METROPOLITAN AREA AGENCY ON AGING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA AGENCY ON AGING INC (EIN 41-1774247)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202403109349302810
- 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 | 2024-11-05T12:37:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411774247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Area Agency on Aging Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 6516418612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 Grey Fox Rd Ste 2 | AddressLine1Txt |
| City | Arden Hills | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Van Sant | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6516418612 | PhoneNum |
| Signature | 2024-11-05 | 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 | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trellis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Van Sant | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 Grey Fox Rd Ste 2 | AddressLine1Txt |
| City | Arden Hills | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,751,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trellisconnects.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Assist older adults to age in their community with dignity and independence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,749,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,521,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,864,185 | PYTotalRevenueAmt |
| CY Total Revenue | $23,701,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,075,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,898,737 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,373,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,384,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,103,060 | PYOtherExpensesAmt |
| CY Other Expenses | $2,741,635 | CYOtherExpensesAmt |
| PY Total Expenses | $24,552,887 | PYTotalExpensesAmt |
| CY Total Expenses | $24,024,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$688,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$322,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,208,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,745,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,427,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,287,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,781,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,458,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Trellis (the Organization) assists individuals to age successfully and develops the capacity of communities to care for an aging population. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,784,504 | ExpenseAmt |
| Grant | $12,784,504 | GrantAmt |
| Desc | Funding to Community PartnersTrellis manages Older Americans Act funding and other federal and state funding that is awarded to community-based organizations that support older adults to live healthy and connected lives in their communities. The funding provides services such as home-delivered meals and group dining, caregiver support and respite care services, assisted transportation, health promotion, and chore and homemaker services. In 2023, 949,692 meals were provided in group settings and delivered to individuals in their homes; 27,554 units of counseling, support group, supplemental services, information services and respite were provided to caregivers of older adults; 17,962 hours of chores and homemaker services, including 115 home modification projects were completed; 30,723 rides were given to individuals who have difficulties (physical or cognitive) using other forms of transportation. Awarded community-based organizations also made 12,187 calls to isolated older adults; provided 282 hours of consultation; conducted 249 technology projects; provided 7,505 hours of legal assistance; and offered 166 health promotion classes that served 1,070 people taking steps to stay healthy, manage chronic conditions and prevent falls.Special AccessProvided 11,960 hours of services to individuals and 9,477 group services to overcome cultural/language barriers in making community and government services accessible. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,252,934 | ExpenseAmt |
| Desc | Information and AssistanceIn partnership with the Minnesota Board on Aging, Trellis provides Senior LinkAge Line services in the Twin Cities metro area. During 2023, we had 69,573 points of contact with older adults and caregivers providing information and resources on Medicare, assisted living and nursing homes, transportation, respite, chore help, income subsidies and other community services | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,171,897 | ExpenseAmt |
| Grant | $114,233 | GrantAmt |
| Revenue | $166,815 | RevenueAmt |
| Desc | JuniperThe Juniper network delivers evidence-based health and wellness classes to help Minnesotans improve their health and reduce disease and injury. The Juniper network is comprised of community organizations, healthcare organizations and class leaders. In 2023, Juniper completed 375 classes with 5,393 participants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pension and Retirement RightsIn 2023, 55 new clients were assisted with pension and retirement plan legal matters and $812, 667 in retirement funds were recovered for clients. ElderCare Development PartnershipsTrellis' ElderCare Development Partnership team helps community organizations build capacity and sustainability so they can provide services that meet the needs of older adults. In 2023, ElderCare Development Partnership staff provided technical support to 22 organizations as they applied for Live Well at Home funding from the Department of Human Services.10 of the organizations received funding totaling $1.5 million. Dementia Friendly Community InitiativesTrellis leads three dementia friendly community initiatives: ACT on Alzheimer's, Dementia Friends Minnesota and The Remember Project. Each of these initiatives strives to make communities good places for people with cognitive impairment to live and thrive.In 2023, 1,059 individuals attended 19 events hosted by The Remember Project. 2,250 people became Dementia Friends by attending information sessions that help them understand how to be supportive of people with dementia and their caregivers. The ACT on Alzheimer's program launched a new topic guide on social isolation and loneliness as a risk factor for dementia. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,209,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn Simonson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516418612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 Grey Fox Rd Ste 2 | AddressLine1Txt |
| City | Arden Hills | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Barbara Champlin | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Becky Stibbe | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Urtel | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alison Colton | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adeel Lari | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisbeth Lopez | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellie Zeuhlke | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carla Zbacnik | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ram Rajagopalan | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sumee Lee | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Berg | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Bangsberg | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kris Orluck | |||||||
| Immediate Past Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Barb Blumer | |||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Van Sant | |||||||
| Treasurer | 4.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mike Rothman | |||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Vanne Owens Hayes | |||||||
| Chair | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John Selstad | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Wall Dotray | |||||||
| Vice President of Finance | 40.00 | $109,018 | $0 | $18,671 | Yes (X) | ||
| Dawn Simonson | |||||||
| President and CEO | 40.00 | $160,387 | $0 | $24,677 | Yes (X) | ||
| Mark Cullen | |||||||
| VP of Strategy and Development | 40.00 | $103,397 | $0 | $12,153 | Yes (X) | ||
| John Doan | |||||||
| VP of Operations and Equity | 40.00 | $114,075 | $0 | $25,536 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,037 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 331 W 3rd Street Suite 200 | Davenport | IA | 52801 | Application development support | $293,444 |
| Abdo LLP | |||||
| 100 Warren St Ste 600 | Mankato | MN | 56001 | Audit and software services | $142,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,251,710 | GovernmentGrantsAmt |
| All Other Contributions | $1,269,817 | AllOtherContributionsAmt |
| Total Contributions | $23,521,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Registrations and other program s | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $166,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,350 | TotalRevenueColumnAmt |
| Exclusion | $13,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,757 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,757 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,701,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,350 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,898,737 | TotalAmt |
| Program Services | $12,898,737 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,914 | TotalAmt |
| Program Services | $486,639 | ProgramServicesAmt |
| Management And General | $81,275 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,080,907 | TotalAmt |
| Program Services | $5,222,143 | ProgramServicesAmt |
| Management And General | $858,764 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,659 | TotalAmt |
| Program Services | $1,024,513 | ProgramServicesAmt |
| Management And General | $187,146 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,819 | TotalAmt |
| Program Services | $449,844 | ProgramServicesAmt |
| Management And General | $73,975 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,003 | TotalAmt |
| Program Services | $11,113 | ProgramServicesAmt |
| Management And General | $33,890 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,117 | TotalAmt |
| Program Services | $11,881 | ProgramServicesAmt |
| Management And General | $36,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,363 | TotalAmt |
| Program Services | $794,474 | ProgramServicesAmt |
| Management And General | $344,889 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,926 | TotalAmt |
| Program Services | $96,791 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,061 | TotalAmt |
| Program Services | $70,610 | ProgramServicesAmt |
| Management And General | $11,451 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,305 | TotalAmt |
| Management And General | $523,305 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,201 | TotalAmt |
| Program Services | $42,693 | ProgramServicesAmt |
| Management And General | $18,508 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,293 | TotalAmt |
| Program Services | $20,537 | ProgramServicesAmt |
| Management And General | $30,756 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,040 | TotalAmt |
| Management And General | $115,040 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,962 | TotalAmt |
| Program Services | $9,130 | ProgramServicesAmt |
| Management And General | $78,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Other costs | $347,457 | $347,457 | |
| Supplies | $141,907 | $71,677 | $70,230 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,024,671 | TotalAmt |
| Program Services | $21,209,335 | ProgramServicesAmt |
| Management And General | $2,815,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,675 | BOYAmt |
| EOY | $1,993,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,128 | BOYAmt |
| EOY | $4,649,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,579 | BOYAmt |
| EOY | $201,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $496,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,313 | BOYAmt |
| EOY | $92,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,004 | BOYAmt |
| EOY | $808,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,208,699 | BOYAmt |
| EOY | $7,745,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,743 | BOYAmt |
| EOY | $4,520,536 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,610 | BOYAmt |
| EOY | $20,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,833 | BOYAmt |
| EOY | $745,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427,186 | BOYAmt |
| EOY | $5,287,250 | 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 | $1,436,642 | BOYAmt |
| EOY | $2,114,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,871 | BOYAmt |
| EOY | $344,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,513 | BOYAmt |
| EOY | $2,458,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,208,699 | BOYAmt |
| EOY | $7,745,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$322,979 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $17,512,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,052,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,949,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,749,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,521,527 | CurrentTaxYearAmt |
| Total | $113,785,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,512,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,052,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,949,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,749,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,521,527 | CurrentTaxYearAmt |
| Total | $113,785,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $638,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $113,146,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,107 | CurrentTaxYearAmt |
| Total | $175,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,960,406 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $805,940 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98330 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,158 | DepreciationAmt |
| Book Value | $92,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,415 | DepreciationAmt |
| Book Value | $527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,792 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Software | $81,776 |
| Operating Lease Asset | $726,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $808,723 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Payable | Desc |
| Amt | $745,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $745,747 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Sanford Health Network | ||||||||
| 1305 W 18th Street PO Box 5039 | Sioux Falls | SD | 57117 | 460388596 | 501(c)3 | $51,000 | $0 | Juniper |
| Vine Faith | ||||||||
| 421 East Hickory Street | Mankato | MN | 56001 | 411802861 | 501(c)3 | $5,387 | $0 | Juniper |
| Wholistic Health U | ||||||||
| 1824 Apple View Lane | Burnsville | MN | 55337 | 921534596 | 501(c)3 | $12,871 | $0 | Juniper |
| CentraCare Health | ||||||||
| 1013 Hart Blvd Suite 1 | Monticello | MN | 55362 | 410695596 | 501(c)3 | $12,610 | $0 | Juniper |
| Duluth YMCA | ||||||||
| 302 West 1st St | Duluth | MN | 55802 | 410693931 | 501(c)3 | $13,500 | $0 | Juniper |
| Nygard Fitness | ||||||||
| 9331 Yukon Ave S | Bloomington | MN | 55438 | 843223697 | $12,108 | $0 | Juniper | |
| Amherst Wilder Foundation | ||||||||
| 451 Lexington Avenue | St Paul | MN | 55104 | 410693889 | 501(c)3 | $70,132 | $0 | Health Promotion and Caregiver Services (Titles IIID & IIIE OAA) |
| Anoka County Community Action Program | ||||||||
| 1201 89th Avenue NE 345 | Blaine | MN | 55434 | 416048575 | 501(c)3 | $16,400 | $0 | Supportive Services (Title IIIB - OAA) |
| Anoka Co Sr Caregiver Network | ||||||||
| 2100 3rd Avenue North 500 | Anoka | MN | 55303 | 416005752 | $99,995 | $0 | Caregiver Services (Title IIIE OAA) | |
| African Community Services | ||||||||
| 1305 East 24th Street | Minneapolis | MN | 55404 | 411898436 | 501(c)3 | $5,700 | $0 | Supportive Services (Title IIIB - OAA) |
| Bhutanese Community of MN | ||||||||
| 2499 Rice St Ste 150 | Roseville | MN | 55113 | 364670106 | 501(c)3 | $40,000 | $0 | Supportive Services (Title IIIB - OAA) |
| CAPI USA | ||||||||
| 5930 Brooklyn Blvd | Brooklyn Center | MN | 55429 | 411417198 | 501(c)3 | $89,537 | $0 | Supportive & Caregiver Services (Titles IIIB & IIIE OAA) |
| Centro Inc | ||||||||
| 1915 Chicago Avenue | Minneapolis | MN | 55404 | 411290349 | 501(c)3 | $186,860 | $0 | Supportive & Caregiver Services (Titles IIIB & IIIE OAA) |
| Commonbond Communities | ||||||||
| 1080 Montreal Ave | St Paul | MN | 55116 | 411260469 | 501(c)3 | $21,560 | $0 | Health Promotion Services (Title IIID OAA) |
| Darts | ||||||||
| 1645 Marthaler Lane | St Paul | MN | 55118 | 411326631 | 501(c)3 | $166,327 | $0 | Supportive, Health Promotion & Caregiver Services (Titles IIIB, III-D & IIIE OAA) |
| Division of Indian Work | ||||||||
| 1001 East Lake Street | Minneapolis | MN | 55407 | 815265328 | 501(c)3 | $106,263 | $0 | Supportive and Caregiver Services (Titles IIIB & IIIE - OAA) |
| Eastside Neighborhood Services Inc | ||||||||
| 1700 2nd Street Northeast | Minneapolis | MN | 55413 | 410873798 | 501(c)3 | $230,518 | $0 | Supportive & Caregiver Services (Titles IIIB & IIIE OAA) |
| Faith Community Nurse Network | ||||||||
| 475 Cleveland Ave N Ste 205 | St Paul | MN | 55104 | 202562054 | 501(c)3 | $72,433 | $0 | Health Promotion Services (Title IIID OAA) |
| Family Means | ||||||||
| 1875 Northwestern Avenue North | Stillwater | MN | 55082 | 416045574 | 501(c)3 | $248,135 | $0 | Caregiver Services (Title IIIE OAA) |
| Jewish Family & Children's Svcs of Mpls | ||||||||
| 5905 Golden Valley Rd | Golden Valley | MN | 55422 | 410693860 | 501(c)3 | $88,000 | $0 | Supportive Services (Title IIIB - OAA) |
| Jewish Family Service of St Paul | ||||||||
| 1633 West 7th Street | St Paul | MN | 55102 | 410694697 | 501(c)3 | $70,222 | $0 | Caregiver Services (Title IIIE OAA) |
| Help At Your Door | ||||||||
| 8441 Wayzata Blvd | Golden Valley | MN | 55426 | 411433859 | 501(c)3 | $316,095 | $0 | Supportive Services (Title IIIB - OAA) |
| Korean Service Center | ||||||||
| 630 Cedar Avenue | Minneapolis | MN | 55454 | 411678348 | 501(c)3 | $217,090 | $0 | Supportive, Caregiver & Health Promotion Services (Titles IIIB, IIIE & IIID OAA) |
| LAO ADVANCEMENT ORG OF AMERICA | ||||||||
| 2648 W Broadway Avenue | Minneapolis | MN | 55411 | 411651825 | 501(c)3 | $135,656 | $0 | Supportive Services (Title IIIB - OAA) |
| Living at Home Block Nurse Prog | ||||||||
| 1376 Hoyt Ave W | St Paul | MN | 55108 | 363512437 | 501(c)3 | $62,500 | $0 | Supportive & Caregiver Services (Title IIIB & IIIE OAA) |
| Longfellow Seward Healthy Seniors | ||||||||
| 3131 Minnehaha Ave Suite A | Minneapolis | MN | 55406 | 411886110 | 501(c)3 | $47,186 | $0 | Supportive Services (Title IIIB - OAA) |
| Lutheran Social Service of MN | ||||||||
| 2485 Como Avenue | St Paul | MN | 55108 | 410872993 | 501(c)3 | $64,625 | $0 | Caregiver Services (Title IIIE OAA) |
| Lyngblomsten Services | ||||||||
| 1415 Almond Avenue | St Paul | MN | 55108 | 411310487 | 501(c)3 | $90,371 | $0 | Caregiver Services (Title IIIE OAA) |
| Mid MN Legal Aid | ||||||||
| 111 N 5th St 100 | Minneapolis | MN | 55403 | 410797355 | 501(c)3 | $148,422 | $0 | Supportive Services (Title IIIB - OAA) |
| Metro Meals on Wheels | ||||||||
| 1200 Washington Ave S | Minneapolis | MN | 55415 | 311501057 | 501(c)3 | $1,321,549 | $0 | Nutrition Services ( IIIC OAA, NSIP & State sources) |
| Minneapolis American Indian Center | ||||||||
| 1530 E Franklin Avenue | Minneapolis | MN | 55404 | 410966005 | 501(c)3 | $78,307 | $0 | Supportive & Caregiver Services (Title IIIB & IIIE OAA) |
| Minnesota Jewish Community Center | ||||||||
| 1375 St Paul Avenue | St Paul | MN | 55116 | 410698596 | 501(c)3 | $59,922 | $0 | Supportive Services (Title IIIB - OAA) |
| Neighborhood Health Source | ||||||||
| 3300 Fremont Avenue N | Minneapolis | MN | 55412 | 411235064 | 501(c)3 | $14,136 | $0 | Health Promotion Services (Title IIID OAA) |
| NewTrax | ||||||||
| 3700 Hwy 61 N 100 | White Bear Lake | MN | 55110 | 274476087 | 501(c)3 | $40,000 | $0 | Supportive Services (Title IIIB - OAA) |
| Normandale Ctr for Healing & and Wholeness | ||||||||
| 6100 Normandale Avenue | Edina | MN | 55436 | 411959179 | 501(c)3 | $128,537 | $0 | Health Promotion & Caregiver Services (Titles IIID & IIIE OAA) |
| Open Arms of Minnesota | ||||||||
| 2500 Bloomington Ave S | Minneapolis | MN | 55404 | 411681317 | 501(c)3 | $2,761,264 | $0 | Nutrition Services (Title IIIC OAA, NSIP & State sources) |
| Pillsbury United Communities | ||||||||
| 3650 Fremont Ave N | Minneapolis | MN | 55412 | 410916478 | 501(c)3 | $135,652 | $0 | Support Services |
| Presbyterian Home & Services | ||||||||
| 2845 Hamline Avenue North | Roseville | MN | 55113 | 417587560 | 501(c)3 | $2,454,067 | $0 | Nutrition Services ( IIIC OAA, NSIP & State sources) |
| Rebuilding Together Minessota | ||||||||
| 1050 33rd Ave SE Ste 200 | Minneapolis | MN | 55414 | 411893180 | 501(c)3 | $48,687 | $0 | Supportive Services (Title IIIB - OAA) |
| Scott-Carver-Dakota Cap Agency | ||||||||
| 738 1st Avenue East | Shakopee | MN | 55379 | 410903890 | 501(c)3 | $911,081 | $0 | Supportive & Nutrition Services (Titles IIIB & IIIC OAA, NSIP & State sources) |
| Senior Community Services | ||||||||
| 10201 Wayzata Boulevard Ste 335 | Minnetonka | MN | 55305 | 410720473 | 501(c)3 | $239,857 | $0 | Supportive & Caregiver Services (Titles IIIB & IIIE OAA) |
| SEWA | ||||||||
| 3702 E Lake Street Ste 300 | Minneapolis | MN | 55406 | 050608392 | 501(c)3 | $65,509 | $0 | Supportive & Health Promotion Services (Titles IIIB & IIID - OAA) |
| Southeast Seniors | ||||||||
| 22 Malcolm Ave SE Ste 125 | Minneapolis | MN | 55414 | 363579534 | 501(c)3 | $39,513 | $0 | Supportive Services (Title IIIB - OAA) |
| Southern MN Regional Legal Svcs | ||||||||
| 55 East 5th Street | St Paul | MN | 55101 | 411316151 | 501(c)3 | $173,422 | $0 | Supportive Services (Title IIIB - OAA) |
| Touchstone Mental Health Services | ||||||||
| 2312 Snelling Ave | Minneapolis | MN | 55404 | 411920740 | 501(c)3 | $169,467 | $0 | Supportive and Health Promotion Services (Titles IIIB & IIID - OAA) |
| Trust Inc | ||||||||
| 9 West Rustic Lodge | Minneapolis | MN | 55419 | 410965940 | 501(c)3 | $48,072 | $0 | Supportive Services (Title IIIB - OAA) |
| United Cambodian Assoc of MN | ||||||||
| 1385 Mendota Heights Rd Ste 500 | Mendota Heights | MN | 55120 | 411631017 | 501(c)3 | $100,544 | $0 | Supportive Services (Title IIIB - OAA) |
| Vietnamese Social Services | ||||||||
| 277 University Ave W | St Paul | MN | 55103 | 363532232 | 501(c)3 | $75,000 | $0 | Supportive & Health Promotion Services (Title IIIB & IIID - OAA) |
| Volunteers of AmericaMN | ||||||||
| 7625 Metro Boulevard | Edina | MN | 55439 | 411554078 | 501(c)3 | $1,325,891 | $0 | Supportive, Nutrition & Caregiver Services (Titles IIIB, IIIC & IIIE OAA, NSIP & State sources) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization monitors and assesses its grantees in a comprehensive and objective manner that fulfills its fiduciary responsibilities. Methods used include, but are not limited to: site visits and assessments; site visit assessment guide/tool completed by provider and reviewed by Trellis staff; document verification; agency financial reviews; monitoring of program and financial reports; final outcome reports; monthly, quarterly and year-end program and financial reports; program summary reports (submitted at the conclusion of a funding cycle). Site visits are conducted a minimum of one-time per year using an agency site assessment tool that provides an in-depth understanding of an organization's management of programs and compliance with funding priorities and program policies. Document verification reviews are held at least annually verifying client eligibility for Title III services. Additionally, grantees may also be asked to provide verification of other items such as: in-kind match and volunteer hours. Financial reviews include an in-depth review and evaluation of an organization's financial management activities including documentation to support its accounting entries and program reports. Part II, line 1, Column (h): Name of Organization or Government: VOLUNTEERS OF AMERICA/MN (h) Purpose of Grant or Assistance: Supportive, Nutrition & Caregiver Services (Titles IIIB, IIIC & IIIE OAA, NSIP & State sources) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Dawn Simonson | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $160,387 | 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 | $8,058 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,619 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,064 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | A market compensation study is completed and used to create a salary range and grade recommendation to be approved by the Board's Executive Committee. The employee receives an annual performance review and salary is determined based on merit within the established range. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The VP of Finance prepared notes and comparisons to the previously filed Form 990. The notes were electronically shared with the full board, along with the Form 990 and resolution for adoption. Board members were given proper time to review and ask questions prior to casting their electronic votes to accept and file the Form 990. |
| Form 990, Part VI, Section B, line 12c | Board members of Trellis sign an annual statement declaring any conflicts of interest. The Executive Committee resolves any real or apparent conflict(s) and, in the absence of resolution, refer the matter to the full Board of Directors. During meetings, Board members are required to declare any real or apparent conflict of interest. To determine if a conflict of interest exists, the "interested person" discloses the material facts, and the Board, or the Committee there of, determines whether a conflict exists.Board members do not vote in any deliberation relating to policies, issues, or selection of vendors, and/or funding proposals in which a conflict of interest has been determined by the Board. Any proceedings related to conflicts of interest are documented in the meeting minutes, as appropriate. |
| Form 990, Part VI, Section B, line 15 | A market compensation study is completed and used to create a salary range and grade recommendation to be approved by the Board's Executive Committee. Eligible employees receive an annual performance review and salary is determined based on merit within the established range. The most recent market survey was conducted in 2022. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovations for Aging LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 Grey Fox RoadSuite 2 | AddressLine1Txt |
| City | Arden Hills | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810738625 | EIN |
| Primary Activities | Innovates to better health outcomes for older adults through networks. | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $2,732,731 | TotalIncomeAmt |
| End Of Year Assets | $2,382,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Area Agency on Aging Inc | BusinessNameLine1Txt |