STRATEGY STUDIO / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T09:41:49-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411973442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER TWIN CITIES UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WILGERSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastWILGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS J HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
Preparation2022-10-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN WILGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,697,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GTCUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOUR 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 Body60VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee208TotalEmployeeCnt
Total Volunteers3729TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,071,585PYContributionsGrantsAmt
CY Contributions Grants$49,174,153CYContributionsGrantsAmt
PY Program Service Revenue$42,453PYProgramServiceRevenueAmt
CY Program Service Revenue$149,796CYProgramServiceRevenueAmt
PY Investment Income$2,025,074PYInvestmentIncomeAmt
CY Investment Income$6,438,270CYInvestmentIncomeAmt
PY Other Revenue$595,398PYOtherRevenueAmt
CY Other Revenue$404,687CYOtherRevenueAmt
PY Total Revenue$57,734,510PYTotalRevenueAmt
CY Total Revenue$56,166,906CYTotalRevenueAmt
PY Grants And Similar Paid$39,555,770PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,987,935CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,929,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,779,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$39,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,323,743CYTotalFundraisingExpenseAmt
PY Other Expenses$6,985,265PYOtherExpensesAmt
CY Other Expenses$6,144,736CYOtherExpensesAmt
PY Total Expenses$60,509,503PYTotalExpensesAmt
CY Total Expenses$52,950,966CYTotalExpensesAmt
PY Revenues Less Expenses-$2,774,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,215,940CYRevenuesLessExpensesAmt
Total Assets BOY$123,376,115TotalAssetsBOYAmt
Total Assets EOY$131,397,199TotalAssetsEOYAmt
Total Liabilities BOY$6,134,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,774,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,241,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,622,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,157,158ExpenseAmt
Grant$6,144,880GrantAmt
DescHOUSEHOLD 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

FieldValueIRS element (for citing)
Expense$7,455,357ExpenseAmt
Grant$6,171,254GrantAmt
DescEDUCATIONAL 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

FieldValueIRS element (for citing)
Expense$13,064,732ExpenseAmt
Grant$13,064,732GrantAmt
Revenue$63,523RevenueAmt
DescDONOR 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

FieldValueIRS element (for citing)
Expense$14,833,930ExpenseAmt
Grant$4,607,069GrantAmt
Revenue$149,796RevenueAmt
DescUNITED 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,833,930TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,607,069TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$149,796TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$41,511,177TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document81IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee208EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHENA MIHASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123407606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOROTHY BRIDGES
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRIS COLEMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN RICHARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMAL ABDALLA
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN ALLINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA BLOOMBERG
BOARD MEMBER1.00Yes (X)$0$0$0
STACY BOGART
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLENE HOLMES CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
ANU CODATY
BOARD MEMBER1.00Yes (X)$0$0$0
ERICK CHI
BOARD MEMBER1.00Yes (X)$0$0$0
DEREK CUNZ
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN DADY
BOARD MEMBER1.00Yes (X)$0$0$0
AMY DAHL
BOARD MEMBER1.00Yes (X)$0$0$0
LISA DEVERELL
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE DEXTER
BOARD MEMBER1.00Yes (X)$0$0$0
CURTISS DEYOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
REBA DOMINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
KWEILIN ELLINGRUD
BOARD MEMBER1.00Yes (X)$0$0$0
CHELSIE GLAUBITZ GABIOU
BOARD MEMBER1.00Yes (X)$0$0$0
JOE GOTHARD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE GULLEY
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL HADAWAY
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE HARRINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
MATT HOMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY JANSSEN
BOARD MEMBER1.00Yes (X)$0$0$0
RAY JONCAS
BOARD MEMBER1.00Yes (X)$0$0$0
SEITU JONES
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC KALER
BOARD MEMBER1.00Yes (X)$0$0$0
JD KELLER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT KUCHARSKI
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN LINDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA LOOMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DARIN LYNCH
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MAESER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT MARSH
BOARD MEMBER1.00Yes (X)$0$0$0
TODD MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
AL MCFARLANE
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN HORNE MCKINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
MIQUEL MCMOORE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MUSSO
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY NOECKER
BOARD MEMBER1.00Yes (X)$0$0$0
RAVI NORMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL O'LEARY
BOARD MEMBER1.00Yes (X)$0$0$0
CHAD POITRA
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN POTTER
BOARD MEMBER1.00Yes (X)$0$0$0
TODD SENGER
BOARD MEMBER1.00Yes (X)$0$0$0
LISA SHANNON
BOARD MEMBER1.00Yes (X)$0$0$0
SHANE SHIPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BETH SIMERMEYER
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN SMALLWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH SOONG
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON KENNEDY VICKERS
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY WILL
BOARD MEMBER1.00Yes (X)$0$0$0
ASAD ZAMAN
BOARD MEMBER1.00Yes (X)$0$0$0
OTIS ZANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM ZAPPA
BOARD MEMBER1.00Yes (X)$0$0$0
TROY ZIERDEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WILGERS
PRESIDENT AND CEO40.00Yes (X)$372,516$0$48,630
ATHENA MIHAS
CHIEF FINANCIAL OFFICER40.00Yes (X)$181,322$0$21,828
ACOOA ELLIS
SVP COMMUNITY IMPACT40.00$194,904$0$45,127Yes (X)
TRENT BLAIN
SVP MARKETING40.00$177,962$0$5,317Yes (X)
COLLEEN FAHEY
SVP INDIVIDUAL GIVING40.00$176,612$0$19,671Yes (X)
KRISTINA SALKOWSKI
VP CORPORATE & FOUNDATION PARTNERSHIP40.00$153,266$0$19,792Yes (X)
KELLY PUSPOKI
VP MARKETING & COMMUNICATIONS40.00$150,237$0$23,551Yes (X)
JUDY JORDAN
VP IT & ANALYTICS40.00$147,510$0$15,178Yes (X)
JOSEPH MUNNICH
MANAGING DIRECTOR GENERATION NEXT40.00$140,888$0$7,944Yes (X)
JOSEPH SULLIVAN
SENIOR DIRECTOR TRANSFORMATIONAL GIVING40.00$138,140$0$7,830Yes (X)
STEPHANNIE LEWIS
ASSOCIATE VP COMMUNITY IMPACT40.00$134,694$0$6,905Yes (X)
CERI STEER
DIRECTOR IT & ANALYTICS40.00$130,790$0$8,745Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,098,841TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$230,518TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADVENT CREATIVE GROUP INC
7101 YORK AVE S SUITE 240EDINAMN55435UW 211 CALL CENTER OUTSOURCING$2,074,528
NINA HALE CONSULTING INC
100 SOUTH 5TH STREET SUITE 2000MINNEAPOLISMN55402MARKETING, CONSULTING AND MEDIA$281,932
SNI COMPANIES
PO BOX 825811PHILADELPHIAPA19182ACCOUNTING TEMP STAFF$214,578
NANCY HYLDEN
310 4TH AVE S SUITE 5010MINNEAPOLISMN55415ADVOCACY CONSULTING SERVICES$200,333
LOIS L LINDAUER LLC
PO BOX 170310BOSTONMA02117STAFF RECRUITMENT SERVICES$156,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$119,276FederatedCampaignsAmt
Government Grants$3,879,854GovernmentGrantsAmt
All Other Contributions$45,175,023AllOtherContributionsAmt
Noncash Contributions$1,756,821NoncashContributionsAmt
Total Contributions$49,174,153TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE813219$126,258$126,258
MEMBERSHIPS813219$23,538$23,538
FieldValueIRS element (for citing)
Total Program Service Revenue$149,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,184,054TotalRevenueColumnAmt
Exclusion$1,184,054ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,726RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,726RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,726TotalRevenueColumnAmt
Exclusion$15,726ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,511,240SecuritiesAmt
Other$5,249,426OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,506,450SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,790SecuritiesAmt
Other$5,249,426OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,254,216TotalRevenueColumnAmt
Exclusion$5,254,216ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$12,770GamingGrossIncomeAmt
Gaming Direct Expenses$24,383GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,613TotalRevenueColumnAmt
Exclusion-$11,613ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME813219$279,634$279,634
DESIGNATION COST RECOVERY813219$63,523$63,523
LICENSE FEE813219$57,417$57,417
FieldValueIRS element (for citing)
Other Revenue Total$400,574OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,166,906TotalRevenueColumnAmt
Related Or Exempt Func Income$213,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,779,434ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,969,935TotalAmt
Program Services$29,969,935ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,590,735TotalAmt
Program Services$554,271ProgramServicesAmt
Management And General$313,105ManagementAndGeneralAmt
Fundraising$723,359FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,030,073TotalAmt
Program Services$6,813,719ProgramServicesAmt
Management And General$1,520,001ManagementAndGeneralAmt
Fundraising$4,696,353FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$399,181TotalAmt
Program Services$190,649ProgramServicesAmt
Management And General$43,677ManagementAndGeneralAmt
Fundraising$164,855FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$928,717TotalAmt
Program Services$426,145ProgramServicesAmt
Management And General$112,917ManagementAndGeneralAmt
Fundraising$389,655FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$830,589TotalAmt
Program Services$380,507ProgramServicesAmt
Management And General$102,863ManagementAndGeneralAmt
Fundraising$347,219FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,699TotalAmt
Program Services$926ProgramServicesAmt
Management And General$41,846ManagementAndGeneralAmt
Fundraising$1,927FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,155TotalAmt
Program Services$476ProgramServicesAmt
Management And General$118,358ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$115,833TotalAmt
Program Services$115,833ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Fundraising$39,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$99,664TotalAmt
Program Services$270ProgramServicesAmt
Management And General$99,212ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,672,022TotalAmt
Program Services$923,267ProgramServicesAmt
Management And General$235,332ManagementAndGeneralAmt
Fundraising$513,423FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$721,866TotalAmt
Program Services$176,676ProgramServicesAmt
Management And General$35,892ManagementAndGeneralAmt
Fundraising$509,298FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$334,265TotalAmt
Program Services$284,307ProgramServicesAmt
Management And General$19,666ManagementAndGeneralAmt
Fundraising$30,292FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$696,346TotalAmt
Program Services$323,460ProgramServicesAmt
Management And General$111,312ManagementAndGeneralAmt
Fundraising$261,574FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$407,501TotalAmt
Program Services$200,791ProgramServicesAmt
Management And General$71,706ManagementAndGeneralAmt
Fundraising$135,004FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,745TotalAmt
Program Services$1,974ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$7,518FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$247,725TotalAmt
Program Services$149,738ProgramServicesAmt
Management And General$45,062ManagementAndGeneralAmt
Fundraising$52,925FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$770,034TotalAmt
Program Services$378,702ProgramServicesAmt
Management And General$135,752ManagementAndGeneralAmt
Fundraising$255,580FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$443,069TotalAmt
Program Services$217,901ProgramServicesAmt
Management And General$78,109ManagementAndGeneralAmt
Fundraising$147,059FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$318,513$239,331$30,983$48,199
AWARDS AND SPONSORSHIP$144,299$144,299

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,950,966TotalAmt
Program Services$41,511,177ProgramServicesAmt
Management And General$3,116,046ManagementAndGeneralAmt
Fundraising$8,323,743FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,718,045BOYAmt
EOY$11,156,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,852,237BOYAmt
EOY$1,852,275EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,289,396BOYAmt
EOY$27,849,114EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,174BOYAmt
EOY$167,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$488,198BOYAmt
EOY$381,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,800,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,509,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,542,384BOYAmt
EOY$2,291,470EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,898,220BOYAmt
EOY$20,465,178EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$56,867,154BOYAmt
EOY$64,374,844EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,606,307BOYAmt
EOY$2,858,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,376,115BOYAmt
EOY$131,397,199EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,629,855BOYAmt
EOY$1,726,921EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,952,585BOYAmt
EOY$4,541,772EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,417BOYAmt
EOY$58,491EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$494,660BOYAmt
EOY$447,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,134,517BOYAmt
EOY$6,774,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,616,740BOYAmt
EOY$35,385,078EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,624,858BOYAmt
EOY$89,237,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,241,598BOYAmt
EOY$124,622,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,376,115BOYAmt
EOY$131,397,199EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,215,940ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,912,944NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$251,747OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,183,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,869,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,545,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,071,585CurrentTaxYearMinus1YearAmt
Current Tax Year$49,174,153CurrentTaxYearAmt
Total$296,844,010TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,183,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,869,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,545,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,071,585CurrentTaxYearMinus1YearAmt
Current Tax Year$49,174,153CurrentTaxYearAmt
Total$296,844,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,382,058SubstantialContributorsTotAmt
Public Support Total170$295,461,952PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$967,130CurrentTaxYearMinus1YearAmt
Current Tax Year$1,199,780CurrentTaxYearAmt
Total$5,448,256TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,259CurrentTaxYearMinus1YearAmt
Current Tax Year$279,634CurrentTaxYearAmt
Total$547,413TotalAmt
FieldValueIRS element (for citing)
Total Support$302,839,679TotalSupportAmt
Gross Receipts Rltd Activities$2,748,508GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97560PublicSupportCY170Pct
Public Support PY1700.97840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,250FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,583FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$115,833FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,395,345FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,511,178FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$201,498CurrentYearMinus3Amt
Current Year Minus2$128,000CurrentYearMinus2Amt
Current Year Minus1$101,442CurrentYearMinus1Amt
Current Year$115,833CurrentYearAmt
Total$546,773TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$38,998CurrentYearMinus3Amt
Current Year Minus2$25,500CurrentYearMinus2Amt
Current Year Minus1$860CurrentYearMinus1Amt
Current Year$1,250CurrentYearAmt
Total$66,608TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,047,267BeginningYearBalanceAmt
Contributions$1,233,255ContributionsAmt
Investment Earnings Or Losses$10,180,312InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,692,621GrantsOrScholarshipsAmt
End Year Balance$69,768,213EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,250,373BeginningYearBalanceAmt
Contributions$57,214ContributionsAmt
Investment Earnings Or Losses$4,781,614InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,041,934GrantsOrScholarshipsAmt
End Year Balance$61,047,267EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,230,980BeginningYearBalanceAmt
Contributions$332,530ContributionsAmt
Investment Earnings Or Losses$7,058,432InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,371,569GrantsOrScholarshipsAmt
End Year Balance$59,250,373EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,607,879BeginningYearBalanceAmt
Contributions$1,064,522ContributionsAmt
Investment Earnings Or Losses-$3,609,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,831,742GrantsOrScholarshipsAmt
End Year Balance$54,230,980EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,701,172BeginningYearBalanceAmt
Contributions$1,934,330ContributionsAmt
Investment Earnings Or Losses$6,529,050InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,556,673GrantsOrScholarshipsAmt
End Year Balance$58,607,879EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,083OtherCostOrOtherBasisAmt
Book Value$33,083BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,929,311OtherCostOrOtherBasisAmt
Depreciation$6,264,065DepreciationAmt
Book Value$1,665,246BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,838,196OtherCostOrOtherBasisAmt
Depreciation$2,245,055DepreciationAmt
Book Value$593,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,291,470TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$6,454,210BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDS HELDDesc
Book Value$57,920,634BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$64,374,844TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,161,224TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$334,694NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$302,035DonatedServicesAndUseFcltsAmt
Other Revenue$24,383OtherRevenueAmt
Revenue Not Reported-$8,276RevenueNotReportedAmt
Revenue Subtotal$37,169,500RevenueSubtotalAmt
Other Revenues Not Included$18,997,406OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$18,997,406RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,166,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,212,652TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$302,035DonatedServicesUseFcltsAmt
Other Expenses Included$24,383OtherExpensesIncludedAmt
Expenses Not Reported$326,418ExpensesNotReportedAmt
Expenses Subtotal$39,886,234ExpensesSubtotalAmt
Other Expenses Not Included$13,064,732OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,064,732ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$52,950,966TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANTMAKINGSpecificServicesProvidedTxt
Region Total Expenditures$18,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$18,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$18,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantLOCAL COMMUNITY FOOD SYSTEMS GRANT PROGRAMPurposeOfGrantTxt
Cash Grant$18,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPLIFYDMC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11375 ST ANTHONY AVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$575,000GrossReceiptsAmt
Retained By Contractor$39,000RetainedByContractorAmt
Net To Organization$536,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$575,000TotalGrossReceiptsAmt
Total Retained By Contractors$39,000TotalRetainedByContractorsAmt
Total Net To Organization$536,000TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (125 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
360 COMMUNITIES
501 E HWY 13 STE 112BURNSVILLEMN55337410987708501(C)(3)$50,000$12,302BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
AFRICAN DEVELOPMENT CENTER
1931 S FIFTH STMINNEAPOLISMN55454200553370501(C)(3)$17,000$1,982BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS
1821 UNIVERSITY AVE W STE S-145ST PAULMN55104800345712501(C)(3)$17,000$0PROGRAM COSTS
AFRICAN IMMIGRANTS COMMUNITY SERVICES
1433 E FRANKLIN AVE STE 13BMINNEAPOLISMN55404300368292501(C)(3)$0$5,190BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVENUEST PAULMN55104411697692501(C)(3)$173,950$2,706BOOKHOUSE SUPPLIESPROGRAM COSTS
AL-MAA'UUN
1729 LYNDALE AVE NMINNEAPOLISMN55411271893708501(C)(3)$17,000$3,222BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVEMINNEAPOLISMN55404411365561501(C)(3)$254,750$673BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY NST PAULMN55104410693889501(C)(3)$291,376$30,244BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
ANOKA HENNEPIN SCHOOLS
2727 N FERRY STANOKAMN55303416008267GOVERNMENT$0$20,210BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
APPETITE FOR CHANGE
1200 WEST BROADWAY AVE 180MINNEAPOLISMN55411275112040501(C)(3)$65,250$0PROGRAM COSTS
ASIAN ECONOMIC DEVELOPMENT ASSOCIATION
422 UNIVERSITY AVE W STE 14ST PAULMN55103411911474501(C)(3)$107,250$0PROGRAM COSTS
ATHLETES COMMITTED TO EDUCATING STUDENTS
1115 EAST HENNEPIN AVEMINNEAPOLISMN55414411789659501(C)(3)$66,500$1,346BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
AUGSBURG COLLEGE
2211 RIVERSIDE AVENUE CB 26MINNEAPOLISMN55454410694721501(C)(3)$63,000$0PROGRAM COSTS
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTHMINNEAPOLISMN55411411765140501(C)(3)$94,250$2,317BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
AVIVO
1900 CHICAGO AVE SMINNEAPOLISMN55404410828779501(C)(3)$312,500$6,863BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE SMINNEAPOLISMN55404204502788501(C)(3)$132,250$413BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
BANYAN COMMUNITY
2529 13TH AVE SMINNEAPOLISMN55404411922813501(C)(3)$61,130$0PROGRAM COSTS
BOLDER OPTIONS
2100 STEVENS AVE SMINNEAPOLISMN55404411909408501(C)(3)$60,500$543BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
BREAKTHROUGH TWIN CITIES
2051 LARPENTEUR AVE EST PAULMN55109453587267501(C)(3)$100,500$0PROGRAM COSTS
BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTHBROOKLYN CENTERMN55430416009038GOVERNMENT$0$9,080BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
CAPI USA
3702 E LAKE ST STE 200MINNEAPOLISMN55406411417198501(C)(3)$153,750$1,773BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
CATHOLIC CHARITIES
1007 EAST 14TH STREETMINNEAPOLISMN55404411302487501(C)(3)$522,800$6,990BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
CENTER FOR ECONOMIC INCLUSION
370 WABASHA STREET NORTH STE 900ST PAULMN55102823563111501(C)(3)$163,750$0PROGRAM COSTS
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W STE 430ST PAULMN55114363383933501(C)(3)$50,000$0PROGRAM COSTS
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTHMINNEAPOLISMN55404411290349501(C)(3)$269,750$4,443BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
CHILDREN'S DEFENSE FUND OF MINNESOTA
555 PARK ST STE 410ST PAULMN55103520895622501(C)(3)$95,250$1,908BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
CLARE HOUSING
929 CENTRAL AVENUE NEMINNEAPOLISMN55413411794924501(C)(3)$50,000$4,330BOOKHOUSE SUPPLIESPROGRAM COSTS
COMMONBOND COMMUNITIES
1080 MONTREAL AVEST PAULMN55116411260469501(C)(3)$0$10,841BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
COMMUNITY EMERGENCY ASSISTANCE PROGRAM
7051 BROOKLYN BLVDBROOKLY CENTERMN55429410990340501(C)(3)$78,996$29,261BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
797 EAST SEVENTH STST PAULMN55106411386986501(C)(3)$526,490$14,765BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
CONNECTIONS TO INDEPENDENCE
310 E 38TH STREET 300MINNEAPOLISMN55409800542940501(C)(3)$22,750$2,162BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
CORNERSTONE ADVOCACY SERVICES
1000 EAST 80TH STBLOOMINGTONMN55420411476268501(C)(3)$57,750$1,479BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
CROSS
PO BOX 574ROGERSMN55374411314577501(C)(3)$0$7,826BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
CULTURAL WELLNESS CENTER
2025 PORTLAND AVE SMINNEAPOLISMN55404411850859501(C)(3)$15,250$3,547BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
DIVISION OF INDIAN WORK
1001 EAST LAKE STMINNEAPOLISMN55407815265328501(C)(3)$175,250$2,386BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
DREAM OF WILD HEALTH
1001 EAST LAKE STMINNEAPOLISMN55407815265328501(C)(3)$15,250$0PROGRAM COSTS
EASTSIDE NEIGHBORHOOD SERVICE
1700 SECOND ST NORTHEASTMINNEAPOLISMN55413410873798501(C)(3)$167,280$2,386BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
EMERGE COMMUNITY DEVELOPEMENT
1101 WEST BROADWAY AVENUEMINNEAPOLISMN55411411277423501(C)(3)$275,000$0PROGRAM COSTS
ESPERANZA UNITED FKA CASA DE ESPERANZA
540 FAIRVIEW AVENUE NORTH STE 200ST PAULMN55104411414710501(C)(3)$112,500$1,573BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
FACE TO FACE HEALTH & COUNSELING SERVICE
1165 ARCADE STST PAULMN55106410986780501(C)(3)$0$7,500BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
FAMILY PATHWAYS
6413 OAK STREETNORTH BRANCHMN55056411332828501(C)(3)$50,000$0PROGRAM COSTS
FAMILY VALUES FOR LIFE
1280 ARCADE STST PAULMN55106412006889501(C)(3)$0$15,549BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501(C)(3)$110,500$817BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
FROGTOWN NEIGHBORHOOD ASSOCIATION
501 NORTH DALESAINT PAULMN55103410963444501(C)(3)$65,250$0PROGRAM COSTS
GOODWILL INDUSTRIES INC
553 FAIRVIEW AVE NST PAULMN55104410706171501(C)(3)$50,000$0PROGRAM COSTS
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE SMINNEAPOLISMN55419411379021501(C)(3)$87,000$0PROGRAM COSTS
GREATER MINNESOTA HOUSING FUND
332 MINNESOTA ST STE 1650WST PAULMN55101411836919501(C)(3)$9,000$0PROGRAM COSTS
GUILD INCORPORATED
130 WABASHA ST STE 90ST PAULMN55107411669233501(C)(3)$150,000$2,308BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT ST NORTHST PAULMN55102410693846501(C)(3)$161,100$3,705BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SOUTHRICHFIELDMN55423410962511501(C)(3)$50,000$0PROGRAM COSTS
HENNEPIN COUNTY
300 SOUTH 6TH ST MC131MINNEAPOLISMN55487416005801GOVERNMENT$0$10,719BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
HOPE COMMUNITY INC
611 EAST FRANKLIN AVENUEMINNEAPOLISMN55404411292817501(C)(3)$115,250$0PROGRAM COSTS
IGNITE AFTERSCHOOL
1400 VAN BUREN ST NE STE 200MINNEAPOLISMN55413474834387501(C)(3)$19,000$0PROGRAM COSTS
INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVIDS RDMINNETONKAMN55305410979010501(C)(3)$60,500$0PROGRAM COSTS
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVENUEST PAULMN55108410693912501(C)(3)$275,000$3,318BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
ISUROON
1600 E LAKE STREET STE 1MINNEAPOLISMN55407421651737501(C)(3)$0$9,936BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
JEWISH FAMILY & CHILDREN'S SERVICES OF MPLS
5905 GOLDEN VALLEY ROADGOLDEN VALLEYMN55422410693860501(C)(3)$88,500$1,922BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
JOYCE PRESCHOOL
1219 WEST 31ST STREETMINNEAPOLISMN55408810594016501(C)(3)$75,500$0PROGRAM COSTS
KA JOOG NONPROFIT ORGANIZATION
1420 WASHINGTON AVE SMINNEAPOLISMN55454392073475501(C)(3)$67,750$0PROGRAM COSTS
KAREN ORGANIZATION OF MN
2353 RICE STREET STE 240ROSEVILLEMN55113300438142501(C)(3)$153,250$1,086BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVEST PAULMN55104410693924501(C)(3)$236,000$4,822BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE NMINNEAPOLISMN55412200031853501(C)(3)$108,250$0PROGRAM COSTS
LIFETRACK RESOURCES
709 UNIVERSITY AVE WESTST PAULMN55104410874507501(C)(3)$156,250$348BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
LOAVES & FISHES TOO
721 KASOTA AVE SEMINNEAPOLISMN55414411421522501(C)(3)$50,000$10,323BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
LUTHERAN SOCIAL SERVICE OF MN
2485 COMO AVEST PAULMN55108410872993501(C)(3)$148,125$5,220BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
MERRICK COMMUNITY SERVICES
1669 ARCADE STREET NORTH STE 4ST PAULMN55106410693851501(C)(3)$447,920$7,216BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
MID-MINNESOTA LEGAL ASSISTANCE
111 N 5TH ST SUITE 100MINNEAPOLISMN55403411412710501(C)(3)$205,000$0PROGRAM COSTS
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EASTMINNEAPOLISMN55404410966005501(C)(3)$75,250$2,256BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
MINNEAPOLIS PUBLIC SCHOOLS
1250 W BROADWAY AVEMINNEAPOLISMN55411411972445GOVERNMENT$0$82,981BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
MINNESOTA ALLIANCE WITH YOUTH
2233 UNIVERSITY AVE W STE 235ST PAULMN55114453774063501(C)(3)$92,125$0PROGRAM COSTS
MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 15TH AVE SOUTHMINNEAPOLISMN55404411500950501(C)(3)$70,000$4,943BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
MINNESOTA TEAMSTERS SERVICE BUREAU
2829 UNIVERSITY AVE SE STE 100MINNEAPOLISMN55414411513000501(C)(3)$98,182$0PROGRAM COSTS
MODEL CITIES OF ST PAUL INC
839 UNIVERSITY AVE WST PAULMN55104411687873501(C)(3)$178,970$2,953BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
NEIGHBORHOOD HOUSE
WELLSTONE CTR 179 ROBIE ST EST PAULMN55107410693916501(C)(3)$225,000$6,816BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
NEON NORTHSIDE ECONOMIC OPPORTUNITY NETWORK
1007 W BROADWAY AVE N STE 100MINNEAPOLISMN55411800163521501(C)(3)$90,250$0PROGRAM COSTS
NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT
3255 SPRING ST NE STE 100MINNEAPOLISMN55413411936394501(C)(3)$9,000$961BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVE NMINNEAPOLISMN55411200898277501(C)(3)$100,000$2,521BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE STE 100MINNEAPOLISMN55411300238807501(C)(3)$72,500$0PROGRAM COSTS
OASIS FOR YOUTH
2200 W OLD SHAKOPEE RDBLOOMINGTONMN55431453683785501(C)(3)$18,750$2,972BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
PEOPLE REACHING OUT TO OTHER PEOPLE
14700 MARTIN DRIVEEDEN PRAIRIEMN55344411430172501(C)(3)$60,500$0PROGRAM COSTS
PEOPLE RESPONDING IN SOCIAL MINISTRY (PRISM)
1220 ZANE AVE NGOLDEN VALLEYMN55422411442049501(C)(3)$0$13,023BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
PEOPLE SERVING PEOPLE
614 SOUTH THIRD STMINNEAPOLISMN55415411965067501(C)(3)$50,000$3,789BOOKHOUSE SUPPLIESPROGRAM COSTS
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE NMINNEAPOLISMN55411410706132501(C)(3)$134,750$1,778BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
PILLSBURY UNITED COMMUNITIES
3650 FREMONT AVE NORTHMINNEAPOLISMN55412410916478501(C)(3)$707,300$31,140BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVEMINNEAPOLISMN55404237232208501(C)(3)$538,330$8,987BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
PROJECT SUCCESS
1 GROVELAND TER 300MINNEAPOLISMN55403411837278501(C)(3)$129,500$0PROGRAM COSTS
ROBBINSDALE SCHOOLS ISD 281
4148 WINNETKA AVE NNEW HOPEMN55427416001408GOVERNMENT$450,000$3,357BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVDST PAULMN55102410706172501(C)(3)$75,000$1,420BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTHSHAKOPEEMN55379410903890501(C)(3)$0$22,293BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
SHAKOPEE MDEWAKANTON SIOUX COMMUNITY
2330 SIOUX TRAIL NWPRIOR LAKEMN55372410989737TRIBAL$0$23,900BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE SMINNEAPOLISMN55404411759477501(C)(3)$50,000$5,413BOOKHOUSE SUPPLIESPROGRAM COSTS
SOLID GROUND
3521 CENTURY AVENUE NORTHWHITE BEAR LAKEMN55110363578158501(C)(3)$110,500$6,377BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
SOMALI SUCCESS SCHOOL
1545 E LAKE STREETMINNEAPOLISMN55407203021208501(C)(3)$77,130$0PROGRAM COSTS
SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE STE 212MINNEAPOLISMN55404411729008501(C)(3)$66,250$0PROGRAM COSTS
SOUTHERN MN REGIONAL LEGAL SVC INC
55 E 5TH ST STE 800ST PAULMN55101411316151501(C)(3)$147,390$0PROGRAM COSTS
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH STMINNEAPOLISMN55404411274177501(C)(3)$115,500$0PROGRAM COSTS
ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNE STREETST PAULMN55102410901311GOVERNMENT$0$23,807BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
ST DAVID'S SCHOOL FOR CHILD DEVELOPMENT
3395 PLYMOUTH ROADMINNETONKAMN55305411429208501(C)(3)$70,000$0PROGRAM COSTS
ST PAUL LABOR STUDIES & RESOURCE CENTER
353 WEST SEVENTH ST STE 201ST PAULMN55102363569973501(C)(3)$158,850$0PROGRAM COSTS
ST PAUL YOUTH SERVICES
PO BOX 6486ST PAULMN55106411316444501(C)(3)$67,750$2,960BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
ST STEPHEN'S HUMAN SERVICES INC
2309 NICOLLET AVE SMINNEAPOLISMN55404010639118501(C)(3)$91,000$3,417BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN55405410908458501(C)(3)$241,630$0PROGRAM COSTS
THE BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062501(C)(3)$191,625$3,780BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
THE FAMILY PARTNERSHIP
414 SOUTH EIGHTH STMINNEAPOLISMN55404410693858501(C)(3)$213,500$1,230BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
THE FOOD GROUP MINNESOTA INC
8501 54TH AVE NNEW HOPEMN55428411246504501(C)(3)$9,000$0PROGRAM COSTS
THE LINK
1210 GLENWOOD AVEMINNEAPOLISMN55405411920649501(C)(3)$181,125$6,290BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
THE NETWORK FOR BETTER FUTURES
2620 MINNEHAHA AVE SMINNEAPOLISMN55406450550557501(C)(3)$196,000$5,196BOOKHOUSE SUPPLIESPROGRAM COSTS
THE SAINT PAUL & MINNESOTA FOUNDATION
101 E 5TH STREET STE 2400ST PAULMN55101416031510501(C)(3)$9,000$0PROGRAM COSTS
THE SALVATION ARMY
2445 PRIOR AVE NORTHROSEVILLEMN55113410698597501(C)(3)$241,730$15,506BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
THINK SMALL
PO BOX 64898ST PAULMN55164411260581501(C)(3)$10,000$0PROGRAM COSTS
TOUCHSTONE MENTAL HEALTH
2312 SNELLING AVEMINNEAPOLISMN55404411920740501(C)(3)$69,300$7,578BOOKHOUSE SUPPLIESPROGRAM COSTS
TUBMAN FAMILY ALLIANCE & CHRYSALIS
4432 CHICAGO AVE SMINNEAPOLISMN55407411240048501(C)(3)$195,000$2,643BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
TWIN CITIES RISE
1301 BRYANT AVE NMINNEAPOLISMN55411411761118501(C)(3)$160,000$613BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
UJAMAA PLACE
1821 UNIVERSITY AVE W N257ST PAULMN55104271216065501(C)(3)$210,880$545BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
UNITED CAMBODIAN ASSOCIATION OF MN
1385 MENDOTA HEIGHTS RDINVER GROVE HEIGHTSMN55120411631017501(C)(3)$95,250$0PROGRAM COSTS
UNITED WAY WORLDWIDE
701 N FAIRFAX STALEXANDRIAVA22314131635294501(C)(3)$200,000$0PROGRAM COSTS
URBAN STRATEGIES
1000 OLSON MEMORIAL HWYMINNEAPOLISMN55411431141027501(C)(3)$85,250$6,067BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
WAY TO GROW
201 IRVING AVENUE NORTH STE 100MINNEAPOLISMN55405710956749501(C)(3)$95,250$0PROGRAM COSTS
WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE STE 510MINNEAPOLISMN55404411397062501(C)(3)$74,130$697BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
WOMEN'S ADVOCATES INC
588 GRAND AVEST PAULMN55102237310701501(C)(3)$60,500$2,114BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
WORKING PARTNERSHIPS INC
312 CENTRAL AVE SE STE 524MINNEAPOLISMN55414203244371501(C)(3)$124,877$0PROGRAM COSTS
YMCA OF THE NORTH
651 NICOLLET MALL STE 500MINNEAPOLISMN55402452563299501(C)(3)$700,150$9,936BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
YOUTHLINK
41 NORTH 12TH STMINNEAPOLISMN55403411341773501(C)(3)$328,375$3,271BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN55403410693891501(C)(3)$529,500$3,148BOOKBACKPACKS AND SCHOOL SUPPLIESPROGRAM COSTS
YWCA OF ST PAUL
375 SELBY AVEST PAULMN55102410693892501(C)(3)$311,440$3,319BOOKBACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIESPROGRAM COSTS
FieldValueIRS element (for citing)
Total501c3 Org125Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationTRENT 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

FieldValueIRS element (for citing)
Business Name Line1AL MCFARLANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionAL MCFARLANE IS CEO/OWNER OF MCFARLANE MEDIA INTERESTS, INC.RelationshipDescriptionTxt
Transaction$45,000TransactionAmt
TransactionUNITED WAY PAID MCFARLANE MEDIA INTERESTS, INC. FOR MEDIA SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$126,963NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$26,499NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution91ContributionCnt
Noncash Contributions Rpt F990$1,506,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPORT TICKETS/EVENTS/GOODSDesc
Contribution10ContributionCnt
Noncash Contributions Rpt F990$96,909NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2BETH 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 11BTHE 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 12CEVERY 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 15THE 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 19THE 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.