CONSERVATION CORPS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION CORPS (EIN 41-1881102)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-02
- IRS object ID
- 202442159349300119
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-02T16:28:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411881102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 6512099905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PLATO BLVD E 210 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ANDERSON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6512099905 | PhoneNum |
| Signature | 2024-07-17 | 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 | RACHEL FLANDERS | PreparerPersonNm |
| PTIN | P01591790 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2024-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION CORPS MN & IA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PLATO BLVD E 210 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,517,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSERVATIONCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CONSERVATION CORPS MINNESOTA & IOWA IS TO ENGAGE YOUTH AND YOUNG ADULTS IN MEANINGFUL SERVICE, LEADERSHIP DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 476 | TotalEmployeeCnt |
| Total Volunteers | 2618 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,687,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,733,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,155,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,676,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,260 | PYOtherRevenueAmt |
| CY Other Revenue | $3,115 | CYOtherRevenueAmt |
| PY Total Revenue | $8,870,166 | PYTotalRevenueAmt |
| CY Total Revenue | $11,517,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,878,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,510,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,329,107 | PYOtherExpensesAmt |
| CY Other Expenses | $7,214,078 | CYOtherExpensesAmt |
| PY Total Expenses | $9,207,199 | PYTotalExpensesAmt |
| CY Total Expenses | $10,724,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$337,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $793,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,733,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,356,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,954,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,749,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,778,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,607,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CONSERVATION CORPS OF MINNESOTA & IOWA (CCMI) IS TO ENGAGE YOUTH AND YOUNG ADULTS IN MEANINGFUL SERVICE, LEADERSHIP DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP. THE ORGANIZATION'S VISION IS A WORLD WHERE EVERYONE HAS EQUITABLE ACCESS TO NATURE, IS EQUIPPED TO SUCCEED IN CAREER AND LIFE, AND IS EMPOWERED TO MAKE A DIFFERENCE IN CONSERVING NATURAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,877,095 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,839,285 | RevenueAmt |
| Desc | THE AMERICORPS FIELD PROGRAM ENGAGES YOUNG ADULTS, AGES 18 TO 30, IN NATURAL RESOURCE CONSERVATION AND DISASTER RESPONSE THROUGHOUT THE UPPER MIDWEST. IN 2023, 215 PARTICIPANTS SERVED IN NATIONAL SERVICE ROLES RESTORING HABITAT THROUGHOUT THE MIDWEST. FIELD MEMBERS CONTRIBUTED 183,797 HOURS OF SERVICE THIS YEAR, REMOVING INVASIVE SPECIES AND HAZARD TREES FROM 7,484 ACRES PLANTING 45,510 NATIVE TREES AND SHRUBS CONDUCTING PRESCRIBED BURNS ON 17,030 ACRES OF PRAIRIE CONSTRUCTING OR IMPROVING 391 MILES OF TRAIL INSTALLING OR MAINTAINING 410,959 SQUARE FEET OF RAIN GARDENS CONTROLLING EROSION ON 71,890 SQUARE FEET OF SHORELINE. AMERICORPS MEMBERS RECEIVE A MONTHLY STIPEND, HEALTH INSURANCE, AND AN EDUCATION AWARD FOR COLLEGE EXPENSES. BESIDE CAREER AND WORKSKILLS TRAINING, MEMBERS RECEIVE CERTIFICATIONS IN WILDFIRE SUPPRESSION, DEFENSIVE DRIVING, CHAINSAW SAFETY AND FIRST AID. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,167 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $506,285 | RevenueAmt |
| Desc | THE RESIDENTIAL SUMMER YOUTH CORPS ENGAGES DIVERSE YOUTH, AGES 15-18, IN ENVIRONMENTAL RESTORATION PROJECTS DURING ONE SUMMER SESSION. IN 2023, 59 YOUTH PARTICIPANTS, 20 AMERICORPS MEMBERS, AND 3 PART TIME STAFF COMPLETED 5,967 HOURS OF TRAINING AND ENVIRONMENTAL SERVICE LEARNING PROJECTS. THIS PAST YEAR, CREWS BUILT AND MAINTAINED 9.4 MILES OF TRAIL, MAINTAINED 102 CAMPSITES, REMOVED INVASIVE SPECIES FROM 30 ACRES, AND COMPLETED 267 HOURS OF TRAINING AND GENERAL SERVICE. PARTICIPANTS RECEIVE A LIVING STIPEND AS WELL AS ROOM AND BOARD. AMERICORPS MEMBERS RECEIVE A MONTHLY STIPEND, HEALTH INSURANCE, AND AN EDUCATION AWARD FOR COLLEGE EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,138,603 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $366,620 | RevenueAmt |
| Desc | YOUTH OUTDOORS IS AN AFTERSCHOOL SERVICE LEARNING PROGRAM FOR TWIN CITIES YOUTH. YOUTH PARTICIPATE FOR ONE ACADEMIC SEMESTER AT A TIME, MEETING TWO DAYS A WEEK AFTER SCHOOL AND ON SATURDAYS TO EXPLORE SCIENCE AND THE ENVIRONMENT AND COMPLETE PROJECTS TO IMPROVE PARKS AND RESTORE RESOURCES. SUMMER OPPORTUNITIES ARE ALSO AVAILABLE. IN 2023, 42 YOUTH PARTICIPANTS AND 41 AMERICORPS MEMBERS COMPLETED 31,832 HOURS OF ENVIRONMENTAL SERVICE LEARNING PROJECTS. THIS PAST YEAR, YOUTH OUTDOORS PARTICIPANTS MANAGED EXOTIC PLANT SPECIES ON 392 ACRES OF LAND, PLANTED 47,839 TREES AND SHRUBS, REMOVED 6,780 POUNDS OF DEBRIS, AND ENGAGED IN 3,823 HOURS OF TRAINING. YOUTH PARTICIPANTS EARN AN HOURLY WAGE. AMERICORPS MEMBERS RECEIVE A MONTHLY STIPEND, HEALTH INSURANCE AND AN EDUCATION AWARD FOR COLLEGE EXPENSES. IN ADDITION TO CAREER AND WORK SKILLS TRAINING, MEMBERS RECEIVE CERTIFICATIONS IN WILDFIRE SUPPRESSION, DEFENSIVE DRIVING, CHAINSAW SAFETY AND FIRST AID. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,114,352 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $963,968 | RevenueAmt |
| Desc | SINGLE PLACEMENT OPPORTUNITIES FOR AMERICORPS MEMBERS ENGAGE YOUNG ADULTS, AGES 18 TO 30, IN NATURAL RESOURCE, ENERGY CONSERVATION, COMMUNITY OUTREACH AND EMERGENCY RESPONSE WORK. IN 2023, 13 PARTICIPANTS SERVED YEARLONG TERMS ON SPECIAL PROJECTS WITH A VARIETY OF LAND MANAGEMENT AGENCIES AND NONPROFITS AND 31 SERVED SUMMER TERMS COMPLETING NATURAL RESOURCE PROJECTS. AMERICORPS MEMBERS DEDICATED A TOTAL 39,343 HOURS OF SERVICE AND TRAINING. CORPS MEMBERS PLANTED 7,700 NATIVE TREES AND SHRUBS, MANAGED INVASIVE PLANT SPECIES ON 1,626 ACRES, COLLECTED 2,340 WATER QUALITY SAMPLES, CONDUCTED 3,156 AQUATIC INVASIVE SPECIES SURVEYS, AND PROVIDED EDUCATION TO 3,576 PEOPLE. AMERICORPS MEMBERS RECEIVE A MONTHLY STIPEND, HEALTH INSURANCE, AND AN EDUCATION AWARD FOR COLLEGE EXPENSES. INCREASING DIVERSITY IN ENVIRONMENTAL CAREERS (IDEC) ENGAGES COLLEGE STUDENTS PURSUING STEM DEGREES WHO ARE INTERESTED IN A CAREER IN NATURAL RESOURCES. THE PROGRAM SPECIFICALLY SEEKS TO ENGAGE STUDENTS FROM BACKGROUNDS TYPICALLY UNDERREPRESENTED IN NATURAL RESOURCE CAREERS, INCLUDING WOMEN, PEOPLE OF COLOR, AND INDIVIDUALS WITH DISABILITIES. THROUGH PARTNERSHIP BETWEEN THE CONSERVATION CORPS, THE MINNESOTA POLLUTION CONTROL AGENCY, THE MINNESOTA BOARD OF WATER AND SOIL RESOURCES AND THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES, STUDENTS PARTICIPATE IN A FELLOWSHIP, MENTORSHIP AND PAID INTERNSHIP. STUDENTS GATHERED WITH CONSERVATION CORPS AND MINNESOTA DEPARTMENT OF NATURAL RESOURCES STAFF FOR ORIENTATION, MET ONE ON ONE WITH STAFF TO DISCUSS ACADEMIC AND CAREER GOALS, AND COMPLETED A WORKSHOP ON EFFECTIVE COMMUNICATION SKILLS. 30 STUDENTS RECEIVED A FELLOWSHIP PAYMENT TO SUPPORT ACADEMIC EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,114,352 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $963,968 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,629,217 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 476 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | NALANI MCCUTCHEON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512099905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PLATO BLVD E 210 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| ERIN ANDERSON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC CHIEN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET NEWBERG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS SANNITO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT CRAGGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT EMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNON FISH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAILEY HADNOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HILFIKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY JOHNSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEILA KEITA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MCALLISTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE MORSE NICHOLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY NORDRUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROJAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY ROSENBROOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YORDANOSE SOLOMONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER STOFFEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN TOMLJANOVIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WULF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ROHRICHT | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $112,844 | $0 | $5,548 | ||
| MARK EARL MURPHY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,883 | $0 | $26,565 | ||
| CAROLYN LLORENS | |||||||
| HUMAN RESOURCE DIRECTOR | 40.00 | $122,111 | $0 | $18,907 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| ENTERPRISE | |||||
| PO BOX 800089 | KANSAS CITY | MO | 64180 | FLEET LEASE AND RENTAL | $317,709 |
| EMPOWER RETIREMENT | |||||
| PO BOX 91018 | DENVER | CO | 802910184 | RETIREMENT | $258,342 |
| WRIGHT EXPRESS | |||||
| PO BOX 4337 | CAROL STREAM | IL | 60197 | FUEL | $166,268 |
| DRAKE BUILDING LLC | |||||
| C/O WELLINGTON MGMT INC1625 ENERG | ST PAUL | MN | 55108 | FACILITY LEASE | $151,126 |
| SYAND CORPORATION | |||||
| 1551 SOUTHCROSS DRIVE W | BURNSVILLE | MN | 55306 | IT SUPPORT | $132,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,517,990 | GovernmentGrantsAmt |
| All Other Contributions | $215,181 | AllOtherContributionsAmt |
| Total Contributions | $4,733,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNER SUPPORT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,676,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,676,158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,676,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,745 | TotalRevenueColumnAmt |
| Exclusion | $101,745 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,714 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6 | SecuritiesAmt |
| Other | $3,714 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,708 | TotalRevenueColumnAmt |
| Exclusion | $3,708 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,115 | TotalRevenueColumnAmt |
| Exclusion | $3,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,517,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,676,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,568 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,840 | TotalAmt |
| Program Services | $162,566 | ProgramServicesAmt |
| Management And General | $116,766 | ManagementAndGeneralAmt |
| Fundraising | $2,508 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600,514 | TotalAmt |
| Program Services | $1,496,784 | ProgramServicesAmt |
| Management And General | $1,080,453 | ManagementAndGeneralAmt |
| Fundraising | $23,277 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,444 | TotalAmt |
| Program Services | $43,871 | ProgramServicesAmt |
| Management And General | $36,143 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,264 | TotalAmt |
| Program Services | $277,792 | ProgramServicesAmt |
| Management And General | $46,378 | ManagementAndGeneralAmt |
| Fundraising | $9,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,989 | TotalAmt |
| Program Services | $126,517 | ProgramServicesAmt |
| Management And General | $85,667 | ManagementAndGeneralAmt |
| Fundraising | $1,805 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,823 | TotalAmt |
| Management And General | $23,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,237 | TotalAmt |
| Management And General | $80,237 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,529 | TotalAmt |
| Management And General | $6,529 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,467 | TotalAmt |
| Program Services | $108,202 | ProgramServicesAmt |
| Management And General | $183,892 | ManagementAndGeneralAmt |
| Fundraising | $19,373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,101 | TotalAmt |
| Program Services | $9,559 | ProgramServicesAmt |
| Management And General | $20,542 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,736 | TotalAmt |
| Program Services | $7,048 | ProgramServicesAmt |
| Management And General | $18,049 | ManagementAndGeneralAmt |
| Fundraising | $1,639 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,067 | TotalAmt |
| Program Services | $990,699 | ProgramServicesAmt |
| Management And General | $159,677 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,676 | TotalAmt |
| Program Services | $40,457 | ProgramServicesAmt |
| Management And General | $17,943 | ManagementAndGeneralAmt |
| Fundraising | $3,276 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,774 | TotalAmt |
| Program Services | $195,993 | ProgramServicesAmt |
| Management And General | $81,631 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,244 | TotalAmt |
| Program Services | $24,543 | ProgramServicesAmt |
| Management And General | $25,701 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,504 | TotalAmt |
| Program Services | $70,289 | ProgramServicesAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CM LIVING ALLOWANCE AND | $4,264,323 | $4,260,616 | $3,707 | |
| DIRECT PROGRAM EXPENSES | $803,616 | $802,976 | $640 | |
| MEMBERSHIP AND DUES | $24,815 | $9,248 | $15,567 | |
| FEES | $6,315 | $5,709 | $606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,851 | TotalAmt |
| Program Services | $2,057 | ProgramServicesAmt |
| Management And General | $4,329 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,724,129 | TotalAmt |
| Program Services | $8,629,217 | ProgramServicesAmt |
| Management And General | $2,031,160 | ManagementAndGeneralAmt |
| Fundraising | $63,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,492 | BOYAmt |
| EOY | $4,024,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,568 | BOYAmt |
| EOY | $601,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,171 | BOYAmt |
| EOY | $2,008,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,390 | BOYAmt |
| EOY | $253,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $964,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $848,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,104 | BOYAmt |
| EOY | $115,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,437 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,594 | BOYAmt |
| EOY | $1,352,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,256 | BOYAmt |
| EOY | $8,356,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,319 | BOYAmt |
| EOY | $389,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,038 | BOYAmt |
| EOY | $1,360,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,357 | BOYAmt |
| EOY | $1,749,733 | 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 | $4,731,167 | BOYAmt |
| EOY | $5,554,196 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,732 | BOYAmt |
| EOY | $1,052,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,778,899 | BOYAmt |
| EOY | $6,607,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,256 | BOYAmt |
| EOY | $8,356,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $793,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,421 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,547,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,714,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,687,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,171 | CurrentTaxYearAmt |
| Total | $16,534,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,547,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,714,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,687,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,171 | CurrentTaxYearAmt |
| Total | $16,534,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $530,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,003,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,745 | CurrentTaxYearAmt |
| Total | $190,956 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,171,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,115 | CurrentTaxYearAmt |
| Total | $1,209,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,934,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,753,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 4,445. 2020 AMOUNT: $ 1,171,782. 2021 AMOUNT: $ 28,915. 2022 AMOUNT: $ 1,260. 2023 AMOUNT: $ 3,115. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,132,425 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,144,425 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $557,221 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,305 | 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 | $455,286 | CurrentYearMinus3Amt |
| Current Year Minus2 | $507,717 | CurrentYearMinus2Amt |
| Current Year Minus1 | $525,055 | CurrentYearMinus1Amt |
| Current Year | $557,221 | CurrentYearAmt |
| Total | $2,045,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,067,919 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,000 | CurrentYearMinus1Amt |
| Current Year | $12,000 | CurrentYearAmt |
| Total | $50,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,822 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,929 | CurrentYearMinus2Amt |
| Current Year Minus1 | $131,264 | CurrentYearMinus1Amt |
| Current Year | $139,305 | CurrentYearAmt |
| Total | $511,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $766,980 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,306 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $767,263 | DepreciationAmt |
| Book Value | $85,282 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,625 | DepreciationAmt |
| Book Value | $30,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,926 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET | $1,350,878 |
| LEASE DEPOSIT | $1,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,352,799 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT TERM LEASE LIABILITY- FLEET | $406,067 |
| SHORT TERM LEASE LIABILITY- OFFICE SPACE | $168,239 |
| LONG TERM LEASE LIABILITY- FLEET | $616,339 |
| LONG TERM LEASE LIABILITY- OFFICE SPACE | $169,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,360,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,545,789 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,421 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $34,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,511,368 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,529 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,517,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,717,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,717,600 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,529 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,724,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EARL MURPHY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $136,883 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,409 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,156 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,448 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 INFORMATION IS PROVIDED BY CONSERVATION CORPS TO OUR PUBLIC ACCOUNTING FIRM PRIOR TO THE ANNUAL AUDIT. THE FIRM COMPLETES THE FORM 990 AND PRESENTS THE ORGANIZATION WITH A DRAFT, WHICH IS REVIEWED BY THE STAFF, FINANCE COMMITTEE, AND BOARD OF DIRECTORS. WHEN THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONSERVATION CORPS MAINTAINS A CONFLICT OF INTEREST & GIFT POLICY THAT COVERS ALL EMPLOYEES AND BOARD MEMBERS WHO CAN INFLUENCE THE ACTIONS OF CONSERVATION CORPS. THIS INCLUDES ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL AND ANY ONE WHO HAS PROPRIETARY INFORMATION CONCERNING CONSERVATION CORPS. ALL STAFF AND BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND A GIFT POLICY AND DISCLOSURE FORM (1) AT POINT OF HIRE/ACCESSION TO THE BOARD OF DIRECTORS AND (2) ANNUALLY EACH CALENDAR YEAR. THESE QUESTIONNAIRES ARE REVIEWED BY HUMAN RESOURCES IF ANSWERS PROVIDED ON THE CONFLICT OF INTEREST DISCLOSURE STATEMENT OR GIFT POLICY DISCLOSURE FORM REVEAL A POTENTIAL CONFLICT, DISCLOSURE IS TO BE PROVIDED TO THE EXECUTIVE DIRECTOR, OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICECHAIR WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD OR DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CONSERVATION CORPS. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CONSERVATION CORPS AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICT OF INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: (1) THE CONFLICT OF INTEREST IS FULLY DISCLOSED, (2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, (3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, AND (4) THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF CONSERVATION CORPS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL BOARD MEMBERS ARE VOLUNTEERS, THEREFORE THEY RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD. THE BOARD USES THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY, PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS, TO DETERMINE COMPARABLE COMPENSATION. OFFICERS OF THE ORGANIZATION HAVE A REVIEW ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR APPROVES ALL COMPENSATION ADJUSTMENTS AND THE BOARD APPROVES THE OVERALL COMPENSATION FOR THE ORGANIZATION DURING THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSERVATION CORPS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |