DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC (EIN 41-1429402)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-30
- IRS object ID
- 202023049349301722
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-30T13:01:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411429402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH-SUPERIOR AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DULU | BusinessNameControlTxt |
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET NO 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MONTGOMERY | PersonNm |
| Person Title | INTERIM PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2187260232 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA NATUS | PreparerPersonNm |
| PTIN | P01799381 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2020-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.134.131.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-28 | IPDt |
| IP Tm | 15:50:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 721341444C4C40BD1B614EC038E8AAAD53CD15E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID MONTGOMERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET NO 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,768,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACOMMUNITYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,333,906 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,900,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,697,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,960,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,500 | PYOtherRevenueAmt |
| CY Other Revenue | $1,500 | CYOtherRevenueAmt |
| PY Total Revenue | $8,033,718 | PYTotalRevenueAmt |
| CY Total Revenue | $5,862,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,377,422 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,480,482 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $823,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $901,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $640,065 | PYOtherExpensesAmt |
| CY Other Expenses | $522,564 | CYOtherExpensesAmt |
| PY Total Expenses | $3,841,018 | PYTotalExpensesAmt |
| CY Total Expenses | $3,904,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,192,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,957,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,292,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,887,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,118,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,804,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,174,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,083,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,170,029 | ExpenseAmt |
| Grant | $2,480,482 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2019 THE COMMUNITY FOUNDATION AWARDED $2,142,758 IN GRANTS AND $337,724 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $2,480,482 COMPRISED OF: 20% UNRESTRICTED FUNDS, 22.1% DESIGNATED, 18.7% FIELD OF INTEREST, 13.4% ORGANIZATIONAL ENDOWMENTS, 13.6% SCHOLARSHIPS AND 12.2% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 41% OF GRANT FUNDS, FOLLOWED BY 16% IN EDUCATION, 15% IN SCHOLARSHIPS, 10% IN COMMUNITY ECONOMIC DEVELOPMENT, 7% IN ENVIRONMENT, 7% IN ARTS, AND 4% OTHER.IN 2019 THE COMMUNITY FOUNDATION AWARDED $282,224 IN SCHOLARSHIPS FROM ENDOWED FUNDS AND $55,500 FROM 9 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES FOR. IN ADDITION, THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $355,434 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,700 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2019, DSACF COLLABORATED WITH MULTIPLE COMMUNITIES THROUGHOUT THE UNITED STATES TO IMPROVE PUBLIC DISCOURSE THROUGH SPEAK YOUR PEACE: THE CIVILITY PROJECT INITIATIVE. ALSO, 2019 WAS THE 5TH YEAR FOR DSACF TO PARTICIPATE IN THE PHILANTHROPIC PREPAREDNESS, RESILIENCY AND EMERGENCY PARTNERSHIP (PPREP) PROGRAM. THIS PROGRAM HELPS COMMUNITY FOUNDATIONS IMPROVE THEIR COMMUNITIES' CAPACITY TO PREPARE FOR AND RESPOND TO DISASTERS AND BUILD LOCAL DISASTER RESILIENCE. AN AMERICORP VISTA MEMBER SERVED A YEAR-LONG ASSIGNMENT, BUILDING CAPACITY OF THE LOCAL DISASTER RESILIENCE NETWORK, READY NORTH. IN 2019, DSACF CONTINUED ITS WORK ON OPPORTUNITY RISING BY WORKING TO SHARE THE STORIES OF COMMUNITY MEMBERS THROUGH STORY CORPS. GRANT AND SCHOLARSHIP FUNDING IN 2019 ALSO SUPPORTED THE OPPORTUNITY RISING INITIATIVE. THE PURPOSE OF OPPORTUNITY RISING IS TO BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS, INCOMES, ETHNICITIES, BELIEFS AND NEIGHBORHOODS TO FORGE A PATH TO REAL AND MEANINGFUL EQUAL OPPORTUNITIES FOR EVERY CHILD IN DULUTH AND SUPERIOR. THE ATTRACT AND RETAIN YOUNG ADULTS INITIATIVE CONTINUED ITS MISSION OF INCREASING THE QUALITY OF LIFE AND CIVIC ENGAGEMENT OF YOUNG ADULTS IN THE TWIN PORTS OF DULUTH AND SUPERIOR THROUGH GRANTMAKING AND SUPPORT OF THE 20 UNDER 40 AWARDS. THIS PROGRAMING IS IN ADDITION TO DSACF'S ON-GOING GRANT AND SCHOLARSHIP ACTIVITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,495,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE M WALLERSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187260232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W SUPERIOR STREET NO 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HOLLY SAMPSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $167,769 | $0 | $31,483 | |
| DAVID KROPID | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETHANY OWEN | ||||||
| SECRETARY, VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MONTGOMERY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA O'TOOLE | ||||||
| SECRETARY (THRU APRIL) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE BLANK | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA BRANNAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KORESH LAKHAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL LEW | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY MEIERHOFF-ALDRICH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NELS OJARD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDEN H ROBINSON | ||||||
| TRUSTEE (THRU APRIL) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSCELYN SKANDEL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN WASHINGTON | ||||||
| TRUSTEE (THRU APRIL) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA WRIGHT | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY C YUNG | ||||||
| TRUSTEE (THRU APRIL) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $3,900,012 | AllOtherContributionsAmt |
| Noncash Contributions | $702,451 | NoncashContributionsAmt |
| Total Contributions | $3,900,012 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,934,934 | TotalRevenueColumnAmt |
| Exclusion | $1,934,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,931,620 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,905,935 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,685 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,685 | TotalRevenueColumnAmt |
| Exclusion | $25,685 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,862,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,962,119 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,048 | TotalAmt |
| Program Services | $2,125,048 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,434 | TotalAmt |
| Program Services | $355,434 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,253 | TotalAmt |
| Program Services | $132,716 | ProgramServicesAmt |
| Management And General | $45,236 | ManagementAndGeneralAmt |
| Fundraising | $21,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,645 | TotalAmt |
| Program Services | $374,622 | ProgramServicesAmt |
| Management And General | $126,344 | ManagementAndGeneralAmt |
| Fundraising | $59,679 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,774 | TotalAmt |
| Program Services | $14,256 | ProgramServicesAmt |
| Management And General | $5,137 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,722 | TotalAmt |
| Program Services | $44,994 | ProgramServicesAmt |
| Management And General | $16,214 | ManagementAndGeneralAmt |
| Fundraising | $7,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,934 | TotalAmt |
| Program Services | $34,145 | ProgramServicesAmt |
| Management And General | $11,388 | ManagementAndGeneralAmt |
| Fundraising | $5,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530 | TotalAmt |
| Program Services | $2,232 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,600 | TotalAmt |
| Program Services | $16,409 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,046 | TotalAmt |
| Management And General | $43,046 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,323 | TotalAmt |
| Program Services | $96,443 | ProgramServicesAmt |
| Management And General | $10,068 | ManagementAndGeneralAmt |
| Fundraising | $2,812 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,171 | TotalAmt |
| Program Services | $28,171 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,435 | TotalAmt |
| Program Services | $15,225 | ProgramServicesAmt |
| Management And General | $2,110 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,077 | TotalAmt |
| Program Services | $13,840 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,346 | TotalAmt |
| Program Services | $30,832 | ProgramServicesAmt |
| Management And General | $10,059 | ManagementAndGeneralAmt |
| Fundraising | $4,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365 | TotalAmt |
| Program Services | $4,312 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,237 | TotalAmt |
| Program Services | $13,118 | ProgramServicesAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,438 | TotalAmt |
| Program Services | $7,955 | ProgramServicesAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477 | TotalAmt |
| Program Services | $2,286 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $71,567 | $57,139 | $10,270 | $4,158 |
| PRINTING | $61,115 | $58,761 | $57 | $2,297 |
| PUBLIC EDUCATION MEETIN | $38,960 | $37,772 | $893 | $295 |
| DUES AND SUBSCRIPTIONS | $11,535 | $8,871 | $1,938 | $726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,342 | TotalAmt |
| Program Services | $21,148 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,374 | TotalAmt |
| Program Services | $3,495,729 | ProgramServicesAmt |
| Management And General | $292,505 | ManagementAndGeneralAmt |
| Fundraising | $116,140 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,213 | BOYAmt |
| EOY | $1,269,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,929 | BOYAmt |
| EOY | $1,410,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,128 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $552,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,561 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,591 | BOYAmt |
| EOY | $322,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,670,121 | BOYAmt |
| EOY | $79,841,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,799 | BOYAmt |
| EOY | $42,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,292,781 | BOYAmt |
| EOY | $82,887,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,996 | BOYAmt |
| EOY | $511,165 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $210,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,548 | BOYAmt |
| EOY | $5,082,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,544 | BOYAmt |
| EOY | $5,804,227 | 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 | $18,391,625 | BOYAmt |
| EOY | $21,384,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,782,612 | BOYAmt |
| EOY | $55,698,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,174,237 | BOYAmt |
| EOY | $77,083,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,292,781 | BOYAmt |
| EOY | $82,887,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,957,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,750,942 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $11,358 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$810,959 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $5,790,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,478,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,962,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,333,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,900,012 | CurrentTaxYearAmt |
| Total | $20,466,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,790,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,478,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,962,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,333,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,900,012 | CurrentTaxYearAmt |
| Total | $20,466,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,658,259 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,807,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $986,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,253,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,557,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,934,934 | CurrentTaxYearAmt |
| Total | $7,662,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,128,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $607,636 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,880 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $303,242 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $21,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,950,183 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $869,774 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $63,593,744 | BeginningYearBalanceAmt |
| Contributions | $3,266,071 | ContributionsAmt |
| Investment Earnings Or Losses | $12,832,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,918,590 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $283,288 | AdministrativeExpensesAmt |
| End Year Balance | $76,490,672 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,497,234 | BeginningYearBalanceAmt |
| Contributions | $4,761,999 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,575,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,042,643 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,047,483 | AdministrativeExpensesAmt |
| End Year Balance | $63,593,744 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,382,845 | BeginningYearBalanceAmt |
| Contributions | $2,380,507 | ContributionsAmt |
| Investment Earnings Or Losses | $10,757,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,012,243 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,011,469 | AdministrativeExpensesAmt |
| End Year Balance | $66,497,234 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,262,764 | BeginningYearBalanceAmt |
| Contributions | $1,650,478 | ContributionsAmt |
| Investment Earnings Or Losses | $3,464,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,055,761 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $938,699 | AdministrativeExpensesAmt |
| End Year Balance | $56,382,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,568,878 | BeginningYearBalanceAmt |
| Contributions | $3,560,278 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,627,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,715,638 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $991,037 | AdministrativeExpensesAmt |
| End Year Balance | $53,794,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66640 | 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 | $275,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,839 | DepreciationAmt |
| Book Value | $270,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,722 | DepreciationAmt |
| Book Value | $51,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $322,923 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD IN TRUST FOR OTHERS | $249,909 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $4,832,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,082,258 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,584,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,750,942 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,358 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$996,806 | OtherRevenueAmt |
| Revenue Not Reported | $10,765,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,819,085 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,046 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,046 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,862,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,675,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,675,481 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,046 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $185,847 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $228,893 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,904,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES FOR ALL ENDOWED FUNDS ARE STRICTLY AS SET BY THE FUND AGREEMENT OF EACH FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -25,171. REFUND OF PRIOR YEAR GRATNS 13,094. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -984,729. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MADE FROM AGENCY ENDOWMENTS NET OF REFUNDS 185,847. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS NORTHERN MINNESOTA | ||||||||
| 2524 MAPLE GROVE ROAD | DULUTH | MN | 55811 | 530196605 | 501(C)(3) | $10,908 | PROGRAM SUPPORT, HOME FIRE CAMPAIGN AND PREPAREDNESS | |
| ANIMAL ALLIES HUMANE SOCIETY | ||||||||
| 4006 AIRPORT ROAD | DULUTH | MN | 55811 | 410917362 | 501(C)(3) | $5,014 | PROGRAM SUPPORT | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 SOUTH THIRD AVE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $17,000 | ASSIST INDIVIDUALS IN CRITICAL NEED | |
| BAD RIVER BAND OF LAKE SUPERIOR TRIBE OF CHIPPEWA INDIANS | ||||||||
| PO BOX 39 | ODANAH | WI | 54861 | 391178897 | 170(C)(1) | $6,000 | FOOD SOVEREIGNTY GARDENS PROJECT | |
| BAYFIELD COMMUNITY EDUCATION FOUNDATION | ||||||||
| PO BOX 921 | BAYFIELD | WI | 54814 | 391843162 | 501(C)(3) | $10,741 | PROGRAM SUPPORT | |
| BECK FOUNDATION OF DSAET | ||||||||
| 632 NIAGARA COURT | DULUTH | MN | 55811 | 411445030 | 501(C)(3) | $13,134 | ENDOWMENT FUND | |
| BOYS AND GIRLS CLUBS OF THE NORTHLAND | ||||||||
| 102 S 29TH AVE W 200 PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $6,382 | PROGRAM SUPPORT, HEALTHY LIFESTYLES-SMART PROGRAMMING | |
| CARE PARTNERS OF COOK COUNTY | ||||||||
| PO BOX 282 | GRAND MARAIS | MN | 55604 | 473747964 | 501(C)(3) | $8,500 | END OF LIFE MINDFULNESS FOR CAREGIVERS | |
| CENTER AGAINST SEXUAL & DOMESTIC ABUSE INC | ||||||||
| 318 21ST AVE E | SUPERIOR | WI | 54880 | 391478768 | 501(C)(3) | $6,600 | NECESSITIES FOR ADULT AND CHILD SURVIVORS OF ABUSE, SUPPORTING A FRESH START FOR SURVIVORS OF ABUSE, PROVIDING FOOD FOR EMERGENCY SHELTER RESIDENTS | |
| CHUM | ||||||||
| 102 WEST SECOND ST | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $32,268 | GROW UP GROUP, JAIL MINISTRY, FOOD SHELVES, FAMILY COACHING SERVICES AT STEVE O'NEIL OUTREACH TO PEOPLE AND PETS WHO ARE HOMELESS, LEARNING GARDENING & LIFE SKILLS FOR STEVE O'NEIL YOUTH | |
| CITY OF DULUTH | ||||||||
| 411 WEST FIRST STR CITY HALL ROOM | DULUTH | MN | 55802 | 416005105 | 170(C)(1) | $11,734 | DULUTH FLAG PROJECT, RECREATION PROGRAMMING, WATER SAFETY AWARENESS | 403 |
| CITY OF TWO HARBORS CITY HALL | ||||||||
| 522 FIRST AVENUE | TWO HARBORS | MN | 55616 | 416005579 | 170(C)(1) | $22,000 | TWO HARBORS TRAILS FUND, HERITAGE DAYS | |
| CLOQUET EDUCATIONAL FOUNDATION | ||||||||
| 302 14TH STREET | CLOQUET | MN | 55720 | 411543092 | 501(C)(3) | $45,696 | PROGRAM SUPPORT | |
| COLLEGE OF ST SCHOLASTICA | ||||||||
| 1200 KENWOOD AVENUE | DULUTH | MN | 55811 | 410698301 | 501(C)(3) | $35,930 | STEM CAREER DAY, WING YOUNG HUIE RESIDENCY, INTERNATIONAL STUDENT MENTOR, SHOOT FOR THE STARS 2.0-DENFELD HIGH SCHOOL, CULTURALLY AND SPIRITUALLY RESPONSIVE HEALTHCARE: WHOLE PERSON, WHOLE COMMUNITY, SCHOOL OF NURSHING SCHOLARSHIP, SHOOT FOR THE STARS | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 W 5TH ST SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | $10,000 | TRANSPORTING OUT OF POVERTY | |
| COMMUNITY PARTNERS - TWO HARBORS LIVING AT HOME BLOCK NURSE PROGRAM | ||||||||
| 417 SOUTH AVENUE | TWO HARBORS | MN | 55616 | 411963127 | 501(C)(3) | $15,000 | ENGAGEING SENIORS ON THE NORTH SHORE | |
| COUNCIL ON FOUNDATIONS | ||||||||
| PO BOX 75661 | BALTIMORE | MD | 21227 | 136068327 | 501(C)(3) | $7,050 | 2019 MEMBERSHIP DUES | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 WEST FOURTH ST ROOM 201 | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $21,464 | PROGRAM SUPPORT, KID'S KITCHEN, SOUP KITCHEN, COMMUNITY CONNECT, BACK TO SCHOOL CLOTHING, SUMMER FOOD CORPS | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| 40 HECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $26,517 | PROGRAM SUPPORT, TRUE ENDOWMENT | |
| DOMESTIC ABUSE INTERVENTION PROGRAMS | ||||||||
| 202 EAST SUPERIOR STE 300 | DULUTH | MN | 55802 | 411382134 | 501(C)(3) | $5,000 | DULUTH FAMILY VISITATION CENTER | |
| DULUTH ART INSTITUTE | ||||||||
| 506 WEST MICHIGAN ST | DULUTH | MN | 55802 | 410945449 | 501(C)(3) | $8,720 | PROGRAM SUPPORT, SUPPORT FOR THOSE STIMULATING THE CREATIVE ECONOMY, PHOTOGRAPHY STUDIO FOR ARTISTS' SELF-PROMOTION, OUR NEIGHBORS | |
| DULUTH CHILDREN'S MUSEUM INC | ||||||||
| 115 SOUTH 29TH AVENUE WEST | DULUTH | MN | 55806 | 410718361 | 501(C)(3) | $5,704 | PROGRAM SUPPORT, MONKEY WITH A TOOLBELT EXHIBIT | |
| DULUTH COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 32 E 1ST ST STE 202 | DULUTH | MN | 55802 | 412002724 | 501(C)(3) | $6,703 | ANISHINABE SUMMER CULTURAL EXPERIENCE | |
| DULUTH CROSS-COUNTRY SKI CLUB | ||||||||
| 1346 W ARROWHEAD RD PMB 344 | DULUTH | MN | 55811 | 201680268 | 501(C)(3) | $6,339 | GRAND AVENUE NORDIC CENTER | |
| DULUTH GIRLS FASTPITCH LEAGUE | ||||||||
| 4402 OTSEGO STREET | DULUTH | MN | 55804 | 811253327 | 501(C)(3) | $5,000 | BASSWOOD AND PIEDMONT IMPROVEMENTS | |
| DULUTH LIBRARY FOUNDATION | ||||||||
| 520 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 411696460 | 501(C)(3) | $25,294 | PROGRAM SUPPORT, EVERY CHILD READY DULUTH (YEAR 1) | |
| DULUTH LIGHTHOUSE FOR THE BLIND | ||||||||
| 4505 WEST SUPERIOR ST | DULUTH | MN | 55807 | 410706140 | 501(C)(3) | $38,870 | PROGRAM SUPPORT | |
| DULUTH PLAYHOUSE | ||||||||
| 211 E SUPERIOR ST | DULUTH | MN | 55802 | 410694692 | 501(C)(3) | $10,360 | PROGRAM SUPPORT, PLAY SPONSORSHIP, NORSHOR THEATRE CAPITAL CAMPAIGN | |
| DULUTH PUBLIC LIBRARY | ||||||||
| 520 WEST SUPERIOR STREET | DULUTH | MN | 55802 | 416005105 | 170(C)(1) | $5,370 | PROGRAM SUPPORT | |
| DULUTH SUPERIOR SYMPHONY ORCHESTRA | ||||||||
| 130 W SUPERIOR ST STE LL2-120 | DULUTH | MN | 55802 | 410760835 | 501(C)(3) | $13,294 | PROGRAM SUPPORT, CHAIR SUPPORT PROGRAM | |
| ECOLIBRIUM3 | ||||||||
| 2014 W SUPERIOR ST | DULUTH | MN | 55806 | 452746481 | 501(C)(3) | $36,339 | BUILT TO THRIVE: MAIN STREET LINCOLN PARK, OUTSIDE THE BOX: BUILDING YOUTH FUTURES BY DESIGN, LINCOLN PARK LOW-INCOME SOLAR COMMUNITY GARDEN | |
| FATHERS RISE TOGETHER | ||||||||
| 201 EAST FIRST STREET | DULUTH | MN | 55802 | 464718066 | 501(C)(3) | $5,000 | LEGACY INVESTMENT & NEIGHBORLY CHANGE COHORT LINCC | |
| FIRST WITNESS CHILD ADVOCACY CENTER | ||||||||
| 4 WEST FIFTH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | $27,000 | PROGRAM SUPPORT, COMMUNITY ENGAGEMENT PROJECT | |
| FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE | ||||||||
| PO BOX 1574 | BAYFIELD | WI | 54814 | 200079065 | 501(C)(3) | $6,105 | PROGRAM SUPPORT | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 6866 CRAMER ROAD | FINLAND | MN | 55603 | 830494175 | 501(C)(3) | $13,075 | CLAIR NELSON CENTER YOUTH PROGRAM, FINLAND AREA SPANISH LANGUAGE & CULTURE CAMP | |
| GARY-MORGAN PARK HOCKEY ASSOCATION | ||||||||
| 1463 89TH AVENUE WEST | DULUTH | MN | 55808 | 815013565 | FISCAL AGENT | $8,132 | PROGRAM SUPPORT | |
| GIRL SCOUTS OF MINNNESOTA AND WISCONSIN LAKE PINES | ||||||||
| 400 SECOND AVENUE SOUTH | WAITE PARK | MN | 56387 | 410877820 | 501(C)(3) | $23,099 | PROGRAM SUPPORT, GIRL SCOUTS IN ACTION OUTREACH | |
| GRAND MARAIS ARTS INC | ||||||||
| PO BOX 626 | GRAND MARAIS | MN | 55604 | 411518414 | 501(C)(3) | $7,000 | COMMUNITY ART ACCESS: ENTRY POINT PROGRAMS HABITAT | |
| GUTHRIE THEATRE FOUNDATION | ||||||||
| 818 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55415 | 410854160 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| HARBOR HOUSE CRISIS SHELTERS | ||||||||
| 1531 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 391840533 | 501(C)(3) | $11,000 | STRATEGIZING FOR THE FUTURE JOEL CERTA-WERNER, EXPRESSIVE OPPORTUNITY FOR JOEL CERTA-WERNER WOMEN | |
| HARTLEY NATURE CENTER | ||||||||
| 3001 WOODLAND AVE | DULUTH | MN | 55803 | 363507636 | 501(C)(3) | $6,180 | PROGRAM SUPPORT, OPERATING SUPPORT, NATIVE PLANT SURVEY | |
| HEAD OF THE LAKES UNITED WAY | ||||||||
| 424 WEST SUPERIOR SUITE 402 | DULUTH | MN | 55802 | 410857077 | 501(C)(3) | $81,715 | PROGRAM SUPPORT, 2019 TOUCHSTONE AWARD - CIVIC ENGMT | |
| HUMAN DEVELOPMENT CENTER | ||||||||
| 1401 E FIRST ST | DULUTH | MN | 55805 | 410777937 | 501(C)(3) | $16,533 | PROGRAM SUPPORT, JILL'S PLACE, HDC COOPERATIVE MANAGEMENT TRAINING | |
| ISD#381 - LAKE SUPERIOR PUBLIC SCHOOLS | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | 170(C)(1) | $7,800 | SILVER BAY COMMUNITY EDUCATION, PRESCHOOL TRANSPORTATION | |
| ISD#709 - DULUTH PUBLIC SCHOOLS | ||||||||
| 215 NORTH FIRST AVE EAST | DULUTH | MN | 55802 | 416003776 | 170(C)(1) | $53,821 | PROGRAM SUPPORT, SCOTT ANDERSON LEADERSHIP FORUM, DULUTH AREA LEARNING CENTER ENVIRONMENTAL PROGRAM, TOOL FOR EQUITY ACCOUNTABILITY | |
| JUST KIDS DENTAL INC | ||||||||
| PO BOX 146 | TWO HARBORS | MN | 55616 | 272311353 | 501(C)(3) | $6,698 | HEALTHY SMILES HEALTHY KIDS | |
| KITCHI GAMMI CLUB FOUNDATION | ||||||||
| 831 EAST SUPERIOR STREET | DULUTH | MN | 55802 | 351663615 | 501(C)(3) | $8,587 | PROGRAM SUPPORT | |
| LAKE SUPERIOR BIGTOP CHAUTAUQUA | ||||||||
| PO BOX 455 | WASHBURN | WI | 54891 | 391548887 | 501(C)(3) | $19,740 | HUMAN RIGHTS-NACC, SPOKEN WORD PERFORMANCE, MEMBRANE STRUCTURE, 30TH STAR INDIGENOUS REFRESH | |
| LAKE SUPERIOR COLLEGE | ||||||||
| 2101 TRINITY ROAD | DULUTH | MN | 55811 | 411687554 | 501(C)(3) | $10,125 | ECO-ENTREPRENEURSHIP PROGRAM, LIVING LAB | |
| LAKE SUPERIOR ROSE SOCIETY | ||||||||
| 7004 OLSON ROAD | TWO HARBORS | MN | 55616 | 760748866 | 501(C)(3) | $5,000 | DISEASE RESISTANT/HARDY ROSE, DISPLAY FOR THE LEIF ERIKSON ROSE GARDEN | |
| LANDMARK CONSERVANCY | ||||||||
| 500 EAST MAIN ST SUITE 307 | MENOMONIE | WI | 54751 | 391618389 | 501(C)(3) | $34,724 | PROGRAM SUPPORT | |
| LIFE HOUSE INC | ||||||||
| 102 WEST FIRST ST | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $37,175 | PROVIDING SAFETY FOR SEXUALLY TRAFFICKED GIRLS, THE FUTURES PROGRAM: EDUCATION, EMPLOYMENT & LIFE SKILLS | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 202 WEST SUPERIOR SUITE 301 | DULUTH | MN | 55802 | 133030229 | 501(C)(3) | $21,500 | PROGRAM SUPPORT, SOCIAL IMPACT INVESTING THROUGH OPPORTUNITY ZONES | |
| MADELINE ISLAND HISTORICAL PRESERVATION ASSOCIATION | ||||||||
| 273 COLONEL WOODS AVENUE | LAPOINTE | WI | 54850 | 391585258 | 501(C)(3) | $5,850 | DIGITIZATION OF ARCHIVES AND COLLECTIONS, CADOTTE CHICKEN COOP RESTORATION | |
| MARSHALL SCHOOL | ||||||||
| 1215 RICE LAKE ROAD | DULUTH | MN | 55811 | 410765672 | 501(C)(3) | $12,197 | PROGRAM SUPPORT, ANNUAL FUND | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $7,000 | PEDIATRICS - CANCER, ALZHEIMERS DISEASE RESEARCH | |
| MEN AS PEACEMAKERS | ||||||||
| 123 W SUPERIOR ST | DULUTH | MN | 55802 | 411841689 | 501(C)(3) | $10,685 | PROGRAM SUPPORT, GIRL'S RESTORATIVE PROGRAM, YOUTH RESTORATIVE JUSTICE: REDUCING JUVENILE CRIME | |
| MILLER-DWAN FOUNDATION | ||||||||
| 502 EAST SECOND ST | DULUTH | MN | 55805 | 237396466 | 501(C)(3) | $27,481 | PROGRAM SUPPORT, SUPERIOR MENTAL HEALTH SERVICES, SOLVAY HOSPICE HOUSE, ANIMAL-ASSISTED MENTAL HEALTH, SOLVAY COMPASSIONATE CARE FUND | |
| MINNESOTA COUNCIL OF FOUNDATIONS | ||||||||
| 800 WASHINGTON AVE N SUITE 703 | MINNEAPOLIS | MN | 55401 | 411239275 | 501(C)(3) | $5,325 | 2019 MEMBERSHIP DUES | |
| MINNESOTA LAND TRUST | ||||||||
| 2356 UNIVERSITY AVE SUITE 240 | ST PAUL | MN | 55114 | 411713652 | 501(C)(3) | $20,000 | CITY OF DULUTH NATURAL LANDS ACQUISITION | |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | ||||||||
| 37 PLEASANT STREET | CONCORD | NH | 03301 | 026005625 | 501(C)(3) | $5,000 | COMMUNITY FOUNDATION OPPORTUNITY NETWORK | |
| NORTH HOUSE FOLK SCHOOL | ||||||||
| PO BOX 759 | GRAND MARAIS | MN | 55604 | 411878887 | 501(C)(3) | $8,698 | PROGRAM SUPPORT, NORTH HOUSE FOLK SCHOOL YOUTH | |
| NORTH SHORE HEALTH CARE FOUNDATION | ||||||||
| PO BOX 454 | GRAND MARAIS | MN | 55604 | 411694904 | 501(C)(3) | $42,401 | ORAL HEALTH TASK FORCE, ENDOWMENT FUND | |
| NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC | ||||||||
| 1118 TOWER AVENUE | SUPERIOR | WI | 54880 | 391091469 | 501(C)(3) | $5,000 | ASSIST INDIVIDUALS IN CRITICAL NEED | |
| NORTHWOOD CHILDREN'S SERVICES | ||||||||
| 4000 W 9TH ST | DULUTH | MN | 55807 | 410706108 | 501(C)(3) | $13,641 | PROGRAM SUPPORT | |
| OUTFRONT MINNESOTA COMMUNITY SERVICES | ||||||||
| 310 E 38TH STREET SUITE 209 | MINNEAPOLIS | MN | 55409 | 363550489 | 501(C)(3) | $11,115 | CAMPUS ORGANIZING, EDUCATION EQUITY PROGRAM | |
| PILGRIM CONGREGATION CHURCH | ||||||||
| 2310 EAST FOURTH ST | DULUTH | MN | 55812 | 410704218 | 501(C)(3) | $13,045 | PROGRAM SUPPORT | |
| PROJECT CARE FREE CLINIC | ||||||||
| 3112 6TH AVENUE EAST | HIBBING | MN | 55746 | 273176137 | 501(C)(3) | $8,000 | PROJECT CARE FREE CLINIC OPERATING EXPENSE | |
| PUPPET FARM ARTS | ||||||||
| 3613 17TH AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | 392018206 | 501(C)(3) | $5,000 | WOLF AND MOOSE UPNORTH | |
| RAILS ENDOWMENT FOR ACADEMIC ART & ATHLETIC DEVELOPMENT INC | ||||||||
| 131 NINTH AVENUE | PROCTOR | MN | 55810 | 416003748 | 501(C)(3) | $7,561 | PROGRAM SUPPORT | |
| RECREATION AND FITNESS RESOURCES | ||||||||
| PO BOX 1146 | BAYFIELD | WI | 54814 | 421706601 | 501(C)(3) | $8,000 | MADELINE ISLAND YOUTH PROGRAMS, NORTH COAST TEEN AND YOUTH SAILING PROGRAM, DROP-IN YOUTH PROGRAMMING | |
| RECREATIONAL EXPERIENCE AVHIEVING COMMUNITY HARMONY (REACH) INC | ||||||||
| 1001 STANLEY AVENUE SUITE 200 | CLOQUET | MN | 55720 | 810598151 | 501(C)(3) | $20,000 | DEVELOPMENT OF GROUP MENTORING PROGRAMMING MODEL | |
| RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||
| 88385 PIKE ROAD HWY 13 | BAYFIELD | WI | 54814 | 391178866 | 170(C)(1) | $7,504 | EARLY CHILDHOOD OUTDOOR CLASSROOM, RED CLIFF OJIBWE TRAIL PROJECT, NOOJIMO'IWEWIN ARTFUL HEALING | |
| RONALD MCDONALD HOUSE ROCHESTER MN INC | ||||||||
| 850 2ND STREET SOUTH | ROCHESTER | MN | 55902 | 411344744 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| ROTARY CLUB OF CLOQUET | ||||||||
| PO BOX 292 | CLOQUET | MN | 55720 | 300703646 | 501(C)(3) | $6,500 | SCHOLARSHIP PROGRAM | |
| SILVER BAY PARENT TEACHER STUDENT ORGANIZATION WILLIAM KELLY SCHOOL | ||||||||
| 137 BANKS BOULEVARD | SILVER BAY | MN | 55614 | 251903810 | 501(C)(3) | $5,000 | WILLIAM KELLEY ELEMENTARY AFTER SCHOOL PROGRAM | |
| SOAR CAREER SOLUTIONS | ||||||||
| 205 WEST SECOND STREET SUITE 101 | DULUTH | MN | 55805 | 411449179 | 501(C)(3) | $46,404 | OYOD EMPLOYER BASED TRANSITIONAL EMLOYMENT PILOT | |
| ST LUKE'S FOUNDATION | ||||||||
| 1000 EAST FIRST ST SUITE 102 | DULUTH | MN | 55805 | 411448118 | 501(C)(3) | $20,119 | PROGRAM SUPPORT, EMERGENCY ROOM REMODEL PROJECT | |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 1710 EAST SUPERIOR STREET | DULUTH | MN | 55812 | 410694742 | 501(C)(3) | $27,040 | SEMINARIAN FUND, ANNUAL FUNDRAISING | |
| STORYCORPS INC | ||||||||
| 80 HANSON PLACE 2ND FLOOR | BROOKLYN | NY | 11217 | 133753011 | 501(C)(3) | $27,000 | STORIES OF OPPORTUNITY RISING | |
| SUMMER WORK OUTREACH PROJECT | ||||||||
| 8590 ENTERPRISE DRIVE SOUTH | MT IRON | MN | 55768 | 800312401 | 501(C)(3) | $5,099 | 2019 SUMMER WORK OUTREACH, 2019 SUMMER YOUTH PROGRAM | |
| THE CARTER CENTER | ||||||||
| 453 FREEDOM PARKWAY | ATLANTA | GA | 30307 | 581454716 | 501(C)(3) | $26,267 | ENDOWMENT FUND | |
| THE HILLS YOUTH AND FAMILY SERVICES | ||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | $10,100 | PROGRAM SUPPORT, STIMULATE BOARD MEMBER BENEVOLENCE PARTICIPATION | |
| THE NORTHSPAN GROUP INC | ||||||||
| 221 WEST FIRST STREET | DULUTH | MN | 55802 | 410914274 | 501(C)(3) | $25,000 | NORTHSPAN WEBSITE & TECHNOLOGY, MN OPPORTUNITY ZONE | |
| THE SALVATION ARMY DULUTH | ||||||||
| 215 SOUTH 27TH AVE PO BOX 16052 | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | $16,558 | PROGRAM SUPPORT, HOMELESS PREVENTION, RENT AND UTILITY PAYMENTS, ASSIT INDIVIDUALS IN CRITICAL NEED | |
| TOWN OF FAYAL | ||||||||
| 4375 SHADY LANE | EVELETH | MN | 55734 | 416005152 | 170(C)(1) | $13,153 | CULTURE AND TOURISM GRANT FOR TENNIS COURT REHAB PROJECT | |
| U OF MN DULUTH - EXCELLENCE FUND DEPARTMENT OF DEVELOPMENT | ||||||||
| 10 UNIVERSTIY DR | DULUTH | MN | 55812 | 416007513 | 501(C)(3) | $5,408 | PROGRAM SUPPORT | |
| UNION GOSPEL MISSION | ||||||||
| 219 EAST FIRST STREET | DULUTH | MN | 55802 | 410724066 | 501(C)(3) | $7,208 | PROGRAM SUPPORT, MUCH NEEDED KITCHEN EQUIPMENT REPLACEMENT, MEALS | |
| UNITED WAY OF NORTHEASTERN MINNESOTA INC | ||||||||
| 608 EAST DRIVE | CHISHOLM | MN | 55719 | 410908454 | 501(C)(3) | $6,100 | BUDDY BACKPACKS CENTRAL MESABI COMMUNITIES | |
| UNIVERSITY OF MINNESOTA FOUNDATION MCNAMARA ALUMNI CENTER | ||||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $29,548 | UMD DULUTH RAMSEYER NORTHERN BIBLE SOCIETY BIBLE COLLECTION, CAPACITY BUILDING: MITIGATING | |
| UNIVERSITY OF WISCONSIN-SUPERIOR FOUNDATION | ||||||||
| PO BOX 2000 | SUPERIOR | WI | 54880 | 396088707 | 501(C)(3) | $26,000 | FOUNDATION FUND, ASSESSING THREATS TO COLDWATER HABITAT IN WISCONSIN BOIS BRULE RIVER | |
| WELL BEING DEVELOPMENT | ||||||||
| PO BOX 714 | ELY | MN | 55731 | 272987032 | 501(C)(3) | $6,500 | PEER RECOVERY PROGRAM, CARE COORDINATION FOR THE ELY AREA, IPS SUPPORTED EMPLOYMENT FOR ADULTS WITHBARRIERS | |
| WESTERN LAKE SUPERIOR HABITAT FOR HUMANITY | ||||||||
| PO BOX 1073 | SUPERIOR | WI | 54880 | 411631246 | 501(C)(3) | $34,250 | WLSHFH COMMUNITY ENGAGEMENT AMPLIFICATION, LAKE COUNTY: AGE IN PLACE PROJECTS & HOME BUILDS | |
| YMCA OF DULUTH | ||||||||
| PO BOX 3678 | DULUTH | MN | 55803 | 410693931 | 501(C)(3) | $8,600 | YOUTH, TEEN, AND FAMILY PROGRAM STARTER PACKAGE, ENHANCING EARLY CHILDHOOD EDUCATION, SUPPORTING DIVERSITY, EQUITY, AND INCLUSION | |
| YWCA OF DULUTH | ||||||||
| 32 EAST 1ST STREET SUITE 202 | DULUTH | MN | 55802 | 410696493 | 501(C)(3) | $14,321 | PROGRAM SUPPORT, KIDS CORNER, YOUTH EMPOWERMENT THROUGH GIRL POWER! | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 83 | RecipientCnt |
| Cash Grant | $355,434 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DULUTH SUPERIOR AREA COMMUNITY FOUNDATION (DSACF) REQUIRES ALL GRANTEES TO SIGN AND ABIDE BY A GRANT AGREEMENT THAT REQUIRES THE GRANTEE TO USE GRANT MONIES ONLY FOR THE DESIGNATED PURPOSES DESCRIBED IN THE GRANT APPLICATION, MAINTAIN THEIR BOOKS/RECORDS TO ACCOUNT FOR SEPARATELY THE GRANT FUNDS AND EXPENDITURES, PERMIT DSACF ACCESS TO THEIR FILES/RECORDS, RETURN ANY UNUSED FUNDS, AND SUBMIT THE FINAL PROJECT REPORT BY A SET DATE. THE DSACF DIRECTOR OF COMMUNITY PHILANTHROPY AND THEIR STAFF MONITORS THE GRANTEE'S COMPLETION OF THESE CRITERIA INCLUDING REPORT REVIEWS, RANDOM FIELD AND GRANTEE REQUIRED PROGRESS REPORTS AND OTHER WORK AS CONSIDERED NECESSARY TO ENSURE FULL GRANTEE COMPLIANCE WITH ALL TERMS OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY SAMPSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $160,255 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,514 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,484 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,999 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,252 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $637,451 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROPERTY IMPROVEMENTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PREPARED BY INDEPENDENT AUDITORS AS A RESULT OF THEIR AUDIT, REVIEWED BY DSACF PRESIDENT, FINANCIAL OFFICER, DSACF AUDIT COMMITTEE THEN BY FULL DSACF BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS POLICY AND QUESTIONNAIRE SENT OUT TO ALL BOARD OF TRUSTEES (BOT) MEMBERS AND DSACF STAFF MONITORS BOT RESPONSES ALSO IN MAY WHEN NEW BOT MEMBERS TERM BEGINS THE SAME POLICY AND QUESTIONNAIRE IS SENT OUT AND DSACF STAFF MONITORS. AT EVERY BOT AND COMMITTEE MEETING A CONFLICT OF INTEREST SHEET IS PASSED OUT TO ATTENDEES TO MARK ANY CONFLICTS BEFORE VOTING, SAID SHEETS ARE GATHERED AND CONFLICTS ENTERED INTO BOARD ACTIONS. BOARD MEMBERS WITH CONFLICTS ARE ASKED TO LEAVE THE ROOM DURING ANY DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE PRESIDENT WHO RECOMMENDS SALARY FOR ALL OTHER STAFF IN A BUDGET FOR EXECUTIVE COMMITTEE AND BOARD APPROVAL. THIS IS COMPLETED ANNUALLY AS PART OF THE OVERALL BUDGET ANALYSIS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS THE BUDGET TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND A FINANCIAL STATUS REPORT IN OUR ANNUAL REPORT IS SENT OUT TO NUMEROUS DONORS. |
| FORM 990, PART XI, LINE 9: | REFUNDS OF PRIOR YEAR GRANTS 13,094. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -25,171. CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -798,882. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |