VOLUNTEERS OF AMERICA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 41-1554078)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202101309349302400
- Schema version
- 2019v5.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T14:00:15-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411554078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA OF MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 9529454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MANWORREN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9529454000 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL FLANDERS | PreparerPersonNm |
| PTIN | P01591790 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MANWORREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,709,682 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1736 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOAMNWI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WE HELP PEOPLE BUILD HOPE, RESILIENCE, AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 943 | TotalEmployeeCnt |
| Total Volunteers | 1348 | TotalVolunteersCnt |
| Total Gross UBI | $365,732 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $116,409 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,029,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $937,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,185,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,173,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,398,409 | PYOtherRevenueAmt |
| CY Other Revenue | $2,510,344 | CYOtherRevenueAmt |
| PY Total Revenue | $39,835,289 | PYTotalRevenueAmt |
| CY Total Revenue | $34,630,686 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,298,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,679,869 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,956,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,820,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,191,348 | PYOtherExpensesAmt |
| CY Other Expenses | $8,473,821 | CYOtherExpensesAmt |
| PY Total Expenses | $39,446,033 | PYTotalExpensesAmt |
| CY Total Expenses | $36,973,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $389,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,343,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,292,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,279,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,229,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,238,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,062,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,959,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOLUNTEERS OF AMERICA OF MINNESOTA (VOA-MN) IS A NONPROFIT HEALTH AND HUMAN SERVICES ORGANIZATION COMMITTED TO SERVING PEOPLE IN NEED, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES. FOR 125 YEARS, VOA-MN HAS STEPPED FORWARD AS COMMUNITY BUILDERS WORKING TO CLOSE GAPS BETWEEN PEOPLE AND POSSIBILITY. THROUGH A COMPREHENSIVE RANGE OF INNOVATIVE SERVICES, VOA-MN CHALLENGES INEQUITIES IN PURSUIT OF ITS MISSION TO HELP PEOPLE BUILD HOPE, RESILIENCE AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,608,927 | ExpenseAmt |
| Grant | $893,747 | GrantAmt |
| Revenue | $15,445,945 | RevenueAmt |
| Desc | FOSTERING INDEPENDENCE (OLDER ADULT SERVICES, HOUSING FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES, DISABILITY SERVICES, MENTAL HEALTH) : VOLUNTEERS OF AMERICA MINNESOTA FOSTERS THE HEALTH AND INDEPENDENCE OF OLDER ADULTS, PERSONS WITH DISABILITIES, AND THOSE STRUGGLING WITH MENTAL HEALTH, THROUGH QUALITY AFFORDABLE HOUSING, BEHAVIORAL HEALTH, AND COMMUNITY-BASED SERVICES. SERVICES AIM TO RESTORE, MAINTAIN, AND PROMOTE INDEPENDENCE, BY SUPPORTING PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. IMPACTS FROM LAST YEAR INCLUDE: 201,000 MEALS SERVED TO OLDER ADULTS AND PEOPLE WITH DISABILITIES; 3,770 OLDER ADULTS AND PEOPLE WITH DISABILITIES IN PUBLIC HOUSING RECEIVED IN-HOME SUPPORT SERVICES; 2,305 OLDER ADULTS, PEOPLE WITH DISABILITIES, CAREGIVERS, AND PROFESSIONALS RECEIVED EDUCATION, SUPPORT, AND SERVICES THAT BALANCED PROTECTION OF ADULTS WHOSE CAPACITY IS IN QUESTION WITH PROMOTING THE BENEFITS OF SELF-DETERMINATION. 1,500 AFRICAN AMERICAN AND HMONG OLDER ADULTS CONNECTED WITH COMMUNITY-BASED SUPPORTIVE SERVICES;1,371 AFRICAN AMERICAN, EAST AFRICAN, AND HMONG OLDER ADULTS AND THEIR CAREGIVERS RECEIVED CULTURALLY APPROPRIATE SUPPORT, INFORMATION, AND RESOURCES ON ALZHEIMER'S AND RELATED DEMENTIAS; 1,028 CHILDREN AND ADULTS RECEIVED MENTAL HEALTH SUPPORT AND TREATMENT; 682 OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES RESIDED WITHIN AFFORDABLE, SERVICE-ENRICHED HOUSING; 350 OLDER ADULTS RECEIVED CULTURALLY RELEVANT SUPPORT FOR CHRONIC CONDITIONS FROM COMMUNITY HEALTH WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,627,657 | ExpenseAmt |
| Grant | $1,364,572 | GrantAmt |
| Revenue | $11,523,256 | RevenueAmt |
| Desc | ENCOURAGING POSITIVE DEVELOPMENT (EDUCATION, FOSTER CARE, YOUTH RESIDENTIAL SERVICES, AND YOUTH SHELTER SERVICES): VOLUNTEERS OF AMERICA MINNESOTA BELIEVES THAT ALL YOUNG PEOPLE HAVE THE ABILITY TO REACH THEIR FULL POTENTIAL AND WORKS TO PREPARE CHILDREN AND ADOLESCENTS FOR SUCCESS IN SCHOOL, CAREER, AND LIFE. OVER THE YEARS,VOLUNTEERS OF AMERICA MINNESOTA HAS HELPED THOUSANDS OF CHILDREN AND ADOLESCENTS FLOURISH THROUGH PROMOTING POSITIVE DEVELOPMENT, HEALTH, AND ACADEMIC SUCCESS. IMPACTS FROM LAST YEAR INCLUDE: 7,119 YOUNG PEOPLE STAYED ENGAGED IN SCHOOL; 156 KIDS WITH CHEMICAL DEPENDENCY AND/OR MENTAL HEALTH ILLNESS RECEIVED RESIDENTIAL TREATMENT; 104 CHILDREN AND ADOLESCENTS WITH BEHAVIORAL OR EMOTIONAL ISSUES FOUND A HOME IN THERAPEUTIC FOSTER CARE; 66 YOUNG PEOPLE SAFELY HOUSED IN SHELTER; 30 FOSTER PARENTS SUPPORTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,519,909 | ExpenseAmt |
| Grant | $421,550 | GrantAmt |
| Revenue | $4,204,139 | RevenueAmt |
| Desc | PROMOTING SELF-SUFFICIENCY (FAMILY SUPPORTIVE AFFORDABLE HOUSING AND COMMUNITY JUSTICE): VOLUNTEERS OF AMERICA MINNESOTA STRIVES TO HELP INDIVIDUALS, FAMILIES, AND COMMUNITIES ATTAIN A SELF-SUFFICIENT, HEALTHY, AND SUSTAINABLE FUTURE. VOLUNTEERS OF AMERICA UNDERSTANDS THAT HOUSING IS MORE THAN JUST A PLACE TO SLEEP, IT IS THE FOUNDATION FOR LIFE AND AN AVENUE FOR PROMOTING HUMAN DIGNITY. HIGH-QUALITY, STABLE HOUSING, PARTICULARLY FOR LOW-AND MODERATE-INCOME HOUSEHOLDS, IS AN IMPORTANT PLATFORM FOR FAMILIES TO ACHIEVE HEALTH, WELL-BEING, AND ECONOMIC STABILITY. IMPACTS FROM LAST YEAR INCLUDE: 403 FAMILY MEMBERS REMAINED STABLY HOUSED; 74 INDIVIDUALS FACING SIGNIFICANT BARRIERS TO FINDING WORK, MAINTAINED EMPLOYMENT. FOR OVER 50 YEARS, VOLUNTEERS OF AMERICA MINNESOTA HAS PROVIDED SERVICES TO HELP INDIVIDUALS WITH A CRIMINAL RECORD SUCCESSFULLY TRANSITION FROM PRISON TO A PRODUCTIVE LIFE IN THE COMMUNITY. SERVICES INCLUDE RESIDENTIAL RE-ENTRY CENTERS AND WORK-RELEASE PROGRAMS, AS WELL AS ONE OF THE STATE'S LONGEST STANDING AND MOST SUCCESSFUL TRANSITIONAL MENTORING PROGRAMS FOR THOSE LEAVING INCARCERATION. IMPACTS FROM LAST YEAR INCLUDE: 1,222 MEN AND WOMEN RECEIVED RELATIONSHIP-BASED MENTORING AND SUPPORTIVE SERVICE; 227 CURRENTLY OR PREVIOUSLY INCARCERATED MEN AND WOMEN CONNECTED WITH VOLUNTEER MENTORS; 197 INDIVIDUALS RETURNING TO THE COMMUNITY RECEIVED WINTER CLOTHING AND TOILETRIES; 176 PEOPLE FOUND PERMANENT EMPLOYMENT; 50 INDIVIDUALS SECURED STABLE HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,756,493 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 943 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH FJELSTUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| PAULA HART | |||||||||
| PRESIDENT & CEO THROUGH NOV 2019 | 38.00 | 2.00 | Yes (X) | $176,867 | $0 | $72,989 | |||
| JULIE MANWORREN | |||||||||
| PRESIDENT & CEO | 38.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNA M PETERSMEYER | |||||||||
| COO | 38.00 | 2.00 | Yes (X) | $129,496 | $0 | $41,436 | |||
| SARAH FJELSTUL | |||||||||
| CFO | 30.00 | 2.50 | Yes (X) | $137,800 | $0 | $7,577 | |||
| KEMAIS GUEZMIR | |||||||||
| VP IT THROUGH APR 2020 | 38.00 | 2.00 | $164,826 | $0 | $1,558 | Yes (X) | |||
| ROMA ANDERSON MILTON | |||||||||
| VP CHIEF PEOPLE OFFICER | 38.00 | 2.00 | $156,640 | $0 | $9,777 | Yes (X) | |||
| JULIA DONALDSON | |||||||||
| VP OF MISSION ADVANCEMENT | 38.00 | 2.00 | $110,570 | $0 | $7,250 | Yes (X) | |||
| JOHN BUSKE | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LYNNETTE HEATH | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAM HULL | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE BECKMAN | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER SOP | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VIVEK BHARTI | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNN BLAKE | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY BETH DAVIDSON | |||||||||
| DIRECTOR | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KARLYE EMERSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN HAYES | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR LIA KNOX | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LEAH KONDES | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JANE MARRONE | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SAM SIMMONS | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HOLLY STADLER | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN TURNIPSEED | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TAEJONG YANG | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIFFANY ZITZEWITZ | |||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $876,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,587 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| NEW HORIZON FOODS INC | |||||
| 2207 FLAG AVE SOUTH | ST LOUIS PARK | MN | 55426 | FOOD SERVICES FOR PROGRAMS | $990,592 |
| BLUE BELL ENTERPRISES INC | |||||
| 1415 MENDOTA HEIGHTS RD | MENDOTA HEIGHTS | MN | 55120 | FOOD SERVICES FOR PROGRAMS | $770,041 |
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| 1485 NORTH PARK DRIVE | WESTON | FL | 33326 | PAYROLL AND HUMAN RESOURCES SOFTWARE | $196,933 |
| VICTORIA BUOEN | |||||
| 6034 SARGENT COURT | WHITE BEAR LAKE | MN | 55110 | MEDICAL SERVICES | $165,269 |
| ANNLEO INC | |||||
| 2501 BOJI BEND DRIVE SUITE 200 | MILFORD | IA | 51351 | STAFFING | $150,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $75,250 | FederatedCampaignsAmt |
| Related Organizations | $10,770 | RelatedOrganizationsAmt |
| All Other Contributions | $851,607 | AllOtherContributionsAmt |
| Noncash Contributions | $11,132 | NoncashContributionsAmt |
| Total Contributions | $937,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT PROGRAM REVENUE | 624100 | $16,129,090 | $16,129,090 |
| PROGRAM REVENUES | 624100 | $14,409,118 | $14,409,118 |
| RESIDENT FEES | 531110 | $635,132 | $635,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,173,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,375 | TotalRevenueColumnAmt |
| Exclusion | $9,375 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,040 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,996 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,956 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,956 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,956 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $2,144,612 | $2,144,612 | |
| ADVERTISING REVENUE | 541800 | $373,688 | $373,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,518,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,630,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,173,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $365,732 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,153,987 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,869 | TotalAmt |
| Program Services | $2,679,869 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,049 | TotalAmt |
| Management And General | $795,049 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,706,774 | TotalAmt |
| Program Services | $18,534,033 | ProgramServicesAmt |
| Management And General | $1,911,475 | ManagementAndGeneralAmt |
| Fundraising | $261,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,214 | TotalAmt |
| Management And General | $115,214 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,960 | TotalAmt |
| Program Services | $2,352,234 | ProgramServicesAmt |
| Management And General | $130,422 | ManagementAndGeneralAmt |
| Fundraising | $37,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,173 | TotalAmt |
| Program Services | $1,505,102 | ProgramServicesAmt |
| Management And General | $159,986 | ManagementAndGeneralAmt |
| Fundraising | $18,085 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,773 | TotalAmt |
| Management And General | $778,773 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,344 | TotalAmt |
| Program Services | $21,786 | ProgramServicesAmt |
| Management And General | $44,558 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,282 | TotalAmt |
| Program Services | $19,960 | ProgramServicesAmt |
| Management And General | $63,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,996 | TotalAmt |
| Program Services | $936,403 | ProgramServicesAmt |
| Management And General | $557,175 | ManagementAndGeneralAmt |
| Fundraising | $9,418 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,410 | TotalAmt |
| Program Services | $746,155 | ProgramServicesAmt |
| Management And General | $78,388 | ManagementAndGeneralAmt |
| Fundraising | $22,867 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,595 | TotalAmt |
| Program Services | $2,464,362 | ProgramServicesAmt |
| Management And General | $190,770 | ManagementAndGeneralAmt |
| Fundraising | $13,463 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,635 | TotalAmt |
| Program Services | $442,574 | ProgramServicesAmt |
| Management And General | $14,664 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,332 | TotalAmt |
| Program Services | $85,958 | ProgramServicesAmt |
| Management And General | $43,431 | ManagementAndGeneralAmt |
| Fundraising | $4,943 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,046 | TotalAmt |
| Program Services | $242,214 | ProgramServicesAmt |
| Management And General | $94,832 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,281 | TotalAmt |
| Program Services | $261,193 | ProgramServicesAmt |
| Management And General | $58,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSES | $824,100 | $824,100 | ||
| EQUIPMENT RENTAL/MAINTE | $461,471 | $457,523 | $3,948 | |
| MISCELLANEOUS | $278,995 | $183,027 | $88,958 | $7,010 |
| ADMIN FEE | -$286,439 | -$286,439 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,973,860 | TotalAmt |
| Program Services | $31,756,493 | ProgramServicesAmt |
| Management And General | $4,842,614 | ManagementAndGeneralAmt |
| Fundraising | $374,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,775 | BOYAmt |
| EOY | $277,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,735 | BOYAmt |
| EOY | $91,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,543 | BOYAmt |
| EOY | $115,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,360,725 | BOYAmt |
| EOY | $5,091,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,186 | BOYAmt |
| EOY | $364,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,443,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,275,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,878,559 | BOYAmt |
| EOY | $6,168,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,729 | BOYAmt |
| EOY | $170,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,292,252 | BOYAmt |
| EOY | $12,279,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,068 | BOYAmt |
| EOY | $2,420,552 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859 | BOYAmt |
| EOY | $2,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,074 | BOYAmt |
| EOY | $158,981 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,437 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,757 | BOYAmt |
| EOY | $58,731 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,361,887 | BOYAmt |
| EOY | $6,791,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,234 | BOYAmt |
| EOY | $6,806,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,229,316 | BOYAmt |
| EOY | $16,238,624 | 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 | $8,651,651 | BOYAmt |
| EOY | -$4,314,031 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,285 | BOYAmt |
| EOY | $354,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,062,936 | BOYAmt |
| EOY | -$3,959,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,292,252 | BOYAmt |
| EOY | $12,279,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,343,174 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$10,679,099 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,401,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,627 | CurrentTaxYearAmt |
| Total | $5,254,208 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,235,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,039,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,342,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,346,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,173,340 | CurrentTaxYearAmt |
| Total | $178,138,233 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,636,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,047,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,221,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,375,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,110,967 | CurrentTaxYearAmt |
| Total | $183,392,441 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $183,392,441 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,375 | CurrentTaxYearAmt |
| Total | $114,209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,375 | CurrentTaxYearAmt |
| Total | $114,209 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,732 | CurrentTaxYearAmt |
| Total | $2,239,110 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,933,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,678,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,144,612 | CurrentTaxYearAmt |
| Total | $9,580,622 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,983,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,524,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,399,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,788,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,630,686 | CurrentTaxYearAmt |
| Total | $195,326,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 1,859,466. 2016 AMOUNT: $ 1,851,357. 2017 AMOUNT: $ 1,678,241. 2018 AMOUNT: $ 1,964,642. 2019 AMOUNT: $ 2,144,612. NET INCOME OF SUBSIDIARIES - 2016 AMOUNT: $ 82,304. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A LAW FIRM ASSISTED VOA-MN WITH ITS WORKS CENTERED AROUND RELATIONSHIP BUILDING WITH KEY MINNESOTA LEGISLATORS AND VOA-MN LEADERSHIP. SPECIFICALLY THEY SECURED SITE VISITS AT VARIOUS VOA-MN FACILITIES WITH LOCAL LEGISLATORS TO HELP ACQUAINT LEGISLATORS WITH THE WORK VOA-MN IS PERFORMING IN THEIR COMMUNITIES. FURTHER, THEY MONITORED STATE LEGISLATION FOR IMPACT ON VOA-MN SERVICES AND PROVIDED SUMMARY FEEDBACK ON ITEMS OF INTEREST TO VOA-MN LEADERSHIP. THEY ALSO WORKED ON A SPECIFIC LEGISLATIVE INITIATIVE TO SUPPORT VOA-MN'S WORK TO ASSIST OLDER ADULTS AND PEOPLE WITH DISABILITIES IN AVOIDING UNNECESSARY GUARDIANSHIPS THROUGH USING LESS RESTRICTIVE ALTERNATIVES, SUCH AS SUPPORTED DECISION MAKING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,227 | GrantsOrScholarshipsAmt |
| End Year Balance | $25,979 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,216 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $202 | AdministrativeExpensesAmt |
| End Year Balance | $28,222 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,633 | BeginningYearBalanceAmt |
| End Year Balance | $26,633 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,633 | BeginningYearBalanceAmt |
| End Year Balance | $26,633 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,633 | BeginningYearBalanceAmt |
| End Year Balance | $26,633 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $600,974 | OtherCostOrOtherBasisAmt |
| Book Value | $600,974 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,934,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,448,046 | DepreciationAmt |
| Book Value | $5,486,125 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,344,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,331,686 | DepreciationAmt |
| Book Value | $12,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,564,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,495,531 | DepreciationAmt |
| Book Value | $69,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,168,734 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENTS' FUNDS & DEPOSITS | $77,068 |
| OTHER LIABILITIES | $93,618 |
| DUE TO AFFILIATES | $6,635,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,806,296 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE HUD REGULATORY AGREEMENT RELATED TO THE MONROE PROJECT REQUIRES THAT AN ESCROW BE ESTABLISHED FOR THE PAYMENT OF REAL ESTATE TAXES, PERSONAL PROPERTY TAXES AND MORTGAGE INSURANCE. AT JUNE 30, 2020, THE BALANCE IN THIS ESCROW WAS $17,270 IN THE INSURANCE ESCROW ACCOUNT, $44,211 IN THE PROPERTY TAX ESCROW ACCOUNT. |
| PART V, LINE 4: | ONE OF THE FINANCIAL OBJECTIVES FOR VOLUNTEERS OF AMERICA-MINNESOTA IS TO MAINTAIN AN ENDOWMENT FUND IN ORDER TO BUILD FUTURE FINANCIAL SUSTAINABILITY FOR VOA-MN. INTEREST GAINED FROM THE PRINCIPAL MAY OR MAY NOT BE TRANSFERRED TO MEET OPERATIONAL NEEDS AT THE END OF EACH FISCAL YEAR, DEPENDING ON BOARD APPROVAL. ANY FUNDS HELD AND RESTRICTED FOR A PARTICULAR ACTIVITY WILL BE RECOGNIZED BY THE PARTICULAR PROGRAM IN THE AMOUNT OF 3%-5% OF THE AVERAGE ANNUAL PRINCIPAL BALANCE DEPENDING ON THE PERFORMANCE OF THE FUND INVESTMENTS AND BOARD APPROVAL. |
| PART X, LINE 2: | UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MINNESOTA AND THE STATE OF WISCONSIN, VOLUNTEERS OF AMERICA MINNESOTA AND WISCONSIN AND VOLUNTEERS OF AMERICA OF WISCONSIN, INC., ARE EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME, AS A SUBORDINATE UNIT OF VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE (IRS) AS A RELIGIOUS ORGANIZATION DESCRIBED IN SECTION 501(C)(3). MONROE; OMEGON; AND FRANKLIN STATION ARE SEPARATE LEGAL ENTITIES FOR STATE LAW AND BANKRUPTCY PURPOSES. HOWEVER, BECAUSE VOLUNTEERS OF AMERICA IN AND OF MINNESOTA ARE THE SOLE MEMBER OF THESE ENTITIES, ACTIVITIES OF THESE ORGANIZATIONS ARE INCLUDED IN THE SECTION 501(C)(3) TAX FILINGS OF VOLUNTEERS OF AMERICA IN AND OF MINNESOTA. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS MINIMAL ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 168 | RecipientCnt |
| Cash Grant | $2,679,869 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS/FAMILIES ARE IDENTIFIED BY THEIR VOA-MN PRIMARY STAFF AS BEING IN NEED OF ASSISTANCE. THE VOA-MN PRIMARY STAFF USES A COMBINATION OF INFORMATION RECEIVED BY OUTSIDE AGENCIES, HOME VISITS AND INTERVIEWS WITH CLIENTS AND/OR FAMILIES TO MAKE THE DETERMINATION OF NEED. THIS INFORMATION IS PROCESSED DURING SUPERVISION WITH THE CLINICAL SUPERVISOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA HART | ||||||||||||||
| PRESIDENT & CEO THROUGH NOV 2019 | $176,867 | $0 | $0 | $0 | $0 | $0 | $42,545 | $0 | $30,444 | $0 | $249,856 | $0 | $0 | $0 |
| ANNA M PETERSMEYER | ||||||||||||||
| COO | $129,496 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,436 | $0 | $170,932 | $0 | $0 | $0 |
| KEMAIS GUEZMIR | ||||||||||||||
| VP IT THROUGH APR 2020 | $164,826 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,558 | $0 | $166,384 | $0 | $0 | $0 |
| ROMA ANDERSON MILTON | ||||||||||||||
| VP CHIEF PEOPLE OFFICER | $156,640 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,777 | $0 | $166,417 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: PAULA HART AND ANNA PETERSMEYER- NOT INCLUDED IN TAXABLE INCOME. CONSISTENT WITH THE NATIONAL VOLUNTEERS OF AMERICA, INC., RECOGNITION OF MINISTERIAL ROLES NATIONALLY, THE PRESIDENT/CEO AND COO ARE ELIGIBLE FOR A HOUSING ALLOWANCE. PURSUANT TO FEDERAL TAX REGULATIONS AND SUBJECT TO NATIONAL VOLUNTEERS OF AMERICA, INC., REVIEW AND BOARD OF DIRECTORS' APPROVAL, THE PRESIDENT/CEO AND COO RECEIVE THIS ALLOWANCE. THE AMOUNT CAN BE UP TO THE MARKET VALUE OF THE RENTAL OF THE INCUMBENT'S HOUSE OR ANNUAL HOUSEHOLD EXPENSES. THE ALLOWANCE IS REPORTED AS PART OF RESPECTIVE INCUMBENTS' TOTAL COMPENSATION THROUGHOUT THIS FORM 990. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE PAST-CHAIR, THE CHAIR-ELECT, THE TREASURER, THE SECRETARY AND UP TO AN ADDITIONAL THREE (3) OTHER DIRECTORS APPOINTED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMMITTEE HAS AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND AFFAIRS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS VOLUNTEERS OF AMERICA MINNESOTA AND WISCONSIN. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH DIRECTOR, OTHER THAN THE PRESIDENT, IS APPOINTED BY THE SOLE MEMBER. EACH DIRECTOR, OTHER THAN THE PRESIDENT, MAY BE REMOVED BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS OR CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE APPROVAL BY THE MEMBER AND THE NATIONAL ORGANIZATION. THE ORGANIZATION MAY BE DISSOLVED ONLY UPON ACTION OF THE SOLE MEMBER, WITH THE APPROVAL OF THE NATIONAL ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED IN DETAIL BY THE AUDIT MANAGER, CFO, AND CEO. SUBSEQUENTLY, IT WAS REVIEWED AND RECOMMENDED FOR BOARD APPROVAL BY THE OPERATING AFFAIRS COMMITTEE AND THE BOARD APPROVED FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY DISCLOSE ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT OF INTEREST. WHERE DOUBT EXISTS REGARDING WHETHER A CONFLICT EXISTS OR APPEARS TO EXIST, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. NO DIRECTOR OR OFFICER MAY TAKE PART IN ANY DECISION OR ACTION BY THE ORGANIZATION THAT WOULD DIRECTLY OR INDIRECTLY BENEFIT THAT DIRECTOR OR ANY RELATIVE, BUSINESS PARTNER OR ORGANIZATION WITH WHICH ANY OF THE FOREGOING HAS A FORMAL RELATIONSHIP. THE INTERESTED DIRECTOR OR OFFICER MAY BE PRESENT DURING OR PARTICIPATE IN THE DISCUSSION, BUT MAY NOT INFLUENCE OR TAKE PART IN THE DECISION REGARDING THE MATTER UNDER CONSIDERATION. ALL EMPLOYEES ANNUALLY DISCLOSE ANY SITUATION THAT WILL BE VIEWED AS A CONFLICT OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT/CEO IS ANNUALLY REVIEWED AND SET BY THE BOARD OF DIRECTORS. A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE TO PRE-ESTABLISH GOALS AND OBJECTIVES AND OVERALL PERFORMANCE, INCLUDING RESPONSES TO A SURVEY OF MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE STAFF. THE SUBCOMMITTEE ALSO REVIEWS A VARIETY OF NONPROFIT SALARY SURVEYS, THE COMPENSATION OF EXECUTIVES OF OTHER LOCAL NONPROFITS AS REPORTED ON THEIR FORM 990'S, AND MEDIA REPORTS OF NONPROFIT EXECUTIVE SALARIES. BASED ON PERFORMANCE AND COMPARABLE SALARIES, THE SUBCOMMITTEE SETS ANNUAL COMPENSATON BENCHMARKED AGAINST INDUSTRY STANDARDS, AND THIS IS REPORTED TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE CEO, IN CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES. INFORMATION CONSIDERED INCLUDES WAGE SURVEYS, INCLUDING THE ANNUAL WAGE SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS AND OTHER LOCAL AND INDUSTRY-SPECIFIC ORGANIZATIONS. IN ADDITION, HUMAN RESOURCES CONDUCTS INTERNAL EQUITY ANALYSIS TO ENSURE FAIR PAY WITHIN THE ORGANIZATION TAKING INTO ACCOUNT THE LEVEL OF POSITION, THE OFFICER'S PROFESSIONAL EXPERIENCE AND WAGE HISTORY, AND OTHER RELEVANT FACTORS. THE COMPENSATION OF THE PRESIDENT/CEO WAS LAST REVIEWED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOA MN 1900 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743071510 | EIN |
| Primary Activities | SENIOR HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $744,857 | TotalIncomeAmt |
| End Of Year Assets | $4,532,758 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA OF MINNESOTA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA MINNESOTA AND WISCONSIN | |||||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 270255958 | SOCIAL SERVICES | MN | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| VOLUNTEERS OF AMERICA OF WISCONSIN | |||||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 391161374 | SOCIAL SERVICES | WI | 501(C)(3) | LINE 10 | Yes (1) | VOLUNTEERS OF AMERICA MINNESOTA AND WISCONSIN | |
| VOLUNTEERS OF AMERICA IN MINNESOTA | |||||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 581818457 | SOCIAL SERVICES | MN | 501(C)(3) | LINE 10 | Yes (1) | VOLUNTEERS OF AMERICA MINNESOTA AND WISCONSIN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |