MINNESOTA COUNCIL OF NONPROFITS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA COUNCIL OF NONPROFITS INC (EIN 36-3501477)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-07
- IRS object ID
- 202242509349300814
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-07T09:31:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Council of Nonprofits Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6517573081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Ave W 20 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kari Aanestad | PersonNm |
| Person Title | Associate Director | PersonTitleTxt |
| Phone | 6517573081 | PhoneNum |
| Signature | 2022-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kari | PersonFirstNm |
| Person Last | Aanestad | 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 | 2022-06-30 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nonoko Sato | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Ave W 20 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,025,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.minnesotanonprofits.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Inform, promote, connect and strengthen individual nonprofits and the nonprofit sector. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 156 | TotalVolunteersCnt |
| Total Gross UBI | $10,434 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,010,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,103,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,773,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,912,349 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,792,858 | PYTotalRevenueAmt |
| CY Total Revenue | $4,025,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,291,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,213,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,075,135 | PYOtherExpensesAmt |
| CY Other Expenses | $1,164,467 | CYOtherExpensesAmt |
| PY Total Expenses | $3,495,237 | PYTotalExpensesAmt |
| CY Total Expenses | $3,458,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $297,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $566,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,015,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,750,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $290,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $385,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,724,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,365,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Minnesota Council of Nonprofits informs, promotes, connects and strengthens individual nonprofits and the nonprofit sector. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $750,695 | ExpenseAmt |
| Revenue | $587,321 | RevenueAmt |
| Desc | Education: MCN strives to provide educational events, networking opportunities, and publications that center equity and respond to the expressed needs, interests, and experiences of individual organizations to support the growth, health, and future of the sector and its people. In 2021, MCN sponsored 130 public events with over 6,800 total attendees. MCN's offerings were virtual for the entire year and included four major conferences and paid and free events focused on a wide range of topics including financial management, equity and justice, human resources, COVID-19 relief funding, governance, accountability, fundraising, communications, leadership, and more. For the first time in its history, MCN introduced Pay What You Can registration for its Annual Conference to create broader access to this popular event. In 2021, MCN continued its role as a researcher and publisher, releasing the annual Minnesota Nonprofit Economy Report, the BIPOC Nonprofit Index, and Nonprofit News, a newsletter providing information on sector trends and resources. Through its educational programming, MCN worked with hundreds of people from other nonprofits, capacity building groups, and government agencies to offer myriad expertise, current information, and interactive learning for Minnesota's nonprofit sector. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,969 | ExpenseAmt |
| Grant | $7,875 | GrantAmt |
| Revenue | $2,975 | RevenueAmt |
| Desc | Public Policy and Civic Engagement: MCN builds the capacity of nonprofit leaders to be confident and competent voices on issues impacting their constituents and communities by providing them with workshops, briefings, and other informational resources. In 2021, MCN offered public policy training and information series attended by several hundred participants that included presentations on nonprofit advocacy, lobbying laws, state and federal budget processes, engaging communities around the 2020 Census and redistricting, nonprofits and election engagement, and public policy issues related to COVID-19. MCN's Minnesota Budget Project educates nonprofits, decision-makers, the media, and the public on budget, tax, and economic policy issues through a range of activities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,096 | ExpenseAmt |
| Grant | $49,575 | GrantAmt |
| Revenue | $1,261,103 | RevenueAmt |
| Desc | Membership: In 2021, 2,304 charitable organizations and 226 businesses contributed dues to support MCN's work. Nonprofit members receive discounts on publications, in-person and virtual workshops, and full-day conferences. Additionally, members can post job openings on MCN's highly trafficked job board at no cost. In 2021, MCN members posted 16,734 free staff, board, volunteer and intern openings on MCN's job board. Through the use of free member publication vouchers, MCN nonprofit members requested and received 871 free copies of regularly updated publications, like the Minnesota Grants Directory, Minnesota Nonprofit Salary & Benefits Survey, Minnesota Nonprofit Legal Handbook, Handbook for Starting a Successful Nonprofit, and Principles and Practices for Nonprofit Excellence. MCN also capitalizes on the group purchasing power of its members to negotiate lower prices and better service on many products and services that nonprofits need, including banking, insurance, health plans, employee benefits, office supplies, payroll processing and more. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $330,506 | $50,516 | AmeriCorps VISTA: In 2021, MCN was awarded a grant from the Corporation for National and Community Service to sponsor 25 full-time VISTA members and 19 Summer Associate VISTAs at 21 different nonprofit organizations. MCN's VISTA program builds the capacity of nonprofits serving or led by BIPOC, immigrant, and refugee communities to overcome poverty. MCN places AmeriCorps VISTA members in Minnesota nonprofits to provide the resources, capacity, and connections for community-based organizations to ensure operational sustainability and grow their community impact. | |
| $471,094 | $0 | Research: With the support of charitable contributions from foundations and corporations, MCN studies nonprofit sector trends and shares this research with members, other nonprofits, decision-makers, and the media. In 2021, MCN shared information widely on Minnesota's nonprofit sector, demonstrating the economic impact of nonprofits on the state's economy. In response to COVID-19, MCN produced 2 updated Nonprofit Economy Reports in 2021. MCN also conducts nonpartisan research and analysis on tax, budget, and economic issues through the Minnesota Budget Project. The Minnesota Budget Project's analysis particularly focuses on policy choices and economic trends that impact low- and moderate-income Minnesotans and communities of color, budget and policy choices that impact access to prosperity and economic opportunity in Minnesota, the contributions of Minnesota's immigrants to the economy and local communities, and progress toward a fair and sustainable tax system. | $15,750 |
| $221,500 | Advocacy: MCN undertakes advocacy efforts to strengthen the nonprofit sector and its ability to serve communities throughout Minnesota. MCN's major advocacy efforts in 2021 included: educating lawmakers at the state and federal levels about nonprofits that reimburse for unemployment benefits costs and advocating for financial relief; racial equity in state bonding, expansion of the Paycheck Protection Program, emergency funding for nonprofits due to impacts of COVID-19, and volunteer mileage reimbursement. MCN's Minnesota Budget Project identifies and advances public policies that expand economic opportunity and prosperity, especially in the areas of state tax, budget, and economic policy. The Minnesota Budget Project's 2021 advocacy priorities called for a strong response at all levels of government to the pandemic and economic downturn to meet Minnesotans' health, safety, and economic needs, and build a more equitable recovery in which all Minnesotans are healthy, safe, and economically secure. This included advocating for new revenues needed to make those priorities happen, as well as improvements to tax credits that support low-income Minnesotans, and investments in affordable health care and child care. | $7,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,023,100 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,625 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $50,516 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,507,860 | 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 | 0 | 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 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | ND | 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 | Yohannes Ghebru | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517573081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Ave W 20 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jon Pratt | |||||||
| Executive Director (Jan - July 2021) | 40.00 | Yes (X) | $98,558 | $0 | $4,088 | ||
| Nonoko Sato | |||||||
| Executive Director | 40.00 | Yes (X) | $142,128 | $0 | $25,346 | ||
| Kari Aanestad | |||||||
| Associate Director | 40.00 | Yes (X) | $90,776 | $0 | $21,390 | ||
| Nan Madden | |||||||
| MN Budget Project Dir. | 40.00 | $104,238 | $0 | $5,135 | Yes (X) | ||
| Cameron Kruger | |||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas Adams | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Antonio Cardona | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Beth Schoeppler | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joanna Ramirez | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Eunice Adjei | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Milpha Blamo | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ashley Carwood | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Gaasch | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Theresa Gardella | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Gene Gelgelu | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Aaliyah Hodge | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Karen Koeder | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Molly Matheson Gruen | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Leondra Mitchell | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Pablo Obregon | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Enrique Olivarez | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Susan Schmidt | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Lori Schwartz | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Brian Voerding | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Warner | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Su-Fei Wong Mckhann | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Daryl Yankee | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $588,401 | GovernmentGrantsAmt |
| All Other Contributions | $1,515,182 | AllOtherContributionsAmt |
| Total Contributions | $2,103,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership dues | 900099 | $1,007,490 | $1,007,490 | |
| Sponsorships/marketing | 511140 | $408,007 | $397,573 | $10,434 |
| Workshops and educatio | 900099 | $296,788 | $296,788 | |
| Annual conference | 900099 | $85,808 | $85,808 | |
| Publications | 900099 | $60,165 | $60,165 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,091 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,912,349 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,302 | TotalRevenueColumnAmt |
| Exclusion | $9,302 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,025,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,901,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,434 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,302 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,075 | TotalAmt |
| Program Services | $42,075 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,659 | TotalAmt |
| Program Services | $184,238 | ProgramServicesAmt |
| Management And General | $235,961 | ManagementAndGeneralAmt |
| Fundraising | $71,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,460 | TotalAmt |
| Program Services | $1,040,404 | ProgramServicesAmt |
| Management And General | $243,502 | ManagementAndGeneralAmt |
| Fundraising | $38,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,963 | TotalAmt |
| Program Services | $48,864 | ProgramServicesAmt |
| Management And General | $11,377 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,092 | TotalAmt |
| Program Services | $135,331 | ProgramServicesAmt |
| Management And General | $58,776 | ManagementAndGeneralAmt |
| Fundraising | $7,985 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,156 | TotalAmt |
| Program Services | $102,490 | ProgramServicesAmt |
| Management And General | $23,956 | ManagementAndGeneralAmt |
| Fundraising | $8,710 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,643 | TotalAmt |
| Program Services | $20,802 | ProgramServicesAmt |
| Management And General | $9,841 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,050 | TotalAmt |
| Management And General | $12,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,134 | TotalAmt |
| Program Services | $148,705 | ProgramServicesAmt |
| Management And General | $21,233 | ManagementAndGeneralAmt |
| Fundraising | $8,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199 | TotalAmt |
| Program Services | $2,590 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,271 | TotalAmt |
| Program Services | $19,823 | ProgramServicesAmt |
| Management And General | $4,444 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,927 | TotalAmt |
| Program Services | $71,482 | ProgramServicesAmt |
| Management And General | $32,667 | ManagementAndGeneralAmt |
| Fundraising | $5,778 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,743 | TotalAmt |
| Program Services | $160,496 | ProgramServicesAmt |
| Management And General | $60,608 | ManagementAndGeneralAmt |
| Fundraising | $13,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685 | TotalAmt |
| Program Services | $6,683 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,445 | TotalAmt |
| Program Services | $147,910 | ProgramServicesAmt |
| Management And General | $2,075 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,950 | TotalAmt |
| Program Services | $83,376 | ProgramServicesAmt |
| Management And General | $31,489 | ManagementAndGeneralAmt |
| Fundraising | $7,085 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,730 | TotalAmt |
| Program Services | $6,651 | ProgramServicesAmt |
| Management And General | $2,514 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VISTA expenses | $205,392 | $205,392 | ||
| Bank and credit card fe | $28,061 | $19,158 | $7,275 | $1,628 |
| Dues and subscriptions | $25,603 | $18,032 | $5,397 | $2,174 |
| Bad debt | $15,932 | $15,932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702 | TotalAmt |
| Program Services | $4,358 | ProgramServicesAmt |
| Management And General | $2,299 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458,872 | TotalAmt |
| Program Services | $2,507,860 | ProgramServicesAmt |
| Management And General | $782,007 | ManagementAndGeneralAmt |
| Fundraising | $169,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,593 | BOYAmt |
| EOY | $1,216,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,829 | BOYAmt |
| EOY | $359,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,318 | BOYAmt |
| EOY | $577,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,193 | BOYAmt |
| EOY | $75,173 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324 | BOYAmt |
| EOY | $5,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,352 | BOYAmt |
| EOY | $93,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,433,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,062,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,957 | BOYAmt |
| EOY | $371,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,915 | BOYAmt |
| EOY | $1,052,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,481 | BOYAmt |
| EOY | $3,750,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,355 | BOYAmt |
| EOY | $223,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,560 | BOYAmt |
| EOY | $161,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,915 | BOYAmt |
| EOY | $385,130 | 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 | $1,557,294 | BOYAmt |
| EOY | $1,941,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,272 | BOYAmt |
| EOY | $1,423,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,566 | BOYAmt |
| EOY | $3,365,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,481 | BOYAmt |
| EOY | $3,750,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $566,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,124 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,242,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,789,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,010,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,583 | CurrentTaxYearAmt |
| Total | $8,604,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,242,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,789,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,010,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,583 | CurrentTaxYearAmt |
| Total | $8,604,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,320,556 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,283,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,302 | CurrentTaxYearAmt |
| Total | $41,961 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$8,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216 | CurrentTaxYearAmt |
| Total | $3,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,649,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,047,968 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65200 | 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 | $46,184 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,446 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,630 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,452,230 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,507,860 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $275,393 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,848 | 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 | $296,320 | CurrentYearMinus3Amt |
| Current Year Minus2 | $303,185 | CurrentYearMinus2Amt |
| Current Year Minus1 | $278,925 | CurrentYearMinus1Amt |
| Current Year | $275,393 | CurrentYearAmt |
| Total | $1,153,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,730,735 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,873 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,547 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,700 | CurrentYearMinus1Amt |
| Current Year | $55,630 | CurrentYearAmt |
| Total | $160,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,080 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,796 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,731 | CurrentYearMinus1Amt |
| Current Year | $68,848 | CurrentYearAmt |
| Total | $288,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $432,683 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,621 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,430 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,958 | CurrentYearMinus1Amt |
| Current Year | $46,184 | CurrentYearAmt |
| Total | $65,193 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,175 | DepreciationAmt |
| Book Value | $244,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $916,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,272 | DepreciationAmt |
| Book Value | $126,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $371,288 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,099,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,124 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $74,124 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,025,234 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,025,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,458,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,458,872 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,458,872 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amherst H Wilder Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 Lexington Parkway North | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 410693889 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $31,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Pass through grant for MN budget project. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Virginia McKnight Binger Unsung Hero Award for community service. | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $42,075 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Applications included questions about the org's target audiences, proposed activities, partnerships, and estimated expenses. We saved all the applications as PDFs in our electronic files, and used a spreadsheet to track the grant statuses (application sent, application received, amount approved, check sent, etc). The focus of these grants was nonprofits that support people typically not targeted for voter outreach by other means, including BIPOC communities. | 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 | Nonoko Sato | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $142,128 | 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 | $6,787 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,559 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,474 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Organization has an executive committee which is comprised of the five officers of the board of directors (chair, two vice chairs, secretary and treasurer). The executive committee meets in months that the board of directors does not. The executive committee has the authority to take binding action as necessary between the meetings of the board of directors. |
| Form 990, Part VI, Section A, line 6 | The Organization has two classes of members: the voting class is comprised of other nonprofit organizations, the nonvoting class is comprised of others, such as vendors, consultants, academics, etc. |
| Form 990, Part VI, Section A, line 7a | The voting class of members elects 14 of the 23 board members. |
| Form 990, Part VI, Section B, line 11b | The return is first reviewed by the finance manager, associate director and executive director. It is then reviewed and recommended for executive committee approval during a finance and fundraising committee meeting. Then the executive committee meets to accept the finance and fundraising committee's recommendation. The other board members receive a copy before it is filed. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest statement is completed annually by all employees and directors. The statement is reviewed initially by the executive director and chair. Potential conflicts are then reviewed by the executive committee. If a conflict arises, the parties are expected to bring it to the attention of the board of directors and are restricted from voting and discussion on related matters. |
| Form 990, Part VI, Section B, line 15 | The board reviews and approves the compensation of the executive director based on comparability data. The board reviews and approves a salary range for the associate director based on comparability data. The actual salary amount for the associate director is set by the executive director. This process is completed at the beginning of each year. |
| Form 990, Part VI, Section C, line 19 | The governing documents, annual report and audited financial statements are available on the organization's website. Other documents are available upon request. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |