SCOTT-CARVER-DAKOTA CAP AGENCY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT-CARVER-DAKOTA CAP AGENCY INC (EIN 41-0903890)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202412279349301116
- Schema version
- 2022v5.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T09:40:06-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410903890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT CARVER DAKOTA CAP AGENCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 9524962125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 1ST AVENUE EAST | AddressLine1Txt |
| City | SHAKOPEE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN NELSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9524962125 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 1ST AVENUE EAST | AddressLine1Txt |
| City | SHAKOPEE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,323,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAPAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 594 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,110,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,873,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $959,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,317,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$125,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,154 | PYOtherRevenueAmt |
| CY Other Revenue | $21,281 | CYOtherRevenueAmt |
| PY Total Revenue | $13,993,715 | PYTotalRevenueAmt |
| CY Total Revenue | $15,217,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,194,685 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,496,378 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,743,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,694,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,800,931 | PYOtherExpensesAmt |
| CY Other Expenses | $2,874,232 | CYOtherExpensesAmt |
| PY Total Expenses | $13,739,070 | PYTotalExpensesAmt |
| CY Total Expenses | $15,065,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,727,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,833,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,508,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,462,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,218,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,371,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,285,523 | ExpenseAmt |
| Grant | $2,881,581 | GrantAmt |
| Revenue | $495,058 | RevenueAmt |
| Desc | HOUSING:CAP'S HOUSING PROGRAMS PROVIDED STABILITY TO OVER 690 HOUSEHOLDS A YEAR THROUGH SERVICES SUCH AS EMERGENCY, TRANSITIONAL, RAPID, REHOUSING AND PERMANENT HOUSING PROGRAMS. THESE HOUSEHOLDS CONSISTED OF A TOTAL OF 1565 PERSONS. THE PROGRAM ALSO PROVIDES ASSISTANCE FOR HOMELESS, SHORT-TERM ASSISTANCE, HOMELESS PREVENTION, AND OTHER WRAP AROUND SERVICES TO ASSIST PERSONS IN NEED OF HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,903,634 | ExpenseAmt |
| Grant | $749,357 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILD EDUCATION:HEAD START IS A BIRTH TO FIVE PROGRAM THAT PROMOTES SHOOL READINESS FOR LOW-INCOME CHILDREN WHILE SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. THE PROGRAM PROVIDES CENTER-BASED EDUCATION, SOCIAL SERVICES, HEALTH, AND NUTRITION SERVICES TO 186 CHILDREN, AGES 3-4 YEARS OLD, LIVING IN SCOTT, CARVER, AND DAKOTA COUNTIES. IN ADDITION, THE PROGRAM OPERATES AN EARLY HEAD START HOME VISITING MODEL FOR PREGNANT WOMEN AND CHILDREN BIRTH - 3 YEARS OLD. EARLY HEAD START SERVES 81 CHILDREN AND THEIR FAMILIES.IN OUR 2022-23 PROGRAM YEAR, ON AVERAGE, 76% OF OUR 3 AND 4-YEAR-OLD CHILDREN MET OR EXCEEDED IN THEIR DEVELOPMENTAL OUTCOMES. THE DEVELOPMENTAL AREAS ASSESSED IN OUR PROGRAM WERE IN SOCIAL/EMOTIONAL SKILLS, COGNITIVE, LANGUAGE, LITERACY, MATHEMATICS, AND PHYSICAL DEVELOPMENT. OF THE CHILDREN ENROLLED IN OUR PROGRAM, 100% ARE UP TO DATE ON MEDICAL AND DENTAL EXAMS. ALSO,100% OF OUR HEAD START FAMILIES PARTICIPATED IN A GOAL SETTING PROCESS RESULTING IN A FAMILY PARTNERSHIP AGREEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,110,471 | ExpenseAmt |
| Grant | $1,481,161 | GrantAmt |
| Revenue | $162,681 | RevenueAmt |
| Desc | FOOD PROGRAMS:THE FOOD & NUTRITION PROGRAMS INCLUDE FOOD SHELF AND SENIOR NUTRITION. THE FOOD SHELF UTILIZES A CLIENT-CHOICE MODEL TO PROVIDE A 10-DAY SUPPLY OF FOOD EACH CALENDAR MONTH. THE FOOD SHELF ALSO DELIVERS FOOD TO SENIOR HOUSING BUILDINGS AND PROVIDES POP-UP FOOD DISTRIBUTIONS IN SCOTT, CARVER AND DAKOTA COUNTIES. THE FOOD SHELF PROVIDED 110,750 RESIDENTS WITH 2,550,488 POUNDS OF FOOD. THE SENIOR NUTRITION PROGRAM CONTINUES TO PROVIDE AFFORDABLE, WELL-BALANCED MEALS TO ELDERLY AND DISABLED PERSONS IN CONGREGATE SETTINGS AND HOME DELIVERED MEALS TO HOME BOUND INDIVIDUALS. SENIOR NUTRITION PROVIDED 128,957 NUTRITIOUS, HOT MID-DAY MEALS TO 1,084 SENIORS THROUGHOUT SCOTT, CARVER AND DAKOTA COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $891,981 | $2,715 | $0 | ENERGY PROGRAM: THE ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE HOUSEHOLDS WITH ENERGY BILL PAYMENT ASSISTANCE, HOME ENERGY CRISIS INTERVENTION, OUTREACH, ENERGY ADVOCACY, INFORMATION ABOUT UTILITY CONSUMER RIGHTS, AND REFERRALS. ENERGY ASSISTANCE PROGRAM PROVIDED SUPPORT TO 19,076 HOUSEHOLDS IN SCOTT, CARVER AND DAKOTA COUNTIES. |
| $552,656 | $135,902 | $82,201 | OTHER PROGRAM SERVICES: CHORE PROGRAM ASSISTED 210 SENIORS WITH HOUSE CLEANING, YARD WORK, SNOW REMOVAL, AND MINOR HOME REPAIR AND MODIFICATION, TO ASSIST SENIORS WITH AGING IN PLACE IN SCOTT, CARVER AND DAKOTA COUNTIES. |
| $521,539 | $245,662 | $577,401 | COMMUNITY PROGRAMS: THE COMMUNITY PROGRAMS PROVIDES CASE MANAGEMENT AND RESOURCE NAVIGATION TO FAMILIES PARTICIPATING IN THE FOLLOWING SERVICES: PARENTS HELPING PARENTS, CRISIS NURSERY, AND MENTAL HEALTH EDUCATION EVENTS. SEASONAL SUPPORT INCLUDES BACKPACK DISTRIBUTION, HOPE FOR THE HOLIDAYS FOR FAMILIES AND SENIORS, SOCCER PROGRAMMING, DIA DE LOS NINOS, AND EID CELEBRATION. THE COMMUNITY SERVICE PROGRAMS PROVIDED SUPPORT TO 4,468 INDIVIDUALS IN SCOTT, CARVER AND DAKOTA COUNTIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,966,176 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $384,279 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $659,602 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,265,804 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 740 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 212 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF HANSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9524029880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 1ST AVENUE EAST | AddressLine1Txt |
| City | SHAKOPEE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55379 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN GREEN | ||||||
| VICE CHAIR (THRU 9/30/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARIN NELSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY POTASNAK | ||||||
| SECRETARY (THRU 9/30/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB WECKMAN BREKKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE DEGLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY DONALDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HAUWILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SACHIN ISAACS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY JOHNSON | ||||||
| BOARD MEMBER (THRU 9/30/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON RETTERATH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ROSARIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA SCHUH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN SOMUAH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HANSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $135,381 | $0 | $2,631 | |
| MOLLY TELLIJOHN | ||||||
| DIR OF FINANCE & CFO(THRU 9/23/22) | 40.00 | Yes (X) | $85,775 | $0 | $13,603 | |
| BRENDA CLARK | ||||||
| DIR OF FINANCE & CFO (EFF 3/27/23) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRIO COMMUNITY MEALS LLC | |||||
| PO BOX 742992 | ATLANTA | GA | 30374 | FOOD SERVICE | $721,577 |
| CRAIG AND JULIE MURPHY | |||||
| 1300 NE GODWARD STREET | MINNEAPOLIS | MN | 55413 | PROFESSIONAL ADVERTISING, MARKETING, DEV | $302,938 |
| AMCON OUTLAND INC | |||||
| 6121 BAKER ROAD SUITE 101 | MINNETONKA | MN | 55345 | GENERAL CONTRACTING, DESIGN / BUILD, CON | $241,465 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| PO BOX 742992 | LOS ANGELES | CA | 900743295 | PROFESSIONAL CONTRACT STAFFING | $212,335 |
| MARCO TECHNOLOGIES LLC | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 554857128 | PROFESSIONAL INFORMATION TECHNOLOGY SERV | $135,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,287 | FundraisingAmt |
| Government Grants | $12,458,872 | GovernmentGrantsAmt |
| All Other Contributions | $1,386,099 | AllOtherContributionsAmt |
| Noncash Contributions | $605,827 | NoncashContributionsAmt |
| Total Contributions | $13,873,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICE PROGRAM | 624200 | $577,401 | $577,401 |
| HOUSING PROGRAM REVENUE | 624200 | $495,058 | $495,058 |
| FOOD PROGRAM REVENUE | 624210 | $162,681 | $162,681 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,317,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,884 | TotalRevenueColumnAmt |
| Exclusion | $5,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,993 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,287 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,706 | TotalRevenueColumnAmt |
| Exclusion | $20,706 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575 | TotalRevenueColumnAmt |
| Exclusion | $575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,217,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,317,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,165 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,496,378 | TotalAmt |
| Program Services | $5,496,378 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,390 | TotalAmt |
| Program Services | $118,695 | ProgramServicesAmt |
| Management And General | $118,695 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,110,660 | TotalAmt |
| Program Services | $4,389,832 | ProgramServicesAmt |
| Management And General | $676,150 | ManagementAndGeneralAmt |
| Fundraising | $44,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,402 | TotalAmt |
| Program Services | $77,632 | ProgramServicesAmt |
| Management And General | $12,507 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,165 | TotalAmt |
| Program Services | $728,205 | ProgramServicesAmt |
| Management And General | $126,531 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,870 | TotalAmt |
| Program Services | $336,856 | ProgramServicesAmt |
| Management And General | $60,900 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,024 | TotalAmt |
| Management And General | $18,024 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,309 | TotalAmt |
| Management And General | $43,309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,992 | TotalAmt |
| Program Services | $458,639 | ProgramServicesAmt |
| Management And General | $644,428 | ManagementAndGeneralAmt |
| Fundraising | $137,925 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,118 | TotalAmt |
| Program Services | $10,118 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,599 | TotalAmt |
| Program Services | $87,662 | ProgramServicesAmt |
| Management And General | $175,124 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,691 | TotalAmt |
| Program Services | $126,947 | ProgramServicesAmt |
| Management And General | $99,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,136 | TotalAmt |
| Program Services | $57,012 | ProgramServicesAmt |
| Management And General | $245,124 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,374 | TotalAmt |
| Program Services | $27,583 | ProgramServicesAmt |
| Management And General | $63,696 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742 | TotalAmt |
| Program Services | $5,742 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886 | TotalAmt |
| Program Services | $2,886 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,985 | TotalAmt |
| Program Services | $203,985 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,566 | TotalAmt |
| Program Services | $77,566 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Total | $32,007 | TotalAmt |
| Program Services | $32,007 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,803 | TotalAmt |
| Program Services | $28,059 | ProgramServicesAmt |
| Management And General | $225,353 | ManagementAndGeneralAmt |
| Fundraising | $101,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,065,097 | TotalAmt |
| Program Services | $12,265,804 | ProgramServicesAmt |
| Management And General | $2,509,585 | ManagementAndGeneralAmt |
| Fundraising | $289,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,880 | BOYAmt |
| EOY | $2,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,454 | BOYAmt |
| EOY | $24,610 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,497 | BOYAmt |
| EOY | $2,797,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,586 | BOYAmt |
| EOY | $27,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,557 | BOYAmt |
| EOY | $42,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,340,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,341,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,104 | BOYAmt |
| EOY | $4,998,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,940,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,727,078 | BOYAmt |
| EOY | $9,833,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,935 | BOYAmt |
| EOY | $582,119 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $196,335 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,915 | BOYAmt |
| EOY | $10,493 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,795,822 | BOYAmt |
| EOY | $4,673,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,672 | BOYAmt |
| EOY | $5,462,322 | 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 | $3,966,559 | BOYAmt |
| EOY | $4,223,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,847 | BOYAmt |
| EOY | $147,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,406 | BOYAmt |
| EOY | $4,371,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,727,078 | BOYAmt |
| EOY | $9,833,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $152,667 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $11,873,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,705,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,897,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,110,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,873,258 | CurrentTaxYearAmt |
| Total | $69,460,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,873,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,705,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,897,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,110,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,873,258 | CurrentTaxYearAmt |
| Total | $69,460,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,460,635 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,884 | CurrentTaxYearAmt |
| Total | $5,933 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575 | CurrentTaxYearAmt |
| Total | $101,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,568,140 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,249,932 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,999 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,999 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MEMBER OF A MINNESOTA COMMUNITY ACTION PARTNERSHIP ASSOCIATION. A PORTION OF THE DUES IS FOR LOBBYING EXPENSES. THE INTEREST OF MINNESOTA COMMUNITY ACTION PARTNERSHIP IS TO ADVOCATE FOR CAP AGENCIES AND IDENTIFY POLICY ISSUES THAT IMPACT THE PEOPLE SERVED BY COMMUNITY ACTION PROGRAMS IN THE STATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,214 | OtherCostOrOtherBasisAmt |
| Book Value | $801,214 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,744,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,886,548 | DepreciationAmt |
| Book Value | $3,858,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,098 | DepreciationAmt |
| Book Value | $338,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,998,386 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET - OPERATING | Desc |
| Book Value | $1,940,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,940,698 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,323,051 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $105,287 | OtherRevenueAmt |
| Revenue Not Reported | $105,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,217,764 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,217,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,170,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $105,287 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,065,097 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,065,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS A FISCAL AGENT TO MANAGE ACTIVITIES ON BEHALF OF ONE OTHER ORGANIZATION. THE CASH HELD IS A LIABILITY, AND THE REVENUE AND EXPENSES ARE EXCLUDED FROM THE ORGANIZATION'S STATEMENT OF ACTIVITIES. THE BALANCE IN FUNDS HELD FOR OTHERS AS OF SEPTEMBER 30, 2023 WAS $10,493. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 105,287. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 105,287. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MURPHY AND ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GODWARD STREET NE SUITE 265 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVLOPMENT, MARKETING COMMUNICATIONS, AND EVENT MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $928,827 | GrossReceiptsAmt |
| Retained By Contractor | $289,964 | RetainedByContractorAmt |
| Net To Organization | $638,863 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $928,827 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $289,964 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $638,863 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILD A BETTER FUTURE | Event1Nm |
| Gross Receipts Event1 | $154,280 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,993 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,900 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,222 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,261 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,904 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $154,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,993 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,900 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,222 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,261 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,904 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,706 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | SCOTT CARVER DAKOTA CAP AGENCY CONTRACTS WITH J. MURPHY AND ASSOCIATES FOR DEVELOPMENT, MARKETING COMMUNICATIONS AND EVENT MANAGEMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 111834 | $900,309 | $580,852 | FMV | FOOD |
| OTHER ASSITANCE | 210 | $135,902 | |||
| COMMUNITY SERVICE ASSISTANCE | 4468 | $113,609 | $132,053 | FMV | BACKPACKS/HOLIDAY GIFTS |
| CHILD EDUCATION | 359 | $749,357 | |||
| HOUSING ASSISTANCE | 1565 | $2,881,581 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ELIGIBILTY IS DETERMINED THROUGH INTAKE PROCEDURES; REQUIRED VERIFICATION IS OBTAINED AT INTAKE, PRIOR TO PROVIDING ASSISTANCE. SECOND SIGNATURES TO VERIFY ELIGIBILITY ARE REQUIRED IN MOST CASES. ALL PURCHASE ORDERS ARE SIGNED BY PROGRAM MANAGERS OR THEIR DESIGNEES. PROGRAMS ARE MONITORED BY FUNDING SOURCES AS WELL AS COMPLIANCE BY OUTSIDE AUDITING FIRM WHEN REQUIRED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 580852 | ContributionCnt |
| Noncash Contributions Rpt F990 | $580,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1 PER LB VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 249 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANZIAITON VALUES FOOD CONTRIBUTIONS AT $1 PER POUND. THE NUMBER OF CONTRIBUTIONS OF SUPPLIES IS ESTIMATED AT $100 PER CONTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN RECOMMENDED FOR APPROVAL TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST FORM THAT DESCRIBES POTENTIAL CONFLICTS. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE; MEMBERS SHALL ABSTAIN, WHERE APPROPRIATE, FROM VOTING ON ANY ACTION INVOLVING SUCH ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH MARKET SURVEYS AND COMPARISONS TO INDUSTRY BENCHMARKS. MARKET SURVEYS ARE DONE EVERY 2 YEARS AND ARE BASED ON CAP ANNUAL REVENUES. A SURVEY WAS DONE IN 2022. THE BOARD USES THIS INFORMATION TO REVIEW AND APPROVE THE ANNUAL SALARY OF ITS KEY EMPLOYEES DURING THEIR FORMAL PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE AGENCY'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |