WOMENS FOUNDATION OF MINNESOTA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FOUNDATION OF MINNESOTA (EIN 41-1635761)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-09-23
- IRS object ID
- 202512669349301336
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-23T14:22:57-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411635761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Foundation of Minnesota | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6123375010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 5th Ave S 525 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Perez | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6123375010 | PhoneNum |
| Signature | 2025-09-19 | 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 | Heidi Sachs CPA | PreparerPersonNm |
| PTIN | P01273512 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2025-09-23 | 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 | Gloria Perez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 5th Ave S 525 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,531,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wfmn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To invest in ending systemic inequities and drive innovation for gender and racial justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | -$1,303 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,257,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,109,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $413,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $983,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,151 | PYOtherRevenueAmt |
| CY Other Revenue | $5,763 | CYOtherRevenueAmt |
| PY Total Revenue | $7,678,057 | PYTotalRevenueAmt |
| CY Total Revenue | $9,098,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,259,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,194,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,812,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,133,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,568,707 | PYOtherExpensesAmt |
| CY Other Expenses | $1,190,477 | CYOtherExpensesAmt |
| PY Total Expenses | $8,716,638 | PYTotalExpensesAmt |
| CY Total Expenses | $8,558,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,038,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $539,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,705,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,363,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $463,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $769,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,242,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,594,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Women's Foundation of Minnesota is a statewide community foundation investing in ending systemic inequities and driving innovation for gender and racial justice. WFM applies an Intersectional Equity Framework inclusive of gender, race, place, and additional identities (ethnicity, sovereignty, socioeconomic class, age, disability, LGBTQ+, immigration status) to our research, grantmaking, public policy agenda, and internal work. WFMN maintains the diversity of multiracial and cultural perspectives in the service of its mission, governance, operations and processes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,784,527 | ExpenseAmt |
| Grant | $2,090,123 | GrantAmt |
| Desc | Grantmaking: In FY25 (Apr. 1, 2024 - Mar. 31, 2025), the Foundation awarded $2.5 million in grants to support safety, leadership, holistic well-being, and economic justice for women, girls, and gender-expansive people in Minnesota. Because inequity looks different in every community, we use our Intersectional Equity Framework to look at how gender, race, place (geography), and additional identities (ethnicity, sovereignty, socioeconomic class, age, disability, LGBTQ+, immigration status) intersect to understand barriers and opportunities so we can invest in transformational change with communities who face the greatest barriers and disparities. All Women's Foundation grants support general operating expenses, which provide greater flexibility for organizations. Funding general operations over multiple years is crucial for organizations to build stability around community-sustaining programs.The Foundation's $5.2 million in community investments across Minnesota in FY25 included:* 270 grants to 194 nonprofit organizations* Over 5.8 million people impacted through competitive grantmaking The Women's Foundation of Minnesota makes grants through the following funds: Community Response Fund, Fund for Safety, girlsBEST (girls Building Economic Success Together), We Thrive, and the Young Women's Initiative of Minnesota (YWI MN). A commitment to communities in Greater Minnesota and a value of inclusivity are reflected in the demographics of all the funds. 1. Community Response FundThrough the Community Response Fund, the Women's Foundation invests in organizations and programs that ensure women and their families are safer and healthier. This year, Community Response funding continues to support reproductive justice, healing justice, and emergent community needs, in response to limitations on reproductive rights and access to health care in Greater Minnesota and the increased demand faced by Minnesota health care providers. In the last year, WFM awarded $50,000 to seven organizations across the state to support reproductive justice, healing justice, and emergent community needs.2. Fund for SafetySafety is the underpinning for equity and justice; it improves health outcomes for women, girls, and gender-expansive people; impacts their leadership; and increases their economic opportunity. WFM invests in the organizations, leaders, and the movement so that women, girls, and gender-expansive people in Minnesota are free from every form of violence and can experience their homes, schools, and communities as safe places. The Fund for Safety resources organizations and programs are working to keep our communities safer by addressing gender-based violence, trafficking, harassment, and other forms of systemic violence. During our last fiscal year, WFM made grants to 22 organizations totaling $425,000. In this cohort of Fund for Safety partners, 27 percent are in rural and Greater Minnesota, and 68 percent are led by Black, Indigenous, and women of color. Evaluation of the 2023-2025 Fund for Safety program shows that grantee-partners during this period served more than 35,000 individuals across Minnesota. Grantee-partners embraced a holistic support approach for women, girls, and gender-expansive people. They provided individualized services and wellness and healing workshops; conducted research; and engaged in leadership development, community organizing, cultural narrative shift efforts, and systems change advocacy. WFM support provided the opportunity for grantee-partners to leverage additional funding, collaborate with other Fund for Safety organizations, strengthen and expand community work, research support, and capacity building.3. girlsBEST (girls Building Economic Success Together)Shaped by research and listening in 14 communities around the state, girlsBEST was created to invest in girls as the best way to build opportunities and boost their future economic success. Launched in 2002, girlsBEST awards multi-year grants to programs that build the opportunity and future economic success of Minnesota's girls, ages 12-18. Priority is given to programs that include outreach to underserved, underrepresented populations of girls around the state, including low-income girls, Black, Indigenous, and girls of color, and girls from Greater Minnesota. Grantees are funded in one of four program tracks: Academic; Entrepreneurial; Employment Development & High-Paying/High-Skill Careers; and Public Education & Advocacy. Grantee-partners increase girls' awareness of systemic gender and racial inequities that affect economic potential, grow their sense of agency to influence change through leadership, and build their capacity for individual and collective activism and advocacy. As WFM's longest-running program girlsBEST is now funding the seventh multi-year cohort of grantee-partners across the state. Through these cohorts, WFM has provided planning and implementation grants totaling more than $5.9 million to 159 girl-led and girl-driven programs statewide and impacted more than 60,406 young women across Minnesota. In FY25, WFM awarded 18 multi-year grants and four planning grants totaling $390,000. The seventh cohort of girlsBEST grantee-partners are receiving the first year of funding a multi-year grant through girlsBEST. Multi-year grants are renewed for up to three years, based on an annual grant review and progress towards goals. Seed grants, awarded to support planning, are limited to one year. In the current cohort, 23% of partners are based in Greater Minnesota.In the seventh cohort of girlsBEST, grantees will focus on STEAME (Science, Technology, Engineering, Art, Math, and Entrepreneurship) to invest in girls as the best way to build opportunities and boost their future economic success. In response to the isolation many youth have been experiencing since the pandemic, partners have highlighted the need to focus on mental health and incorporate activities designed to build connections and decrease stress. The first year of girlsBEST funding for this cohort engaged 4,011 girls and gender-expansive youth across Minnesota (MN), with more than 2,594 core participants in programming involving one or more of four tracks: Academic, Employment Development and High-Paying/High-Skill Careers, Public Education and Advocacy, and Entrepreneurial. Grantee-partners used mentoring, leadership development, building on cultural strengths, and collaboration to strengthen girls' confidence and skills, with the most common activities being experiential learning, self-esteem building, and cultural workshops. 4. Reproductive Freedom FundResearch on economic disparities shows that families thrive when women and girls are healthy and well. With access to safe and affordable reproductive health care services, women, girls, and gender-expansive people have better health outcomes and pathways to prosperity. In FY25, WFM created a new endowed fund to keep reproductive health care safe and legal and be a role model for the nation. WFM made $250,000 in community investments through the Reproductive Freedom Fund to support reproductive justice: the human right to maintain personal bodily autonomy, have children, not have children, and parent the children we have in safe and sustainable communities. The Reproductive Freedom Fund invests in each of these four components, in addition to work that advances systems change for reproductive justice as it intersects with race.In WFM's impact area of Holistic Well-being and Reproductive Justice, the Reproductive Freedom Fund resources organizations and programs providing essential healthcare. Our statewide research and listening shows that access to healthcare is inequitable, which has a ripple effect on overall well-being for women, girls, and gender-expansive people. New Reproductive Freedom Fund grants each include $10,000 to support staff wellness and development for organizational sustainability.5. We ThriveA program in WFM's impact area of economic justice, We Thrive focuses on wealth-building to seed, nurture, and champion asset-building solutions for economic justice. In FY25, WFM awarded $1.1 million in community investments through its We Thrive fund to support wealth-building through education and entrepreneurship. In addition to renewing two grants in higher education, WFM awarded four $200,000 grants to support women entering high-wage, high-demand fields, and roles by obtaining certificates, associate's, and bachelor's degrees in programs such as welding, information technology, auto mechanics, engineering, robotics, architecture, and other STEM-related fields. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,796 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | Research, Education, and Public PolicyStatus of Women and Girls in MinnesotaIn 2009, the Foundation launched the Status of Women & Girls in Minnesota (Status) research project in partnership with the University of Minnesota's Humphrey School's Center on Gender, Women, and Public Policy. Data specific to Minnesota women and girls has been gathered, analyzed, and published in economics, safety, health, and leadership. The Status research and community input expands the available data on women and girls, provides ongoing trend analysis, informs the Foundation's annual grantmaking and policy agenda, identifies new areas where research is needed, and raises public awareness about the needs of women and girls in Minnesota. Every two years, the Foundation releases the most comprehensive data in the state on women, girls, and gender-expansive people as well as recommendations for policy solutions that could advance systemic change. The 2024 Status of Women and Girls+ in Minnesota was released in March FY24 in a public presentation with Dr. Christina Ewig, lead researcher and director of the Center on Women, Gender and Public Policy at the University of Minnesota's Humphrey School of Public Affairs; WFM President & CEO Gloria Perez; and Ruth Richardson, CEO, Planned Parenthood North Central States. Economics data from the report was shared with House and Senate jobs committees, and key data from the report was shared business, public services, and communities statewide, including the women's affinity group at US Bank, RSP, Women in Public Administration, Society for Women in Educational Leadership, the Federation of Women's Clubs of Minnesota, in media on MPR, and more.WFM leverages listening, research, and convening to inform the field, cross-sector engagement, policy advocacy, and investments. In addition to producing research reports, we invest in listening to grantee-partners, advocates, and community leaders to better understand how disparities and solutions are experienced in distinct communities around the state, and to inform our investments in policy, future research, and philanthropy. WFM engages biannual Community Connect events with grantee-partners to network, share WFM research and updates, and connect partners across issue areas and geography. In FY25, WFM hosted an in-person Community Connect in Rochester to create lasting connections by hearing about local issues and networking with an emphasis on our intersecting and varied identities. The event was hosted by the Rochester Area Foundation and sponsored by the Mayo Clinic. On the way to Rochester, we visited two community partners in safety to learn more about local needs in an increasingly diverse community.Public PolicyAs a systems-change statewide community foundation, WFM invests in advocacy as a key lever to transform conditions in Minnesota so all people can thrive. Policies on our legislative agenda are grounded in data from our Status of Women & Girls in Minnesota research report and from listening to community partners. WFM is committed to policies that remove barriers and increase access for women, girls, and gender-expansive people across Minnesota in health, economics, and safety, by addressing racism, gender-based violence, and gaps in leadership and representation. WFM's legislative agenda advances public policy in partnership with young women, gender-expansive people, and grantee-partner organizations. Since 2016, the Governor-appointed Young Women's Cabinet has developed a legislative agenda, testified at the Capitol, and directed more than $3 million in grants to our state's communities. The Young Women's Cabinet created a comprehensive policy agenda to advance bills affecting their lives. To prepare for their advocacy, young women received rigorous policy training using a curriculum that centers people of color to engage in policy for systems change. Cabinet members were active in testifying, writing letters of support, and increasing awareness of their policy agenda issues.Research in our Status of Women & Girls+ in Minnesota was in the spotlight through session, including as fuel for new legislation requiring salary transparency as a tool to advance pay equity. In FY25, WFM advanced a policy agenda at the Capitol, working with a hired lobbyist to carry a legislative agenda, mobilize the public, and increase the visibility and priorities of women, girls, gender-expansive people. WFM leaders, Dr. Reatha Clark King Fellow, and Young Women's Cabinet members testified and submitted letters on behalf of the WFM policy agenda for issues central to economic justice, safety, and reproductive justice, including creating a statewide health education standard; support for crime victims' services; an inclusive ERA for Minnesota; a task force on preventing violence against Latinas; expanding coverage for abortions, pre- and post-natal healthcare; coverage for gender-affirming care; and supporting better outcomes for Black and Native births and pregnancies. In 2024, the beginning of FY25, we made progress on key legislation and allocations for policies on our agenda, in partnership with coalitions that include grantee-partners and longtime leaders in this work. These policies and more support a culture of collective care, led by our state's communities and advocates working on the frontlines for change. ]In late FY25, the focus of the legislative session was deciding the state budget. Our policy agenda prioritized the health and well-being of women, families, and all Minnesotans. Cabinet members submitted letter on behalf of their agenda, including on funding to support crime victims' services and ERA MN. This session, our victories were as much in showing up for policies and partners that benefit women and families as they are for defending against the rollback of policies like Paid Family Leave, comprehensive health education for students, state funding for fake clinics, and insurance coverage for undocumented Minnesotans. We will continue to advocate for funding and policies that support women, girls, and gender-expansive people.State & National PartnershipsWFM engages in collaborative partnerships within Minnesota and the national foundation community. To continue making an impact in social change grantmaking in Minnesota and in the national and global women's funding movement, we participate as a member in collaboratives including the National Philanthropic Collaborative of Young Women's Initiatives, Women's Funding Network, Minnesota Council of Foundations, Minnesota Council of Nonprofits, Grantmakers for Effective Organizations, Mission Investors Exchange and Confluence Philanthropy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,998,039 | ExpenseAmt |
| Grant | $2,103,440 | GrantAmt |
| Desc | Building Philanthropy for Gender & Racial JusticeA critical part of the Foundation's work is helping people and organizations understand the power they have to change the world through philanthropy. Our donor-partners and donor advisors are encouraged to embrace their philanthropic leadership by participating in donor workshops, sharing community and grantee connections, and engaging in giving opportunities, such as donor advised funds and legacy and planned giving. Additional donor engagement opportunities building philanthropy for gender and racial justice include:* In FY25, WFM honored recipients of the Mary Lee Dayton Catalyst for Change awards and celebrated a legacy of leadership and the promise of reproductive freedom. A panel of leaders across sectors underscored the importance of centering communities in making decisions, supporting organizations leading on the frontlines, and working for policy change and funding at the Capitol. At the event, we announced a first-of-its-kind reproductive health endowment in Minnesota.*Participatory Grantmaking: WFM democratizes philanthropy and infuses equity and justice into the design of its processes through participatory grantmaking that engages individuals most impacted by gender and racial injustice in funding decisions that affect their communities. In FY25, we selected our second participatory grantmaking committees to determine all competitive grantmaking distributions. Two grantmaking committees bring together the Women's Foundation's community of stakeholders across race and ethnicity, geography, and socioeconomic status to support and invest in a shared vision of gender and racial justice in Minnesota. Members are appointed for a two-year term and each group convenes for training and orientation, followed by virtual site visits and grantmaking days. * Donor-Centered Grantmaking: Ripley Memorial Foundation, a donor advised fund of the Women's Foundation of Minnesota, examined the focus of their funding to serve community needs in alignment with Dr. Martha Ripley's legacy. Ripley Memorial Foundation began making larger grants to fund efforts to prevent teen pregnancy, which will continue to be multi-year general operating support grants. Funding builds on current work to promote access to women's health education and services using cultural and community strengths so that young women and gender-expansive youth know about their bodies and can make healthy, informed choices as they grow. In the past two years, as access to women's healthcare was severely restricted at the federal level and in many states, Ripley grantees shared that general operating support creates opportunities for success during challenges such as staffing transitions, post-pandemic expenses, and the need to increase education on reproductive justice due to the reversal of Roe v. Wade. Further, the Midwest Legacy Fund, a longtime donor advised fund at WFM that was created with proceeds from the sale of Midwest Health Center for Women to Whole Woman's Health, dissolved its donor advised fund and made a generous $400,000 seed-funding gift to the launch the Reproductive Freedom Fund.* Engaged a paid Wenda Weekes Moore Intern and Dr. Reatha Clark King Fellow as we invest in building a pipeline of leadership opportunities for Black, Indigenous, and women of color a value to philanthropy, nonprofits, and communities. Through the program to date, WFM has engaged 51 Black, Indigenous, and women of color in all aspects of its operations, including evaluation, fundraising, grantmaking, and administration. The program also provides rigorous training and professional development opportunities.* As of 3/31/25, the Foundation has 75 active donor advised funds. The combined assets of our donor advised funds totals: $8,561,830. * In FY25, WFM provided virtual and in-person opportunities for donors, stakeholders, and institutional partners to engage with research, listening, and policy actions, including the importance of holistic well-being and reproductive justice. WFM partnered with GiveMN to launch the first-ever statewide Feminist Giving Day to ignite generosity and grow giving to women, girls, and gender-expansive people. We connected with 338 new and longtime donor-partners who gave $437,754 to grow our collective investment in women, girls, and gender-expansive people across the state. * With the Governor-appointed Young Women's Cabinet, WFM hosted a Young Women's Day at the Capitol, inviting all partners, including donors and donor advised holders, to attend. For the first time in the Rotunda, Cabinet members, Innovators, WFM staff, and elected officials shared the power of investing in young leaders, speaking up for the issues that matter, and using our leadership to advocate on behalf of those who are pushed to the margins. Senators Mary Kunesh and Liz Boldon shared the importance of investing in women and gender-expansive people and making pathways for young people to lead. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,243,362 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 |
| States Where Copy Of Return Is Fld | NY | 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 | Heidi Walsh | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123375010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Fifth Avenue South Suite 525 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Chanda Smith Baker | |||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anita Patel | |||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Debarati Sen | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ed Heisler | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bethlehem Gronneberg | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Raichel Brown | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Quaye | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Vargas | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Spencer | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Fatima Said | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Goodthunder | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Hayes | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kris Maritz | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rajni Shah | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Tolzmann | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tonya Jackman Hampton | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Henry Jimenez | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Velma Korbel | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Miklethun | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adair Mosely | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellie Krug | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Sands | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gloria Perez | |||||||
| President and CEO | 40.00 | Yes (X) | $267,750 | $0 | $32,107 | ||
| Heidi WalshExecutive | |||||||
| VP Finance and Operations | 40.00 | Yes (X) | $191,702 | $0 | $24,006 | ||
| Carolyn Van Nelson | |||||||
| Director of Finance & Technology | 40.00 | $113,303 | $0 | $22,875 | Yes (X) | ||
| Nadia Siddiqui | |||||||
| VP of Advancement | 40.00 | $150,792 | $0 | $25,618 | Yes (X) | ||
| LaCora Bradford Kesti | |||||||
| VP Community Impact | 40.00 | $141,129 | $0 | $19,766 | Yes (X) | ||
| Michelle Trans Myers | |||||||
| VP of Innovation & Strategic Comms | 40.00 | $129,269 | $0 | $24,873 | Yes (X) | ||
| Jennifer Lowman DaySenior | |||||||
| Director Communications | 40.00 | $123,837 | $0 | $20,023 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,117,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,109,620 | AllOtherContributionsAmt |
| Noncash Contributions | $248,596 | NoncashContributionsAmt |
| Total Contributions | $8,109,620 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,358 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,303 | UnrelatedBusinessRevenueAmt |
| Exclusion | $886,661 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,530,327 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,420,420 | SecuritiesAmt |
| Other | $12,079 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,907 | SecuritiesAmt |
| Other | -$12,079 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,828 | TotalRevenueColumnAmt |
| Exclusion | $97,828 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,098,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,303 | UnrelatedBusinessRevenueAmt |
| Exclusion | $984,489 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147,063 | TotalAmt |
| Program Services | $4,147,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,484 | TotalAmt |
| Program Services | $158,484 | ProgramServicesAmt |
| Management And General | $374,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,776 | TotalAmt |
| Program Services | $1,664,111 | ProgramServicesAmt |
| Management And General | $336,027 | ManagementAndGeneralAmt |
| Fundraising | $3,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,544 | TotalAmt |
| Program Services | $104,581 | ProgramServicesAmt |
| Management And General | $18,735 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,078 | TotalAmt |
| Program Services | $238,574 | ProgramServicesAmt |
| Management And General | $59,001 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,736 | TotalAmt |
| Program Services | $131,698 | ProgramServicesAmt |
| Management And General | $43,988 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,224 | TotalAmt |
| Management And General | $13,224 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,849 | TotalAmt |
| Management And General | $37,849 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Fundraising | $40,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,665 | TotalAmt |
| Management And General | $164,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,026 | TotalAmt |
| Program Services | $331,374 | ProgramServicesAmt |
| Management And General | $57,652 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,457 | TotalAmt |
| Program Services | $9,457 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,093 | TotalAmt |
| Program Services | $37,582 | ProgramServicesAmt |
| Management And General | $8,484 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,071 | TotalAmt |
| Program Services | $19,397 | ProgramServicesAmt |
| Management And General | $6,635 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,521 | TotalAmt |
| Program Services | $72,746 | ProgramServicesAmt |
| Management And General | $27,628 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,912 | TotalAmt |
| Program Services | $17,039 | ProgramServicesAmt |
| Management And General | $25,855 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,779 | TotalAmt |
| Program Services | $91,420 | ProgramServicesAmt |
| Management And General | $5,142 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,706 | TotalAmt |
| Program Services | $30,285 | ProgramServicesAmt |
| Management And General | $10,360 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,402 | TotalAmt |
| Program Services | $11,459 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment | $132,991 | $102,563 | $30,341 | $87 |
| Staff Development | $42,349 | $21,702 | $20,647 | |
| Dues/Subscriptions | $17,092 | $6,307 | $10,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,340 | TotalAmt |
| Program Services | $520 | ProgramServicesAmt |
| Management And General | $14,820 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,558,658 | TotalAmt |
| Program Services | $7,243,362 | ProgramServicesAmt |
| Management And General | $1,269,758 | ManagementAndGeneralAmt |
| Fundraising | $45,538 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,723,485 | BOYAmt |
| EOY | $10,229,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,684 | BOYAmt |
| EOY | $1,147,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,604 | BOYAmt |
| EOY | $140,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $251,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,046 | BOYAmt |
| EOY | $130,286 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,560,603 | BOYAmt |
| EOY | $26,135,600 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $1,100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,382 | BOYAmt |
| EOY | $480,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,705,804 | BOYAmt |
| EOY | $39,363,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,484 | BOYAmt |
| EOY | $308,175 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $19,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $441,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,484 | BOYAmt |
| EOY | $769,055 | 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 | $13,600,558 | BOYAmt |
| EOY | $14,964,896 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,641,762 | BOYAmt |
| EOY | $23,629,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,242,320 | BOYAmt |
| EOY | $38,594,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,705,804 | BOYAmt |
| EOY | $39,363,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $539,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $812,329 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,467,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,827,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,426,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,257,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,109,620 | CurrentTaxYearAmt |
| Total | $37,088,443 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,467,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,827,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,426,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,257,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,109,620 | CurrentTaxYearAmt |
| Total | $37,088,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,164,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,924,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,358 | CurrentTaxYearAmt |
| Total | $1,489,552 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,892 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,105 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,763 | CurrentTaxYearAmt |
| Total | $33,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,622,467 | TotalSupportAmt |
| Public Support CY170 | 0.72300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2020 Amount: $ 12,849. 2021 Amount: $ 5,221. 2022 Amount: $ 2,383. 2023 Amount: $ 7,151. 2024 Amount: $ 5,763. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
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 | $62,373 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,373 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,180,989 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,243,362 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $512,168 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,042 | 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 | $393,442 | CurrentYearMinus3Amt |
| Current Year Minus2 | $399,119 | CurrentYearMinus2Amt |
| Current Year Minus1 | $516,321 | CurrentYearMinus1Amt |
| Current Year | $512,168 | CurrentYearAmt |
| Total | $1,821,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,731,575 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,243 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,145 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,925 | CurrentYearMinus1Amt |
| Current Year | $62,373 | CurrentYearAmt |
| Total | $220,686 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $98,361 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,780 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,080 | CurrentYearMinus1Amt |
| Current Year | $128,042 | CurrentYearAmt |
| Total | $455,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $682,895 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 75 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,010,516 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,104,190 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,561,830 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,483,640 | BeginningYearBalanceAmt |
| Contributions | $2,212,289 | ContributionsAmt |
| Investment Earnings Or Losses | $1,269,682 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,342,630 | GrantsOrScholarshipsAmt |
| Other Expenditures | $991,000 | OtherExpendituresAmt |
| Administrative Expenses | $112,436 | AdministrativeExpensesAmt |
| End Year Balance | $28,519,545 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,173,476 | BeginningYearBalanceAmt |
| Contributions | $1,660,265 | ContributionsAmt |
| Investment Earnings Or Losses | $4,040,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,302,993 | GrantsOrScholarshipsAmt |
| Other Expenditures | $969,000 | OtherExpendituresAmt |
| Administrative Expenses | $118,949 | AdministrativeExpensesAmt |
| End Year Balance | $27,483,640 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,846,956 | BeginningYearBalanceAmt |
| Contributions | $2,365,997 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,550,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $427,589 | GrantsOrScholarshipsAmt |
| Other Expenditures | $949,250 | OtherExpendituresAmt |
| Administrative Expenses | $112,265 | AdministrativeExpensesAmt |
| End Year Balance | $24,173,476 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,356,175 | BeginningYearBalanceAmt |
| Contributions | $607,537 | ContributionsAmt |
| Investment Earnings Or Losses | $1,844,198 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $573,940 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,274,000 | OtherExpendituresAmt |
| Administrative Expenses | $113,014 | AdministrativeExpensesAmt |
| End Year Balance | $24,846,956 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,606,566 | BeginningYearBalanceAmt |
| Contributions | $677,838 | ContributionsAmt |
| Investment Earnings Or Losses | $6,313,806 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $302,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $852,000 | OtherExpendituresAmt |
| Administrative Expenses | $87,435 | AdministrativeExpensesAmt |
| End Year Balance | $24,356,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237 | OtherCostOrOtherBasisAmt |
| Book Value | $1,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,101 | DepreciationAmt |
| Book Value | $129,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,286 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (13 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Commonfund Institutional Multi-Strategy Private Equity Fund VII LLC | $1,152,567 | F |
| Commonfund Institutional Multi-Strategy Private Equity Fund VIII LLC | $927,645 | F |
| Capita3 Venture Fund | $65,931 | F |
| Veris 637-016437 | $795,001 | F |
| Aperio Socially Responsible 9958 | $13,402,966 | F |
| Invesco Taxable Fixed Income 9959 | $4,917,922 | F |
| Brown Advisory LG CAP Sustainable 9960 | $1,328,403 | F |
| Veris 656-539961 | $1,007,930 | F |
| Veris 656-554549 | $964,664 | F |
| Veris 656-554550 | $784,521 | F |
| Veris 656-554551 | $383,412 | F |
| Veris 656-554552 | $371,653 | F |
| Veris - Rose Private Equity | $32,985 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,135,600 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $441,880 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $441,880 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,758,312 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $812,329 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $812,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,945,983 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $164,665 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$12,079 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $152,586 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,098,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,406,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,406,072 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $164,665 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$12,079 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $152,586 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,558,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment assets are used, consistent with donor restrictions, to provide a predictable stream of funding to programs operated or supported by the Foundation and for other grantmaking. |
| Part X, Line 2: | The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Loss on Equipment Disposal in Revenue for Tax Purposes -12,079. |
| Part XII, Line 4b - Other Adjustments: | Loss on Equipment Disposal in Revenue for Tax Purposes -12,079. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle Anne Reiss | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Water St Apt 220 | AddressLine1Txt |
| City | Petaluma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting for Comprehensive Campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $40,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $40,500 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A Call to Men | ||||||||
| 250 Merrick Rd Ste 813 | Rockville Centre | NY | 115705210 | 900641200 | 501(c)(3) | $340,000 | $0 | DAF withdrawl; withdrawal; general operating support in honor of Ted Bunch and Tony Porter; your research project |
| 100 Rural Women | ||||||||
| 50625 Newburg Ln PO Box 245 | Marcell | MN | 566570245 | 842018941 | 501(c)(3) | $45,000 | $0 | Ask a Leading Woman podcast; general operating support |
| Ain Dah Yung Center | ||||||||
| 1089 Portland Ave | St Paul | MN | 551047011 | 411697692 | 501(c)(3) | $70,000 | $0 | General operating; safety fund grant as it aligns with submitted proposal |
| All Square | ||||||||
| 4047 Minnehaha Avenue | Minneapolis | MN | 554063305 | 813572476 | 501(c)(3) | $5,450 | $0 | General operating support |
| An Opera Theatre | ||||||||
| 75 Orlin Ave SE | Minneapolis | MN | 55414 | 853902897 | 501(c)(3) | $10,000 | $0 | General operating support |
| Ann Bancroft Foundation | ||||||||
| 2356 University Ave W Ste 404 | St Paul | MN | 551141892 | 411691868 | 501(c)(3) | $68,500 | $0 | Sponsorship of annual celebration in April 2024; unrestricted; general operating support |
| Apostle Islands Historic Preservation Conservancy | ||||||||
| PO Box 88 | Bayfield | WI | 54814 | 260894845 | 501(c)(3) | $10,000 | $0 | General operating support |
| Artspace Projects | ||||||||
| 528 Hennepin Ave Ste 700 | Minneapolis | MN | 55403 | 411350071 | 501(c)(3) | $25,000 | $0 | General operating support; GOP |
| Augsburg University | ||||||||
| 2211 Riverside Avenue 26 | Minneapolis | MN | 554541350 | 410694721 | 501(c)(3) | $19,000 | $0 | Minnesota Urban Debate League; support of sociology student learning; general operating support; girlsBEST renewal grant |
| Bagosendaan | ||||||||
| 2476 230th St | Mahnomen | MN | 565579034 | 200990599 | 501(c)(3) | $15,000 | $0 | girlsBEST Renewal grant |
| Battered Women's Legal Advocacy Project | ||||||||
| 2324 University Ave W Ste 103 | St Paul | MN | 55114 | 411832349 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Bemidji State Alumni & Foundation | ||||||||
| 1501 Birchmont Dr NE Unit 17 | Bemidji | MN | 56601 | 237044156 | 501(c)(3) | $200,000 | $0 | Scholarships and student expenses |
| Centro Tyrone Guzman | ||||||||
| 1915 Chicago Ave S | Minneapolis | MN | 554041904 | 411290349 | 501(c)(3) | $30,000 | $0 | Renewal of Ripley grant; girlsBEST Renewal grant |
| Committee Against Domestic Abuse | ||||||||
| PO Box 466 | Mankato | MN | 560020466 | 411379525 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Comunidades Latinas Unidas En Servicio Inc | ||||||||
| 797 7th St E | St Paul | MN | 551065021 | 411386986 | 501(c)(3) | $15,000 | $0 | girlsBEST Renewal grant |
| COPAL | ||||||||
| 3702 E Lake St | Minneapolis | NM | 87083 | 831380358 | 501(c)(3) | $5,250 | $0 | Honorarium for Francisco Segovia's participation in the Community Connect Rochester event; general support |
| CU De Novo Collective Foundation | ||||||||
| 6461 Tahawash St | Cochiti Lake | MN | 562701308 | 880851370 | 501(c)(3) | $50,000 | $0 | For Tribe Federal Credit Union |
| Dakota Wicohan | ||||||||
| 230 W 2nd S | Morton | MN | 562701308 | 421552956 | 501(c)(3) | $40,000 | $0 | girlsBEST Renewal grant; Safety Fund grant as it aligns with submitted proposal |
| Divine Konnections Inc | ||||||||
| 2122 Woodland Ave | Duluth | MN | 558032252 | 850808588 | 501(c)(3) | $50,000 | $0 | General operating |
| Domestic Abuse Project Inc | ||||||||
| 1121 Jackson St NE Ste 105 | Minneapolis | MN | 554131665 | 411356278 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Duluth-Superior Area Community Foundation | ||||||||
| 324 W Superior St Ste 212 | Duluth | MN | 558021707 | 411429402 | 501(c)(3) | $25,000 | $0 | Designated to the Apostle Islands Area Community Fund |
| Dunwoody College of Technology | ||||||||
| 818 Dunwoody Blvd | Minneapolis | MN | 554031141 | 410693856 | 501(c)(3) | $200,000 | $0 | Scholarships and student expenses |
| Esperanza United | ||||||||
| PO Box 40115 | St Paul | MN | 551041753 | 414114710 | 501(c)(3) | $7,000 | $0 | General operating support in honor of Patti Tototzintle's extraordinary leadership over the past 23 years; general support |
| First Peoples Fund | ||||||||
| 706 West Blvd | Rapid City | SD | 57701 | 820583682 | 501(c)(3) | $25,000 | $0 | General operating support |
| Foster Advocates | ||||||||
| 1425 Minnehaha Ave 600761 | St Paul | MN | 551065059 | 825411160 | 501(c)(3) | $10,000 | $0 | General operating support |
| Four Bands Community Fund | ||||||||
| 412 S Main St | Eagle Butte | SD | 57625 | 460456528 | 501(c)(3) | $10,000 | $0 | General operating support |
| Friends of Saint Paul College | ||||||||
| 235 Marshall Ave | Saint Paul | MN | 551021807 | 271631689 | 501(c)(3) | $150,000 | $0 | We Thrive grant renewal |
| Friends of the Hennepin County Library | ||||||||
| 300 Nicollet Ave Ste N290 | Minneapolis | MN | 554011904 | 363579536 | 501(c)(3) | $10,500 | $0 | Support of Homework Help and Let's Read programming |
| Gender Justice | ||||||||
| 663 University Ave W Ste 200 | Saint Paul | MN | 551045097 | 800603630 | 501(c)(3) | $50,000 | $0 | General operating |
| GFWC Nevis Women's Club | ||||||||
| 25547 Chokecherry Ln | Nevis | MN | 56467 | 825501010 | 501(c)(3) | $25,000 | $0 | Sponsorship of Empowering Women's Resiliency Conference; Safety Fund grant as it aligns with submitted proposal |
| Girl Scouts of Minnesota and Wisconsin River Valleys | ||||||||
| 400 Robert St S | St Paul | MN | 551072214 | 410693910 | 501(c)(3) | $20,500 | $0 | girlsBEST Renewal grant; camping |
| Guthrie Theater | ||||||||
| 818 S 2nd St | Minneapolis | MN | 554151252 | 410854160 | 501(c)(3) | $7,500 | $0 | General operating support |
| Headwaters Foundation for Justice | ||||||||
| 2801 21st Ave S | Minneapolis | MN | 55407 | 363359386 | 501(c)(3) | $51,000 | $0 | General operating support |
| Healing Justice Foundation | ||||||||
| 738 Lafond Avenue | St Paul | MN | 551041603 | 844624978 | 501(c)(3) | $100,000 | $0 | General operating support |
| High School for Recording Arts | ||||||||
| 1166 University Ave W | St Paul | MN | 551044169 | 411915563 | 501(c)(3) | $20,000 | $0 | girlsBEST Renewal grant |
| Hnub Tshiab Hmong Women Achieving Together | ||||||||
| PO Box 17391 | St Paul | MN | 551170391 | 208964738 | 501(c)(3) | $15,000 | $0 | girlsBEST Renewal grant |
| Hope Community | ||||||||
| 611 Franklin Avenue E | Minneapolis | MN | 554042862 | 411292817 | 501(c)(3) | $100,000 | $0 | EDAF withdrawal |
| Immigrant Law Center of Minnesota | ||||||||
| 450 Syndicate St N Ste 175 | Saint Paul | MN | 55104 | 410909036 | 501(c)(3) | $22,500 | $0 | General operating support; safety fun grant as it aligns with submitted proposal |
| Inquilinxs Unidxs por Justicia United Renters for Justice | ||||||||
| 3715 Chicago Ave | Minneapolis | MN | 554072610 | 414987940 | 501(c)(3) | $10,000 | $0 | General operating support; safety fun grant as it aligns with submitted proposal |
| Lakota Funds | ||||||||
| PO Box 340 | Kyle | SD | 577520340 | 460421416 | 501(c)(3) | $10,000 | $0 | General operating support |
| Liberty Community Church PCUSA | ||||||||
| 3700 Bryant Ave N | Minneapolis | MN | 554122157 | 270031853 | 501(c)(3) | $20,000 | $0 | girlsBEST Renewal grant |
| Love First | ||||||||
| 1049 Van Buren Avenue | Saint Paul | MN | 551042131 | 853542553 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Lutheran Social Service of Minnesota | ||||||||
| 2400 Park Ave S | Minneapolis | MN | 554043713 | 410872993 | 501(c)(3) | $20,000 | $0 | Renewal of Ripley grant |
| Marnita's Table Inc | ||||||||
| 2136 Penn Ave S | Minneapolis | MN | 554052456 | 204045171 | 501(c)(3) | $10,000 | $0 | General operating support |
| Men as Peacemakers | ||||||||
| 123 W Superior Street | Duluth | MN | 558023147 | 411841689 | 501(c)(3) | $40,250 | $0 | Honorarium for participation in MACP Site Visit; girlsBEST Renewal grant |
| MIGIZI Communications Inc | ||||||||
| 1845 E Lake St | Minneapolis | MN | 554071859 | 411379114 | 501(c)(3) | $21,500 | $0 | Youth Gift Baskets; general operating support; girlsBEST Renewal grant |
| Mindful Life Project | ||||||||
| 1001 Canal Blvd Ste A | Richmond | CA | 948043524 | 475066819 | 501(c)(3) | $10,000 | $0 | GOP |
| Minneapolis College Foundation | ||||||||
| 1501 Hennepin Ave | Minneapolis | MN | 554031710 | 411288502 | 501(c)(3) | $200,000 | $0 | We Thrive grant |
| Minnesota African Women Coalition | ||||||||
| 17865 Formosa Ave | Lakeville | MN | 55044 | 880562287 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Minnesota African Women's Association (MAWA) | ||||||||
| 3300 County Road 10 Ste 510 | Brooklyn Center | MN | 55429 | 481259139 | 501(c)(3) | $20,000 | $0 | renewal of Ripley grant |
| Minnesota Black Collective Foundation | ||||||||
| 2429 Nicollet Ave | Minneapolis | MN | 554043450 | 883613546 | 501(c)(3) | $7,500 | $0 | general operating support in honor of Lulete Mola; general operating support |
| Minnesota North College | ||||||||
| 1515 E 25th St | Hibbing | MN | 55746 | 411687554 | Minnesota State | $200,000 | $0 | Scholarships and student expenses |
| Minnesota Seeds of Justice | ||||||||
| 2150 Castlewood Drive | Worthington | MN | 561872094 | 923322961 | 501(c)(3) | $10,000 | $0 | General operating support |
| Minnesota State Community & Technical College | ||||||||
| 1414 College Way | Fergus Falls | MN | 565371009 | 411687554 | Minnesota State | $150,000 | $0 | We Thrive renewal |
| Minnesota Youth Initiative | ||||||||
| 3300 Bass Lake Rd | Brooklyn Center | MN | 554293072 | 474288002 | 501(c)(3) | $20,000 | $0 | girlsBEST Renewal grant |
| Minnesota Zoo Foundation | ||||||||
| 13000 Zoo Blvd | Apple Valley | MN | 551248199 | 510147653 | 501(c)(3) | $35,000 | $0 | General operating support |
| My Very Own Bed | ||||||||
| 34 13th Ave NE Ste 106 | Minneapolis | MN | 55413 | 465071773 | 501(c)(3) | $15,000 | $0 | GOS |
| Neighborhood Development Center Inc | ||||||||
| 625 University Ave W | St Paul | MN | 551044867 | 411738791 | 501(c)(3) | $100,000 | $0 | We Thrive Entrepreneurship grant renewal |
| North American Traditional Indigenous Food Systems | ||||||||
| 920 Lake St E | Minneapolis | MN | 55407 | 820613944 | 501(c)(3) | $25,000 | $0 | General operating support |
| One Heartland | ||||||||
| 26001 Heinz Rd | Willow River | MN | 557953046 | 391763115 | 501(c)(3) | $20,750 | $0 | PGC stipend; general operating support; girlsBEST renewal grant |
| Our Justice | ||||||||
| PO Box 2105 | Minneapolis | MN | 554020105 | 410971333 | 501(c)(3) | $29,000 | $0 | annual Fund-a-thon sponsorship; general operating support; renewal of Ripley grant |
| Our Space | ||||||||
| PO Box 7024 | Minneapolis | MN | 55407 | 873082674 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| OutFront Minnesota Community Services | ||||||||
| 2446 University Ave W Ste 112 | St Paul | MN | 551141740 | 363550489 | 501(c)(3) | $25,000 | $0 | Pride and Gala sponsorship; general operating support; Safety Fund grant as it aligns with submitted proposal |
| Phumulani MN African Women Against Violence | ||||||||
| 8525 Edinbrook Crossing Ste 207 | Brooklyn Park | MN | 55443 | 813885346 | 501(c)(3) | $25,000 | $0 | Sponsorship of Breakfast Fundraiser; Safety Fund grant as it aligns with submitted proposal |
| Pillsbury United Communities | ||||||||
| 3650 Fremont Ave N | Minneapolis | MN | 554122012 | 410916478 | 501(c)(3) | $20,000 | $0 | girlsBEST Renewal grant |
| Planned Parenthood North Central States | ||||||||
| 671 Vandalia St | St Paul | MN | 551141312 | 830614523 | 501(c)(3) | $8,000 | $0 | general operating support; For programs and services, not political |
| Possibility Labs | ||||||||
| 1410 Franklin St Ste 135 | San Francisco | CA | 94109 | 853989363 | 501(c)(3) | $100,000 | $0 | Just Economy Institute - general operating support |
| Project FINE | ||||||||
| 202 W 3rd St | Winona | MN | 559873146 | 411883675 | 501(c)(3) | $20,000 | $0 | girlsBEST Renewal grant |
| QUEERSPACE collective | ||||||||
| 1936 Lyndale Ave S Ste 110 | Minneapolis | MN | 554033101 | 863249777 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Reviving the Islamic Sisterhood for Empowerment | ||||||||
| 1007 Broadway Ave W | Minneapolis | MN | 554112503 | 811236990 | 501(c)(3) | $20,250 | $0 | honorarium for MACP Site Visit; Safety Fund grant as it aligns with submitted proposal |
| Sex Workers Outreach Project Minneapolis | ||||||||
| 2110 Nicollet Ave | Minneapolis | MN | 554042582 | 921597981 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Sexual Violence Center | ||||||||
| 2600 E 25th Ste C | Minneapolis | MN | 554061227 | 363346890 | 501(c)(3) | $20,500 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Terebinth Refuge | ||||||||
| 110 2nd St Ste 231 | Waite Park | MN | 563871313 | 813807059 | 501(c)(3) | $20,250 | $0 | honorarium for participation in MACP Site Visit; Safety Fund grant as it aligns with submitted proposal |
| The Aliveness Project | ||||||||
| 3808 Nicollet Ave | Minneapolis | MN | 554091304 | 411593900 | 501(c)(3) | $50,000 | $0 | General operating support |
| The Center for Effective Philanthropy | ||||||||
| 131 Steuart St | San Francisco | CA | 94105 | 043523528 | 501(c)(3) | $32,624 | $0 | Grantee Perception Report |
| The Center for Victims of Torture | ||||||||
| 2356 University Ave W Ste 430 | St Paul | MN | 551141860 | 363383933 | 501(c)(3) | $65,802 | $0 | sponsorship of the Restoring Hope Breakfast; general operating support; annual withdrawal |
| Transforming Generations | ||||||||
| 2356 University Ave W Ste 230 | Saint Paul | MN | 551141850 | 844049359 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| Tubman | ||||||||
| 4432 Chicago Avenue South | Minneapolis | MN | 55407 | 411240048 | 501(c)(3) | $50,000 | $0 | Harriet's Haven for Pets |
| Twin Cities Public Television | ||||||||
| 172 4th St E | Saint Paul | MN | 551011447 | 410769851 | 501(c)(3) | $10,000 | $0 | general operating support |
| Violence Prevention Center | ||||||||
| PO Box 134 | Grand Marais | MN | 55604 | 411551944 | 501(c)(3) | $20,000 | $0 | Safety Fund grant as it aligns with submitted proposal |
| WE Health Clinic PA | ||||||||
| 32 E 1st St Ste 300 | Duluth | MN | 558023002 | 411444270 | 501(c)(3) | $52,500 | $0 | General operating support |
| We Want the Land Coalition Inc | ||||||||
| PO Box 11 | Portage | MI | 490810011 | 814997325 | 501(c)(3) | $10,000 | $0 | 2024 Heavy Lift program |
| Women's Advocates | ||||||||
| PO Box 4039 | St Paul | MN | 551040039 | 237310701 | 501(c)(3) | $25,000 | $0 | Safety Fund grant as it aligns with submitted proposal; sponsorship of 50th Anniversary Gala |
| Women's Environmental Institute | ||||||||
| PO Box 128 | North Branch | MN | 550560128 | 200312344 | 501(c)(3) | $10,000 | $0 | General operating support |
| Women's Initiative for Self Empowerment | ||||||||
| 570 Asbury St Ste 202 | St Paul | MN | 551041850 | 411791358 | 501(c)(3) | $20,000 | $0 | girlsBEST Renewal grant |
| WomenVenture | ||||||||
| 165 Western Ave N Ste 8 Office 100 | St Paul | MN | 551024613 | 411463426 | 501(c)(3) | $10,000 | $0 | General operating support |
| YWCA Duluth | ||||||||
| 32 E 1st St | Duluth | MN | 558023005 | 410696493 | 501(c)(3) | $40,000 | $0 | General operating support |
| YWCA Mankato | ||||||||
| 127 S 2nd St Ste 200 | Mankato | MN | 560017339 | 410711619 | 501(c)(3) | $88,550 | $0 | girlsBEST Renewal grant; young women initiative cabinet |
| YWCA of Minneapolis | ||||||||
| 2121 Lake St E | Minneapolis | MN | 55407 | 410693891 | 501(c)(3) | $22,500 | $0 | General operating to support the YWCA mission; for women's Trianthlon; girlsBEST Renewal grant |
| YWCA St Paul | ||||||||
| 375 Selby Ave | St Paul | MN | 551021822 | 410693892 | 501(c)(3) | $144,122 | $0 | General operating support; area of greatest need |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Innovator Grants | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $42,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit a final evaluation report, including an actual income and expense statement, according to the terms outlined in their grant agreement letter (usually within 30 days of completion of the grant term). Income and expense statements are reviewed by staff as part of the review of final reports to ensure funds were spent in accordance with the terms of the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gloria Perez | ||||||||||||||
| President and CEO | $261,980 | $0 | $4,790 | $0 | $980 | $0 | $14,198 | $0 | $18,914 | $0 | $300,862 | $0 | $0 | $0 |
| Heidi WalshExecutive | ||||||||||||||
| VP Finance and Operations | $191,474 | $0 | $0 | $0 | $228 | $0 | $13,901 | $0 | $10,962 | $0 | $216,565 | $0 | $0 | $0 |
| Nadia Siddiqui | ||||||||||||||
| VP of Advancement | $150,564 | $0 | $0 | $0 | $228 | $0 | $6,023 | $0 | $20,495 | $0 | $177,310 | $0 | $0 | $0 |
| LaCora Bradford Kesti | ||||||||||||||
| VP Community Impact | $140,935 | $0 | $0 | $0 | $194 | $0 | $9,865 | $0 | $10,765 | $0 | $161,759 | $0 | $0 | $0 |
| Michelle Trans Myers | ||||||||||||||
| VP of Innovation & Strategic Comms | $129,066 | $0 | $0 | $0 | $203 | $0 | $7,414 | $0 | $18,344 | $0 | $155,027 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses are determined annually based on, but not tied to, year-end financial results. The bonus is assigned based on the individual's impact in driving the work of the strategic plan forward. The President and CEO's bonus is determined by the board. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $248,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average stock value day | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number reported in Column (b) is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | We Thrive invests in strategies to close the gap in generational wealth-building for marginalized, low-wealth, and rural women and gender-expansive people across Minnesota. In addition, WFM awarded a $100,000 grant to the Neighborhood Development Center (NDC) to support entrepreneurs and businesses through partnerships and investments, so they have increased access to capital, technical assistance, mentorship, and skill-building resources to grow their ideas. 6. Young Women's Initiative of Minnesota (YWI MN) Launched in 2016, YWI MN is a multi-year, multi-million-dollar investment and a public-private partnership with the Governor's Office of the State of Minnesota to achieve equity in opportunities with and for young women of color, American Indian young women, young women from Greater Minnesota, LGBTQ+ youth, and young women with disabilities. YWI MN is on a mission to create a Minnesota where every young woman thrives with economic opportunity, safety, and leadership. YWI MN centers the leadership and solutions of young women of color, American Indian young women, young women from Greater Minnesota, LGBTQ+ youth, young women with disabilities, and gender-expansive youth. The YWI MN's statewide partnership and direct investments in young women and gender-expansive people are being replicated across the nation through the National Philanthropic Collaborative of Young Women's Initiatives. A public-private cross-sector partnership is essential for changing inequitable systems that create barriers for young women's ability to thrive, despite their potential. No state in the country established a formal statewide initiative for young women in partnership with a Governor until the Young Women's Initiative of Minnesota. YWI MN is built on girl-focused work WFM has led since 2002, including our girlsBEST (girls Building Economic Success Together) program and our MN Girls Are Not For Sale campaign to end sex trafficking in Minnesota. YWI MN is driven by and with young women and gender-expansive leaders. In the last fiscal year, 23 young women and gender-expansive leaders were appointed to the statewide Young Women's Cabinet by the Office of the Governor and Lt. Governor. In addition, WFM awarded a grant to YWCA St. Paul to continue building leadership and advocacy skills with the Governor-appointed Young Women's Cabinet. In FY25, WFM expanded the Cabinet program to greater Minnesota, led by a former member of the statewide Young Women's Cabinet. Eleven young leaders were named to the inaugural cohort of the Young Women's Cabinet of Mankato, supported by the YWCA Mankato. In addition, WFM made new investments in its seventh cohort of Innovators 14 young women and gender-expansive people whose leadership, ideas, and solutions advance key recommendations in the Young Women's Initiative of Minnesota (YWI MN) Blueprint for Action. Each Innovator pairs with a professional mentor of their choosing and meets three times a year for professional coaching and development. This year, WFM increased its investment in each Innovator to a grant of $3,000 grant, representing a total investment of $42,000. Since the inception of the Innovators program, the Women's Foundation has made 145 grants totaling to $369,500 to 115 young women and gender-expansive youth, ages 16 to 24. Total grantmaking through YWI MN in FY25 is $320,334. This year, WFM hosted a YWI Summit for all the statewide and Mankato Cabinet members and Innovators to gather for the first time and build connections, train on policymaking and civic engagement, and foster understanding of using our Intersectional Equity Framework. Internship & Fellowship Program Through the Wenda Weekes Moore Internship and Dr. Reatha Clark King Fellowship WFM has engaged more than 51 Black, Indigenous, and women of color in all aspects of the foundation, including evaluation, fundraising, grantmaking, and administration. The program also provides training and professional development opportunities. For FY25, WFM had one intern and one fellow. |
| Form 990, Part VI, Section A, line 1a | The Executive Committee is comprised solely of the officers of the board of trustees. The Executive Committee shall have the authority of the Board of Trustees in the management of the business of this Foundation in the interval between meetings of the Board of Trustees and such other authority as is delegated by the Board of Trustees by resolution. As required, the Executive Committee shall have responsibility for overseeing and responding to personnel matters of the Foundation. |
| Form 990, Part VI, Section B, line 11b | The Foundation's Audit Committee will review and recommend approval. Each trustee will receive a copy of the Form 990 for review and approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | All employees and trustees are required to review and sign the conflict of interest form annually. Except as permitted by law, with respect to any contract or other transaction between the Foundation and any Trustee (or an organization in which a Trustee is a Trustee, Officer, or legal representative or has a material financial interest), the material facts as to such contract or transaction and as to the Trustee's interest must be fully disclosed or known to the Board of Trustees prior to approval of such contract or transaction, and the interested Trustee may not be counted in determining the presence of a quorum and may not vote. |
| Form 990, Part VI, Section B, line 15 | Compensation for all positions, including the President and CEO, is determined annually based on documented performance reviews and consistent with periodic compatibility studies. The last compensation study for all staff positions was done in FY 2025. Changes in the President and CEO compensation is recommended by the Chair and Vice Chair, reviewed by the Executive Committee, and approved by the full board. |
| Form 990, Part VI, Section C, line 19 | The Foundation makes its governing documents, conflict of interest policy and financial statements available upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |