GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349302073
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T09:41:49-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | 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 | 411973442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TWIN CITIES UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6123407400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WILGERS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6123407400 | PhoneNum |
| Signature | 2022-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | WILGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS J HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2022-10-21 | 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 | JOHN WILGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,697,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GTCUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO UNITE AS CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Volunteers | 3729 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,071,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,174,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,025,074 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,438,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $595,398 | PYOtherRevenueAmt |
| CY Other Revenue | $404,687 | CYOtherRevenueAmt |
| PY Total Revenue | $57,734,510 | PYTotalRevenueAmt |
| CY Total Revenue | $56,166,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,555,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,987,935 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,929,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,779,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,323,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,985,265 | PYOtherExpensesAmt |
| CY Other Expenses | $6,144,736 | CYOtherExpensesAmt |
| PY Total Expenses | $60,509,503 | PYTotalExpensesAmt |
| CY Total Expenses | $52,950,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,774,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,215,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,376,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,397,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,134,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,774,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,241,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,622,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR 106 YEARS, GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT-FOR-PROFIT ORGANIZATION, HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING NEEDS FACING THE GREATER TWIN CITIES REGION INCLUDING THE DEVASTATING IMPACT OF COVID-19. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,157,158 | ExpenseAmt |
| Grant | $6,144,880 | GrantAmt |
| Desc | HOUSEHOLD STABILITY - UNITED WAY'S VISION IS THAT HOMELESSNESS AND HUNGER ARE RARE, BRIEF AND NONRECURRING. UNITED WAY AND ITS PARTNERS STABILIZE THE COMMUNITY VIA EMERGENCY FOOD AND HUNGER RELIEF SERVICES AS WELL AS SAFE SHELTER AND HOUSING. IN 2021, 33,618 PEOPLE RECEIVED HOUSING SERVICES AND 851,121 PEOPLE RECEIVED FOOD, HEALTH AND NUTRITION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,455,357 | ExpenseAmt |
| Grant | $6,171,254 | GrantAmt |
| Desc | EDUCATIONAL SUCCESS - UNITED WAY'S VISION IS THAT ALL CHILDREN ARE READY TO THRIVE ACADEMICALLY, PERSONALLY AND SOCIALLY. UNITED WAY AND PARTNERS SUPPORT ACCESS TO CULTURALLY RELEVANT, HIGH-QUALITY EARLY CHILDHOOD CARE AND EDUCATION SO ALL CHILDREN HAVE A THRIVING START. THEY ALSO SUPPORT YOUTH AS THEY PREPARE FOR THEIR FUTURES. IN 2021, 32,686 CHILDREN AND ADULTS RECEIVED EARLY CHILDHOOD EDUCATION AND PARENT ENGAGEMENT SERVICES, AND 51,273 YOUTH RECEIVED EDUCATIONAL, CAREER AND FUTURE READINESS SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,064,732 | ExpenseAmt |
| Grant | $13,064,732 | GrantAmt |
| Revenue | $63,523 | RevenueAmt |
| Desc | DONOR DESIGNATIONS - UNITED WAY FUNDRAISING RESULTS ALSO INCLUDE CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC NON-PROFIT ORGANIZATIONS. THERE WERE APPROXIMATELY 4,963 DONOR DESIGNATIONS TO 1,534 NON-PROFIT ORGANIZATIONS IN 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,833,930 | ExpenseAmt |
| Grant | $4,607,069 | GrantAmt |
| Revenue | $149,796 | RevenueAmt |
| Desc | UNITED WAY 2-1-1 RESOURCE HELPLINE: UNITED WAY'S 211 CALL SPECIALISTS PROVIDE INFORMATION AND REFERRALS TO STATEWIDE RESOURCES AND SERVICES TO HELP PEOPLE MEET THEIR BASIC NEEDS, INCLUDING RENTAL ASSISTANCE, FOOD PROGRAMS, CHILDCARE, EMPLOYMENT AND MORE. IN 2021, UNITED WAY FULFILLED 480,000+ REQUESTS FOR HELP AND PARTNERED WITH THE STATE OF MINNESOTA TO HELP PEOPLE ACCESS RENTHELPMN, RESULTING IN $390.5 MILLION IN RENTAL ASSISTANCE FOR PEOPLE WHO NEEDED IT MOST. ADDITIONALLY, THE DATA UNITED WAY SECURES THROUGH 211 INFORMS ITS GRANT INVESTMENTS IN HOUSING, FOOD, EDUCATION AND EMPLOYMENT AS WELL AS ITS ADVOCACY STRATEGIES IN ADVANCING EQUITABLE POLICIES AND STATE FUNDING TO SUPPORT PEOPLE EXPERIENCING POVERTY. SUICIDE PREVENTION LIFELINE: IN 2021, GREATER TWIN CITIES UNITED WAY BECAME A MINNESOTA-BASED PROVIDER OF THE NATIONAL SUICIDE PREVENTION LIFELINE. ACTING AS A BRIDGE INTO THE MENTAL HEALTH CRISIS CARE RESPONSE SYSTEM, UNITED WAY SPECIALISTS COMPASSIONATELY SUPPORT PEOPLE AND CONNECT THEM TO COMMUNITY-BASED PROVIDERS WHO DELIVER A BROAD RANGE OF DIRECT SERVICES. IN 2021, UNITED WAY ANSWERED 9,284 CALLS AND PROVIDED SAFETY PLANS AND RESOURCE REFERRALS, LETTING PEOPLE KNOW THAT RECOVERY IS POSSIBLE AND THEY ARE NOT ALONE.ECONOMIC OPPORTUNITY: UNITED WAYS'S VISION IS THAT ALL ADULTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE AND ADVANCE TOWARD FAMILY SUSTAINING WAGES. UNITED WAY AND ITS PARTNERS ARE FOCUSED ON COMMUNITY WEALTH-BUILDING APPROACHES, SUCH AS PROVIDING CAREER PATHWAY TRAINING THAT LEADS TO JOB PLACEMENT AND ADVANCEMENT; INCREASING ACCESS TO FINANCIAL SERVICES; AND SUPPORTING ENTREPRENEURSHIP. IN 2021, 48,658 PEOPLE RECEIVED SERVICES.ADVOCACY: IN PARTNERSHIP WITH THE PUBLIC, PRIVATE AND NONPROFIT SECTORS, UNITED WAY LEVERAGES RELATIONSHIPS AND REAL-TIME DATA TO AMPLIFY COMMUNITY VOICES, EDUCATE LAWMAKERS ON PRESSING ISSUES AND DEVELOP LASTING SOLUTIONS. IN 2021, UNITED WAY AND PARTNERS INFLUENCED LEGISLATORS TOWARD MOMENTUM IN EVICTION PREVENTION, HOUSING ACCESS, EARLY CHILDCARE AND EDUCATION, AND NONPROFIT SECTOR STABILIZATION.INNOVATION: THROUGH THOUGHTFUL COLLABORATION WITH PARTNERS, UNITED WAY CO-CREATES AND DELIVERS SCALABLE AND INNOVATIVE SOLUTIONS TO GAPS IN COMMUNITY SUPPORT TO DISRUPT INEQUITIES AND FUEL LASTING, SYSTEMS-LEVEL CHANGE. 1) CAREER ACADEMIES: UNITED WAY AND PARTNERS ENGAGED 5,500 HIGH SCHOOL STUDENTS IN CAREER PATHWAYS DURING THE 2020-2021 SCHOOL YEAR AND PROVIDED 350 HOURS OF PARTNER ASSISTANCE. 2) 80X3 RESILIENT FROM THE START: IN 2021, UNITED WAY RAISED FUNDS TO SUPPORT EARLY CHILDHOOD BRAIN DEVELOPMENT WITH EMPHASIS ON TRAUMA-INFORMED CARE. 3) PATHWAYS HOME: IN 2021, UNITED WAY RAISED FUNDS FOR HOMELESS PREVENTION FOR PEOPLE INVOLVED IN THE JUSTICE SYSTEM AND YOUTH EXITING FOSTER CARE. 4) FULL LIVES: IN 2021, UNITED WAY RAISED FUNDS TO SUPPORT NEIGHBORHOOD-LEVEL, SUSTAINABLE FOOD SYSTEMS.NONPROFIT PARTNERSHIPS: UNITED WAY AMPLIFIES THE REGION'S NONPROFIT SECTOR BY INVESTING IN NONPROFIT LEADERS AND ORGANIZATIONS ON THE FRONTLINES OF COMMUNITY-LED CHANGE VIA FUNDING, LEADERSHIP AND STAFF SUPPORT, AND OPPORTUNITIES TO CONNECT WITH AND LEARN FROM ONE ANOTHER. IN 2021, UNITED WAY AWARDED GRANTS TO 126 NONPROFITS AND HOSTED 861 PEOPLE AT 13 CONVENINGS. BUSINESS AND INDIVIDUAL PARTNERSHIPS: UNITED WAY PARTNERS WITH COMPANIES AND FOUNDATIONS TO HELP THEM MEET THEIR CORPORATE SOCIAL RESPONSIBILITY GOALS AND ENGAGE THEIR EMPLOYEES IN ADDRESSING COMMUNITY NEEDS. UNITED WAY ALSO CONNECTS PEOPLE WHO SHARE SIMILAR PASSIONS FOR DEVELOPING SOLUTIONS TOGETHER AND COLLABORATES TO HELP INDIVIDUALS AND FAMILIES ACHIEVE THEIR PHILANTHROPIC GOALS WHILE CREATING A MEANINGFUL LEGACY. IN 2021, UNITED WAY PARTNERED WITH 645 COMPANIES, 38 FOUNDATIONS AND 60,000 INDIVIDUALS IN COMMUNITY-LED CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,833,930 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,607,069 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $149,796 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,511,177 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 208 | 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 | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENA MIHAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123407606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOROTHY BRIDGES | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS COLEMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN RICHARD | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMAL ABDALLA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN ALLINGHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BLOOMBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY BOGART | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BROOKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN BUTLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLENE HOLMES CAMPBELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANU CODATY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICK CHI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK CUNZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN DADY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY DAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA DEVERELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE DEXTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTISS DEYOUNG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBA DOMINSKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KWEILIN ELLINGRUD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHELSIE GLAUBITZ GABIOU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE GOTHARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE GULLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL HADAWAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE HARRINGTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HOMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANDY JANSSEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY JONCAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEITU JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KALER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JD KELLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT KUCHARSKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LINDAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA LOOMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIN LYNCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MAESER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT MARSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD MARSHALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL MCFARLANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN HORNE MCKINNEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIQUEL MCMOORE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MUSSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY NOECKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAVI NORMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O'LEARY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD POITRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN POTTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD SENGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SHANNON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANE SHIPMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH SIMERMEYER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN SMALLWOOD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SOONG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON KENNEDY VICKERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY WILL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASAD ZAMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OTIS ZANDERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM ZAPPA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY ZIERDEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WILGERS | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $372,516 | $0 | $48,630 | |||
| ATHENA MIHAS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $181,322 | $0 | $21,828 | |||
| ACOOA ELLIS | ||||||||
| SVP COMMUNITY IMPACT | 40.00 | $194,904 | $0 | $45,127 | Yes (X) | |||
| TRENT BLAIN | ||||||||
| SVP MARKETING | 40.00 | $177,962 | $0 | $5,317 | Yes (X) | |||
| COLLEEN FAHEY | ||||||||
| SVP INDIVIDUAL GIVING | 40.00 | $176,612 | $0 | $19,671 | Yes (X) | |||
| KRISTINA SALKOWSKI | ||||||||
| VP CORPORATE & FOUNDATION PARTNERSHIP | 40.00 | $153,266 | $0 | $19,792 | Yes (X) | |||
| KELLY PUSPOKI | ||||||||
| VP MARKETING & COMMUNICATIONS | 40.00 | $150,237 | $0 | $23,551 | Yes (X) | |||
| JUDY JORDAN | ||||||||
| VP IT & ANALYTICS | 40.00 | $147,510 | $0 | $15,178 | Yes (X) | |||
| JOSEPH MUNNICH | ||||||||
| MANAGING DIRECTOR GENERATION NEXT | 40.00 | $140,888 | $0 | $7,944 | Yes (X) | |||
| JOSEPH SULLIVAN | ||||||||
| SENIOR DIRECTOR TRANSFORMATIONAL GIVING | 40.00 | $138,140 | $0 | $7,830 | Yes (X) | |||
| STEPHANNIE LEWIS | ||||||||
| ASSOCIATE VP COMMUNITY IMPACT | 40.00 | $134,694 | $0 | $6,905 | Yes (X) | |||
| CERI STEER | ||||||||
| DIRECTOR IT & ANALYTICS | 40.00 | $130,790 | $0 | $8,745 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,098,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVENT CREATIVE GROUP INC | |||||
| 7101 YORK AVE S SUITE 240 | EDINA | MN | 55435 | UW 211 CALL CENTER OUTSOURCING | $2,074,528 |
| NINA HALE CONSULTING INC | |||||
| 100 SOUTH 5TH STREET SUITE 2000 | MINNEAPOLIS | MN | 55402 | MARKETING, CONSULTING AND MEDIA | $281,932 |
| SNI COMPANIES | |||||
| PO BOX 825811 | PHILADELPHIA | PA | 19182 | ACCOUNTING TEMP STAFF | $214,578 |
| NANCY HYLDEN | |||||
| 310 4TH AVE S SUITE 5010 | MINNEAPOLIS | MN | 55415 | ADVOCACY CONSULTING SERVICES | $200,333 |
| LOIS L LINDAUER LLC | |||||
| PO BOX 170310 | BOSTON | MA | 02117 | STAFF RECRUITMENT SERVICES | $156,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $119,276 | FederatedCampaignsAmt |
| Government Grants | $3,879,854 | GovernmentGrantsAmt |
| All Other Contributions | $45,175,023 | AllOtherContributionsAmt |
| Noncash Contributions | $1,756,821 | NoncashContributionsAmt |
| Total Contributions | $49,174,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 813219 | $126,258 | $126,258 |
| MEMBERSHIPS | 813219 | $23,538 | $23,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,184,054 | TotalRevenueColumnAmt |
| Exclusion | $1,184,054 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,726 | 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 | $15,726 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,726 | TotalRevenueColumnAmt |
| Exclusion | $15,726 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,511,240 | SecuritiesAmt |
| Other | $5,249,426 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,506,450 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,790 | SecuritiesAmt |
| Other | $5,249,426 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,254,216 | TotalRevenueColumnAmt |
| Exclusion | $5,254,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,770 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $24,383 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,613 | TotalRevenueColumnAmt |
| Exclusion | -$11,613 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 813219 | $279,634 | $279,634 | |
| DESIGNATION COST RECOVERY | 813219 | $63,523 | $63,523 | |
| LICENSE FEE | 813219 | $57,417 | $57,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,166,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,779,434 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,969,935 | TotalAmt |
| Program Services | $29,969,935 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,735 | TotalAmt |
| Program Services | $554,271 | ProgramServicesAmt |
| Management And General | $313,105 | ManagementAndGeneralAmt |
| Fundraising | $723,359 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,030,073 | TotalAmt |
| Program Services | $6,813,719 | ProgramServicesAmt |
| Management And General | $1,520,001 | ManagementAndGeneralAmt |
| Fundraising | $4,696,353 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,181 | TotalAmt |
| Program Services | $190,649 | ProgramServicesAmt |
| Management And General | $43,677 | ManagementAndGeneralAmt |
| Fundraising | $164,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,717 | TotalAmt |
| Program Services | $426,145 | ProgramServicesAmt |
| Management And General | $112,917 | ManagementAndGeneralAmt |
| Fundraising | $389,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,589 | TotalAmt |
| Program Services | $380,507 | ProgramServicesAmt |
| Management And General | $102,863 | ManagementAndGeneralAmt |
| Fundraising | $347,219 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,699 | TotalAmt |
| Program Services | $926 | ProgramServicesAmt |
| Management And General | $41,846 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,155 | TotalAmt |
| Program Services | $476 | ProgramServicesAmt |
| Management And General | $118,358 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,833 | TotalAmt |
| Program Services | $115,833 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Fundraising | $39,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,664 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
| Management And General | $99,212 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,022 | TotalAmt |
| Program Services | $923,267 | ProgramServicesAmt |
| Management And General | $235,332 | ManagementAndGeneralAmt |
| Fundraising | $513,423 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,866 | TotalAmt |
| Program Services | $176,676 | ProgramServicesAmt |
| Management And General | $35,892 | ManagementAndGeneralAmt |
| Fundraising | $509,298 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,265 | TotalAmt |
| Program Services | $284,307 | ProgramServicesAmt |
| Management And General | $19,666 | ManagementAndGeneralAmt |
| Fundraising | $30,292 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,346 | TotalAmt |
| Program Services | $323,460 | ProgramServicesAmt |
| Management And General | $111,312 | ManagementAndGeneralAmt |
| Fundraising | $261,574 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,501 | TotalAmt |
| Program Services | $200,791 | ProgramServicesAmt |
| Management And General | $71,706 | ManagementAndGeneralAmt |
| Fundraising | $135,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,745 | TotalAmt |
| Program Services | $1,974 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $7,518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,725 | TotalAmt |
| Program Services | $149,738 | ProgramServicesAmt |
| Management And General | $45,062 | ManagementAndGeneralAmt |
| Fundraising | $52,925 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,034 | TotalAmt |
| Program Services | $378,702 | ProgramServicesAmt |
| Management And General | $135,752 | ManagementAndGeneralAmt |
| Fundraising | $255,580 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,069 | TotalAmt |
| Program Services | $217,901 | ProgramServicesAmt |
| Management And General | $78,109 | ManagementAndGeneralAmt |
| Fundraising | $147,059 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $318,513 | $239,331 | $30,983 | $48,199 |
| AWARDS AND SPONSORSHIP | $144,299 | $144,299 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,950,966 | TotalAmt |
| Program Services | $41,511,177 | ProgramServicesAmt |
| Management And General | $3,116,046 | ManagementAndGeneralAmt |
| Fundraising | $8,323,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,045 | BOYAmt |
| EOY | $11,156,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,237 | BOYAmt |
| EOY | $1,852,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,289,396 | BOYAmt |
| EOY | $27,849,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,174 | BOYAmt |
| EOY | $167,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,198 | BOYAmt |
| EOY | $381,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,800,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,509,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,384 | BOYAmt |
| EOY | $2,291,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,898,220 | BOYAmt |
| EOY | $20,465,178 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,867,154 | BOYAmt |
| EOY | $64,374,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,307 | BOYAmt |
| EOY | $2,858,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,376,115 | BOYAmt |
| EOY | $131,397,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,855 | BOYAmt |
| EOY | $1,726,921 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,585 | BOYAmt |
| EOY | $4,541,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,417 | BOYAmt |
| EOY | $58,491 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,660 | BOYAmt |
| EOY | $447,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,134,517 | BOYAmt |
| EOY | $6,774,970 | 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 | $35,616,740 | BOYAmt |
| EOY | $35,385,078 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,624,858 | BOYAmt |
| EOY | $89,237,151 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,241,598 | BOYAmt |
| EOY | $124,622,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,376,115 | BOYAmt |
| EOY | $131,397,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,215,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,912,944 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $251,747 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $72,183,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,869,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,545,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,071,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,174,153 | CurrentTaxYearAmt |
| Total | $296,844,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,183,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,869,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,545,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,071,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,174,153 | CurrentTaxYearAmt |
| Total | $296,844,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,382,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $295,461,952 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,307,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,199,780 | CurrentTaxYearAmt |
| Total | $5,448,256 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,634 | CurrentTaxYearAmt |
| Total | $547,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $302,839,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,748,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97840 | 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 | $1,250 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,583 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,833 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,395,345 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,511,178 | 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 | $201,498 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,442 | CurrentYearMinus1Amt |
| Current Year | $115,833 | CurrentYearAmt |
| Total | $546,773 | 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 | $38,998 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $860 | CurrentYearMinus1Amt |
| Current Year | $1,250 | CurrentYearAmt |
| Total | $66,608 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,047,267 | BeginningYearBalanceAmt |
| Contributions | $1,233,255 | ContributionsAmt |
| Investment Earnings Or Losses | $10,180,312 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,692,621 | GrantsOrScholarshipsAmt |
| End Year Balance | $69,768,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,250,373 | BeginningYearBalanceAmt |
| Contributions | $57,214 | ContributionsAmt |
| Investment Earnings Or Losses | $4,781,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,041,934 | GrantsOrScholarshipsAmt |
| End Year Balance | $61,047,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,230,980 | BeginningYearBalanceAmt |
| Contributions | $332,530 | ContributionsAmt |
| Investment Earnings Or Losses | $7,058,432 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,371,569 | GrantsOrScholarshipsAmt |
| End Year Balance | $59,250,373 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,607,879 | BeginningYearBalanceAmt |
| Contributions | $1,064,522 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,609,679 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,831,742 | GrantsOrScholarshipsAmt |
| End Year Balance | $54,230,980 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,701,172 | BeginningYearBalanceAmt |
| Contributions | $1,934,330 | ContributionsAmt |
| Investment Earnings Or Losses | $6,529,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,556,673 | GrantsOrScholarshipsAmt |
| End Year Balance | $58,607,879 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,083 | OtherCostOrOtherBasisAmt |
| Book Value | $33,083 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,929,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,264,065 | DepreciationAmt |
| Book Value | $1,665,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,838,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,245,055 | DepreciationAmt |
| Book Value | $593,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,291,470 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,454,210 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS HELD | Desc |
| Book Value | $57,920,634 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $64,374,844 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,161,224 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$334,694 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $302,035 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,383 | OtherRevenueAmt |
| Revenue Not Reported | -$8,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,169,500 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,997,406 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,997,406 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,166,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,212,652 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $302,035 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,383 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $326,418 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,886,234 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,064,732 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,064,732 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,950,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, NON-PROFITS, AND INITIATIVES. |
| PART X, LINE 2: | UNITED WAY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. UNITED WAY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. UNITED WAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES NETTED ON 990 RETURN 24,383. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 13,064,732. INVESTMENT INCOME RECORDED IN OTHER CHANGES IN NET ASSETS 5,932,674. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES NETTED ON 990 RETURN 24,383. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 13,064,732. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTMAKING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $18,000 | 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 | $18,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | LOCAL COMMUNITY FOOD SYSTEMS GRANT PROGRAM | PurposeOfGrantTxt |
| Cash Grant | $18,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | UNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFITS MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMPLIFYDMC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST ANTHONY AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $575,000 | GrossReceiptsAmt |
| Retained By Contractor | $39,000 | RetainedByContractorAmt |
| Net To Organization | $536,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $575,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $39,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $536,000 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 360 COMMUNITIES | ||||||||||
| 501 E HWY 13 STE 112 | BURNSVILLE | MN | 55337 | 410987708 | 501(C)(3) | $50,000 | $12,302 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| AFRICAN DEVELOPMENT CENTER | ||||||||||
| 1931 S FIFTH ST | MINNEAPOLIS | MN | 55454 | 200553370 | 501(C)(3) | $17,000 | $1,982 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS | ||||||||||
| 1821 UNIVERSITY AVE W STE S-145 | ST PAUL | MN | 55104 | 800345712 | 501(C)(3) | $17,000 | $0 | PROGRAM COSTS | ||
| AFRICAN IMMIGRANTS COMMUNITY SERVICES | ||||||||||
| 1433 E FRANKLIN AVE STE 13B | MINNEAPOLIS | MN | 55404 | 300368292 | 501(C)(3) | $0 | $5,190 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| AIN DAH YUNG OUR HOME CENTER | ||||||||||
| 1089 PORTLAND AVENUE | ST PAUL | MN | 55104 | 411697692 | 501(C)(3) | $173,950 | $2,706 | BOOK | HOUSE SUPPLIES | PROGRAM COSTS |
| AL-MAA'UUN | ||||||||||
| 1729 LYNDALE AVE N | MINNEAPOLIS | MN | 55411 | 271893708 | 501(C)(3) | $17,000 | $3,222 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| AMERICAN INDIAN OIC INC | ||||||||||
| 1845 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 411365561 | 501(C)(3) | $254,750 | $673 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| AMHERST H WILDER FOUNDATION | ||||||||||
| 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | $291,376 | $30,244 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| ANOKA HENNEPIN SCHOOLS | ||||||||||
| 2727 N FERRY ST | ANOKA | MN | 55303 | 416008267 | GOVERNMENT | $0 | $20,210 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| APPETITE FOR CHANGE | ||||||||||
| 1200 WEST BROADWAY AVE 180 | MINNEAPOLIS | MN | 55411 | 275112040 | 501(C)(3) | $65,250 | $0 | PROGRAM COSTS | ||
| ASIAN ECONOMIC DEVELOPMENT ASSOCIATION | ||||||||||
| 422 UNIVERSITY AVE W STE 14 | ST PAUL | MN | 55103 | 411911474 | 501(C)(3) | $107,250 | $0 | PROGRAM COSTS | ||
| ATHLETES COMMITTED TO EDUCATING STUDENTS | ||||||||||
| 1115 EAST HENNEPIN AVE | MINNEAPOLIS | MN | 55414 | 411789659 | 501(C)(3) | $66,500 | $1,346 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| AUGSBURG COLLEGE | ||||||||||
| 2211 RIVERSIDE AVENUE CB 26 | MINNEAPOLIS | MN | 55454 | 410694721 | 501(C)(3) | $63,000 | $0 | PROGRAM COSTS | ||
| AVENUES FOR HOMELESS YOUTH | ||||||||||
| 1708 OAK PARK AVE NORTH | MINNEAPOLIS | MN | 55411 | 411765140 | 501(C)(3) | $94,250 | $2,317 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| AVIVO | ||||||||||
| 1900 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 410828779 | 501(C)(3) | $312,500 | $6,863 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| BABY'S SPACE A PLACE TO GROW | ||||||||||
| 2438 18TH AVE S | MINNEAPOLIS | MN | 55404 | 204502788 | 501(C)(3) | $132,250 | $413 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| BANYAN COMMUNITY | ||||||||||
| 2529 13TH AVE S | MINNEAPOLIS | MN | 55404 | 411922813 | 501(C)(3) | $61,130 | $0 | PROGRAM COSTS | ||
| BOLDER OPTIONS | ||||||||||
| 2100 STEVENS AVE S | MINNEAPOLIS | MN | 55404 | 411909408 | 501(C)(3) | $60,500 | $543 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| BREAKTHROUGH TWIN CITIES | ||||||||||
| 2051 LARPENTEUR AVE E | ST PAUL | MN | 55109 | 453587267 | 501(C)(3) | $100,500 | $0 | PROGRAM COSTS | ||
| BROOKLYN CENTER SCHOOLS ISD 286 | ||||||||||
| 6500 HUMBOLDT AVE NORTH | BROOKLYN CENTER | MN | 55430 | 416009038 | GOVERNMENT | $0 | $9,080 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| CAPI USA | ||||||||||
| 3702 E LAKE ST STE 200 | MINNEAPOLIS | MN | 55406 | 411417198 | 501(C)(3) | $153,750 | $1,773 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| CATHOLIC CHARITIES | ||||||||||
| 1007 EAST 14TH STREET | MINNEAPOLIS | MN | 55404 | 411302487 | 501(C)(3) | $522,800 | $6,990 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| CENTER FOR ECONOMIC INCLUSION | ||||||||||
| 370 WABASHA STREET NORTH STE 900 | ST PAUL | MN | 55102 | 823563111 | 501(C)(3) | $163,750 | $0 | PROGRAM COSTS | ||
| CENTER FOR VICTIMS OF TORTURE | ||||||||||
| 2356 UNIVERSITY AVE W STE 430 | ST PAUL | MN | 55114 | 363383933 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | ||
| CENTRO TYRONE GUZMAN | ||||||||||
| 1915 CHICAGO AVE SOUTH | MINNEAPOLIS | MN | 55404 | 411290349 | 501(C)(3) | $269,750 | $4,443 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| CHILDREN'S DEFENSE FUND OF MINNESOTA | ||||||||||
| 555 PARK ST STE 410 | ST PAUL | MN | 55103 | 520895622 | 501(C)(3) | $95,250 | $1,908 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| CLARE HOUSING | ||||||||||
| 929 CENTRAL AVENUE NE | MINNEAPOLIS | MN | 55413 | 411794924 | 501(C)(3) | $50,000 | $4,330 | BOOK | HOUSE SUPPLIES | PROGRAM COSTS |
| COMMONBOND COMMUNITIES | ||||||||||
| 1080 MONTREAL AVE | ST PAUL | MN | 55116 | 411260469 | 501(C)(3) | $0 | $10,841 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| COMMUNITY EMERGENCY ASSISTANCE PROGRAM | ||||||||||
| 7051 BROOKLYN BLVD | BROOKLY CENTER | MN | 55429 | 410990340 | 501(C)(3) | $78,996 | $29,261 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| COMUNIDADES LATINAS UNIDAS EN SERVICIO INC | ||||||||||
| 797 EAST SEVENTH ST | ST PAUL | MN | 55106 | 411386986 | 501(C)(3) | $526,490 | $14,765 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| CONNECTIONS TO INDEPENDENCE | ||||||||||
| 310 E 38TH STREET 300 | MINNEAPOLIS | MN | 55409 | 800542940 | 501(C)(3) | $22,750 | $2,162 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| CORNERSTONE ADVOCACY SERVICES | ||||||||||
| 1000 EAST 80TH ST | BLOOMINGTON | MN | 55420 | 411476268 | 501(C)(3) | $57,750 | $1,479 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| CROSS | ||||||||||
| PO BOX 574 | ROGERS | MN | 55374 | 411314577 | 501(C)(3) | $0 | $7,826 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| CULTURAL WELLNESS CENTER | ||||||||||
| 2025 PORTLAND AVE S | MINNEAPOLIS | MN | 55404 | 411850859 | 501(C)(3) | $15,250 | $3,547 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| DIVISION OF INDIAN WORK | ||||||||||
| 1001 EAST LAKE ST | MINNEAPOLIS | MN | 55407 | 815265328 | 501(C)(3) | $175,250 | $2,386 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| DREAM OF WILD HEALTH | ||||||||||
| 1001 EAST LAKE ST | MINNEAPOLIS | MN | 55407 | 815265328 | 501(C)(3) | $15,250 | $0 | PROGRAM COSTS | ||
| EASTSIDE NEIGHBORHOOD SERVICE | ||||||||||
| 1700 SECOND ST NORTHEAST | MINNEAPOLIS | MN | 55413 | 410873798 | 501(C)(3) | $167,280 | $2,386 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| EMERGE COMMUNITY DEVELOPEMENT | ||||||||||
| 1101 WEST BROADWAY AVENUE | MINNEAPOLIS | MN | 55411 | 411277423 | 501(C)(3) | $275,000 | $0 | PROGRAM COSTS | ||
| ESPERANZA UNITED FKA CASA DE ESPERANZA | ||||||||||
| 540 FAIRVIEW AVENUE NORTH STE 200 | ST PAUL | MN | 55104 | 411414710 | 501(C)(3) | $112,500 | $1,573 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| FACE TO FACE HEALTH & COUNSELING SERVICE | ||||||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | 410986780 | 501(C)(3) | $0 | $7,500 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| FAMILY PATHWAYS | ||||||||||
| 6413 OAK STREET | NORTH BRANCH | MN | 55056 | 411332828 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | ||
| FAMILY VALUES FOR LIFE | ||||||||||
| 1280 ARCADE ST | ST PAUL | MN | 55106 | 412006889 | 501(C)(3) | $0 | $15,549 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| FAMILYWISE | ||||||||||
| 3036 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | 411343909 | 501(C)(3) | $110,500 | $817 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| FROGTOWN NEIGHBORHOOD ASSOCIATION | ||||||||||
| 501 NORTH DALE | SAINT PAUL | MN | 55103 | 410963444 | 501(C)(3) | $65,250 | $0 | PROGRAM COSTS | ||
| GOODWILL INDUSTRIES INC | ||||||||||
| 553 FAIRVIEW AVE N | ST PAUL | MN | 55104 | 410706171 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | ||
| GREATER MINNEAPOLIS CRISIS NURSERY | ||||||||||
| 4544 4TH AVE S | MINNEAPOLIS | MN | 55419 | 411379021 | 501(C)(3) | $87,000 | $0 | PROGRAM COSTS | ||
| GREATER MINNESOTA HOUSING FUND | ||||||||||
| 332 MINNESOTA ST STE 1650W | ST PAUL | MN | 55101 | 411836919 | 501(C)(3) | $9,000 | $0 | PROGRAM COSTS | ||
| GUILD INCORPORATED | ||||||||||
| 130 WABASHA ST STE 90 | ST PAUL | MN | 55107 | 411669233 | 501(C)(3) | $150,000 | $2,308 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| HALLIE Q BROWN COMMUNITY CENTER INC | ||||||||||
| 270 KENT ST NORTH | ST PAUL | MN | 55102 | 410693846 | 501(C)(3) | $161,100 | $3,705 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| HEADWAY EMOTIONAL HEALTH SERVICES | ||||||||||
| 6425 NICOLLET AVE SOUTH | RICHFIELD | MN | 55423 | 410962511 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | ||
| HENNEPIN COUNTY | ||||||||||
| 300 SOUTH 6TH ST MC131 | MINNEAPOLIS | MN | 55487 | 416005801 | GOVERNMENT | $0 | $10,719 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| HOPE COMMUNITY INC | ||||||||||
| 611 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 411292817 | 501(C)(3) | $115,250 | $0 | PROGRAM COSTS | ||
| IGNITE AFTERSCHOOL | ||||||||||
| 1400 VAN BUREN ST NE STE 200 | MINNEAPOLIS | MN | 55413 | 474834387 | 501(C)(3) | $19,000 | $0 | PROGRAM COSTS | ||
| INTERCONGREGATION COMMUNITIES ASSOCIATION | ||||||||||
| 12990 ST DAVIDS RD | MINNETONKA | MN | 55305 | 410979010 | 501(C)(3) | $60,500 | $0 | PROGRAM COSTS | ||
| INTERNATIONAL INSTITUTE OF MINNESOTA | ||||||||||
| 1694 COMO AVENUE | ST PAUL | MN | 55108 | 410693912 | 501(C)(3) | $275,000 | $3,318 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| ISUROON | ||||||||||
| 1600 E LAKE STREET STE 1 | MINNEAPOLIS | MN | 55407 | 421651737 | 501(C)(3) | $0 | $9,936 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| JEWISH FAMILY & CHILDREN'S SERVICES OF MPLS | ||||||||||
| 5905 GOLDEN VALLEY ROAD | GOLDEN VALLEY | MN | 55422 | 410693860 | 501(C)(3) | $88,500 | $1,922 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| JOYCE PRESCHOOL | ||||||||||
| 1219 WEST 31ST STREET | MINNEAPOLIS | MN | 55408 | 810594016 | 501(C)(3) | $75,500 | $0 | PROGRAM COSTS | ||
| KA JOOG NONPROFIT ORGANIZATION | ||||||||||
| 1420 WASHINGTON AVE S | MINNEAPOLIS | MN | 55454 | 392073475 | 501(C)(3) | $67,750 | $0 | PROGRAM COSTS | ||
| KAREN ORGANIZATION OF MN | ||||||||||
| 2353 RICE STREET STE 240 | ROSEVILLE | MN | 55113 | 300438142 | 501(C)(3) | $153,250 | $1,086 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| KEYSTONE COMMUNITY SERVICES | ||||||||||
| 2000 ST ANTHONY AVE | ST PAUL | MN | 55104 | 410693924 | 501(C)(3) | $236,000 | $4,822 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| KWANZAA COMMUNITY CHURCH | ||||||||||
| 3700 BRYANT AVE N | MINNEAPOLIS | MN | 55412 | 200031853 | 501(C)(3) | $108,250 | $0 | PROGRAM COSTS | ||
| LIFETRACK RESOURCES | ||||||||||
| 709 UNIVERSITY AVE WEST | ST PAUL | MN | 55104 | 410874507 | 501(C)(3) | $156,250 | $348 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| LOAVES & FISHES TOO | ||||||||||
| 721 KASOTA AVE SE | MINNEAPOLIS | MN | 55414 | 411421522 | 501(C)(3) | $50,000 | $10,323 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| LUTHERAN SOCIAL SERVICE OF MN | ||||||||||
| 2485 COMO AVE | ST PAUL | MN | 55108 | 410872993 | 501(C)(3) | $148,125 | $5,220 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| MERRICK COMMUNITY SERVICES | ||||||||||
| 1669 ARCADE STREET NORTH STE 4 | ST PAUL | MN | 55106 | 410693851 | 501(C)(3) | $447,920 | $7,216 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| MID-MINNESOTA LEGAL ASSISTANCE | ||||||||||
| 111 N 5TH ST SUITE 100 | MINNEAPOLIS | MN | 55403 | 411412710 | 501(C)(3) | $205,000 | $0 | PROGRAM COSTS | ||
| MINNEAPOLIS AMERICAN INDIAN CENTER | ||||||||||
| 1530 FRANKLIN AVE EAST | MINNEAPOLIS | MN | 55404 | 410966005 | 501(C)(3) | $75,250 | $2,256 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| MINNEAPOLIS PUBLIC SCHOOLS | ||||||||||
| 1250 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411972445 | GOVERNMENT | $0 | $82,981 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| MINNESOTA ALLIANCE WITH YOUTH | ||||||||||
| 2233 UNIVERSITY AVE W STE 235 | ST PAUL | MN | 55114 | 453774063 | 501(C)(3) | $92,125 | $0 | PROGRAM COSTS | ||
| MINNESOTA INDIAN WOMEN'S RESOURCE CENTER | ||||||||||
| 2300 15TH AVE SOUTH | MINNEAPOLIS | MN | 55404 | 411500950 | 501(C)(3) | $70,000 | $4,943 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| MINNESOTA TEAMSTERS SERVICE BUREAU | ||||||||||
| 2829 UNIVERSITY AVE SE STE 100 | MINNEAPOLIS | MN | 55414 | 411513000 | 501(C)(3) | $98,182 | $0 | PROGRAM COSTS | ||
| MODEL CITIES OF ST PAUL INC | ||||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 411687873 | 501(C)(3) | $178,970 | $2,953 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| NEIGHBORHOOD HOUSE | ||||||||||
| WELLSTONE CTR 179 ROBIE ST E | ST PAUL | MN | 55107 | 410693916 | 501(C)(3) | $225,000 | $6,816 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| NEON NORTHSIDE ECONOMIC OPPORTUNITY NETWORK | ||||||||||
| 1007 W BROADWAY AVE N STE 100 | MINNEAPOLIS | MN | 55411 | 800163521 | 501(C)(3) | $90,250 | $0 | PROGRAM COSTS | ||
| NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT | ||||||||||
| 3255 SPRING ST NE STE 100 | MINNEAPOLIS | MN | 55413 | 411936394 | 501(C)(3) | $9,000 | $961 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| NORTHPOINT HEALTH & WELLNESS CENTER INC | ||||||||||
| 1315 PENN AVE N | MINNEAPOLIS | MN | 55411 | 200898277 | 501(C)(3) | $100,000 | $2,521 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| NORTHSIDE ACHIEVEMENT ZONE | ||||||||||
| 2123 W BROADWAY AVE STE 100 | MINNEAPOLIS | MN | 55411 | 300238807 | 501(C)(3) | $72,500 | $0 | PROGRAM COSTS | ||
| OASIS FOR YOUTH | ||||||||||
| 2200 W OLD SHAKOPEE RD | BLOOMINGTON | MN | 55431 | 453683785 | 501(C)(3) | $18,750 | $2,972 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| PEOPLE REACHING OUT TO OTHER PEOPLE | ||||||||||
| 14700 MARTIN DRIVE | EDEN PRAIRIE | MN | 55344 | 411430172 | 501(C)(3) | $60,500 | $0 | PROGRAM COSTS | ||
| PEOPLE RESPONDING IN SOCIAL MINISTRY (PRISM) | ||||||||||
| 1220 ZANE AVE N | GOLDEN VALLEY | MN | 55422 | 411442049 | 501(C)(3) | $0 | $13,023 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| PEOPLE SERVING PEOPLE | ||||||||||
| 614 SOUTH THIRD ST | MINNEAPOLIS | MN | 55415 | 411965067 | 501(C)(3) | $50,000 | $3,789 | BOOK | HOUSE SUPPLIES | PROGRAM COSTS |
| PHYLLIS WHEATLEY COMMUNITY CENTER | ||||||||||
| 1301 TENTH AVE N | MINNEAPOLIS | MN | 55411 | 410706132 | 501(C)(3) | $134,750 | $1,778 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| PILLSBURY UNITED COMMUNITIES | ||||||||||
| 3650 FREMONT AVE NORTH | MINNEAPOLIS | MN | 55412 | 410916478 | 501(C)(3) | $707,300 | $31,140 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| PROJECT FOR PRIDE IN LIVING INC | ||||||||||
| 1035 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 237232208 | 501(C)(3) | $538,330 | $8,987 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| PROJECT SUCCESS | ||||||||||
| 1 GROVELAND TER 300 | MINNEAPOLIS | MN | 55403 | 411837278 | 501(C)(3) | $129,500 | $0 | PROGRAM COSTS | ||
| ROBBINSDALE SCHOOLS ISD 281 | ||||||||||
| 4148 WINNETKA AVE N | NEW HOPE | MN | 55427 | 416001408 | GOVERNMENT | $450,000 | $3,357 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| SCIENCE MUSEUM OF MINNESOTA | ||||||||||
| 120 W KELLOGG BLVD | ST PAUL | MN | 55102 | 410706172 | 501(C)(3) | $75,000 | $1,420 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| SCOTT-CARVER-DAKOTA CAP AGENCY INC | ||||||||||
| 712 CANTERBURY ROAD SOUTH | SHAKOPEE | MN | 55379 | 410903890 | 501(C)(3) | $0 | $22,293 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| SHAKOPEE MDEWAKANTON SIOUX COMMUNITY | ||||||||||
| 2330 SIOUX TRAIL NW | PRIOR LAKE | MN | 55372 | 410989737 | TRIBAL | $0 | $23,900 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| SIMPSON HOUSING SERVICES INC | ||||||||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | 411759477 | 501(C)(3) | $50,000 | $5,413 | BOOK | HOUSE SUPPLIES | PROGRAM COSTS |
| SOLID GROUND | ||||||||||
| 3521 CENTURY AVENUE NORTH | WHITE BEAR LAKE | MN | 55110 | 363578158 | 501(C)(3) | $110,500 | $6,377 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| SOMALI SUCCESS SCHOOL | ||||||||||
| 1545 E LAKE STREET | MINNEAPOLIS | MN | 55407 | 203021208 | 501(C)(3) | $77,130 | $0 | PROGRAM COSTS | ||
| SOUTHEAST ASIAN REFUGE CMTY HOME | ||||||||||
| 1113 E FRANKLIN AVE STE 212 | MINNEAPOLIS | MN | 55404 | 411729008 | 501(C)(3) | $66,250 | $0 | PROGRAM COSTS | ||
| SOUTHERN MN REGIONAL LEGAL SVC INC | ||||||||||
| 55 E 5TH ST STE 800 | ST PAUL | MN | 55101 | 411316151 | 501(C)(3) | $147,390 | $0 | PROGRAM COSTS | ||
| SOUTHSIDE FAMILY NURTURING CENTER | ||||||||||
| 2448 SOUTH 18TH ST | MINNEAPOLIS | MN | 55404 | 411274177 | 501(C)(3) | $115,500 | $0 | PROGRAM COSTS | ||
| ST PAUL PUBLIC SCHOOLS ISD 625 | ||||||||||
| 360 COLBORNE STREET | ST PAUL | MN | 55102 | 410901311 | GOVERNMENT | $0 | $23,807 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| ST DAVID'S SCHOOL FOR CHILD DEVELOPMENT | ||||||||||
| 3395 PLYMOUTH ROAD | MINNETONKA | MN | 55305 | 411429208 | 501(C)(3) | $70,000 | $0 | PROGRAM COSTS | ||
| ST PAUL LABOR STUDIES & RESOURCE CENTER | ||||||||||
| 353 WEST SEVENTH ST STE 201 | ST PAUL | MN | 55102 | 363569973 | 501(C)(3) | $158,850 | $0 | PROGRAM COSTS | ||
| ST PAUL YOUTH SERVICES | ||||||||||
| PO BOX 6486 | ST PAUL | MN | 55106 | 411316444 | 501(C)(3) | $67,750 | $2,960 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| ST STEPHEN'S HUMAN SERVICES INC | ||||||||||
| 2309 NICOLLET AVE S | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | $91,000 | $3,417 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| SUMMIT ACADEMY OIC | ||||||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55405 | 410908458 | 501(C)(3) | $241,630 | $0 | PROGRAM COSTS | ||
| THE BRIDGE FOR YOUTH | ||||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501(C)(3) | $191,625 | $3,780 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| THE FAMILY PARTNERSHIP | ||||||||||
| 414 SOUTH EIGHTH ST | MINNEAPOLIS | MN | 55404 | 410693858 | 501(C)(3) | $213,500 | $1,230 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| THE FOOD GROUP MINNESOTA INC | ||||||||||
| 8501 54TH AVE N | NEW HOPE | MN | 55428 | 411246504 | 501(C)(3) | $9,000 | $0 | PROGRAM COSTS | ||
| THE LINK | ||||||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)(3) | $181,125 | $6,290 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| THE NETWORK FOR BETTER FUTURES | ||||||||||
| 2620 MINNEHAHA AVE S | MINNEAPOLIS | MN | 55406 | 450550557 | 501(C)(3) | $196,000 | $5,196 | BOOK | HOUSE SUPPLIES | PROGRAM COSTS |
| THE SAINT PAUL & MINNESOTA FOUNDATION | ||||||||||
| 101 E 5TH STREET STE 2400 | ST PAUL | MN | 55101 | 416031510 | 501(C)(3) | $9,000 | $0 | PROGRAM COSTS | ||
| THE SALVATION ARMY | ||||||||||
| 2445 PRIOR AVE NORTH | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | $241,730 | $15,506 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| THINK SMALL | ||||||||||
| PO BOX 64898 | ST PAUL | MN | 55164 | 411260581 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | ||
| TOUCHSTONE MENTAL HEALTH | ||||||||||
| 2312 SNELLING AVE | MINNEAPOLIS | MN | 55404 | 411920740 | 501(C)(3) | $69,300 | $7,578 | BOOK | HOUSE SUPPLIES | PROGRAM COSTS |
| TUBMAN FAMILY ALLIANCE & CHRYSALIS | ||||||||||
| 4432 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 411240048 | 501(C)(3) | $195,000 | $2,643 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| TWIN CITIES RISE | ||||||||||
| 1301 BRYANT AVE N | MINNEAPOLIS | MN | 55411 | 411761118 | 501(C)(3) | $160,000 | $613 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| UJAMAA PLACE | ||||||||||
| 1821 UNIVERSITY AVE W N257 | ST PAUL | MN | 55104 | 271216065 | 501(C)(3) | $210,880 | $545 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| UNITED CAMBODIAN ASSOCIATION OF MN | ||||||||||
| 1385 MENDOTA HEIGHTS RD | INVER GROVE HEIGHTS | MN | 55120 | 411631017 | 501(C)(3) | $95,250 | $0 | PROGRAM COSTS | ||
| UNITED WAY WORLDWIDE | ||||||||||
| 701 N FAIRFAX ST | ALEXANDRIA | VA | 22314 | 131635294 | 501(C)(3) | $200,000 | $0 | PROGRAM COSTS | ||
| URBAN STRATEGIES | ||||||||||
| 1000 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55411 | 431141027 | 501(C)(3) | $85,250 | $6,067 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| WAY TO GROW | ||||||||||
| 201 IRVING AVENUE NORTH STE 100 | MINNEAPOLIS | MN | 55405 | 710956749 | 501(C)(3) | $95,250 | $0 | PROGRAM COSTS | ||
| WELLSHARE INTERNATIONAL | ||||||||||
| 122 WEST FRANKLIN AVENUE STE 510 | MINNEAPOLIS | MN | 55404 | 411397062 | 501(C)(3) | $74,130 | $697 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| WOMEN'S ADVOCATES INC | ||||||||||
| 588 GRAND AVE | ST PAUL | MN | 55102 | 237310701 | 501(C)(3) | $60,500 | $2,114 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| WORKING PARTNERSHIPS INC | ||||||||||
| 312 CENTRAL AVE SE STE 524 | MINNEAPOLIS | MN | 55414 | 203244371 | 501(C)(3) | $124,877 | $0 | PROGRAM COSTS | ||
| YMCA OF THE NORTH | ||||||||||
| 651 NICOLLET MALL STE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | 501(C)(3) | $700,150 | $9,936 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| YOUTHLINK | ||||||||||
| 41 NORTH 12TH ST | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | $328,375 | $3,271 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| YWCA OF MINNEAPOLIS | ||||||||||
| 1130 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | 410693891 | 501(C)(3) | $529,500 | $3,148 | BOOK | BACKPACKS AND SCHOOL SUPPLIES | PROGRAM COSTS |
| YWCA OF ST PAUL | ||||||||||
| 375 SELBY AVE | ST PAUL | MN | 55102 | 410693892 | 501(C)(3) | $311,440 | $3,319 | BOOK | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | PROGRAM COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 125 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFITS MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN WILGERS | ||||||||||||||
| PRESIDENT AND CEO | $336,977 | $0 | $33,051 | $0 | $2,488 | $0 | $19,888 | $0 | $28,742 | $0 | $421,146 | $0 | $0 | $0 |
| ATHENA MIHAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $180,057 | $0 | $51 | $0 | $1,214 | $0 | $10,496 | $0 | $11,332 | $0 | $203,150 | $0 | $0 | $0 |
| ACOOA ELLIS | ||||||||||||||
| SVP COMMUNITY IMPACT | $194,213 | $0 | $51 | $0 | $640 | $0 | $11,229 | $0 | $33,898 | $0 | $240,031 | $0 | $0 | $0 |
| TRENT BLAIN | ||||||||||||||
| SVP MARKETING | $45,916 | $0 | $0 | $0 | $132,046 | $0 | $1,426 | $0 | $3,891 | $0 | $183,279 | $0 | $0 | $0 |
| COLLEEN FAHEY | ||||||||||||||
| SVP INDIVIDUAL GIVING | $175,639 | $0 | $51 | $0 | $922 | $0 | $7,363 | $0 | $12,308 | $0 | $196,283 | $0 | $0 | $0 |
| KRISTINA SALKOWSKI | ||||||||||||||
| VP CORPORATE & FOUNDATION PARTNERSHI | $152,876 | $0 | $51 | $0 | $339 | $0 | $8,931 | $0 | $10,861 | $0 | $173,058 | $0 | $0 | $0 |
| KELLY PUSPOKI | ||||||||||||||
| VP MARKETING & COMMUNICATIONS | $149,745 | $0 | $51 | $0 | $441 | $0 | $9,121 | $0 | $14,430 | $0 | $173,788 | $0 | $0 | $0 |
| JUDY JORDAN | ||||||||||||||
| VP IT & ANALYTICS | $99,787 | $0 | $0 | $0 | $47,723 | $0 | $5,683 | $0 | $9,495 | $0 | $162,688 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | TRENT BLAIN RECEIVED A SEVERANCE PAYMENT OF $121,694. JUDY JORDAN RECEIVED A SEVERANCE PAYMENT OF $31,348. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL MCFARLANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | AL MCFARLANE IS CEO/OWNER OF MCFARLANE MEDIA INTERESTS, INC. | RelationshipDescriptionTxt |
| Transaction | $45,000 | TransactionAmt |
| Transaction | UNITED WAY PAID MCFARLANE MEDIA INTERESTS, INC. FOR MEDIA SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $126,963 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,499 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,506,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPORT TICKETS/EVENTS/GOODS | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,909 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | FOCUSED ON DISMANTLING SYSTEMIC RACISM AND OPPRESSION AND THE RESULTING DISPARITIES AMONG PEOPLE EXPERIENCING POVERTY AND PEOPLE OF COLOR, UNITED WAY'S MISSION IS TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. WITH A VISION OF A COMMUNITY WHERE ALL PEOPLE THRIVE, REGARDLESS OF INCOME, RACE OR PLACE, UNITED WAY CREATES LASTING CHANGE BY COUPLING STRATEGY AND DATA WITH COMPASSION AND INCLUSION. THE ORGANIZATION SUPPORTS THE COMMUNITY IN FIVE KEY AREAS WITH EQUITY AT THE CENTER OF ITS WORK INCLUDING THE GREATER TWIN CITIES UNITED WAY'S 211 RESOURCE HELPLINE, NONPROFIT PARTNERSHIPS, BUSINESS PARTNERSHIPS, INNOVATION INITIATIVES AND ADVOCACY EFFORTS WITH LEGISLATORS. AS THE LARGEST NON-GOVERNMENTAL INVESTOR IN HEALTH AND HUMAN SERVICES IN THE STATE, UNITED WAY TOUCHES THE LIVES OF 500,000 PEOPLE EACH YEAR ACROSS THE TWIN CITIES. OVER THE PAST CENTURY, UNITED WAY HAS INVESTED MORE THAN $2 BILLION TO SUPPORT HUMAN SERVICES IN THE NINE-COUNTY REGION OF ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | BETH SIMERMEYER AND JULIE BAKER - BUSINESS RELATIONSHIP REBA DOMINSKI, JOE GOTHARD, KATHLEEN HOLMES CAMPBELL - BUSINESS RELATIONSHIP KAREN RICHARDS AND JOE GOTHARD - BUSINESS RELATIONSHIP MATT MARSH, RAVI NORMAN, MICHAEL O'LEARY, AND TODD SENGER - BUSINESS RELATIONSHIP ERICK CHI AND BETH SIMERMEYER - BUSINESS RELATIONSHIP LAURA BLOOMBERG AND ERIC KALER - BUSINESS RELATIONSHIP REBA DOMINSKI AND DOROTHY BRIDGES - BUSINESS RELATIONSHIP JULIE BAKER AND CAROLYN SMALLWOOD - BUSINESS RELATIONSHIP MIKE MAESER AND JUSTIN BUTLER - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND A DESIGNATED EXECUTIVE COMMITTEE BOARD MEMBER SERVE AS THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE. TOGETHER THEY WORK WITH AN INDEPENDENT COMPENSATION CONSULTANT TO FACILITATE THE CEO'S PERFORMANCE REVIEW ANNUALLY SOLICITING FEEDBACK RELATIVE TO THE CEO'S PERFORMANCE RESULTS AGAINST THE UNITED WAY'S ANNUAL STRATEGIC DIRECTIONS AND MEASURES OF SUCCESS, AS WELL AS INDIVIDUAL PERFORMANCE GOALS PREVIOUSLY AGREED UPON BY THE CHAIR OF THE BOARD AND CEO. THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE GATHERS FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS) AND PROVIDES A RECOMMENDATION FOR THE CEO'S COMPENSATION AND BONUS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AFTER AGGREGATING AND COMMUNICATING PERFORMANCE RESULTS. MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTING FIRM AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF FINANCIAL OFFICER, SR. VICE PRESIDENT OF MARKETING, SR. VICE PRESIDENT OF COMMUNITY IMPACT, VP OF MARKETING AND COMMUNICATION, VP OF IT & ANALYTICS, SVP OF INDIVIDUAL GIVING, AND VP OF CORPORATE AND FOUNDATION PARTNERSHIPS. MARKET COMPARABILITY DATA IS PROVIDED TO THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: - CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND - CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION. THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES COMPENSATION AND BENEFITS BASED ON THE CEOS PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 251,747. |