THINK SMALL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THINK SMALL (EIN 41-1260581)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-03
- IRS object ID
- 202310629349300441
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-03T14:10:19-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411260581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Think Small | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIN | BusinessNameControlTxt |
| Phone | 6516410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Yates | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6516410305 | PhoneNum |
| Signature | 2023-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Barbara | PersonFirstNm |
| Person Last | Yates | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2023-03-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara Yates | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,611,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinksmall.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To advance quality care and education of children in their crucial early years. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,154,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,232,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $224,220 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,316,399 | PYOtherRevenueAmt |
| CY Other Revenue | $2,064,180 | CYOtherRevenueAmt |
| PY Total Revenue | $26,632,964 | PYTotalRevenueAmt |
| CY Total Revenue | $30,547,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,178,826 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,089,545 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,343,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,161,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,993,128 | PYOtherExpensesAmt |
| CY Other Expenses | $3,156,670 | CYOtherExpensesAmt |
| PY Total Expenses | $26,515,746 | PYTotalExpensesAmt |
| CY Total Expenses | $31,407,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$859,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,914,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,024,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,482,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,590,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,432,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,434,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance quality care and education of children in their crucial early years. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,264,525 | ExpenseAmt |
| Grant | $18,789,239 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Strengthen Families: Family engagement: Think Small is committed to strengthening family's access to high quality care as well as increasing their knowledge about early childhood development and preparing children for kindergarten. Think Small parent-powered texting delivers evidence-based texting messages to parents and caregivers, across MN, for children birth to 5 years old. These short text messages encourage parents to do fun and engaging activities with their children to increase their literacy and numeracy development as well as tips on how to be healthy. Over 10,000 families are currently enrolled. Scholarships and other financial supports: Think Small serves providers and families with targeted financial supports. Think Small administers over 4,700 eligibility-based scholarships for families to enroll children in quality childcare programs in order to reduce opportunity gaps. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,320,562 | ExpenseAmt |
| Grant | $2,250,306 | GrantAmt |
| Revenue | $2,116,668 | RevenueAmt |
| Desc | Prepare providers: Professional development, consultation, and coaching: Think Small provides metro-wide professional development opportunities focused on the essential elements of high-quality care. Opportunities include classes and workshops provided in English, Spanish, Hmong, Somali, Oromo, Amharic, and Karen; individual and site-based consultation and coaching support; business support to help maintain a successful childcare business; and career guidance for certification and licensing. Over 11,000 child care providers take part in trainings and coaching every year. Community outreach and access: Think Small's multilingual outreach staff connects with historically underserved communities, including those in low-income neighborhoods, English language learners (ELL), communities of color, immigrant, and refugee families, so they can fully engage in Minnesota's early childhood care and education system. Staff assist nearly 1,000 new immigrant and other families and providers navigating complex government systems, connecting them to resources and services available at think small and other organizations. Staff provide language translation and interpretation for providers and families. Publishing: Redleaf press is our award-winning, international publisher of exceptional early learning curriculum, professional development materials, and business resources. Redleaf publishes more than a dozen new titles every year and has approximately 400 titles in print. Redleaf press has 56 books translated into 12 difference languages. Over 200,000 products are distributed each year to customers both in the U.S. and abroad. Library a branch of the St. Paul public library: The Debra S. Fish early childhood library is available statewide. Now numbering over 6,500 items, the library's collection is a part of Minnesota's public interlibrary loan system and materials can be delivered to all local libraries. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $467,903 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | Catalyze change: Beanstalk: Think Small has an innovation lab where high-potential services are developed, implemented and when merited, scaled, with the end goal of ensuring every child in Minnesota is ready for kindergarten. Think Small participates in a variety of state and national early learning policy coalitions and workgroups and plays an important role in advancing policy efforts such as parent aware, early learning scholarships, childcare assistance and most recently the economic development of the child care sector. By leading from the development of policy concepts through the piloting stages and by helping take promising initiatives to scale, Think Small has helped improve access to quality early learning opportunities and has helped build accountability in the system. Think Small continually focuses on our efforts ensuring that families have a variety of high-quality early learning opportunities that will put their child on the path to school and life success. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,052,990 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 303 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 | Mark Cross | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Yorkton Court | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| Tanya Skogerboe | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Wade | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margeaux King | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robbin Johnson | |||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Singh | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Rolnick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cory Padesky | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Senn | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jaylon Rosenblum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Sparks | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Stern | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Megan Gunnar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Nordstrom | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trent Tucker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Weston Merrick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yolanda J Majors | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andre Dukes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Yates | |||||||
| President and CEO | 50.00 | Yes (X) | $205,876 | $0 | $44,667 | ||
| Mark Cross | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $175,097 | $0 | $10,271 | ||
| Cisa Keller | |||||||
| SVP EC Quality Development | 40.00 | $123,424 | $0 | $17,796 | Yes (X) | ||
| Diane Haulcy | |||||||
| SVP of Family Engagement | 40.00 | $114,413 | $0 | $5,183 | Yes (X) | ||
| Jonathan May | |||||||
| VP of Innovations & Develo | 40.00 | $111,639 | $0 | $19,279 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $730,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mytech Partners Inc | |||||
| 300 2nd Street NW | New Brighton | MN | 55112 | IT Support | $262,176 |
| Versa Press Inc | |||||
| 1465 Spring Bay Road | East Peoria | IL | 61611 | Printing & Binding Books | $243,965 |
| The Dingley Press Inc | |||||
| CL 300028 | Lewiston | ME | 042439596 | Redleaf Press Mailings | $184,976 |
| Oracle America Inc | |||||
| Bank of America Lockbox Services | Chicago | IL | 60693 | ERP Software | $100,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,760,003 | GovernmentGrantsAmt |
| All Other Contributions | $1,472,501 | AllOtherContributionsAmt |
| Noncash Contributions | $43,105 | NoncashContributionsAmt |
| Total Contributions | $28,232,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Professional Development | 611710 | $175,785 | $175,785 |
| Other Program Service Fees | 611710 | $43,020 | $43,020 |
| Event fees | 611710 | $5,415 | $5,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $224,220 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,149 | TotalRevenueColumnAmt |
| Exclusion | $33,149 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,887 | TotalRevenueColumnAmt |
| Exclusion | $143,887 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,845 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,845 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,845 | TotalRevenueColumnAmt |
| Exclusion | $27,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,046 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,468 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,468 | TotalRevenueColumnAmt |
| Exclusion | -$6,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,831,026 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $938,578 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,892,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,892,448 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,547,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,116,668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,413 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,789,239 | TotalAmt |
| Program Services | $18,789,239 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,306 | TotalAmt |
| Program Services | $2,300,306 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,926 | TotalAmt |
| Program Services | $143,253 | ProgramServicesAmt |
| Management And General | $198,963 | ManagementAndGeneralAmt |
| Fundraising | $55,710 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,569,206 | TotalAmt |
| Program Services | $5,019,426 | ProgramServicesAmt |
| Management And General | $390,229 | ManagementAndGeneralAmt |
| Fundraising | $159,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,497 | TotalAmt |
| Program Services | $691,915 | ProgramServicesAmt |
| Management And General | $61,021 | ManagementAndGeneralAmt |
| Fundraising | $17,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,616 | TotalAmt |
| Program Services | $365,597 | ProgramServicesAmt |
| Management And General | $38,815 | ManagementAndGeneralAmt |
| Fundraising | $19,204 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,401 | TotalAmt |
| Management And General | $6,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,806 | TotalAmt |
| Management And General | $22,806 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,849 | TotalAmt |
| Program Services | $137,849 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,103 | TotalAmt |
| Management And General | $4,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,127 | TotalAmt |
| Program Services | $250,657 | ProgramServicesAmt |
| Management And General | $121,818 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,325 | TotalAmt |
| Program Services | $487,526 | ProgramServicesAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,468 | TotalAmt |
| Program Services | $562,356 | ProgramServicesAmt |
| Management And General | $18,238 | ManagementAndGeneralAmt |
| Fundraising | $46,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,267 | TotalAmt |
| Program Services | $645,036 | ProgramServicesAmt |
| Management And General | $39,658 | ManagementAndGeneralAmt |
| Fundraising | $8,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,576 | TotalAmt |
| Program Services | $1,542 | ProgramServicesAmt |
| Management And General | $13,786 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,931 | TotalAmt |
| Program Services | $48,034 | ProgramServicesAmt |
| Fundraising | $2,897 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081 | TotalAmt |
| Program Services | $1,081 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,216 | TotalAmt |
| Program Services | $506,941 | ProgramServicesAmt |
| Management And General | $22,758 | ManagementAndGeneralAmt |
| Fundraising | $6,517 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,790 | TotalAmt |
| Program Services | $41,214 | ProgramServicesAmt |
| Management And General | $50,559 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Credit Card/Bank Fees | $65,440 | $33,106 | $28,873 | $3,461 |
| Subscriptions and dues | $33,007 | $27,621 | $4,743 | $643 |
| Miscellaneous Expense | $2,283 | $291 | $1,903 | $89 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,407,460 | TotalAmt |
| Program Services | $30,052,990 | ProgramServicesAmt |
| Management And General | $1,028,473 | ManagementAndGeneralAmt |
| Fundraising | $325,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,703 | BOYAmt |
| EOY | $904,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,959 | BOYAmt |
| EOY | $2,880,149 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,934 | BOYAmt |
| EOY | $491,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,134 | BOYAmt |
| EOY | $189,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,436,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,600,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,006 | BOYAmt |
| EOY | $836,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,670 | BOYAmt |
| EOY | $1,656,346 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,096 | BOYAmt |
| EOY | $109,549 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,600 | BOYAmt |
| EOY | $945,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,914,729 | BOYAmt |
| EOY | $8,024,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,490 | BOYAmt |
| EOY | $4,153,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,558 | BOYAmt |
| EOY | $436,752 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,437 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,485 | BOYAmt |
| EOY | $4,590,006 | 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 | $4,045,713 | BOYAmt |
| EOY | $3,319,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,531 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,244 | BOYAmt |
| EOY | $3,434,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,914,729 | BOYAmt |
| EOY | $8,024,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$859,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$137,785 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,886,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,180,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,014,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,154,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,232,504 | CurrentTaxYearAmt |
| Total | $140,468,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,886,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,180,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,014,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,154,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,232,504 | CurrentTaxYearAmt |
| Total | $140,468,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $140,468,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,036 | CurrentTaxYearAmt |
| Total | $467,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,280 | CurrentTaxYearAmt |
| Total | $405,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,340,388 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,006,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,314 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $535 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,849 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,915,141 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,052,990 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,999 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,417 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,020 | CurrentYearMinus1Amt |
| Current Year | $137,849 | CurrentYearAmt |
| Total | $465,285 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,410 | CurrentYearMinus3Amt |
| Current Year Minus2 | $113,563 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,020 | CurrentYearMinus1Amt |
| Current Year | $137,314 | CurrentYearAmt |
| Total | $423,307 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,000 | OtherCostOrOtherBasisAmt |
| Book Value | $205,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,750,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,519,912 | DepreciationAmt |
| Book Value | $230,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,480,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,080,457 | DepreciationAmt |
| Book Value | $400,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $836,528 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $6,119 |
| Capitalized Development Costs, Net | $939,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $945,329 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $30,409,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$137,785 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$137,785 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,547,585 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,547,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,407,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,407,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,407,460 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investment | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $109,549 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $109,549 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $109,549 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (200 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEW HORIZON CHILD CARE INC | |||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 411569865 | $5,787,663 | $0 | SCHOLARSHIP | ||
| KUEHG Corp | |||||||||
| 5005 Meadows Road | Lake Oswego | OR | 97035 | 474478313 | $2,241,442 | $0 | SCHOLARSHIP | ||
| PARENTS IN COMMUNITY ACTION INC | |||||||||
| 700 HUMBOLDT AVE N | MINNEAPOLIS | MN | 55411 | 410956226 | $666,773 | $0 | SCHOLARSHIP | 501(c)(3) | |
| YMCA OF THE GREATER TWIN CITIES | |||||||||
| 651 NICOLLET MALL STE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | $557,548 | $0 | SCHOLARSHIP | 501(c)(3) | |
| COMMUNITY ACTION PARTNERSHIPS RAMSEY & WASHINGTON COUNTIES | |||||||||
| 450 S SYNDICATE ST | ST PAUL | MN | 55104 | 410883443 | $574,650 | $0 | SCHOLARSHIP | 501(c)(3) | |
| BABYS SPACE A PLACE TO GROW | |||||||||
| 2438 18th Avenue South | Minneapolis | MN | 55404 | 204502788 | $358,565 | $0 | SCHOLARSHIP | 501(c)(3) | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | |||||||||
| 1000 PLYMOUTH AVE N | MINNEAPOLIS | MN | 55411 | 411302487 | $324,510 | $0 | SCHOLARSHIP | 501(c)(3) | |
| YWCA OF MINNEAPOLIS | |||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 554032405 | 410693891 | $276,045 | $0 | SCHOLARSHIP | 501(c)(3) | |
| LA CRECHE EARLY CHILDHOOD CENTERS | |||||||||
| 1800 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55411 | 410958652 | $280,340 | $0 | SCHOLARSHIP | 501(c)(3) | |
| KHCD II INC | |||||||||
| 3405 Annapolis Lane North | Plymouth | MN | 55447 | 411665459 | $268,725 | $0 | SCHOLARSHIP | ||
| ES SBS BROOKLYN PARK | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814309057 | $230,924 | $0 | SCHOLARSHIP | ||
| 3 RS EARLY CHILDHOOD LEARNING CENTER | |||||||||
| 4900 85TH AVE N | BROOKLYN PARK | MN | 55443 | 371580191 | $202,826 | $0 | SCHOLARSHIP | 501(c)(3) | |
| ESPECIALLY FOR CHILDREN INC | |||||||||
| 5223 W 73RD ST | EDINA | MN | 55439 | 411318998 | $186,588 | $0 | SCHOLARSHIP | ||
| TUTOR TIME LEARNING CENTER LLC | |||||||||
| 32209 Collection Center Drive | Chicago | IL | 60693 | 364500741 | $165,291 | $0 | SCHOLARSHIP | ||
| CEDAR RIVERSIDE CHILD CARE CENTER | |||||||||
| 406 Cedar Ave South | Minneapolis | MN | 55454 | 462350408 | $168,271 | $0 | SCHOLARSHIP | ||
| TODAYS LIFE BROOKLYN PARK LLC | |||||||||
| 9995 XENIA AVE N | BROOKLYN PARK | MN | 55443 | 330997142 | $131,335 | $0 | SCHOLARSHIP | ||
| TORAH ACADEMY | |||||||||
| 2800 JOPPA AVE | ST LOUIS PARK | MN | 55416 | 416007486 | $127,390 | $0 | SCHOLARSHIP | ||
| THE FAMILY PARTNERSHIP | |||||||||
| 1527 E Lake Street | MINNEAPOLIS | MN | 55407 | 410693858 | $119,881 | $0 | SCHOLARSHIP | 501(c)(3) | |
| CHILDRENS DISCOVERY CHILD CARE AND LEARNING INC | |||||||||
| 3665 TALMAGE CIR | VADNAIS HEIGHTS | MN | 55110 | 411391058 | $111,250 | $0 | SCHOLARSHIP | ||
| NAKIA HOWARD | |||||||||
| 926 Algonquin Ave | Saint Paul | MN | 55119 | 813286773 | $108,498 | $0 | SCHOLARSHIP | ||
| ANGELS LEARNING CENTER LLC | |||||||||
| 7624 BROOKLYN BLVD | BROOKLYN PARK | MN | 55443 | 453984850 | $104,805 | $0 | SCHOLARSHIP | ||
| SUMMIT EARLY LEARNING CENTER | |||||||||
| 1015 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55405 | 411855935 | $104,490 | $0 | SCHOLARSHIP | ||
| PHYLLIS WHEATLEY COMMUNITY CENTER | |||||||||
| 1301 10th Avenue North | Minneapolis | MN | 55411 | 410706132 | $88,881 | $0 | SCHOLARSHIP | 501(c)(3) | |
| HOOYO CHILD CARE | |||||||||
| 3600 NICOLLET AVE S | MINNEAPOLIS | MN | 55409 | 275560668 | $85,155 | $0 | SCHOLARSHIP | ||
| OLUS CENTER LLC | |||||||||
| 1315 12TH AVE N | MINNEAPOLIS | MN | 55411 | 465562909 | $82,263 | $0 | SCHOLARSHIP | ||
| HALLIE Q BROWN COMMUNITY CENTER INC | |||||||||
| 270 N KENT ST | ST PAUL | MN | 55102 | 410693846 | $82,037 | $0 | SCHOLARSHIP | 501(c)(3) | |
| SCHOOL READINESS LEARNING ACADEMY | |||||||||
| 1221 7th Avenue North | Minneapolis | MN | 55411 | 263245237 | $79,585 | $0 | SCHOLARSHIP | ||
| ANEW DIMENSION CHILD ENRICHMENT CENTER | |||||||||
| 1819 MINNEHAHA AVE S | MINNEAPOLIS | MN | 55404 | 411628289 | $75,858 | $0 | SCHOLARSHIP | 501(c)(3) | |
| MACHUPICHU 7 LLC | |||||||||
| 1601 NICOLLET AVE | MINNEAPOLIS | MN | 55403 | 270524684 | $77,652 | $0 | SCHOLARSHIP | ||
| MAYFLOWER EARLY CHILDHOOD CENTER | |||||||||
| 106 EAST DIAMOND LAKE RD | MINNEAPOLIS | MN | 55419 | 271543720 | $77,107 | $0 | SCHOLARSHIP | 501(c)(3) | |
| JEANETTE THAO | |||||||||
| 731 MAGNOLIA AVE E | ST PAUL | MN | 55106 | 300498558 | $66,500 | $0 | SCHOLARSHIP | ||
| MIS AMIGOS SPANISH IMMERSION LLC | |||||||||
| 5411 CIRCLE DOWN | GOLDEN VALLEY | MN | 55416 | 203675365 | $66,423 | $0 | SCHOLARSHIP | ||
| CHURCH OF NEW LIFE CHRISTIAN MINISTRIES | |||||||||
| 8600 Bloomington Avenue South | Bloomington | MN | 55425 | 411658986 | $68,478 | $0 | SCHOLARSHIP | 501(c)(3) | |
| CHURCH OF ST JEROME | |||||||||
| 384 E ROSELAWN AVE | MAPLEWOOD | MN | 55117 | 410773779 | $67,844 | $0 | SCHOLARSHIP | 501(c)(3) | |
| NEW CREATIONS CHILDCARE AND LEARNING CENTER | |||||||||
| 877 W JEFFERSON AVE | ST PAUL | MN | 55012 | 452102817 | $64,087 | $0 | SCHOLARSHIP | ||
| ISD 270 - HOPKINS | |||||||||
| ATTN LIZ HINDS 125 MONROE AVE S | HOPKINS | MN | 55343 | 416008248 | $61,804 | $0 | SCHOLARSHIP | 501(c)(3) | |
| RAINBOW CHILD DEVELOPMENT INC | |||||||||
| 605 Como Avenue | Saint Paul | MN | 55103 | 411915967 | $59,982 | $0 | SCHOLARSHIP | ||
| BLOOM EARLY LEARNING | |||||||||
| 17805 COUNTY RD 6 | PLYMOUTH | MN | 55447 | 411939043 | $54,088 | $0 | SCHOLARSHIP | 501(c)(3) | |
| RICHFIELD EVANGELICAL LUTHERAN CHURCH | |||||||||
| 8 W 60TH ST | MINNEAPOLIS | MN | 55419 | 410693948 | $57,991 | $0 | SCHOLARSHIP | 501(c)(3) | |
| JOYCE PRESCHOOL | |||||||||
| 3400 PARK AVE | MINNEAPOLIS | MN | 55407 | 810594016 | $57,225 | $0 | SCHOLARSHIP | 501(c)(3) | |
| Early Steps Learning Foundation | |||||||||
| 6122 42nd Avenue North | Crystal | MN | 55422 | 464224707 | $55,395 | $0 | SCHOLARSHIP | ||
| A CHANCE TO GROW INC | |||||||||
| 1800 Second Street NE | Minneapolis | MN | 55418 | 411444113 | $54,554 | $0 | SCHOLARSHIP | ||
| MINNESOTA WILDFLOWER MONTESSORI SCHOOL | |||||||||
| 1330 Lagoon Ave | Minneapolis | MN | 55408 | 823187122 | $54,548 | $0 | SCHOLARSHIP | ||
| NC Properties at Andover LLC | |||||||||
| 11806 Aberdeen Street Northeast | Blaine | MN | 55449 | 821940679 | $47,608 | $0 | SCHOLARSHIP | ||
| ES SBS ST ANTHONY LLC | |||||||||
| 4355 US-169 N | PLYMOUTH | MN | 55442 | 814232297 | $54,177 | $0 | SCHOLARSHIP | ||
| ES SBS MAPLE LLC | |||||||||
| 4355 Hwy 169 N | Plymouth | MN | 55442 | 814264126 | $51,869 | $0 | SCHOLARSHIP | ||
| LAKE AREA DISCOVERY CENTER | |||||||||
| 3770 BELLAIRE AVE | WHITE BEAR LAKE | MN | 55110 | 411937239 | $35,652 | $0 | SCHOLARSHIP | 501(c)(3) | |
| PILLSBURY UNITED COMMUNITIES | |||||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 410916478 | $49,495 | $0 | SCHOLARSHIP | 501(c)(3) | |
| WORLD AROUND US CHILD CARE | |||||||||
| 2290 11TH AVE E | NORTH ST PAUL | MN | 55109 | 411887084 | $48,803 | $0 | SCHOLARSHIP | ||
| SALVATION ARMY NORTHERN DIVISION | |||||||||
| 401 W 7th St | Saint Paul | MN | 55102 | 410698597 | $46,587 | $0 | SCHOLARSHIP | 501(c)(3) | |
| EXCELL ACADEMY FOR HIGHER LEARNING CHARTER SCHOOL | |||||||||
| 5800 65th Ave N | BROOKLYN PARK | MN | 55429 | 411968867 | $45,316 | $0 | SCHOLARSHIP | 501(c)(3) | |
| TENDERCARE LEARNING CENTER LLC | |||||||||
| 8040 Old Cedar Ave South STE 3 | Bloomington | MN | 55425 | 812330797 | $44,134 | $0 | SCHOLARSHIP | ||
| CHURCH OF ST FRANCIS DE SALES | |||||||||
| 749 JUNO AVE | ST PAUL | MN | 55102 | 410721706 | $41,913 | $0 | SCHOLARSHIP | 501(c)(3) | |
| EASTERN HEIGHTS LUTHERAN CHURCH | |||||||||
| 616 RUTH ST | ST PAUL | MN | 55119 | 410823000 | $43,291 | $0 | SCHOLARSHIP | 501(c)(3) | |
| WECARE CHILDCARE CENTER | |||||||||
| 3553 Penn Ave N | Minneapolis | MN | 55412 | 811102083 | $41,696 | $0 | SCHOLARSHIP | ||
| ES SBS SOUTHDALE LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814218249 | $41,553 | $0 | SCHOLARSHIP | ||
| THE CRAYON BOX CHILD CARE CENTER | |||||||||
| 7751 E RIVER RD | FRIDLEY | MN | 55432 | 261698534 | $41,292 | $0 | SCHOLARSHIP | ||
| HOLY TRINITY LUTHERAN CHURCH | |||||||||
| 4240 GETTYSBURG AVE N | NEW HOPE | MN | 55428 | 411925313 | $40,240 | $0 | SCHOLARSHIP | 501(c)(3) | |
| SMILING FACES ACADEMY | |||||||||
| 7217 W Broadway Avenue | Minneapolis | MN | 55428 | 272399875 | $40,435 | $0 | SCHOLARSHIP | ||
| ES SBS PLYMOUTH LLC | |||||||||
| 4355 HWY 169 N | PLYMOUTH | MN | 55442 | 814246308 | $39,520 | $0 | SCHOLARSHIP | ||
| ES SBS WAYZATA LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814204519 | $38,423 | $0 | SCHOLARSHIP | ||
| NORTHERN VOICES | |||||||||
| 1660 County West Road B | Roseville | MN | 55113 | 411930941 | $38,177 | $0 | SCHOLARSHIP | 501(c)(3) | |
| AUDREY NEAL | |||||||||
| 1038 Blair Avenue | Saint Paul | MN | 55104 | 204214685 | $34,143 | $0 | SCHOLARSHIP | ||
| ISD 272 - EDEN PRAIRIE | |||||||||
| 8100 School Road | Eden Prairie | MN | 55344 | 416001462 | $36,881 | $0 | SCHOLARSHIP | 501(c)(3) | |
| CORNERSTONE MONTESSORI SCHOOL | |||||||||
| 1611 AMES AVE | ST PAUL | MN | 55106 | 411361913 | $35,325 | $0 | SCHOLARSHIP | 501(c)(3) | |
| CLOSE TO MY HEART | |||||||||
| 1740 VAN DYKE ST | MAPLEWOOD | MN | 55109 | 411847732 | $35,180 | $0 | SCHOLARSHIP | 501(c)(3) | |
| MOIN INCORPORATED | |||||||||
| 6301 Penn Avenue South | Minneapolis | MN | 55423 | 411671453 | $26,960 | $0 | SCHOLARSHIP | ||
| ISD 284 - WAYZATA | |||||||||
| 17340 County Road 6 | Plymouth | MN | 55447 | 416001464 | $33,844 | $0 | SCHOLARSHIP | 501(c)(3) | |
| NEW CREATIONS CHILD CARE & LEARNING CENTER AT MAPLE GROVE | |||||||||
| 9827 MAPLE GROVE PKWY | MAPLE GROVE | MN | 55369 | 821940848 | $33,667 | $0 | SCHOLARSHIP | ||
| ST ALPHONSUS PARISH SCHOOL | |||||||||
| 7031 HALIFAX AVE N | BROOKLYN CENTER | MN | 55429 | 410846441 | $33,236 | $0 | SCHOLARSHIP | ||
| Creative Kids Academy Apple Valley | |||||||||
| 14185 Essex Ave | Apple Valley | MN | 55124 | 264136621 | $32,905 | $0 | SCHOLARSHIP | ||
| SPIRITUAL LIFE BIBLE COLLEGE | |||||||||
| 6865 SHINGLE CREEK PARKWAY | BROOKLYN CENTER | MN | 55430 | 205085101 | $31,922 | $0 | SCHOLARSHIP | 501(c)(3) | |
| ISD 273 - EDINA | |||||||||
| 5701 NORMANDALE RD | EDINA | MN | 55424 | 416001406 | $30,238 | $0 | SCHOLARSHIP | 501(c)(3) | |
| IHM-ST LUKES | |||||||||
| 1065 SUMMIT AVE | ST PAUL | MN | 55105 | 411691889 | $28,707 | $0 | SCHOLARSHIP | ||
| TAYO DAYCARE INC | |||||||||
| 312 West Lake Street | Minneapolis | MN | 55408 | 815080870 | $24,648 | $0 | SCHOLARSHIP | ||
| BROOKDALE CHRISTIAN CENTER DAYCARE | |||||||||
| 6030 XERXES AVE N | BROOKLYN CENTER | MN | 55430 | 411298917 | $28,305 | $0 | SCHOLARSHIP | 501(c)(3) | |
| MES AMIS FRENCH SCHOOL LLC | |||||||||
| 1430 MEADOW CT | CHASKA | MN | 55318 | 202554487 | $28,237 | $0 | SCHOLARSHIP | ||
| CASA DE CORAZON INC | |||||||||
| 8251 Elm Creek Boulevard North | Maple Grove | MN | 55369 | 262862666 | $23,230 | $0 | SCHOLARSHIP | ||
| NOAHS ARK CHILD DEVELOPMENT CENTERS INC | |||||||||
| 4720 Cumberland St | Shoreview | MN | 55126 | 411494089 | $28,088 | $0 | SCHOLARSHIP | ||
| Woodbury Spanish Immersion Early Learning Academy | |||||||||
| 8420 City Centre Drive | Woodbury | MN | 55125 | 843482713 | $27,149 | $0 | SCHOLARSHIP | ||
| PEOPLE SERVING PEOPLE INC | |||||||||
| 614 S 3RD ST | MINNEAPOLIS | MN | 55415 | 411443148 | $27,765 | $0 | SCHOLARSHIP | ||
| AMHERST H WILDER FOUNDATION | |||||||||
| CFS Billing 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | $27,645 | $0 | SCHOLARSHIP | 501(c)(3) | |
| LOVE TO GROW ON | |||||||||
| 6499 LAKOTA TRL | LINO LAKES | MN | 55014 | 411915522 | $27,580 | $0 | SCHOLARSHIP | 501(c)(3) | |
| JRP CHILDRENS SERVICES INC - Brooklyn Park | |||||||||
| 10051 Xenia Avenue N | Brooklyn Park | MN | 55443 | 205138005 | $25,008 | $0 | SCHOLARSHIP | ||
| MY CHILDCARE PLUS INC | |||||||||
| 1323 BURR ST | ST PAUL | MN | 55130 | 820638294 | $26,609 | $0 | SCHOLARSHIP | ||
| TIFFANY COLETTE ROBERTS | |||||||||
| 786 MAGNOLIA AVE E | ST PAUL | MN | 55106 | 141996027 | $26,240 | $0 | SCHOLARSHIP | ||
| UNION GOSPEL MISSION ASSOCIATION OF ST PAUL | |||||||||
| 376 Western Avenue North | Saint Paul | MN | 55103 | 410705847 | $24,035 | $0 | SCHOLARSHIP | 501(c)(3) | |
| MONTESSORI AMERICAN INDIAN CHILDCARE CENTER | |||||||||
| 1909 Ivy Avenue East | Saint Paul | MN | 55119 | 470972540 | $25,627 | $0 | SCHOLARSHIP | ||
| COMO COMMUNITY CHILD CARE | |||||||||
| 1024 27th Avenue Southeast | Minneapolis | MN | 55414 | 411250693 | $25,604 | $0 | SCHOLARSHIP | 501(c)(3) | |
| SPECIAL SCHOOL DIST 1 - MINNEAPOLIS | |||||||||
| 3017 E 31ST ST | MINNEAPOLIS | MN | 55406 | 410851980 | $24,654 | $0 | SCHOLARSHIP | 501(c)(3) | |
| PEACE OF MIND DAYCARE INC | |||||||||
| 9025 TAMARACK RD | WOODBURY | MN | 55125 | 411739539 | $25,489 | $0 | SCHOLARSHIP | ||
| APPLE ACADEMY LEARNING CENTER | |||||||||
| 1845 MAIN ST | CENTERVILLE | MN | 55038 | 263694765 | $22,496 | $0 | SCHOLARSHIP | ||
| A & M CHANHASSEN CHILDCARE INC | |||||||||
| 1430 PARK CT | CHANHASSEN | MN | 55317 | 474632146 | $22,134 | $0 | SCHOLARSHIP | ||
| ISD 623 - ROSEVILLE | |||||||||
| 1910 County Rd B W | Roseville | MN | 55113 | 416003439 | $24,589 | $0 | SCHOLARSHIP | 501(c)(3) | |
| LIVING CHRIST LUTHERAN CHURCH | |||||||||
| 820 LAKE DR | Chanhassen | MN | 55317 | 411340011 | $22,166 | $0 | SCHOLARSHIP | 501(c)(3) | |
| SHYAM LLC | |||||||||
| 9495 Garland Lane N | Maple Grove | MN | 55311 | 474722027 | $23,937 | $0 | SCHOLARSHIP | ||
| LUCKY CHILD CARE CENTER | |||||||||
| 525 Northeast Lowry Avenue | Minneapolis | MN | 55418 | 461224233 | $19,854 | $0 | SCHOLARSHIP | ||
| Perspectives Inc | |||||||||
| 3381 Gorham Ave | St Louis Park | MN | 55426 | 411288300 | $23,564 | $0 | SCHOLARSHIP | 501(c)(3) | |
| SANDRA M LING | |||||||||
| 2801 Woodbridge St | Roseville | MN | 55113 | 453000472 | $22,850 | $0 | SCHOLARSHIP | ||
| FRASER | |||||||||
| PO Box 856719 | Minneapolis | MN | 554856719 | 410781858 | $22,746 | $0 | SCHOLARSHIP | 501(c)(3) | |
| Happy Hearts Early Learning Childcare | |||||||||
| 2803 Lyndale Ave N | Minneapolis | MN | 55411 | 850973006 | $21,647 | $0 | SCHOLARSHIP | ||
| Lutheran Social Service of MN | |||||||||
| 2485 Como Avenue | Saint Paul | MN | 55108 | 410872993 | $21,561 | $0 | SCHOLARSHIP | ||
| FAMILY CHILD DEVELOPMENT CENTER | |||||||||
| 100 Nathan Ln N | PLYMOUTH | MN | 55441 | 411690793 | $19,557 | $0 | SCHOLARSHIP | 501(c)(3) | |
| Creative Kids Academy Village Center Drive | |||||||||
| 855 Village Center Drive | Saint Paul | MN | 55127 | 264136621 | $18,918 | $0 | SCHOLARSHIP | ||
| MEMORIES AND MILESTONES ACADEMY | |||||||||
| 1501 1ST ST NE | NEW PRAGUE | MN | 56071 | 901252650 | $21,208 | $0 | SCHOLARSHIP | ||
| LITTLE STEPS CHILDCARE LLC | |||||||||
| 906 DALE ST N | ST PAUL | MN | 55103 | 471890116 | $21,060 | $0 | SCHOLARSHIP | ||
| WAYNAPICHU LLC | |||||||||
| 1601 Nicollet Ave | Minneapolis | MN | 55403 | 800512565 | $19,678 | $0 | SCHOLARSHIP | ||
| METRO LEARNING CENTER INC | |||||||||
| 2833 13TH AVE S STE 200 | MINNEAPOLIS | MN | 55407 | 823334358 | $19,256 | $0 | SCHOLARSHIP | ||
| New Creations Child Care and Learning Center | |||||||||
| 11806 ABERDEEN STREET NE | BLAINE | MN | 55449 | 821934757 | $19,244 | $0 | SCHOLARSHIP | ||
| LITTLE VOYAGEURS MONTESSORI SCHOOL INC | |||||||||
| 825 51ST AVE NE | COLUMBIA HEIGHTS | MN | 55421 | 411327355 | $17,010 | $0 | SCHOLARSHIP | 501(c)(3) | |
| ISD 283 - ST LOUIS PARK | |||||||||
| ATTN TERRI JOHNSON | ST LOUIS PARK | MN | 55416 | 416001466 | $18,598 | $0 | SCHOLARSHIP | 501(c)(3) | |
| JRP Childrens Services Inc - Maple Grove | |||||||||
| 6975 Wedgwood Road North | Maple Grove | MN | 55311 | 205138005 | $18,283 | $0 | SCHOLARSHIP | ||
| DODGE NATURE PRESCHOOL & THOMAS IRVINE NATURE CENTER | |||||||||
| 1715 CHARLTON ST | WEST ST PAUL | MN | 55118 | 416081794 | $17,927 | $0 | SCHOLARSHIP | 501(c)(3) | |
| CHABAD ACADEMY INC | |||||||||
| 1758 Ford Parkway | Saint Paul | MN | 55116 | 411763738 | $17,870 | $0 | SCHOLARSHIP | 501(c)(3) | |
| FAMILYWISE SERVICES | |||||||||
| 3036 University Avenue Southeast | Minneapolis | MN | 55414 | 411343909 | $17,493 | $0 | SCHOLARSHIP | 501(c)(3) | |
| Hope Day Care LLC | |||||||||
| 2828 Univeristy Ave SE Suite 125 | Minneapolis | MN | 55414 | 811406107 | $17,298 | $0 | SCHOLARSHIP | ||
| MILLENNIUM LEARNING CENTER INC - Maple Knoll Way | |||||||||
| 13961 Maple Knoll Way | Maple Grove | MN | 55369 | 411961897 | $16,886 | $0 | SCHOLARSHIP | ||
| ROBBINSDALE AREA SCHOOLS | |||||||||
| 3725 PILGRIM LN N | PLYMOUTH | MN | 55441 | 416001408 | $17,036 | $0 | SCHOLARSHIP | 501(c)(3) | |
| OPEN ARMS EDUCATION & CHILD CARE CENTER | |||||||||
| 3355 Hiawatha Avenue | Minneapolis | MN | 55406 | 271123534 | $17,000 | $0 | SCHOLARSHIP | ||
| New Creations Child Care and Learning Center - Burnsville | |||||||||
| 11806 Aberdeen Street NE 210 | Blaine | MN | 55449 | 452102817 | $13,445 | $0 | SCHOLARSHIP | ||
| ES SBS CHASKA LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814296997 | $16,259 | $0 | SCHOLARSHIP | ||
| BRIGHT START CHILD CENTER INC | |||||||||
| 1197 UNIVERSITY AVE W STE 106 | Saint Paul | MN | 55104 | 452413379 | $16,047 | $0 | SCHOLARSHIP | ||
| ABC123 CHILD ENRICHMENT CENTER LLC | |||||||||
| 1710 Center Avenue West | Dilworth | MN | 56529 | 473301517 | $16,019 | $0 | SCHOLARSHIP | ||
| HAZEL PARK LEARNING CENTER | |||||||||
| 1831 MINNEHAHA AVE E | ST PAUL | MN | 55119 | 814816371 | $15,938 | $0 | SCHOLARSHIP | ||
| Christ Evangelical Lutheran Church | |||||||||
| 32962 Vickers Street Northeast | Cambridge | MN | 55008 | 411292893 | $15,936 | $0 | SCHOLARSHIP | 501(c)(3) | |
| THE CHILDREN'S CENTER | |||||||||
| 605 JAMES AVE | ALBERT LEA | MN | 56007 | 410954380 | $15,658 | $0 | SCHOLARSHIP | ||
| RENEW HEIGHTS LCC | |||||||||
| 7879 SOMERSET CT | WOODBURY | MN | 55125 | 204487742 | $11,362 | $0 | SCHOLARSHIP | ||
| COMMUNITY OF SAINTS REGIONAL CATHOLIC PRESCHOOL | |||||||||
| 335 HURLEY ST E | WEST ST PAUL | MN | 55118 | 454804818 | $14,960 | $0 | SCHOLARSHIP | 501(c)(3) | |
| ISD 16 - SPRING LAKE PARK | |||||||||
| COMMUNITY ED 1415 81ST AVE NE | SPRING LAKE PARK | MN | 55432 | 416008529 | $14,448 | $0 | SCHOLARSHIP | 501(c)(3) | |
| TLC CHILDCARE & DISCOVERY LRN CTR | |||||||||
| 1051 FOREST ST | ST PAUL | MN | 55106 | 481255340 | $10,541 | $0 | SCHOLARSHIP | ||
| ISD 624 - WHITE BEAR LAKE | |||||||||
| 4855 BLOOM AVE | WHITE BEAR LAKE | MN | 55110 | 416008212 | $14,039 | $0 | SCHOLARSHIP | 501(c)(3) | |
| MILLENNIUM LEARNING CENTER INC - Blaine PKWY | |||||||||
| 1390 PAUL PARKWAY | BLAINE | MN | 55434 | 272293263 | $13,864 | $0 | SCHOLARSHIP | ||
| NOKOMIS DAYCARE CENTER INC | |||||||||
| 4010 BLOOMINGTON AVE S | MINNEAPOLIS | MN | 55407 | 454189885 | $13,659 | $0 | SCHOLARSHIP | ||
| CITY CHILD CARE CENTER LLC | |||||||||
| 2628 Nicollet Ave S | Minneapolis | MN | 55408 | 474400216 | $9,796 | $0 | SCHOLARSHIP | ||
| Cathedral Hill Montessori School | |||||||||
| 329 Dayton Ave | Saint Paul | MN | 55102 | 451062357 | $13,512 | $0 | SCHOLARSHIP | ||
| Imagine That Learning Center | |||||||||
| 3142 Viking Boulevard Northwest | Oak Grove | MN | 55011 | 813930562 | $13,307 | $0 | SCHOLARSHIP | ||
| Sunrise Child Care Center LLC | |||||||||
| 3416 Nicollet Avenue | Minneapolis | MN | 55408 | 822525777 | $13,270 | $0 | SCHOLARSHIP | ||
| SUZETTE HUSTON | |||||||||
| 5547 YATES AVE N | CRYSTAL | MN | 55429 | 272477431 | $9,360 | $0 | SCHOLARSHIP | ||
| ES SBS CORCORAN LLC | |||||||||
| 4355 N Hwy 169 | Plymouth | MN | 55442 | 814259044 | $12,679 | $0 | SCHOLARSHIP | ||
| CIRCULO DE AMIGOS CHILD CARE CENTER LLC | |||||||||
| 2830 CEDAR AVE S | MINNEAPOLIS | MN | 55407 | 272100603 | $12,306 | $0 | SCHOLARSHIP | ||
| KIDS GARDEN DAYCARE | |||||||||
| 959 Minnehaha Avenue | Saint Paul | MN | 55104 | 813125051 | $11,883 | $0 | SCHOLARSHIP | ||
| ISD 11 - ANOKA-HENNEPIN | |||||||||
| 2727 N FERRY ST | ANOKA | MN | 55303 | 416008267 | $12,005 | $0 | SCHOLARSHIP | 501(c)(3) | |
| URBAN LEARNING CENTER | |||||||||
| 2505 5th ave S | Minneapolis | MN | 55404 | 815188940 | $12,000 | $0 | SCHOLARSHIP | ||
| Urban Ventures Leadership Foundation | |||||||||
| 2924 4th Avenue South | Minneapolis | MN | 55408 | 363558710 | $11,888 | $0 | SCHOLARSHIP | ||
| MI FAMILIA CHILD CARE CENTER | |||||||||
| 2855 47th Street East | Inver Grove Heights | MN | 55076 | 455587465 | $11,829 | $0 | SCHOLARSHIP | ||
| VIDEHI LARSON | |||||||||
| 6616 RIDGEVIEW DR | EDINA | MN | 55439 | 411782075 | $7,565 | $0 | SCHOLARSHIP | ||
| UNITED CHILD CARE CENTER | |||||||||
| 8353 EXCELSIOR BLVD | HOPKINS | MN | 55343 | 475262124 | $11,648 | $0 | SCHOLARSHIP | ||
| CONCORDIA UNIVERSITY | |||||||||
| 1282 Concordia Avenue | Saint Paul | MN | 55104 | 410696906 | $11,527 | $0 | SCHOLARSHIP | 501(c)(3) | |
| WESTWOOD LUTHERAN CHURCH | |||||||||
| 9001 CEDAR LAKE RD | ST LOUIS PARK | MN | 55426 | 410734779 | $9,525 | $0 | SCHOLARSHIP | 501(c)(3) | |
| MISSISSIPPI VALLEY MONTESSORI | |||||||||
| 1575 Charlton Street | West St Paul | MN | 55118 | 410917938 | $11,389 | $0 | SCHOLARSHIP | 501(c)(3) | |
| PLAYHOUSE CHILD CARE OF MONTICELLO INC | |||||||||
| 2901 Clearwater Road | St Cloud | MN | 56301 | 411732258 | $11,377 | $0 | SCHOLARSHIP | ||
| SEWARD CHILD CARE | |||||||||
| 2323 32ND AVE S | MINNEAPOLIS | MN | 55406 | 411240047 | $9,127 | $0 | SCHOLARSHIP | 501(c)(3) | |
| Legacy of Dr Josie R Johnson Montessori School | |||||||||
| 5140 Fremont Avenue North | Minneapolis | MN | 55430 | 450578780 | $10,452 | $0 | SCHOLARSHIP | ||
| Apple Lane Community Child Care Center | |||||||||
| 1900 8th Avenue Northwest | Austin | MN | 55912 | 411889518 | $10,374 | $0 | SCHOLARSHIP | ||
| Creative Kids Academy Maple Grove | |||||||||
| 12455 62nd Place N | Maple Grove | MN | 55369 | 264136621 | $10,319 | $0 | SCHOLARSHIP | ||
| KIDS HAVEN LLC | |||||||||
| 302 12TH AVE S | BUFFALO | MN | 55313 | 472887703 | $10,095 | $0 | SCHOLARSHIP | ||
| ROXANNE WILLIAMS | |||||||||
| Westminster Street | Saint Paul | MN | 55130 | 421643762 | $10,074 | $0 | SCHOLARSHIP | ||
| APPLESEED MONTESSORI SCHOOL INC | |||||||||
| 6601 Bloomington Ave S | Richfield | MN | 55423 | 161723359 | $10,060 | $0 | SCHOLARSHIP | ||
| Edina Daycare LLC | |||||||||
| 3205 West 76th Street | Edina | MN | 55435 | 824336839 | $10,000 | $0 | SCHOLARSHIP | ||
| ISD NO 2754 | |||||||||
| Attn Jody Rose | Franklin | MN | 55333 | 411811094 | $9,945 | $0 | SCHOLARSHIP | ||
| JAIN ENTERPRISES INC II | |||||||||
| 1621 MCGLYNN RD | CHANHASSEN | MN | 55317 | 461702315 | $9,633 | $0 | SCHOLARSHIP | ||
| Lovely Child Care Center LLC | |||||||||
| 1520 24TH AVE N | Saint Cloud | MN | 56303 | 842307917 | $9,391 | $0 | SCHOLARSHIP | ||
| Nancy Schmidt | |||||||||
| 4345 Hamlet Avenue North | Oakdale | MN | 55128 | 900255971 | $9,272 | $0 | SCHOLARSHIP | ||
| Faribault Child Care Center LLC | |||||||||
| 2700 cardinal ave | Faribault | MN | 55021 | 863755640 | $9,162 | $0 | SCHOLARSHIP | ||
| ST JOHNS CHURCH OF LITTLE CANADA | |||||||||
| 380 LITTLE CANADA RD | LITTLE CANADA | MN | 55113 | 410781158 | $9,018 | $0 | SCHOLARSHIP | 501(c)(3) | |
| CORIS KIDZ CHILDCARE INCORPORATED | |||||||||
| 2280 Stillwater Avenue East | Maplewood | MN | 55119 | 010868096 | $8,834 | $0 | SCHOLARSHIP | ||
| MATERNITY OF MARY ST ANDREW SCHOOL | |||||||||
| 592 ARLINGTON AVE W | ST PAUL | MN | 55117 | 411654467 | $8,783 | $0 | SCHOLARSHIP | 501(c)(3) | |
| ISD 278 - ORONO | |||||||||
| 5050 Independence Street | Maple Plain | MN | 55359 | 416001403 | $8,762 | $0 | SCHOLARSHIP | 501(c)(3) | |
| JAIN ENTERPRISES INC III | |||||||||
| 8400 CITY CENTRE DR | WOODBURY | MN | 55125 | 471843383 | $8,727 | $0 | SCHOLARSHIP | ||
| LAKES INTERNATION LANGUAGE ACADEMY | |||||||||
| 246 11TH AVE SE | FOREST LAKE | MN | 55025 | 200393839 | $8,512 | $0 | SCHOLARSHIP | ||
| NUUR FAMILY CHILD CARE | |||||||||
| 1291 HILLWIND RD | FRIDLEY | MN | 55432 | 832283185 | $8,500 | $0 | SCHOLARSHIP | ||
| MIDWEST CHILD DEVELOPMENT LLC | |||||||||
| 1514 Englewood Avenue | St Paul | MN | 55104 | 465605732 | $8,459 | $0 | SCHOLARSHIP | ||
| Serephim Montessori LLC | |||||||||
| 3105 65th Street East | Inver Grove Heights | MN | 55076 | 834437196 | $8,408 | $0 | SCHOLARSHIP | ||
| A Better Childcare | |||||||||
| 7046 Brooklyn Boulevard Lane | Brooklyn Center | MN | 55429 | 811617462 | $5,924 | $0 | SCHOLARSHIP | ||
| Mavis Adjei | |||||||||
| 765 TERRACE DRIVE | ROSEVILLE | MN | 55113 | 811299595 | $8,151 | $0 | SCHOLARSHIP | ||
| Monarch Montessori School | |||||||||
| 1430 Avon Street North | Saint Paul | MN | 55117 | 842113997 | $6,300 | $0 | SCHOLARSHIP | ||
| MOUNT CALVARY LUTHERAN CHURCH | |||||||||
| MOUNT CALVARY PRESCHOOL 301 CTY RD | EXCELSIOR | MN | 55331 | 410870777 | $8,045 | $0 | SCHOLARSHIP | 501(c)(3) | 19 |
| NICOLE MINKE | |||||||||
| 8124 CLINTON AVE S | BLOOMINGTON | MN | 55420 | 462154369 | $7,947 | $0 | SCHOLARSHIP | ||
| Merry Moose Childcare and Preschool LLC | |||||||||
| 21692 Deep Lake Road | Richmond | MN | 56368 | 810962846 | $7,560 | $0 | SCHOLARSHIP | ||
| KID ZONE CHILD CARE CENTER | |||||||||
| 715 2nd Avenue South | Hopkins | MN | 55343 | 411683532 | $7,555 | $0 | SCHOLARSHIP | ||
| Creative Kids Academy Anoka | |||||||||
| West Highway 10 | Anoka | MN | 55303 | 264136621 | $7,456 | $0 | SCHOLARSHIP | ||
| JAIN ENTERPRISES | |||||||||
| 10210 Lancaster Lane North | Maple Grove | MN | 55369 | 043775230 | $7,201 | $0 | SCHOLARSHIP | ||
| ACADEMIA ELZE | |||||||||
| 4 W FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 824001502 | $7,277 | $0 | SCHOLARSHIP | ||
| Fun Factory Child Care Center | |||||||||
| 2929 County Road 136 | St Cloud | MN | 56301 | 260563049 | $6,880 | $0 | SCHOLARSHIP | ||
| MINNESOTA CHILD CARE CENTER | |||||||||
| 312 West Lake Street | Minneapolis | MN | 55408 | 465432100 | $6,768 | $0 | SCHOLARSHIP | ||
| PUMPKIN PATCH - ZAKIA INC | |||||||||
| 14001 BURNHAVEN DR | BURNSVILLE | MN | 55337 | 611435063 | $6,655 | $0 | SCHOLARSHIP | ||
| LIFETRACK RESOURCES INC | |||||||||
| 2485 Como Ave | Saint Paul | MN | 55108 | 410874507 | $6,515 | $0 | SCHOLARSHIP | 501(c)(3) | |
| UNDER THE RAINBOW EARLY EDUCATION CENTER | |||||||||
| 555 TECHNOLOGY DR | RED WING | MN | 55066 | 411822820 | $6,471 | $0 | SCHOLARSHIP | ||
| ST JOHN THE BAPTIST CATHOLIC CHURCH & SCHOOL | |||||||||
| 835 2nd Avenue Northwest | New Brighton | MN | 55112 | 410732498 | $6,384 | $0 | SCHOLARSHIP | 501(c)(3) | |
| TIERRA ENCANTADA BRYANT | |||||||||
| 2700 30th Avenue South | Minneapolis | MN | 55406 | 811782153 | $5,519 | $0 | SCHOLARSHIP | ||
| ISD 659 - NORTHFIELD | |||||||||
| 201 Orchard Street South | Northfield | MN | 55057 | 416008327 | $5,934 | $0 | SCHOLARSHIP | 501(c)(3) | |
| ISD 282 - ST ANTHONY-NEW BRIGHTON | |||||||||
| 3303 33RD AVE NE | ST ANTHONY | MN | 55418 | 416001400 | $5,903 | $0 | SCHOLARSHIP | 501(c)(3) | |
| Precious Years Learning Center | |||||||||
| 24646 Hazelwood Drive | Nisswa | MN | 56468 | 411915126 | $5,810 | $0 | SCHOLARSHIP | 501(c)(3) | |
| Mahube-Otwa Community Action Partnership Inc | |||||||||
| 1125 West River Road | Detroit Lakes | MN | 56501 | 416049474 | $5,437 | $0 | SCHOLARSHIP | ||
| ISD 276 - MINNETONKA | |||||||||
| ATTN MINNETONKA PRESCHOOL ECFE 4584 | EXCELSIOR | MN | 55331 | 416001402 | $5,348 | $0 | SCHOLARSHIP | 501(c)(3) | VINE HILL ROAD |
| Angelia Broeckert | |||||||||
| 606 S 3rd St | Le Sueur | MN | 56058 | 208673450 | $5,335 | $0 | SCHOLARSHIP | ||
| CHOO CHOO MONTESSORI LLC | |||||||||
| 2617 Duluth Street | Maplewood | MN | 55109 | 272894890 | $5,318 | $0 | SCHOLARSHIP | ||
| FRIDLEY UNITED METHODIST CHURCH | |||||||||
| 680 MISSISSIPPI ST NE | FRIDLEY | MN | 55432 | 411361668 | $5,255 | $0 | SCHOLARSHIP | 501(c)(3) | |
| Today's Life Eden Prairie LLC | |||||||||
| 12901 Roberts Dr | Eden Prairie | MN | 55346 | 330997142 | $5,169 | $0 | SCHOLARSHIP | ||
| New Day Family Child Care Center LLC | |||||||||
| 4555 North Dupont Avenue | Minneapolis | MN | 55412 | 844213482 | $5,003 | $0 | SCHOLARSHIP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 130 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 39 | $1,043,924 |
| Grants | 128 | $277,312 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barbara Yates | ||||||||||||||
| President and CEO | $204,352 | $0 | $0 | $0 | $1,524 | $0 | $26,000 | $0 | $18,667 | $0 | $250,543 | $0 | $0 | $0 |
| Mark Cross | ||||||||||||||
| Chief Operating Officer | $174,305 | $0 | $0 | $0 | $792 | $0 | $10,271 | $0 | $0 | $0 | $185,368 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16650 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,105 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Upon completion and review by management, the draft form 990 will go to the finance committee for review. Upon the finance committee's approval, it will be submitted to the full board for final review and approval. Once complete, the approved document is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annual notifications are given to all affected officers, directors, trustees and key employees along with a requirement for a signed conflict of interest statement. The conflict of interest policy is designed to identify situations that present potential conflicts of interest and to provide the organization with a procedure which when observed will allow a transaction to be treated as valid and binding. Any responsible member is required to disclose any potential conflict of interest before the board or committee thereof who shall determine without the interested individual if a conflict of interest exists. The responsible person shall refrain from any action that may affect the organization's decision regarding such contract or transaction and may not participate or hear the board or committee's discussion of the matter, is not counted for the presence of a quorum, and may not vote. The organization documents proceedings related to conflicts of interest in the meeting minutes or as otherwise appropriate. |
| Form 990, Part VI, Section B, line 15 | Compensation is set by the executive committee of the Board of Directors. An external firm specializing in compensation services is retained for the purposes of gathering and providing independent market data and recommending salary range. The process is documented in the executive committee meeting minutes. Salary determination is sent in writing from the board chair to the President & CEO and provided to COO/HR director. In June 2018, the Organization contracted with an external firm to conduct market review of CEO & 15 senior management positions. The process underway includes: project planning and confirmation of market pricing philosophy, job analysis and external market pricing, cost impact analysis, and an executive committee tutorial. The process will be reviewed with the executive committee of the Board of Directors once completed and documented in committee minutes. Ranges for key positions may also be updated if a vacancy occurs, either by the HR director or an outside firm. Both utilize market data and compensation surveys to inform the results. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents and conflict of interest policy are available upon request. The Organization's audited financial statements are available on the Organization's website. |
| Form 990, Part XII, Line 2c: | No change from prior year. |