue Northeast | Circle Pines | MN | 55439 | 823191046 | $8,417 | $0 | Grant and Scholarships | |
| Heartwood Montessori School | ||||||||
| 229 13th Ave NE | Minneapolis | MN | 55429 | 472241441 | 501(c)(3) | $14,499 | $0 | Scholarships |
| HOOYO CHILD CARE | ||||||||
| 3600 Nicollet Ave S | Minneapolis | MN | 55423 | 275560668 | $7,668 | $0 | Scholarships | |
| IKRAM CHILD CARE CENTER | ||||||||
| 3055 Old Highway 8 Ste 110 | Minneapolis | MN | 55441 | 263563921 | $25,722 | $0 | Grant and Scholarships | |
| IT STARTS WITH LUV CHILDCARE LLC | ||||||||
| 2604 42ND AVE N | MINNEAPOLIS | MN | 55454 | 814038921 | $19,023 | $0 | Grant and Scholarships | |
| JEREMIAH PROGRAM | ||||||||
| 729 North Washington Avenue | Minneapolis | MN | 55413 | 411801834 | 501(c)(3) | $10,578 | $0 | Scholarships |
| KHCD II INC | ||||||||
| 3405 Annapolis Lane North | Plymouth | MN | 55409 | 411665459 | $68,840 | $0 | Grant and Scholarships | |
| KID ZONE CHILD CARE CENTER | ||||||||
| 715 2nd Avenue South | Hopkins | MN | 55343 | 411683532 | $21,546 | $0 | Scholarships | |
| KIDS GARDEN DAYCARE | ||||||||
| 959 Minnehaha Avenue | Saint Paul | MN | 55105 | 813125051 | $17,019 | $0 | Grant and Scholarships | |
| KINDERPLATZ INC | ||||||||
| 5600 American Blvd W | Minneapolis | MN | 55337 | 411561825 | $5,480 | $0 | Grant and Scholarships | |
| KUEHG Corp | ||||||||
| 5005 Meadows Road | Lake Oswego | OR | 55418 | 474478313 | $628,962 | $0 | Grant and Scholarships | |
| LA CRECHE EARLY CHILDHOOD CENTERS | ||||||||
| 1800 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55416 | 410958652 | 501(c)(3) | $396,328 | $0 | Scholarships |
| LA PETITE ACADEMY INC | ||||||||
| 32209 COLLECTION CENTER DR | CHICAGO | IL | 56307 | 431243221 | $9,534 | $0 | Scholarships | |
| LAKE AREA DISCOVERY CENTER | ||||||||
| 3770 BELLAIRE AVE | WHITE BEAR LAKE | MN | 55303 | 411937239 | 501(c)(3) | $12,813 | $0 | Grant and Scholarships |
| Lake Street Academy LLC | ||||||||
| 11873 Zumbrota Street Northeast | Blaine | MN | 55449 | 921189644 | $7,794 | $0 | Grant and Scholarships | |
| LAKESHORE LEARNING MATERIALS | ||||||||
| 2695 E DOMINGUEZ STREET | CARSON | CA | 90895 | 941525814 | $549,861 | $0 | Grant | |
| Leech Lake Band of Ojibwe | ||||||||
| 190 Sailstar Drive Northwest | Cass Lake | MN | 55424 | 411242052 | $7,500 | $0 | Scholarships | |
| Lifelong Knowledge LLC | ||||||||
| 13654 Thrush Street Northwest | Andover | MN | 55331 | 872781340 | $5,854 | $0 | Grant and Scholarships | |
| Little Rabbits Hole Corp | ||||||||
| 9012 Griggs Avenue | Circle Pines | MN | 55333 | 851711368 | $7,521 | $0 | Scholarships | |
| Little Stars Childcare Inc | ||||||||
| 1882 Ford Pkwy | Saint Paul | MN | 55116 | 352508942 | $5,499 | $0 | Grant | |
| LITTLE STEPS CHILDCARE LLC | ||||||||
| 906 DALE ST N | ST PAUL | MN | 55412 | 471890116 | $32,195 | $0 | Scholarships | |
| Lollipop Kids Daycare | ||||||||
| 20202 Harbor Heights Road | Grand Rapids | MN | 55744 | 263663487 | $9,512 | $0 | Grant | |
| Love & Care Child Care | ||||||||
| 1230 North Logan Avenue | Minneapolis | MN | 55411 | 922164173 | $5,500 | $0 | Grant | |
| Loving Care Center Inc | ||||||||
| 2505 5th Avenue South | Minneapolis | MN | 55104 | 880681780 | $12,431 | $0 | Grant and Scholarships | |
| MACHUPICHU 7 LLC | ||||||||
| 1601 NICOLLET AVE | MINNEAPOLIS | MN | 554072033 | 270524684 | $35,058 | $0 | Grant and Scholarships | |
| Missy's Daycare | ||||||||
| 5 West Viking Drive | Little Canada | MN | 55117 | 882533054 | $10,500 | $0 | Grant | |
| Messiah Evangelical Lutheran Church | ||||||||
| 2848 County Road H2 | Mounds View | MN | 55112 | 416009068 | $6,636 | $0 | Grant | |
| METRO LEARNING CENTER INC | ||||||||
| 2833 13TH AVE S STE 200 | MINNEAPOLIS | MN | 55343 | 823334358 | $9,622 | $0 | Scholarships | |
| MGB Enter LLC | ||||||||
| 105 Southeast 5th Street | Grand Rapids | MN | 55744 | 208122919 | $5,936 | $0 | Grant | |
| MI FAMILIA CHILD CARE CENTER | ||||||||
| 2855 47th Street East | Inver Grove Heights | MN | 55104 | 455587465 | $6,628 | $0 | Grant and Scholarships | |
| MINNESOTA WILDFLOWER MONTESSORI SCHOOL | ||||||||
| 310 East 38th Street | Minneapolis | MN | 55104 | 823187122 | $49,536 | $0 | Scholarships | |
| Mis Amigos Spanish Immersion LLC | ||||||||
| 5353 Wayzata Boulevard | St Louis Park | MN | 55437 | 203675365 | $20,582 | $0 | Grant and Scholarships | |
| MOIN INCORPORATED | ||||||||
| 6301 Penn Avenue South | Minneapolis | MN | 97035 | 411671453 | $15,296 | $0 | Scholarships | |
| Kia's Love Bugs Childcare LLC | ||||||||
| 7297 Stillwater Blvd N | Oakdale | MN | 55312 | 813286773 | $6,080 | $0 | Grant and Scholarships | |
| Naseeb Child Care Inc | ||||||||
| 2828 university ave se 125 | Minneapolis | MN | 55434 | 921816573 | $12,560 | $0 | Grant and Scholarships | |
| NCCC LLC | ||||||||
| 11806 Aberdeen Street Northeast | Blaine | MN | 55109 | 821940679 | $14,139 | $0 | Grant and Scholarships | |
| New Creations Child Care & Learning Center - Brooklyn Park | ||||||||
| 4500 Oak Grove Parkway | Brooklyn Park | MN | 56633 | 452102817 | $74,361 | $0 | Grant and Scholarships | |
| NEW HORIZON CHILD CARE INC | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55421 | 411569865 | $2,505,427 | $0 | Grant and Scholarships | |
| NOAHS ARK CHILD DEVELOPMENT CENTERS INC | ||||||||
| 4720 Cumberland St | Shoreview | MN | 55404 | 411494089 | $7,821 | $0 | Scholarships | |
| NOKOMIS DAYCARE CENTER INC | ||||||||
| 4010 BLOOMINGTON AVE S | MINNEAPOLIS | MN | 55407 | 454189885 | $7,000 | $0 | Grant | |
| Olivia's Sports Marketing | ||||||||
| 550 Lake Drive | Chanhassen | MN | 56501 | 933847942 | $6,980 | $0 | Grant and Scholarships | |
| OLUS CENTER LLC | ||||||||
| 1315 12TH AVE N | MINNEAPOLIS | MN | 55106 | 465562909 | $229,009 | $0 | Scholarships | |
| OPEN ARMS EDUCATION & CHILD CARE CENTER | ||||||||
| 3355 Hiawatha Avenue | Minneapolis | MN | 55430 | 271123534 | $30,977 | $0 | Scholarships | |
| P&C Business Enterprises Inc | ||||||||
| 5000 W Broadway | Minneapolis | MN | 55443 | 261425248 | $30,589 | $0 | Scholarships | |
| PARENTS IN COMMUNITY ACTION INC | ||||||||
| 700 North Humboldt Avenue | Minneapolis | MN | 55419 | 410956226 | 501(c)(3) | $167,584 | $0 | Scholarships |
| People Serving People | ||||||||
| 614 3rd Street South | Minneapolis | MN | 55407 | 411443148 | $10,070 | $0 | Grant and Scholarships | |
| PERFECT BALANCE CHILD CARE LLC | ||||||||
| 3616 12th Avenue South | Minneapolis | MN | 55076 | 461086606 | $6,890 | $0 | Scholarships | |
| PHYLLIS WHEATLEY COMMUNITY CENTER | ||||||||
| 1301 North 10th Avenue | Minneapolis | MN | 55409 | 410706132 | 501(c)(3) | $287,724 | $0 | Scholarships |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 55416 | 410916478 | 501(c)(3) | $7,664 | $0 | Scholarships |
| PLAYHOUSE CHILD CARE OF MONTICELLO INC | ||||||||
| 2901 Clearwater Road | St Cloud | MN | 55118 | 411732258 | $9,081 | $0 | Scholarships | |
| PLYMOUTH ACADEMY | ||||||||
| 911 Plymouth Avenue North | Minneapolis | MN | 55423 | 460999347 | $93,101 | $0 | Scholarships | |
| Primrose School of South Minneapolis and Richfield | ||||||||
| 6500 Richfield Parkway | Richfield | MN | 55106 | 824743353 | $13,500 | $0 | Scholarships | |
| PR's Little Learners Foundation LLC dba Primrose School of Maple Grove | ||||||||
| 6975 Wedgwood Road North | Maple Grove | MN | 55104 | 934099074 | $15,331 | $0 | Grant and Scholarships | |
| RAINBOW CHILD DEVELOPMENT INC | ||||||||
| 605 Como Avenue | Saint Paul | MN | 55130 | 411915967 | $39,814 | $0 | Grant and Scholarships | |
| Rainbow Montessori LLC | ||||||||
| 8736 Nicollet Ave S | Bloomington | MN | 55119 | 822329471 | $8,440 | $0 | Grant and Scholarships | |
| Renew Heights LLC | ||||||||
| 7879 SOMERSET CT | WOODBURY | MN | 55369 | 204487742 | $10,923 | $0 | Scholarships | |
| Richfield Evangelical Lutheran Church | ||||||||
| 8 West 60th Street | Minneapolis | MN | 55448 | 410693948 | 501(c)(3) | $28,615 | $0 | Scholarships |
| Rise Early Learning Center | ||||||||
| 9001 Cedar Lake Road South | St Louis Park | MN | 55337 | 851477329 | $17,062 | $0 | Grant and Scholarships | |
| Rochester Area Foundation | ||||||||
| 12 Elton Hills Drive Northwest | Rochester | MN | 55901 | 416017740 | $6,000 | $0 | Grant | |
| Room For Growing | ||||||||
| 4700 Scandia Trail North | Forest Lake | MN | 55449 | 411543989 | $14,634 | $0 | Grant and Scholarships | |
| SCHOOL READINESS LEARNING ACADEMY | ||||||||
| 1221 7th Avenue North | Minneapolis | MN | 55126 | 263245237 | $24,744 | $0 | Scholarships | |
| Seasons of Care | ||||||||
| 12752 Old Highway 169 | HIBBING | MN | 55746 | 882284538 | $6,477 | $0 | Grant | |
| Shirell's Child Care LLC | ||||||||
| 629 E 84th St | Bloomington | MN | 55411 | 364883920 | $14,511 | $0 | Grant and Scholarships | |
| South Metro Childcare Academy | ||||||||
| 8932 Old Cedar Avenue South | Bloomington | MN | 55130 | 920631626 | $11,221 | $0 | Scholarships | |
| SPECIAL SCHOOL DIST 1 - MINNEAPOLIS | ||||||||
| 3017 East 31st Street | Minneapolis | MN | 55411 | 410851980 | 501(c)(3) | $16,126 | $0 | Grant and Scholarships |
| St Andrew Lutheran Church | ||||||||
| 13600 Technology Drive | Eden Prairie | MN | 55423 | 411289679 | 501(c)(3) | $5,034 | $0 | Grant and Scholarships |
| St Raphael Catholic Church and School | ||||||||
| 7301 Bass Lake Road | Crystal | MN | 55411 | 410729961 | $5,037 | $0 | Scholarships | |
| SUMMIT EARLY LEARNING CENTER | ||||||||
| 1015 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55423 | 411855935 | $18,632 | $0 | Scholarships | |
| TENDERCARE LEARNING CENTER LLC | ||||||||
| 8040 Old Cedar Ave South STE 3 | Bloomington | MN | 55420 | 812330797 | $34,763 | $0 | Scholarships | |
| THE FAMILY PARTNERSHIP | ||||||||
| 414 EIGHTH ST S | MINNEAPOLIS | MN | 56304 | 410693858 | 501(c)(3) | $222,061 | $0 | Grant and Scholarships |
| TIERRA ENCANTADA BRYANT | ||||||||
| 2700 30th Ave South | Minneapolis | MN | 55404 | 811782153 | $5,910 | $0 | Grant and Scholarships | |
| Tiny Tots and Little Tykes | ||||||||
| 60 East Marie Ave | West St Paul | MN | 55125 | 411527628 | $27,883 | $0 | Grant and Scholarships | |
| TLC CHILDCARE & DISCOVERY LRN CTR | ||||||||
| 1051 Forest Street North | Saint Paul | MN | 55419 | 824708877 | $14,170 | $0 | Grant and Scholarships | |
| TODAYS LIFE BROOKLYN PARK LLC | ||||||||
| 9995 XENIA AVE N | BROOKLYN PARK | MN | 55441 | 330997142 | $18,523 | $0 | Scholarships | |
| TORAH ACADEMY | ||||||||
| 2800 JOPPA AVE | ST LOUIS PARK | MN | 55104 | 416007486 | $40,110 | $0 | Grant and Scholarships | |
| TUTOR TIME LEARNING CENTER LLC | ||||||||
| 32209 Collection Center Drive | Chicago | IL | 55412 | 364500741 | $97,444 | $0 | Scholarships | |
| Un Mundo Nuevo - Burnsville LLC | ||||||||
| 1998 Highway 13 E | Burnsville | MN | 55411 | 872835667 | $6,568 | $0 | Grant and Scholarships | |
| UNION GOSPEL MISSION ASSOCIATION OF ST PAUL | ||||||||
| 376 Western Avenue North | Saint Paul | MN | 55411 | 410705847 | 501(c)(3) | $24,627 | $0 | Grant and Scholarships |
| University Nursery Schools | ||||||||
| 916 East 3rd Street | Duluth | MN | 55805 | 410988095 | $8,000 | $0 | Grant | |
| Unlimited Potential in Education of Blaine Inc | ||||||||
| 11870 Ulysses Street Northeast | Blaine | MN | 55076 | 208998493 | $7,807 | $0 | Scholarships | |
| Urban Ventures Leadership Foundation | ||||||||
| 2924 4th Avenue South | Minneapolis | MN | 55076 | 363558710 | 501(c)(3) | $22,365 | $0 | Grant and Scholarships |
| US Toy Co Inc | ||||||||
| 13201 Arrington Road | Grandview | MO | 64030 | 440577574 | $60,786 | $0 | Grant | |
| WOODBURY LUTHERAN CHURCH | ||||||||
| 7380 AFTON RD | WOODBURY | MN | 55125 | 910811792 | 501(c)(3) | $6,870 | $0 | Grant |
| YMCA OF THE GREATER TWIN CITIES | ||||||||
| 651 NICOLLET MALL STE 500 | MINNEAPOLIS | MN | 55429 | 452563299 | 501(c)(3) | $334,298 | $0 | Scholarships |
| YWCA OF MINNEAPOLIS | ||||||||
| 2121 East Lake Street | Minneapolis | MN | 55344 | 410693891 | 501(c)(3) | $212,262 | $0 | Scholarships |
| Zakia Inc | ||||||||
| 16351 Holbrook Avenue | Lakeville | MN | 55113 | 611435063 | $40,851 | $0 | Scholarships | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 102 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 34 | $170,238 |
| Grants | 346 | $1,099,218 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization has designated budget owners to monitor grant spending. Every month, the finance group provides reports of the expenditures against the budget and provides detailed reports to the program leaders. Then, each of the owners signs off on the spending and invoices, which are then forwarded to the state's contract. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cisa Keller | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $202,062 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $100 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,395 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,557 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Nonfixed compensation in the form of a discretionary bonus determined by the Board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Beginning in FY24, the State of Minnesota changed the structure for distributing Early Learning Scholarship funds by consolidating administration under a single statewide grantee rather than multiple regional area administrators. Although Think Small had the opportunity to bid on the statewide contract, the Organization determined that expanding from service in two counties to all 87 counties did not align with its strategic priorities and therefore did not pursue the contract, resulting in a decline in pass-through revenue in FY25. |
| Form 990, Part VI, Section B, line 11b | Upon completion and review by management, the draft form 990 will go to the finance committee for review. Upon the finance committee's approval, it will be submitted to the full board for final review and approval. Once complete, the approved document is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annual notifications are given to all affected officers, directors, trustees and key employees along with a requirement for a signed conflict of interest statement. The conflict of interest policy is designed to identify situations that present potential conflicts of interest and to provide the organization with a procedure which when observed will allow a transaction to be treated as valid and binding. Any responsible member is required to disclose any potential conflict of interest before the board or committee thereof who shall determine without the interested individual if a conflict of interest exists. The responsible person shall refrain from any action that may affect the organization's decision regarding such contract or transaction and may not participate or hear the board or committee's discussion of the matter, is not counted for the presence of a quorum, and may not vote. The organization documents proceedings related to conflicts of interest in the meeting minutes or as otherwise appropriate. |
| Form 990, Part VI, Section B, line 15 | The CEO and senior management's pay is set through a process that looks at both outside market data and internal pay structures. Think Small uses industry salary surveys and compensation databases to compare wages. The Board of Directors reviews this information and decides the CEO's salary based on market trends, the company's budget, and other factors. The CEO decides the pay for other senior managers. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents and conflict of interest policy are available upon request. The Organization's audited financial statements are available on the Organization's website. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
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