GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-27
- IRS object ID
- 202512399349300926
- Schema version
- 2024v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-27T13:35:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 140 | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411973442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TWIN CITIES UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6123407400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 S EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WILGERS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6123407400 | PhoneNum |
| Signature | 2025-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS J HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WILGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 S EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554041084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,787,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GTCUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 12893 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,032,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,742,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $945,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,089,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,770,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,666,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,260 | PYOtherRevenueAmt |
| CY Other Revenue | $291,320 | CYOtherRevenueAmt |
| PY Total Revenue | $50,927,749 | PYTotalRevenueAmt |
| CY Total Revenue | $42,789,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,074,002 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,546,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,017,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,995,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,320 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,799,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,400,267 | PYOtherExpensesAmt |
| CY Other Expenses | $7,140,770 | CYOtherExpensesAmt |
| PY Total Expenses | $49,612,149 | PYTotalExpensesAmt |
| CY Total Expenses | $52,727,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,315,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,937,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,178,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,861,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,792,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,206,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,385,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,654,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR 110 YEARS, GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NONPROFIT, HAS DEMONSTRATED THAT WHENEVER THERE'S A COMMUNITY NEED IN THE GREATER TWIN CITIES REGION, UNITED WAY IS THERE. UNITED WAY'S EFFORTS CONTINUALLY EVOLVE TO RESPOND TO (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,010,846 | ExpenseAmt |
| Grant | $6,198,739 | GrantAmt |
| Desc | STABLE HOUSING: UNITED WAY'S VISION | EPISODES OF HOMELESSNESS ARE RARE, BRIEF AND NONRECURRING. UNITED WAY MEETS URGENT NEEDS BY SUPPORTING NONPROFITS DOING IMPACTFUL WORK IN HOUSING AND BY CONNECTING CALLERS TO HOUSING AND SHELTER RESOURCES VIA ITS 211 RESOURCE HELPLINE. HOUSING IS BY FAR THE GREATEST REASON PEOPLE IN OUR REGION REACH OUT TO 211. UNITED WAY ALSO MAKES LASTING CHANGE TO IMPROVE HOUSING BY LEADING THE PATHWAYS HOME INITIATIVE FOCUSED ON PREVENTING HOMELESSNESS BY CONNECTING YOUNG PEOPLE EXITING FOSTER CARE OR INCARCERATION TO CRITICAL SUPPORT, AND BY LEADING ADVOCACY EFFORTS THAT SUPPORT HOUSING STABILITY. IN 2024, UNITED WAY AND ITS HOUSING PARTNERS SUPPORTED OVER 14,971 PEOPLE THROUGH OUTREACH, SHELTER AND PERMANENT HOUSING PROGRAMS, 93 PERCENT OF WHOM OBTAINED OR MAINTAINED STABLE HOUSING. THROUGH PATHWAYS HOME, 185 YOUNG PEOPLE AT RISK OF HOMELESSNESS MAINTAINED STABLE HOUSING, AND 10 HOUSING ORGANIZATIONS PARTNERED WITH UNITED WAY TO SUPPORT YOUTH TRANSITIONING OUT OF FOSTER CARE AND/OR INCARCERATION. IN TOTAL, 33 HOUSING ORGANIZATIONS RECEIVED FUNDING AND SUPPORT FROM UNITED WAY'S COMMUNITY INVESTMENT, PATHWAYS HOME AND ARISE PROJECT INITIATIVES. UNITED WAY'S ANNUAL HOME FOR GOOD INITIATIVE PROVIDED 1,450 WELCOME HOME BINS TO INDIVIDUALS AND FAMILIES PACKED BY VOLUNTEERS, BINS THAT HELP ENSURE PEOPLE TRANSITIONING INTO STABLE HOUSING HAVE ESSENTIALS LIKE TOWELS, KITCHEN UTENSILS, AND BLANKETS TO THRIVE IN THEIR NEW HOME. AT THE LEGISLATURE, UNITED WAY SUPPORTED THE 2024 PASSAGE OF EXPANDED FUNDING FOR THE FAMILY HOMELESS PREVENTION AND ASSISTANCE PROGRAM AND HOUSING INFRASTRUCTURE BONDS RESULTING IN MORE THAN $100 MILLION THAT WILL HELP DEVELOP NEW AND AFFORDABLE HOUSING AND PROVIDE SUPPORT FOR FAMILIES TO STAY IN THEIR HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,963,276 | ExpenseAmt |
| Grant | $6,422,974 | GrantAmt |
| Desc | EDUCATIONAL SUCCESS: UNITED WAY'S VISION | ALL YOUNG CHILDREN AND THEIR FAMILIES ENTER KINDERGARTEN READY TO LEARN AND THRIVE, AND ALL YOUTH HAVE THE SKILLS, RELATIONSHIPS AND MINDSETS TO CHOOSE AND DIRECT THEIR FUTURES. UNITED WAY MEETS URGENT NEEDS BY SUPPORTING NONPROFITS DOING IMPACTFUL WORK IN EARLY CHILDHOOD EDUCATION AND CAREER AND FUTURE READINESS, AND BY CONNECTING CALLERS TO EDUCATION RESOURCES VIA ITS 211RESOURCE HELPLINE. UNITED WAY ALSO MAKES LASTING CHANGE TO IMPROVE THE EDUCATION SYSTEM THROUGH ITS 80X3: RESILIENT FROM THE START INITIATIVE, WHICH IS FOCUSED ON EXPANDING EARLY CHILDHOOD TRAUMA-INFORMED CARE; CAREER ACADEMIES INITIATIVE, FOCUSED ON EXPANDING ACCESS TO WEALTH-BUILDING CAREERS FOR YOUTH; AND ADVOCACY EFFORTS THAT SUPPORT QUALITY CHILDCARE AND YOUNG PEOPLE'S CAREER READINESS. IN 2024, THROUGH ITS COMMUNITY INVESTMENTS, 80X3 AND WOMEN UNITED INITIATIVES, UNITED WAY AND ITS PARTNERS PROVIDED CULTURALLY SPECIFIC AND TRAUMA-SENSITIVE EARLY CHILDHOOD AND FAMILY EDUCATION PROGRAMMING THAT SUPPORTED 2,934 CHILDREN, 169 EARLY CHILDHOOD EDUCATORS AND LEADERS AND 19 EARLY CHILDHOOD CARE AND EDUCATION ORGANIZATIONS. UNITED WAY'S ADVOCACY AT THE LEGISLATURE RESULTED IN THE 2024 EXPANSION OF EARLY LEARNING SCHOLARSHIP ELIGIBILITY MAKING CHILD CARE MORE AFFORDABLE AND ACCESSIBLE FOR MORE FAMILIES IN THE REGION. UNITED WAY'S ADVOCACY ALSO PLAYED AN IMPORTANT ROLE IN IMPROVEMENTS TO THE STATE'S PARENT AWARE QUALITY RATING SYSTEMS AND CREATED A NEW PARTNERSHIP BETWEEN THE STATE OF MINNESOTA AND UNITED WAY LEADING TO UNITED WAY'S ADMINISTRATION OF THE STATE'S EARLY LEARNING SCHOLARSHIP PROGRAM. FROM JULY 1, 2024, THROUGH DECEMBER 31, 2024, UNITED WAY PAID OUT $39 MILLION IN EARLY LEARNING SCHOLARSHIP FUNDS. IN 2024, UNITED WAY'S WORK IN CAREER AND FUTURE READINESS SUPPORTED 29 ORGANIZATIONS THROUGH COMMUNITY INVESTMENT GRANTS AND CAREER ACADEMIES. THESE PARTNERSHIPS SERVED 9,571 YOUNG PEOPLE IN YOUTH PROGRAMS AND ACTIVITIES MORE THAN 80 PERCENT OF WHICH REPORTED GROWTH IN CRITICAL LIFE SKILLS AND SUPPORTED 10,000+ HIGH SCHOOL STUDENTS' PARTICIPATION IN CAREER PATHWAYS PROGRAMS. IN 2024, CAREER ACADEMIES LAUNCHED CAREERACADEMIES.ORG: A NEW ONLINE TOOLKIT FOR SCHOOL DISTRICTS, EMPLOYERS AND OTHER POTENTIAL PARTNERS LOOKING TO REPLICATE CAREER ACADEMIES' APPROACH IN THEIR OWN COMMUNITY. MORE THAN 2,600 USERS HAVE ACCESSED RESOURCES PROVIDED BY THE SITE SINCE ITS LAUNCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,106,821 | ExpenseAmt |
| Grant | $10,106,821 | GrantAmt |
| Revenue | $86,918 | RevenueAmt |
| Desc | DONOR DESIGNATIONS - GTCUW FUNDRAISING RESULTS ALSO INCLUDE CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC NON-PROFIT ORGANIZATIONS. THERE WERE DONOR DESIGNATIONS TO 4,808 AGENCIES IN 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,887,729 | ExpenseAmt |
| Grant | $3,817,871 | GrantAmt |
| Revenue | $1,089,602 | RevenueAmt |
| Desc | ECONOMIC OPPORTUNITY: UNITED WAY'S VISION | ALL ADULTS ENTER THE WORKFORCE PREPARED FOR SKILLED EMPLOYMENT AND INCREASED WEALTH. UNITED WAY MEETS URGENT NEEDS BY SUPPORTING NONPROFITS DOING IMPACTFUL WORK TO PROVIDE JOB TRAINING AND ENTREPRENEURSHIP SUPPORT, AND BY CONNECTING CALLERS TO EMPLOYMENT RESOURCES VIA ITS 211 RESOURCE HELPLINE. UNITED WAY ALSO MAKES LASTING CHANGE TO IMPROVE SYSTEMS BY BUILDING EDUCATOR-EMPLOYER PARTNERSHIPS AND ADVOCATING FOR POLICIES THAT MITIGATE THE IMPACTS OF THE "BENEFITS CLIFF." IN 2024, UNITED WAY SUPPORTED 29 ECONOMIC OPPORTUNITY-FOCUSED ORGANIZATIONS THROUGH COMMUNITY INVESTMENTS FUNDING; THE SUBSET OF THESE PARTNERS WORKING IN ENTREPRENEURSHIP SUPPORTED THE CREATION OF 2,688 NEW JOBS. ADDITIONALLY, 2,736 PEOPLE SECURED A JOB THROUGH UNITED WAY-SUPPORTED EMPLOYMENT AND TRAINING PROGRAMS, AND NEARLY 70 PERCENT MAINTAINED THEIR EMPLOYMENT FOR AT LEAST A YEAR. UNITED WAY SUPPORTED 11 CHAMBERS OF COMMERCE AND ECONOMIC DEVELOPMENT ORGANIZATIONS THROUGH CAREER ACADEMIES' FUTURE READY WORKFORCE FUND, WHICH IS FOCUSED ON CREATING CAREER-RELEVANT WORK EXPERIENCES. IN 2024, 495 STUDENTS EARNED AT LEAST $14.50 PER HOUR THROUGH THE PROGRAM. AT THE LEGISLATURE, GREATER TWIN CITIES UNITED WAY JOINED OTHER UNITED WAYS OF MINNESOTA TO SHARE FINDINGS IN A NEW REPORT, "ALICE IN MINNESOTA: A STUDY IN FINANCIAL HARDSHIP" ELUCIDATING THE FINANCIAL DIFFICULTY FOR MORE THAN 36 PERCENT OF MINNESOTANS WHO EARN MORE THAN THE FEDERAL POVERTY LINE, BUT DO NOT HAVE THE NECESSARY INCOME TO COVER ESSENTIAL COSTS IN THEIR AREA LIKE FOOD AND HOUSING. UNITED FOR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) IS A PART OF UNITED WAY'S ONGOING EFFORTS TO ADDRESS THE IMPACTS OF THE "BENEFITS CLIFF AND SUPPORT THE ECONOMIC DEVELOPMENT OF THE REGION FOR INDIVIDUALS AND FAMILIES WORKING TO PROVIDE THEIR MOST BASIC NEEDS AND BUILD WEALTH FOR THEMSELVES AND THEIR FAMILIES.UNITED WAY'S 211 RESOURCE HELPLINE: UNITED WAY'S 211 RESOURCE HELPLINE 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 2024, UNITED WAY RESPONDED TO 241,157 REQUESTS, ONE REQUEST EVERY TWO MINUTES WITH AN INCREASE IN REQUESTS FOR HOUSING (UP 24 PERCENT FROM 2023), UTILITIES ASSISTANCE (UP 23 PERCENT), FOOD (UP 5 PERCENT), MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES (UP 53 PERCENT) AND CRIMINAL JUSTICE AND LEGAL SERVICES (UP 5 PERCENT). THE DATA UNITED WAY SECURES THROUGH 211 ABOUT COMMUNITY NEEDS INFORMS ITS INVESTMENTS IN HOUSING, FOOD, EDUCATION AND JOBS, AS WELL AS ITS ADVOCACY STRATEGIES IN ADVANCING POLICIES AND STATE FUNDING TO SUPPORT PEOPLE EXPERIENCING POVERTY.988 SUICIDE AND CRISIS LIFELINE: IN 2024, GREATER TWIN CITIES UNITED WAY CONTINUED OFFERING SUPPORT AS A MINNESOTA-BASED PROVIDER OF THE 988 SUICIDE AND CRISIS LIFELINE. WHEN MINNESOTANS CALL 988, LOCAL, TRAINED AND CARING CRISIS COUNSELORS ANSWER, PROVIDING EMOTIONAL SUPPORT FOR PEOPLE EXPERIENCING THOUGHTS OF SUICIDE, SUBSTANCE USE OR OTHER MENTAL HEALTH CRISES. IN 2024, UNITED WAY CRISIS COUNSELORS ANSWERED OVER 33,000 CALLS TO 988 INDIVIDUALS - A 37 PERCENT INCREASE OVER 2023. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,887,729 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,817,871 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,089,602 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,968,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 489 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENA MIHAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123407606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 SOUTH EIGHTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AL MCFARLANE | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIEGO ARIAS GARCIA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN DADY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ALLINGHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMAR ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NISHA BOTCHWEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY BOYD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN BRATTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLIN BRINKMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE FULLER BURKS | ||||||||
| BOARD MEMBER - RETIRED IN 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN BUTLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA CANNON | ||||||||
| BOARD MEMBER - RETIRED IN 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICK CHI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA CORREA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK CUNZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY DAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LATANYA DANIELS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DOLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIERA FERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FIOCCO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER FROSCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL HADAWAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN HICKMAN-WINFIELD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HIMLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KALYN HOVE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIC IANNAZZO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIA JEFFERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY JONCAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KAUL-HOTTINGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM KERMISCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE KOSLA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LINDAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA LOHMANN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT MARSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN HORNE MCKINNEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIQUEL MCMOORE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INA MURRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN NELSEN | ||||||||
| BOARD MEMBER - RETIRED IN 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANU PAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERA PETERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN POTTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURI ROBERTS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SHANNON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUMMRA SHARIFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANE SHIPMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCHELLE STEVENS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON KENNEDY VICKERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB VISCHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLI WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER WILLIAMSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE MOORE WOODHOUSE | ||||||||
| BOARD MEMBER - RETIRED IN 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASAD ZAMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM ZAPPA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY ZIERDEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WILGERS | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $448,221 | $0 | $58,352 | |||
| ATHENA MIHAS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $196,578 | $0 | $30,261 | |||
| KRISTINA SALKOWSKI | ||||||||
| SVP ADVANCEMENT | 40.00 | $188,952 | $0 | $15,272 | Yes (X) | |||
| JOSEPH MUNNICH | ||||||||
| EXECUTIVE DIRECTOR GEN NEX | 40.00 | $181,751 | $0 | $14,448 | Yes (X) | |||
| SHANNON SMITH JONES | ||||||||
| SVP COMMUNITY IMPACT | 40.00 | $180,163 | $0 | $53,971 | Yes (X) | |||
| MICHELLE DANIEL | ||||||||
| ASSOCIATE VP DEVELOPMENT | 40.00 | $160,048 | $0 | $20,844 | Yes (X) | |||
| JULI DURDA | ||||||||
| VP HUMAN RESOURCES & ADMINISTRATION | 40.00 | $152,801 | $0 | $46,190 | Yes (X) | |||
| SHERRY SANCHEZ TIBBETTS | ||||||||
| VP DIVERSITY, EQUITY & INCLUSION | 40.00 | $164,447 | $0 | $22,589 | Yes (X) | |||
| MALA THAO | ||||||||
| VP INDIVIDUAL GIVING & DONOR DIVERSIFICATION | 40.00 | $158,697 | $0 | $48,168 | Yes (X) | |||
| STEPHANNIE LEWIS | ||||||||
| ASSOCIATE VP - ADVOCACY & COMMUNITY IMPACT | 40.00 | $157,420 | $0 | $25,543 | Yes (X) | |||
| MEGAN O'MEARA | ||||||||
| SENIOR DIRECTOR - HOLISTIC GRANT MAKING AND INNOVA | 40.00 | $143,215 | $0 | $12,757 | Yes (X) | |||
| CERI STEER | ||||||||
| SENIOR DIRECTOR - IT | 40.00 | $142,568 | $0 | $13,265 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,274,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $361,660 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYLDEN ADVOCACY & LAW | |||||
| 310 4TH AVE S SUITE 9200 | MINNEAPOLIS | MN | 55415 | ADVOCACY CONSULTING SERVICES | $164,043 |
| KA NICHOLAS CONSULTING LLC | |||||
| 1221 BLAIR AVENUE | ST PAUL | MN | 55104 | BREAKTHROUGH CONSULTING SERVICES | $161,600 |
| CLIFTON LARSON ALLEN LLP | |||||
| PO BOX 776376 | CHICAGO | IL | 60677 | ACCOUNTING AND CONSULTING SERVICES | $108,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $136,680 | FederatedCampaignsAmt |
| Government Grants | $5,362,895 | GovernmentGrantsAmt |
| All Other Contributions | $32,243,279 | AllOtherContributionsAmt |
| Noncash Contributions | $1,214,270 | NoncashContributionsAmt |
| Total Contributions | $37,742,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 541900 | $1,051,978 | $1,051,978 |
| MEMBERSHIPS | 900099 | $37,624 | $37,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,089,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,873,882 | TotalRevenueColumnAmt |
| Exclusion | $1,873,882 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,097 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,097 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,097 | TotalRevenueColumnAmt |
| Exclusion | $76,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $997,597 | SecuritiesAmt |
| Other | $1,792,131 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $997,396 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201 | SecuritiesAmt |
| Other | $1,792,131 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,792,332 | TotalRevenueColumnAmt |
| Exclusion | $1,792,332 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $121,905 | $121,905 | |
| DESIGNATION COST RECOVERY | 541900 | $86,918 | $86,918 | |
| LICENSE FEE | 900099 | $6,400 | $6,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,789,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,176,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,870,616 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,546,405 | TotalAmt |
| Program Services | $26,546,405 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,852 | TotalAmt |
| Program Services | $755,350 | ProgramServicesAmt |
| Management And General | $500,398 | ManagementAndGeneralAmt |
| Fundraising | $492,104 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,667,728 | TotalAmt |
| Program Services | $8,514,044 | ProgramServicesAmt |
| Management And General | $1,267,497 | ManagementAndGeneralAmt |
| Fundraising | $3,886,187 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,950 | TotalAmt |
| Program Services | $371,340 | ProgramServicesAmt |
| Management And General | $41,322 | ManagementAndGeneralAmt |
| Fundraising | $186,288 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,646 | TotalAmt |
| Program Services | $1,117,704 | ProgramServicesAmt |
| Management And General | $142,467 | ManagementAndGeneralAmt |
| Fundraising | $581,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,542 | TotalAmt |
| Program Services | $683,986 | ProgramServicesAmt |
| Management And General | $107,907 | ManagementAndGeneralAmt |
| Fundraising | $347,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,990 | TotalAmt |
| Management And General | $21,990 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,745 | TotalAmt |
| Management And General | $114,745 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,600 | TotalAmt |
| Program Services | $180,600 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Fundraising | $45,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,742 | TotalAmt |
| Management And General | $102,742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,719 | TotalAmt |
| Program Services | $2,150,890 | ProgramServicesAmt |
| Management And General | $272,366 | ManagementAndGeneralAmt |
| Fundraising | $318,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,660 | TotalAmt |
| Program Services | $264,091 | ProgramServicesAmt |
| Management And General | $11,705 | ManagementAndGeneralAmt |
| Fundraising | $198,864 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,790 | TotalAmt |
| Program Services | $104,949 | ProgramServicesAmt |
| Management And General | $18,872 | ManagementAndGeneralAmt |
| Fundraising | $19,969 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,044 | TotalAmt |
| Program Services | $402,152 | ProgramServicesAmt |
| Management And General | $73,207 | ManagementAndGeneralAmt |
| Fundraising | $120,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,665 | TotalAmt |
| Program Services | $367,706 | ProgramServicesAmt |
| Management And General | $84,172 | ManagementAndGeneralAmt |
| Fundraising | $120,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,551 | TotalAmt |
| Program Services | $14,987 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $7,502 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,262 | TotalAmt |
| Program Services | $305,429 | ProgramServicesAmt |
| Management And General | $23,663 | ManagementAndGeneralAmt |
| Fundraising | $73,170 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,455 | TotalAmt |
| Program Services | $342,242 | ProgramServicesAmt |
| Management And General | $78,526 | ManagementAndGeneralAmt |
| Fundraising | $112,687 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,577 | TotalAmt |
| Program Services | $329,490 | ProgramServicesAmt |
| Management And General | $75,600 | ManagementAndGeneralAmt |
| Fundraising | $108,487 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS AND SPONSORSHIP | $283,957 | $283,292 | $665 | |
| MISCELLANEOUS | $219,139 | $18,243 | $22,147 | $178,749 |
| DONATED SUPPLIES AND TI | $216,874 | $215,772 | $1,102 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,727,893 | TotalAmt |
| Program Services | $42,968,672 | ProgramServicesAmt |
| Management And General | $2,960,053 | ManagementAndGeneralAmt |
| Fundraising | $6,799,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,277,104 | BOYAmt |
| EOY | $182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,223 | BOYAmt |
| EOY | $9,731,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,687,254 | BOYAmt |
| EOY | $43,134,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,495 | BOYAmt |
| EOY | $28,923 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,877 | BOYAmt |
| EOY | $226,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,219,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,915,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,366 | BOYAmt |
| EOY | $2,304,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,004,106 | BOYAmt |
| EOY | $15,075,804 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,496,221 | BOYAmt |
| EOY | $67,396,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,493 | BOYAmt |
| EOY | $2,956,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,178,139 | BOYAmt |
| EOY | $140,861,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,411 | BOYAmt |
| EOY | $2,838,787 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594,599 | BOYAmt |
| EOY | $3,357,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,930 | BOYAmt |
| EOY | $9,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,940 | BOYAmt |
| EOY | $6,206,530 | 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 | $29,237,479 | BOYAmt |
| EOY | $29,691,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,147,720 | BOYAmt |
| EOY | $104,962,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,385,199 | BOYAmt |
| EOY | $134,654,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,178,139 | BOYAmt |
| EOY | $140,861,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,937,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,060,859 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $146,645 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,071,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,174,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,104,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,032,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,742,854 | CurrentTaxYearAmt |
| Total | $260,125,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,071,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,174,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,104,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,032,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,742,854 | CurrentTaxYearAmt |
| Total | $260,125,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,075,298 | SubstantialContributorsTotAmt |
| Public Support Total170 | $235,050,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $967,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,199,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,647,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,949,979 | CurrentTaxYearAmt |
| Total | $6,677,928 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,305 | CurrentTaxYearAmt |
| Total | $675,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $267,478,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,721,091 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $180,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $180,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,788,741 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,969,341 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,833 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,704 | CurrentYearMinus1Amt |
| Current Year | $180,600 | CurrentYearAmt |
| Total | $714,287 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,405 | CurrentYearMinus1Amt |
| Total | $8,405 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,014,227 | BeginningYearBalanceAmt |
| Contributions | $637,511 | ContributionsAmt |
| Investment Earnings Or Losses | $5,479,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,998,776 | GrantsOrScholarshipsAmt |
| End Year Balance | $86,132,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,662,218 | BeginningYearBalanceAmt |
| Contributions | $2,699,792 | ContributionsAmt |
| Investment Earnings Or Losses | $6,060,611 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,408,394 | GrantsOrScholarshipsAmt |
| End Year Balance | $83,014,227 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,768,213 | BeginningYearBalanceAmt |
| Contributions | $16,960,380 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,944,729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,121,646 | GrantsOrScholarshipsAmt |
| End Year Balance | $78,662,218 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,047,267 | BeginningYearBalanceAmt |
| Contributions | $1,233,255 | ContributionsAmt |
| Investment Earnings Or Losses | $10,180,312 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,692,621 | GrantsOrScholarshipsAmt |
| End Year Balance | $69,768,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,250,373 | BeginningYearBalanceAmt |
| Contributions | $57,214 | ContributionsAmt |
| Investment Earnings Or Losses | $4,781,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,041,934 | GrantsOrScholarshipsAmt |
| End Year Balance | $61,047,267 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,083 | OtherCostOrOtherBasisAmt |
| Book Value | $33,083 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,305 | DepreciationAmt |
| Book Value | $144,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,764,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,387,713 | DepreciationAmt |
| Book Value | $1,376,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,852,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,102,486 | DepreciationAmt |
| Book Value | $750,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,304,082 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $8,334,820 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $59,061,647 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $67,396,467 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,896,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,060,859 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $146,645 | OtherRevenueAmt |
| Revenue Not Reported | $3,213,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,683,169 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,106,821 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,106,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,789,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,626,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,621,072 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,106,821 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,106,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,727,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, NON-PROFITS, AND INITIATIVES. |
| PART X, LINE 2: | UNITED WAY IS CLASSIFIED AS A TAX EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME. UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. UNITED WAY ASSESSES UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 146,645. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 10,106,821. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NON-PROFITS 10,106,821. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMPLIFYDMC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 ST ANTHONY AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,130,000 | GrossReceiptsAmt |
| Retained By Contractor | $45,000 | RetainedByContractorAmt |
| Net To Organization | $1,085,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,130,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,085,000 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (167 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 30000 FEET | |||||||||||
| 2355 HIGHWAY 36 WEST SUITE 400 | ROSEVILLE | MN | 55113 | 473224688 | 501(C)(3) | $80,750 | $0 | PROGRAM COSTS | |||
| 360 COMMUNITIES | |||||||||||
| 501 E HWY 13 STE 112 | BURNSVILLE | MN | 553372877 | 410987708 | 501(C)(3) | $28,000 | $26,894 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| ACHIEVE TWIN CITIES | |||||||||||
| 404 SOUTH 8TH STREET SUITE 105 | MINNEAPOLIS | MN | 55404 | 411425264 | 501(C)(3) | $10,000 | $319 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| AFRICAN CAREER EDUCATION AND RESOURCE INC | |||||||||||
| 6096 SHINGLE CREEK PARKWAY | BROOKLYN CENTER | MN | 55430 | 471207676 | 501(C)(3) | $350,000 | $0 | PROGRAM COSTS | |||
| AFRICAN DEVELOPMENT CENTER | |||||||||||
| 1931 S 5TH STREET | MINNEAPOLIS | MN | 55454 | 200553370 | 501(C)(3) | $80,750 | $0 | PROGRAM COSTS | |||
| AFRICAN ECONOMIC DEVELOPMENT SOLUTIONS | |||||||||||
| 1821 UNIVERSITY AVE W SUITE S-145 | STPAUL | MN | 55104 | 800345712 | 501(C)(3) | $90,750 | $5,577 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| AGATE HOUSING & SERVICES INC | |||||||||||
| 2309 NICOLLET AVENUE | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | $47,000 | $13,230 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| AIN DAH YUNG OUR HOME CENTER | |||||||||||
| 1089 PORTLAND AVENUE | ST PAUL | MN | 55104 | 411697692 | 501(C)(3) | $141,050 | $5,230 | PROGRAM COSTS | FAIR VALUE | HOUSE SUPPLIES AND FOOD SUPPLIES | |
| ALEXANDRA HOUSE INC | |||||||||||
| 10065 3RD STREET NE | BLAINE | MN | 55434 | 411309977 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | |||
| AL-MAA'UUN | |||||||||||
| 1729 LYNDALE AVE N | MINNEAPOLIS | MN | 55411 | 271893708 | 501(C)(3) | $140,750 | $9,250 | PROGRAM COSTS | FAIR VALUE | HOUSE SUPPLIES | |
| AMERICAN INDIAN COMMUNITY DEVELOPMENT CORP | |||||||||||
| 1113 E FRANKLIN AVENUE SUITE 202 | MINNEAPOLIS | MN | 55404 | 411716667 | 501(C)(3) | $80,750 | $7,790 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| AMERICAN INDIAN FAMILY CENTER | |||||||||||
| 579 WELLS ST | ST PAUL | MN | 55130 | 411841352 | 501(C)(3) | $105,750 | $3,904 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| AMERICAN INDIAN OIC INC | |||||||||||
| 1845 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 554044062 | 411365561 | 501(C)(3) | $202,350 | $4,215 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| AMHERST H WILDER FOUNDATION | |||||||||||
| 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | 501(C)(3) | $253,200 | $18,841 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| ANGEL FOUNDATION | |||||||||||
| 1155 CENTRE POINTE DRIVE STE 7 | MENDOTA HEIGHTS | MN | 55120 | 411990883 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | |||
| APPETITE FOR CHANGE | |||||||||||
| 1200 WEST BROADWAY AVE 180 | MINNEAPOLIS | MN | 55411 | 275112040 | 501(C)(3) | $105,750 | $0 | PROGRAM COSTS | |||
| ASIAN ECONOMIC DEVELOPMENT ASSOCIATION | |||||||||||
| 422 UNIVERSITY AVE W SUITE 14 | ST PAUL | MN | 55103 | 411911474 | 501(C)(3) | $95,750 | $0 | PROGRAM COSTS | |||
| AVENUES FOR YOUTH | |||||||||||
| 1708 OAK PARK AVENUE N | MINNEAPOLIS | MN | 55411 | 411765140 | 501(C)(3) | $99,750 | $14,059 | PROGRAM COSTS | FAIR VALUE | HOUSE SUPPLIES | |
| AVIVO | |||||||||||
| 1900 CHICAGO AVE S | MINNEAPOLIS | MN | 554041903 | 410828779 | 501(C)(3) | $287,050 | $4,672 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| BABY'S SPACE A PLACE TO GROW | |||||||||||
| 2438 18TH AVE S | MINNEAPOLIS | MN | 55404 | 204502788 | 501(C)(3) | $99,500 | $284 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| BELLE PLAINE AREA FOOD SHELF | |||||||||||
| 128 N MERIDIAN STREET | BELLE PLAINE | MN | 56011 | 371638207 | 501(C)(3) | $7,000 | $0 | PROGRAM COSTS | |||
| BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES | |||||||||||
| 3110 WASHINGTON AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 320017737 | 501(C)(3) | $80,750 | $3,446 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| BRAINERD LAKES AREA CHAMBERS OF COMMERCE | |||||||||||
| 224 WEST WASHINGTON STREET | BRAINERD | MN | 56401 | 410162195 | 501(C)(3) | $18,208 | $0 | PROGRAM COSTS | |||
| BREAKTHROUGH TWIN CITIES | |||||||||||
| 2051 LARPENTEUR AVE E | ST PAUL | MN | 55109 | 453587267 | 501(C)(3) | $105,750 | $0 | PROGRAM COSTS | |||
| BURNSVILLE CHAMBER OF COMMERCE | |||||||||||
| 220 RIVER RIDGE CIRCLE SUITE 101 | BURNSVILLE | MN | 55337 | 410888763 | 501(C)(6) | $23,365 | $0 | PROGRAM COSTS | |||
| BURNSVILLE SCHOOL DISTRICT 191 | |||||||||||
| 200 W BURNSVILLE PARKWAY | BURNSVILLE | MN | 55337 | 416000802 | GOVERNMENT | $0 | $7,210 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| CAPI USA | |||||||||||
| 5930 BROOKLYN BLVD | BROOKLYN CENTER | MN | 55429 | 411417198 | 501(C)(3) | $165,750 | $11,675 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| CENTER FOR VICTIMS OF TORTURE | |||||||||||
| 2356 UNIVERSITY AVE W STE 430 | ST PAUL | MN | 55114 | 363383933 | 501(C)(3) | $55,750 | $0 | PROGRAM COSTS | |||
| CENTRAL MINNESOTA JOBS AND TRAINING SERVICES | |||||||||||
| PO BOX 720 | MONTICELLO | MN | 55362 | 411484048 | 501(C)(3) | $88,723 | $0 | PROGRAM COSTS | |||
| CENTRO TYRONE GUZMAN | |||||||||||
| 1915 CHICAGO AVE SOUTH | MINNEAPOLIS | MN | 554041904 | 411290349 | 501(C)(3) | $246,150 | $3,712 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| CHAMBER OF COMMERCE OF FERGUS FALLS INC | |||||||||||
| 202 SOUTH COURT STREET | FERGUS FALLS | MN | 56537 | 410192908 | 501(C)(3) | $40,000 | $0 | PROGRAM COSTS | |||
| CHILDREN'S DEFENSE FUND OF MINNESOTA | |||||||||||
| 555 PARK ST SUITE 410 | ST PAUL | MN | 55103 | 520895622 | 501(C)(3) | $80,750 | $0 | PROGRAM COSTS | |||
| CITY OF FRIDLEY | |||||||||||
| 7071 UNIVERSITY AVENUE NORTHEAST | FRIDLEY | MN | 55432 | 416007700 | GOVERNMENT | $30,000 | $0 | PROGRAM COSTS | |||
| CITY OF HOPKINS | |||||||||||
| 1010 FIRST STREET SOUTH | HOPKINS | MN | 55343 | 416005247 | GOVERNMENT | $25,000 | $0 | PROGRAM COSTS | |||
| CLARE HOUSING | |||||||||||
| 929 CENTRAL AVENUE NE | MINNEAPOLIS | MN | 554132404 | 411794924 | 501(C)(3) | $87,750 | $4,830 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| COMMONBOND COMMUNITIES | |||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411260469 | 501(C)(3) | $0 | $14,139 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| COMMUNITY ACTION PARTNERSHIP OF HENNEPIN COUNTY | |||||||||||
| 7101 NORTHLAND CIRCLE NORTH SUITE | BROOKLYN PARK | MN | 55428 | 411524088 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | 123 | ||
| COMMUNITY EMERGENCY ASSISTANCE PROGRAM | |||||||||||
| 7051 BROOKLYN BLVD | BROOKLY CENTER | MN | 55429 | 410990340 | 501(C)(3) | $0 | $27,378 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| COMMUNITY MEDIATION MINNESOTA | |||||||||||
| 1400 VAN BUREN STREET NORTHEAST | MINNEAPOLIS | MN | 55413 | 822395363 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | SUITE 200-213 | ||
| COMUNIDADES LATINAS UNIDAS EN SERVICIO INC | |||||||||||
| 797 EAST SEVENTH ST | ST PAUL | MN | 551065014 | 411386986 | 501(C)(3) | $656,550 | $47,624 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES, FOOD SUPPLIES, HOUSE SUPPLIES | |
| CONNECTIONS TO INDEPENDENCE | |||||||||||
| 310 E 38TH STREET 300 | MINNEAPOLIS | MN | 55409 | 800542940 | 501(C)(3) | $105,750 | $6,047 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| CORNERSTONE ADVOCACY SERVICES | |||||||||||
| 1000 EAST 80TH ST | BLOOMINGTON | MN | 554201424 | 411476268 | 501(C)(3) | $28,000 | $11,401 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| CROSS | |||||||||||
| PO BOX 574 | ROGERS | MN | 55374 | 411314577 | 501(C)(3) | $0 | $5,629 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| DIVISION OF INDIAN WORK | |||||||||||
| 1001 EAST LAKE ST | MINNEAPOLIS | MN | 55407 | 815265328 | 501(C)(3) | $135,750 | $3,408 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| DREAM OF WILD HEALTH | |||||||||||
| 1508 E FRANKLIN AVENUE SUITE 100 | MINNEAPOLIS | MN | 55404 | 411632662 | 501(C)(3) | $455,750 | $0 | PROGRAM COSTS | |||
| EAST SIDE NEIGHBORHOOD SERVICE INC | |||||||||||
| 1700 NE SECOND STREET | MINNEAPOLIS | MN | 55413 | 410873798 | 501(C)(3) | $10,000 | $852 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| EMMA NORTON SERVICES | |||||||||||
| 670 NORTH ROBERT ST | ST PAUL | MN | 55101 | 410859485 | 501(C)(3) | $87,750 | $7,808 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| ESPERANZA UNITED FKA CASA DE ESPERANZA | |||||||||||
| 540 FAIRVIEW AVENUE NORTH SUITE 200 | ST PAUL | MN | 55104 | 411414710 | 501(C)(3) | $154,500 | $4,919 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| EXPLORATION HIGH SCHOOL | |||||||||||
| 229 13TH AVENUE NE | MINNEAPOLIS | MN | 55413 | 472140113 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| FACE TO FACE HEALTH & COUNSELING SERVICE | |||||||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | 410986780 | 501(C)(3) | $0 | $13,440 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| FAMILY PATHWAYS | |||||||||||
| 6413 OAK STREET | NORTH BRANCH | MN | 55056 | 411332828 | 501(C)(3) | $28,000 | $2,238 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| FAMILY VALUES FOR LIFE | |||||||||||
| 1280 ARCADE STREET | ST PAUL | MN | 55106 | 412006889 | 501(C)(3) | $0 | $29,837 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| FAMILYWISE | |||||||||||
| 3036 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | 411343909 | 501(C)(3) | $235,750 | $1,208 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| FARIBAULT CHAMBER OF COMMERCE | |||||||||||
| 530 WILSON AVENUE | FARIBAULT | MN | 55021 | 410246230 | 501(C)(6) | $8,557 | $0 | PROGRAM COSTS | |||
| FOSTER ADVOCATES | |||||||||||
| 1425 MINNEHAHA AVENUE EAST 600-761 | ST PAUL | MN | 55106 | 825411160 | 501(C)(3) | $20,000 | $0 | PROGRAM COSTS | |||
| FRESHWATER EDUCATION DISTRICT | |||||||||||
| 2222 INDUSTRIAL DRIVE | WADENA | MN | 564822549 | 410999552 | 501(C)(3) | $8,000 | $0 | PROGRAM COSTS | |||
| FROGTOWN GARDENS | |||||||||||
| 941 LAFOND AVENUE | ST PAUL | MN | 55104 | 320376628 | 501(C)(3) | $55,750 | $0 | PROGRAM COSTS | |||
| FROGTOWN NEIGHBORHOOD ASSOCIATION | |||||||||||
| 501 NORTH DALE | SAINT PAUL | MN | 55103 | 410963444 | 501(C)(3) | $80,750 | $0 | PROGRAM COSTS | |||
| GPS EDUCATION PARTNERS | |||||||||||
| N19 W24075 RIVERWOOD DRIVE | WAUKESHA | WI | 53188 | 391667442 | 501(C)(3) | $90,000 | $0 | PROGRAM COSTS | |||
| GREATER MANKATO GROWTH INC | |||||||||||
| 3 CIVIC CENTER PLAZA SUITE 100 | MANKATO | MN | 56001 | 411446548 | 501(C)(3) | $40,000 | $0 | PROGRAM COSTS | |||
| GUILD INCORPORATED | |||||||||||
| 130 WABASHA ST SUITE 90 | ST PAUL | MN | 551071819 | 411669233 | 501(C)(3) | $0 | $9,445 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| HALLIE Q BROWN COMMUNITY CENTER INC | |||||||||||
| 270 KENT ST NORTH | ST PAUL | MN | 551021744 | 410693846 | 501(C)(3) | $132,450 | $4,116 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| HEARTH CONNECTION | |||||||||||
| 2446 UNIVERSITY AVE W SUITE 150 | ST PAUL | MN | 55114 | 411945956 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| HENNEPIN COUNTY | |||||||||||
| 300 SOUTH 6TH STREET | MINNEAPOLIS | MN | 55487 | 416005801 | GOVERNMENT | $0 | $8,506 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| HERZING UNIVERSITY LTD | |||||||||||
| 45 FORD ROAD | ST LOUIS PARK | MN | 55426 | 271503981 | 501(C)(3) | $30,000 | $0 | PROGRAM COSTS | |||
| HIAWATHA ACADEMIES | |||||||||||
| 1611 E 46TH STREET | MINNEAPOLIS | MN | 55407 | 204798683 | 501(C)(3) | $0 | $7,437 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| HIRED | |||||||||||
| 217 FIFTH AVENUE NORTH THIRD FLOOR | MINNEAPOLIS | MN | 55401 | 416078344 | 501(C)(3) | $10,000 | $13,018 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| HMONG AMERICAN FARMERS ASSOCIATION | |||||||||||
| 149 THOMPSON AVENUE EAST SUITE 210 | WEST ST PAUL | MN | 55118 | 460928003 | 501(C)(3) | $155,750 | $0 | PROGRAM COSTS | |||
| HOME LINE | |||||||||||
| 8011 34TH AVENUE SOUTH 126 | BLOOMINGTON | MN | 55425 | 411941115 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | |||
| HOMEGROWN LACROSSE NON-PROFIT | |||||||||||
| 225 SOUTH 6TH STREET SUITE 3900 | MINNEAPOLIS | MN | 55402 | 201956993 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| HONORED 2 HELP | |||||||||||
| 6319 83RD COURT N | BROOKLYN PARK | MN | 55445 | 871671775 | 501(C)(3) | $0 | $21,067 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| HOPE COMMUNITY INC | |||||||||||
| 611 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 411292817 | 501(C)(3) | $105,750 | $497 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| HOUSINGLINK | |||||||||||
| 1400 VAN BUREN STREET NORTHEAST | MINNEAPOLIS | MN | 55413 | 411873314 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | SUITE 215 | ||
| IGNITE AFTERSCHOOL | |||||||||||
| 1400 VAN BUREN ST NE SUITE 203 | MINNEAPOLIS | MN | 55413 | 474834387 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| INSTITUTE OF AGRICULTURE AND TRADE POLICY | |||||||||||
| 1700 SECOND STREET NE SUITE 200 | MINNEAPOLIS | MN | 55413 | 363501938 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| INTERFAITH ACTION OF GREATER SAINT PAUL | |||||||||||
| 1880 RANDOLPH AVENUE | ST PAUL | MN | 55105 | 410694741 | 501(C)(3) | $0 | $22,883 | PROGRAM COSTS | FAIR VALUE | FOOD SUPPLIES | |
| INTERNATIONAL INSTITUTE OF MINNESOTA | |||||||||||
| 1694 COMO AVENUE | ST PAUL | MN | 55108 | 410693912 | 501(C)(3) | $225,750 | $7,118 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| IRREDUCIBLE GRACE | |||||||||||
| 643 VIRGINIA STREET | ST PAUL | MN | 55103 | 383895130 | 501(C)(3) | $55,750 | $959 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| ISUROON | |||||||||||
| 1600 E LAKE STREET SUITE 1 | MINNEAPOLIS | MN | 55407 | 421651737 | 501(C)(3) | $105,750 | $11,640 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| ITASCA AREA SCHOOLS COLLABORATIVE | |||||||||||
| PO BOX 307 | DEER RIVER | MN | 56636 | 141998752 | 501(C)(3) | $60,000 | $0 | PROGRAM COSTS | |||
| JEREMIAH PROGRAM | |||||||||||
| PO BOX 860819 | MINNEAPOLIS | MN | 554860819 | 411801834 | 501(C)(3) | $80,750 | $1,347 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| JOYCE PRESCHOOL | |||||||||||
| 1219 WEST 31ST STREET | MINNEAPOLIS | MN | 55408 | 810594016 | 501(C)(3) | $37,500 | $0 | PROGRAM COSTS | |||
| JUXTAPOSITION INC- ALLOC | |||||||||||
| 2007 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411851915 | 501(C)(3) | $55,750 | $0 | PROGRAM COSTS | |||
| KA JOOG NONPROFIT ORGANIZATION | |||||||||||
| 1420 WASHINGTON AVE S | MINNEAPOLIS | MN | 55454 | 392073475 | 501(C)(3) | $105,750 | $0 | PROGRAM COSTS | |||
| KAREN ORGANIZATION OF MN | |||||||||||
| 2353 RICE STREET SUITE 240 | ROSEVILLE | MN | 55113 | 300438142 | 501(C)(3) | $135,750 | $16,269 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| KEYSTONE COMMUNITY SERVICES | |||||||||||
| 2000 ST ANTHONY AVE | ST PAUL | MN | 551045199 | 410693924 | 501(C)(3) | $143,750 | $8,547 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| KWANZAA COMMUNITY CHURCH | |||||||||||
| 3700 BRYANT AVE N | MINNEAPOLIS | MN | 55412 | 270031853 | 501(C)(3) | $110,750 | $0 | PROGRAM COSTS | |||
| LAKEVILLE CHAMBER OF COMMERCE INC | |||||||||||
| 19950 DODD BOULEVARD SUITE 101 | LAKEVILLE | MN | 55044 | 410902928 | 501(C)(6) | $41,797 | $0 | PROGRAM COSTS | |||
| LATINO ECONOMIC DEVELOPMENT CENTER | |||||||||||
| 804 MARGARET ST | ST PAUL | MN | 55106 | 510467167 | 501(C)(3) | $90,750 | $0 | PROGRAM COSTS | |||
| LAUNCH MINISTRY | |||||||||||
| 110 WEST 2ND STREET | CHASKA | MN | 55318 | 264579522 | 501(C)(3) | $50,000 | $0 | PROGRAM COSTS | |||
| MENTAL HEALTH MINNESOTA | |||||||||||
| 2233 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 410722639 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | 350 | ||
| MERRICK COMMUNITY SERVICES | |||||||||||
| 1669 ARCADE STREET NORTH SUITE 4 | ST PAUL | MN | 55106 | 410693851 | 501(C)(3) | $331,200 | $24,706 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| MID-MINNESOTA LEGAL ASSISTANCE | |||||||||||
| 111 N 5TH ST SUITE 100 | MINNEAPOLIS | MN | 55403 | 411412710 | 501(C)(3) | $165,750 | $0 | PROGRAM COSTS | |||
| MINNEAPOLIS AMERICAN INDIAN CENTER | |||||||||||
| 1530 FRANKLIN AVE EAST | MINNEAPOLIS | MN | 554042136 | 410966005 | 501(C)(3) | $90,750 | $0 | PROGRAM COSTS | |||
| MINNEAPOLIS PUBLIC SCHOOLS | |||||||||||
| 2015 EAST LAKE STREET | MINNEAPOLIS | MN | 55407 | 411972445 | GOVERNMENT | $0 | $53,820 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| MINNESOTA ASSOCIATION OF COMMUNITY MENTAL HEALTH PROGRAMS | |||||||||||
| 2038 FORD PARKWAY SUITE 453 | ST PAUL | MN | 55116 | 411264109 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| MINNESOTA EDUCATION EQUITY PARTNERSHIP | |||||||||||
| 2233 UNIVERSITY AVE W SUITE 220 | ST PAUL | MN | 55114 | 411699505 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| MINNESOTA INDIAN WOMEN'S RESOURCE CENTER | |||||||||||
| 2300 15TH AVE SOUTH | MINNEAPOLIS | MN | 554043935 | 411500950 | 501(C)(3) | $105,750 | $0 | PROGRAM COSTS | |||
| MINNESOTA STATE COLLEGES AND UNIVERSITIES | |||||||||||
| 1500 BIRCHMONT DRIVE NE | BEMIDJI | MN | 56601 | 411687554 | 501(C)(3) | $33,927 | $0 | PROGRAM COSTS | |||
| MINNESOTA TEAMSTERS SERVICE BUREAU | |||||||||||
| 2829 UNIVERSITY AVE SE STE 100 | MINNEAPOLIS | MN | 55414 | 411513000 | 501(C)(3) | $78,543 | $0 | PROGRAM COSTS | |||
| MN ASSOC FOR THE EDUCATION OF YOUNG CHILDREN | |||||||||||
| 1821 UNIVERSITY AVE W SUITE 298 S | ST PAUL | MN | 55104 | 237279931 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| MODEL CITIES OF ST PAUL INC | |||||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 411687873 | 501(C)(3) | $153,050 | $9,746 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| MUSLIM AMERICAN SOCIETY OF MINNESOTA | |||||||||||
| 4100 66TH ST EAST | INVER GROVE | MN | 55076 | 470907353 | 501(C)(3) | $80,750 | $22,870 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| NEIGHBORHOOD HOUSE | |||||||||||
| 179 ROBIE ST EAST | ST PAUL | MN | 551072360 | 410693916 | 501(C)(3) | $113,750 | $22,457 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES, FOOD SUPPLIES, HOUSE SUPPLIES | |
| NEON NORTHSIDE ECONOMIC OPPORTUNITY NETWORK | |||||||||||
| 1007 W BROADWAY AVE N SUITE 100 | MINNEAPOLIS | MN | 55411 | 800163521 | 501(C)(3) | $340,750 | $0 | PROGRAM COSTS | |||
| NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT | |||||||||||
| 3255 SPRING ST NE STE 100 | MINNEAPOLIS | MN | 55413 | 411936394 | 501(C)(3) | $116,750 | $1,208 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| NEW PATHWAYS INC | |||||||||||
| 310 ASHLAND STREET SOUTH | CAMBRIDGE | MN | 55008 | 411945426 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | |||
| NEW VISION FOUNDATION | |||||||||||
| 860 VANDALIA STREET | ST PAUL | MN | 55114 | 812114563 | 501(C)(3) | $130,750 | $638 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| NONLOCAL PARTNERS (PCB PROJECTS) | |||||||||||
| NEED ADDRESS | MINNEAPOLIS | MN | 55401 | 111111111 | 501(C)(3) | $0 | $86,306 | PROGRAM COSTS | FAIR VALUE | FOOD SUPPLIES | |
| NORTH BRANCH AREA PUBLIC SCHOOLS ISD 138 | |||||||||||
| 38705 GRAND AVE | NORTH BRANCH | MN | 550566115 | 416008394 | 501(C)(3) | $0 | $7,210 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| NORTHEAST METRO INTERMEDIATE SCHOOL DISTRICT #916 | |||||||||||
| 2540 COUNTY ROAD F EAST | WHITE BEAR LAKE | MN | 55110 | 410963247 | GOVERNMENT | $9,500 | $0 | PROGRAM COSTS | |||
| NORTHPOINT HEALTH & WELLNESS CENTER INC | |||||||||||
| 1315 PENN AVE N | MINNEAPOLIS | MN | 554113047 | 200898277 | 501(C)(3) | $158,750 | $20,379 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND FOOD SUPPLIES | |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||||||
| 1964 NORTH 2ND ST | MINNEAPOLIS | MN | 55411 | 300238807 | 501(C)(3) | $80,750 | $0 | PROGRAM COSTS | |||
| OASIS FOR YOUTH | |||||||||||
| 2200 W OLD SHAKOPEE RD | BLOOMINGTON | MN | 55431 | 453683785 | 501(C)(3) | $0 | $10,806 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| OWATONNA AREA CHAMBER OF COMMERCE AND TOURISM | |||||||||||
| 120 SOUTH OAK AVENUE | OWATONNA | MN | 55060 | 410639369 | 501(C)(6) | $31,858 | $0 | PROGRAM COSTS | |||
| PARTNERSHIP IN PROPERTY COMMERCIAL LAND TRUST | |||||||||||
| 1819 LOWRY AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 871177063 | 501(C)(3) | $55,750 | $0 | PROGRAM COSTS | |||
| PEOPLE SERVING PEOPLE | |||||||||||
| 614 3RD STREET SOUTH | MINNEAPOLIS | MN | 55415 | 411443148 | 501(C)(3) | $55,750 | $6,402 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| PHYLLIS WHEATLEY COMMUNITY CENTER | |||||||||||
| 1301 TENTH AVE N | MINNEAPOLIS | MN | 55411 | 410706132 | 501(C)(3) | $114,500 | $1,634 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| PILLSBURY UNITED COMMUNITIES | |||||||||||
| 3650 FREMONT AVE NORTH | MINNEAPOLIS | MN | 55412 | 410916478 | 501(C)(3) | $571,550 | $13,521 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| PREPARE PROSPER | |||||||||||
| 2610 UNIVERSITY AVE W SUITE 450 | ST PAUL | MN | 55114 | 237131829 | 501(C)(3) | $55,750 | $479 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| PROJECT FOR PRIDE IN LIVING INC | |||||||||||
| 1035 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 554042920 | 237232208 | 501(C)(3) | $466,450 | $4,796 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| PROJECT SUCCESS | |||||||||||
| 1 GROVELAND TER 300 | MINNEAPOLIS | MN | 55403 | 411837278 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| REVE ACADEMY | |||||||||||
| 807 BROADWAY STREE NE SUITE 160 | MINNEAPOLIS | MN | 55413 | 274148333 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| SABATHANI COMMUNITY CENTER INC | |||||||||||
| 310 EAST 38TH STREET SUITE 120 | MINNEAPOLIS | MN | 554091300 | 410984859 | 501(C)(3) | $330,750 | $2,025 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| SCIENCE MUSEUM OF MINNESOTA | |||||||||||
| 120 W KELLOGG BLVD | ST PAUL | MN | 55102 | 410706172 | 501(C)(3) | $10,000 | $0 | PROGRAM COSTS | |||
| SCOTT-CARVER-DAKOTA CAP AGENCY INC | |||||||||||
| 738 1ST AVENUE EAST | SHAKOPEE | MN | 55379 | 410903890 | 501(C)(3) | $178,350 | $6,807 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| SEVEN HILLS PREPARATORY ACADEMY | |||||||||||
| 8600 BLOOMINGTON AVE | BLOOMINGTON | MN | 554251920 | 203107105 | 501(C)(3) | $0 | $5,635 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| SHAKOPEE AREA CHAMBER OF COMMERCE | |||||||||||
| 145 FIRST AVENUE EAST | SHAKOPEE | MN | 55379 | 411367856 | 501(C)(3) | $15,892 | $0 | PROGRAM COSTS | |||
| SHAKOPEE MDEWAKANTON SIOUX COMMUNITY | |||||||||||
| 2330 SIOUX TRL NW | PRIOR LAKE | MN | 55372 | 411690380 | 501(C)(3) | $0 | $48,820 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| SIMPSON HOUSING SERVICES INC | |||||||||||
| 160 GLENWOOD AVENUE | MINNEAPOLIS | MN | 55405 | 411759477 | 501(C)(3) | $80,750 | $11,099 | PROGRAM COSTS | FAIR VALUE | HOUSE SUPPLIES | |
| SOLID GROUND | |||||||||||
| 3521 CENTURY AVENUE NORTH | WHITE BEAR LAKE | MN | 551105689 | 363578158 | 501(C)(3) | $105,750 | $12,592 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| SOMALI SUCCESS SCHOOL | |||||||||||
| 2812 EAST 26TH STREET | MINNEAPOLIS | MN | 55406 | 203021208 | 501(C)(3) | $130,750 | $0 | PROGRAM COSTS | |||
| SOUTHERN MN REGIONAL LEGAL SVC INC | |||||||||||
| 55 E 5TH ST STE 800 | ST PAUL | MN | 55101 | 411316151 | 501(C)(3) | $147,650 | $0 | PROGRAM COSTS | |||
| SOUTHSIDE FAMILY NURTURING CENTER | |||||||||||
| 2448 SOUTH 18TH ST | MINNEAPOLIS | MN | 554044048 | 411274177 | 501(C)(3) | $99,750 | $0 | PROGRAM COSTS | |||
| ST DAVID'S CENTER FOR CHILD & FAMILY DEVELOPMENT | |||||||||||
| 3395 PLYMOUTH ROAD | MINNETONKA | MN | 55305 | 411429208 | 501(C)(3) | $10,000 | $2,079 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| ST PAUL LABOR STUDIES & RESOURCE CENTER | |||||||||||
| 353 WEST SEVENTH STREET SUITE 201 | ST PAUL | MN | 55102 | 363569973 | 501(C)(3) | $127,080 | $0 | PROGRAM COSTS | |||
| ST PAUL PUBLIC SCHOOLS ISD 625 | |||||||||||
| 360 COLBORNE STREET | ST PAUL | MN | 55102 | 410901311 | GOVERNMENT | $50,000 | $14,408 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| ST PAUL YOUTH SERVICES | |||||||||||
| PO BOX 6486 | ST PAUL | MN | 551066486 | 411316444 | 501(C)(3) | $80,750 | $1,456 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| STEPPING STONE EMERGENCY HOUSING | |||||||||||
| PO BOX 996 | ANOKA | MN | 55303 | 203226868 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | |||
| THE ALIVENESS PROJECT | |||||||||||
| 3808 NICOLLET AVE S | MINNEAPOLIS | MN | 55409 | 411593900 | 501(C)(3) | $0 | $7,400 | PROGRAM COSTS | FAIR VALUE | HOUSE SUPPLIES | |
| THE BRIDGE FOR YOUTH | |||||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501(C)(3) | $172,850 | $5,393 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| THE FAMILY PARTNERSHIP | |||||||||||
| 1527 E LAKE STREET | MINNEAPOLIS | MN | 55406 | 410693858 | 501(C)(3) | $197,950 | $7,006 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| THE GOOD ACRE | |||||||||||
| 1790 LARPENTEUR AVE W | FALCON HEIGHTS | MN | 55113 | 471663334 | 501(C)(3) | $60,000 | $0 | PROGRAM COSTS | |||
| THE LINK | |||||||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)(3) | $161,150 | $12,963 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| THE SALVATION ARMY | |||||||||||
| 2445 PRIOR AVE NORTH | ROSEVILLE | MN | 551132714 | 410698597 | 501(C)(3) | $0 | $21,312 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| THINK SMALL | |||||||||||
| PO BOX 64898 | ST PAUL | MN | 551640898 | 411260581 | 501(C)(3) | $25,000 | $0 | PROGRAM COSTS | |||
| TOUCHSTONE MENTAL HEALTH | |||||||||||
| 2312 SNELLING AVE | MINNEAPOLIS | MN | 55404 | 411920740 | 501(C)(3) | $0 | $14,799 | PROGRAM COSTS | FAIR VALUE | HOUSE SUPPLIES | |
| TUBMAN FAMILY ALLIANCE & CHRYSALIS | |||||||||||
| 4432 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 411240048 | 501(C)(3) | $178,750 | $8,074 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| UJAMAA PLACE | |||||||||||
| 1821 UNIVERSITY AVENUE W SUITE N187 | ST PAUL | MN | 55104 | 271216065 | 501(C)(3) | $160,850 | $7,790 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| UNCOMMON CONSTRUCTION INC | |||||||||||
| 3405 35TH AVENUE SOUTH | MINNEAPOLIS | MN | 55406 | 473623284 | 501(C)(3) | $80,000 | $0 | PROGRAM COSTS | |||
| UNITED CAMBODIAN ASSOCIATION OF MN | |||||||||||
| 1385 MENDOTA HEIGHTS RD | INVER GROVE HEIGHTS | MN | 55120 | 411631017 | 501(C)(3) | $85,750 | $675 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| UNITED WAY OF CENTRAL MINNESOTA | |||||||||||
| 921 1ST STREET NORTH SUITE 200 | ST CLOUD | MN | 563034602 | 410915124 | 501(C)(3) | $9,500 | $0 | PROGRAM COSTS | |||
| UNITED WAY OF NORTHEASTERN MINNESOTA | |||||||||||
| 608 EAST DRIVE | CHISHOLM | MN | 55719 | 410908454 | 501(C)(3) | $20,000 | $0 | PROGRAM COSTS | |||
| URBAN ROOTS MN | |||||||||||
| 1110 PAYNE AVENUE | ST PAUL | MN | 55130 | 410975429 | 501(C)(3) | $80,750 | $2,238 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| URBAN STRATEGIES | |||||||||||
| 1000 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55411 | 431141027 | 501(C)(3) | $105,750 | $3,924 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| VALLEY OUTREACH | |||||||||||
| 1911 CURVE CREST BLVD W | STILLWATER | MN | 55082 | 411452973 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | |||
| VOLUNTEER LAWYERS NETWORK LTD | |||||||||||
| 600 NICOLLET MALL STE 390A | MINNEAPOLIS | MN | 554021605 | 410988459 | 501(C)(3) | $28,000 | $0 | PROGRAM COSTS | |||
| WAY TO GROW | |||||||||||
| 201 IRVING AVENUE NORTH SUITE 100 | MINNEAPOLIS | MN | 55405 | 710956749 | 501(C)(3) | $134,500 | $3,289 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| WAYSIDE HOUSE | |||||||||||
| 1600 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55104 | 410873104 | 501(C)(3) | $80,750 | $568 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | 500 |
| WELLSHARE INTERNATIONAL | |||||||||||
| 122 WEST FRANKLIN AVENUE SUITE 510 | MINNEAPOLIS | MN | 55404 | 411397062 | 501(C)(3) | $110,750 | $3,392 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| WINONA CHAMBER OF COMMERCE | |||||||||||
| 902 E 2ND STREET SUITE 120 | WINONA | MN | 55987 | 410616400 | 501(C)(6) | $14,500 | $0 | PROGRAM COSTS | |||
| WORKING PARTNERSHIPS INC | |||||||||||
| 312 CENTRAL AVE SE SUITE 524 | MINNEAPLOIS | MN | 55414 | 203244371 | 501(C)(3) | $99,901 | $0 | PROGRAM COSTS | |||
| YMCA OF THE NORTH - BEACONS | |||||||||||
| 1711 WEST BROADWAY AVENUE | MINNEAPOLIS | MN | 55411 | 452563299 | 501(C)(3) | $0 | $5,578 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| YOUTHLINK | |||||||||||
| 41 NORTH 12TH ST | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | $309,550 | $8,074 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| YOUTHPRISE | |||||||||||
| 3001 BROADWAY STREET NE SUITE 330 | MINNEAPOLIS | MN | 55413 | 274126970 | 501(C)(3) | $55,750 | $0 | PROGRAM COSTS | |||
| YWCA OF MINNEAPOLIS | |||||||||||
| 1130 NICOLLET AVENUE | MINNEAPOLIS | MN | 554032405 | 410693891 | 501(C)(3) | $482,350 | $2,097 | PROGRAM COSTS | FAIR VALUE | BACKPACKS AND SCHOOL SUPPLIES | |
| YWCA OF ST PAUL | |||||||||||
| 375 SELBY AVE | ST PAUL | MN | 551021790 | 410693892 | 501(C)(3) | $254,950 | $11,123 | PROGRAM COSTS | FAIR VALUE | BACKPACKS, SCHOOL SUPPLIES AND HOUSE SUPPLIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 162 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY RUNS A RIGOROUS AND FAIR GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. MOST GRANT-MAKING PROCESSES ARE OPEN AND COMPETITIVE WHILE OTHERS ARE INVITE-ONLY BASED ON COMMUNITY INPUT AND DATA. NON-PROFITS MUST PROVIDE ANNUAL REPORTS ON IMPACT AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENTS. THE UNITED WAY BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVES THE GRANT MAKING STRATEGY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN WILGERS | ||||||||||||||
| PRESIDENT AND CEO | $388,732 | $0 | $54,309 | $0 | $5,180 | $0 | $25,741 | $0 | $32,611 | $0 | $506,573 | $0 | $0 | $0 |
| ATHENA MIHAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $191,300 | $0 | $76 | $0 | $5,202 | $0 | $13,725 | $0 | $16,536 | $0 | $226,839 | $0 | $0 | $0 |
| KRISTINA SALKOWSKI | ||||||||||||||
| SVP ADVANCEMENT | $188,629 | $0 | $76 | $0 | $247 | $0 | $13,204 | $0 | $2,068 | $0 | $204,224 | $0 | $0 | $0 |
| JOSEPH MUNNICH | ||||||||||||||
| EXECUTIVE DIRECTOR GEN NEX | $181,440 | $0 | $76 | $0 | $235 | $0 | $12,701 | $0 | $1,747 | $0 | $196,199 | $0 | $0 | $0 |
| SHANNON SMITH JONES | ||||||||||||||
| SVP COMMUNITY IMPACT | $179,839 | $0 | $76 | $0 | $248 | $0 | $13,246 | $0 | $40,725 | $0 | $234,134 | $0 | $0 | $0 |
| MICHELLE DANIEL | ||||||||||||||
| ASSOCIATE VP DEVELOPMENT | $149,391 | $0 | $10,192 | $0 | $465 | $0 | $6,838 | $0 | $14,006 | $0 | $180,892 | $0 | $0 | $0 |
| JULI DURDA | ||||||||||||||
| VP HUMAN RESOURCES & ADMINISTRATION | $149,321 | $0 | $81 | $0 | $3,399 | $0 | $10,913 | $0 | $35,277 | $0 | $198,991 | $0 | $0 | $0 |
| SHERRY SANCHEZ TIBBETTS | ||||||||||||||
| VP DIVERSITY, EQUITY & INCLUSION | $164,051 | $0 | $81 | $0 | $315 | $0 | $8,323 | $0 | $14,266 | $0 | $187,036 | $0 | $0 | $0 |
| MALA THAO | ||||||||||||||
| VP INDIVIDUAL GIVING & DONOR DIVERSI | $158,399 | $0 | $81 | $0 | $217 | $0 | $10,255 | $0 | $37,913 | $0 | $206,865 | $0 | $0 | $0 |
| STEPHANNIE LEWIS | ||||||||||||||
| ASSOCIATE VP - ADVOCACY & COMMUNITY | $153,751 | $0 | $3,475 | $0 | $194 | $0 | $9,660 | $0 | $15,883 | $0 | $182,963 | $0 | $0 | $0 |
| MEGAN O'MEARA | ||||||||||||||
| SENIOR DIRECTOR - HOLISTIC GRANT MAK | $142,966 | $0 | $81 | $0 | $168 | $0 | $10,031 | $0 | $2,726 | $0 | $155,972 | $0 | $0 | $0 |
| CERI STEER | ||||||||||||||
| SENIOR DIRECTOR - IT | $141,264 | $0 | $81 | $0 | $1,223 | $0 | $9,251 | $0 | $4,014 | $0 | $155,833 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 90 | ContributionCnt |
| Noncash Contributions Rpt F990 | $997,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPORT TICKETS/EVENTS/GOODS | 5288 | $215,772 | FAIR VALUE |
| Yes (X) | FUNDRAISING EVENT ITEMS | 11 | $1,102 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE COMMUNITY'S MOST PRESSING NEEDS AND CREATE LASTING CHANGE FOR PEOPLE IN THE GREATER TWIN CITIES REGION, WITH A MISSION TO UNITE CHANGEMAKERS, ADVOCATE FOR SOCIAL GOOD AND DEVELOP SOLUTIONS TO ADDRESS THE CHALLENGES NO ONE CAN SOLVE ALONE. UNITED WAY'S EFFORTS IN HOUSING, FOOD, EDUCATION AND JOBS ARE GUIDED BY A VISION OF A COMMUNITY WHERE ALL PEOPLE THRIVE REGARDLESS OF INCOME, RACE OR PLACE. AS THE LARGEST NON-GOVERNMENTAL INVESTOR IN HUMAN SERVICES IN THE STATE, UNITED WAY TOUCHES THE LIVES OF OVER 500,000 PEOPLE EACH YEAR ACROSS THE GREATER 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 III, LINE 2 | UNITED WAY HAS HAD A GROWING ROLE IN ADMINISTERING GOVERNMENT FUNDS IN RECENT YEARS. IN 2024, UNITED WAY WAS AWARDED A CONTRACT FROM THE STATE OF MINNESOTA DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES TO SERVE AS THE CENTRAL PAYMENT ADMINISTRATOR FOR THE STATE'S EARLY LEARNING SCHOLARSHIP PROGRAM. SERVING IN THIS ROLE IS CONSISTENT WITH UNITED WAY'S BELIEF THAT ACCESS TO QUALITY AND AFFORDABLE EARLY CHILDCARE SETS THE FOUNDATION FOR ACADEMIC SUCCESS, POSITIVE HEALTH OUTCOMES, AND LONG-TERM PROSPERITY. THE CONTRACT TOTALED $159,873,267, OF WHICH UNITED WAY, AS THE CENTRAL PAYMENT ADMINISTRATOR, WILL RETAIN $2,000,000 FOR REIMBURSEMENT OF COSTS INCURRED TO ADMINISTER THE CONTRACT WITH THE REST OF THE FUNDS BEING DISTRIBUTED TO CHILDCARE PROVIDERS ACROSS THE STATE OF MINNESOTA. THE STATE'S EARLY LEARNING SCHOLARSHIP PROGRAM INCREASES ACCESS TO HIGH-QUALITY EARLY CHILDHOOD PROGRAMS FOR CHILDREN, AGES BIRTH TO FOUR YEARS OLD, WITH THE HIGHEST NEEDS. TO ACCESS SCHOLARSHIP FUNDING, CHILDCARE PROVIDERS COMPLETE AN INVOICING PROCESS TO RECEIVE DIRECT PAYMENTS FOR CHILDCARE SERVICES PROVIDED TO FAMILIES WHO HAVE BEEN AWARDED EARLY LEARNING SCHOLARSHIPS. BELOW IS A FINANCIAL SUMMARY OF THE TOTAL FUNDS EXPENDED DURING THE YEAR ENDED DECEMBER 31, 2024: TOTAL CONTRACT $159,873,267 USE OF FUNDS IN 2024: COSTS TO ADMINISTER GRANT FUNDS $1,031,975 SCHOLARSHIPS DISBURSED TO PROVIDERS $39,318,989 TOTAL FUNDS EXPENDED $40,350,964 FUNDS REMAINING AS OF DECEMBER 31, 2024 $119,522,303 IN ITS ROLE AS CENTRAL PAYMENT ADMINISTRATOR, UNITED WAY IS ACTING AS AN AGENT IN DISTRIBUTING THE SCHOLARSHIP FUNDS TO CHILDCARE PROVIDERS. THEREFORE, THESE SCHOLARSHIP FUNDS ARE NOT RECORDED AS REVENUE OR EXPENSE TO THE UNITED WAY ON THE STATEMENT OF ACTIVITIES. THE $1,031,975 IN EXPENSES INCURRED TO ADMINISTER THE SCHOLARSHIP FUNDS HAS BEEN RECORDED AS GRANT REVENUE FROM THE STATE OF MINNESOTA IN GRANTS AND OTHER REVENUES, WITH THE CORRESPONDING EXPENSE INCLUDED WITHIN SUPPORTING SERVICES ON THE STATEMENT OF ACTIVITIES. BETWEEN THE INCEPTION OF THE CONTRACT ON JULY 1, 2024 AND DECEMBER 31, 2024, UNITED WAY SUCCESSFULLY: - DISBURSED $39,318,989 IN CHILDCARE SCHOLARSHIP FUNDS. - PROCESSED 10,369 CHILDCARE PROVIDER INVOICES FOR PAYMENT. - SERVED 10,080 CHILDREN. - SUPPORTED 1,307 CHILDCARE PROVIDERS AND PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 2 | PETER FROSCH, DOMINIC IANNAZZO, MATT MARSH, AND ROB VISCHER - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR OF THE BOARD, 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 THE ORGANIZATION'S HUMAN RESOURCES EXECUTIVE TO FACILITATE THE CEO'S PERFORMANCE REVIEW ANNUALLY. THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE SOLICITS FEEDBACK RELATIVE TO THE CEO'S PERFORMANCE RESULTS AGAINST THE UNITED WAY'S ANNUAL STRATEGIC PRIORITIES, ORGANIZATIONAL METRICS AND INDIVIDUAL PERFORMANCE GOALS, AS PREVIOUSLY AGREED UPON BY THE CHAIR OF THE BOARD AND CEO. THE EXECUTIVE COMMITTEE COMPENSATION TASK FORCE GATHERS FEEDBACK FROM EACH MEMBER OF THE BOARD OF DIRECTORS 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 BENCHMARKED FROM AN EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF FINANCIAL OFFICER, SR. VICE PRESIDENT OF COMMUNITY IMPACT, SENIOR VICE PRESIDENT OF ADVANCEMENT, VICE PRESIDENT OF INDIVIDUAL GIVING AND DONOR DIVERSIFICATION, VICE PRESIDENT OF HUMAN RESOURCES, AND VICE PRESIDENT OF DIVERSITY, EQUITY & INCLUSION. 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 CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE EXECUTIVE COMPENSATION TASK FORCE OBTAINS A RESONABLENESS OPINION FROM THE EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 146,645. |