COMMUNITY ACTION PARTNERSHIP OF HENNEPIN COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF HENNEPIN COUNTY (EIN 41-1524088)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-02
- IRS object ID
- 201901839349301170
- Schema version
- 2018v3.1
- 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 | 2019-07-02T15:52:17-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411431613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGANKDV LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK AVE S | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411524088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF HENNEPIN | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9529339639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 HIGHWAY 7 NO 401 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55426 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CLARENCE HIGHTOWER | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9529339639 | PhoneNum |
| Signature | 2019-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE A SCHMITZ | PreparerPersonNm |
| PTIN | P01272184 | PTIN |
| Phone | 3202517010 | PhoneNum |
| Preparation | 2019-06-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.89.241.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-24 | IPDt |
| IP Tm | 17:58:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54B9EB71BD55A4278F3EA743D5CD044F67F7BAA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54B9EB71BD55A4278F3EA743D5CD044F67F7BAA1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CLARENCE HIGHTOWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 HIGHWAY 7 NO 401 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,755,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPHENNEPIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENSURE A LIFE OF DIGNITY AND OPPORTUNITY FOR THOSE IN HENNEPIN COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,043,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,742,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,276 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350,448 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,427,116 | PYTotalRevenueAmt |
| CY Total Revenue | $5,755,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $765,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,090,113 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,828,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,317,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,764,988 | PYOtherExpensesAmt |
| CY Other Expenses | $1,892,195 | CYOtherExpensesAmt |
| PY Total Expenses | $6,359,007 | PYTotalExpensesAmt |
| CY Total Expenses | $6,299,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$543,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,190,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $777,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $541,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $830,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENSURE A LIFE OF DIGNITY AND OPPORTUNITY FOR THOSEIN HENNEPIN COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,503,720 | ExpenseAmt |
| Grant | $545,287 | GrantAmt |
| Desc | ENERGY ASSISTANCE: CAP-HC PROVIDED FINANCIAL ASSISTANCE TOWARDS ENERGY, HEATING AND UTILITY BILLS FOR 20,469 LOW-INCOME HOUSEHOLDS TO MAINTAIN AFFORDABLE, CONTINUOUS, AND SAFE HOME ENERGY (GAS, HEAT, OIL) AND WATER DURING THE HEATING SEASON OCTOBER 1ST - MAY 31ST. WE PROVIDED DIRECT ONE-TIME PAYMENTS TO ENERGY VENDORS THROUGH FUNDING RECEIVED FROM THE STATE AND FEDERAL GOVERNMENT. ONE-TIME DIRECT WATER PAYMENTS WERE MADE TO CITY OF MINNEAPOLIS THROUGH PRIVATE FUNDING SOURCES. ADDITIONALLY, EMERGENCY FUNDS WERE MADE AVAILABLE THROUGH STATE AND PRIVATE FUNDING SOURCES FOR 5,557 HOUSEHODS IN CRISIS AND FOR 333 HOUSEHOLDS IN NEED OF FURNACE REPAIR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,512,975 | ExpenseAmt |
| Grant | $358,857 | GrantAmt |
| Desc | HOUSING AND RELATED SERVICES: WE PROVIDED FULL CYCLE HOMEOWNERSHIP SERVICES TO 4,444 HOUSEHOLD MEMBERS. SERVICES INCLUDED EDUCATION, FINANCIAL WELLNESS, AND FORECLOSURE PREVENTION. OUR SUPPORT SERVICES INCLUDED RENTAL SUPPORT, HOMELESS PREVENTION AND TRANSITIONAL HOUSING COUNSELING, AND INTENSIVE CASE MANAGEMENT. THESE SERVICES HELPED LOW-INCOME PEOPLE MAINTIATIN SAFE AND AFFORDABLE HOUSING. WE ALSO PROVIDED SERVICES FOR BASIC NEEDS SUPPORT TO 1,183 HOUSEHOLD MEMBERS (E.G. EMPLOYMENT, ASSISTANCE, CHILD CARE, FOOD ASSISTANCE, FINANCIAL COUNSELING, ETC.). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,393 | ExpenseAmt |
| Grant | $108,682 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT: WE WORK WITH INDIVIDUALS IN THE COMMUNITY, GROUPS AND ORGANIZATIONS TO DEVELOP TO THEIR FULLEST CAPACITY AND MAXIMIZE RESOURCES TO BETTER SERVE LOW-INCOME AND HISTORICALLY UNDERREPRESENTED POPULATIONS. WE ENCOURAGE GRASS-ROOTS LEVEL PARTICIPATION TO PROVIDE SERVICES AT A LOCAL COMMUNMITY LEVEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,245 | ExpenseAmt |
| Grant | $77,287 | GrantAmt |
| Revenue | $7,276 | RevenueAmt |
| Desc | WE PROVIDED MANY OPPORTUNITIES TO INFORM AND EDUCATE OUR CUSTOMERS AND THE COMMUNITY AT LARGE. STRATEGIES INCLUDED CONDUCTING WORKSHOPS RELATED TO RENTER DUTIES AND RIGHTS, OFFERING VOTER EDUCATION AND REGISTRATION SERVICES, PROVIDING INFORMATION AND RESOURCES TO PEOPLE TO HELP THEM UNDERSTAND THE NATURE OF POVERTY AND METHODS TO REDUCE OR MITIGATE ITS EFFECTS. WE PROVIDED ORAL AND WRITTEN INFORMATION AND REFERRAL SERVICES TO PEOPLE WHO CONTACT US , PARTICIPATING IN COMMUNITY EVENTS THROUGHOUT THE SERVICE AREA SEVERAL TIMES PER MONTH, AND OFFERING OR COLLABORATING ON PROGRAMS DESIGNED TO ENGAGE PEOPLE IN THE POLITICAL, SOCIAL ANDEDUCATIONAL PROCESSES THAT AFFECT THEM. THE FOLLOWING PROGRAMS WERE ALSO OFFERED THROUGH THE ORGANIZATION DURING THE 2018 PROGRAM YEAR: EMERGENCY SERVICES (SHORT-TERM ASSISTANCE), WHICH INCLUDED LIMITED FINANCIAL ASSISTANCE FOR HOUSING , BASIC NEEDS AND TRANSPORTATION AND RENTERS TRAINING, VEHICLE REPAIR PROGRAM, SNAP (FOOD SUPPORT), LEGAL SERVICES CLINICS, PREPARED TAX RETURNS, FINANCIAL AND BUDGETING EDUCATION AND/OR COUNSELING, BENEFIT ENROLLMENT ASSISTANCE AND SERVICES, MNSURE APPLICATION ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $431,245 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $77,287 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,276 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,024,333 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD BLOOFLAT | PersonNm |
| Phone | 9529339639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 HIGHWAY 7 NO 401 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55426 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY BRINDLE | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KRAUSE | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARIN KEITEL | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS ENGLISH | ||||||
| SECRETARY (PARTIAL YEAR) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN MYREN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL DUHAMEL | ||||||
| TREASURER (PARTIAL YEAR) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABDIRAHIM BUSURI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOLOMON OGUNYEMI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GILLETTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VEKICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA SIMONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ASP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH ELLISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE GOETTEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY SCHROEDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BAQUERO | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALMA BROWN | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAM GORDON | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GUTIERREZ | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MATASOVSKY | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE MCTOOTLE | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MOBLEY | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH RUFFIN | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABIDI WARSAME | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAR WILKINSON | ||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ZEMKE | ||||||
| EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40.00 | Yes (X) | $33,402 | $0 | $3,326 | |
| PAMELA PULLMAN | ||||||
| EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40.00 | Yes (X) | $148,200 | $0 | $0 | |
| STEVE PIEKARSKI | ||||||
| EXECUTIVE DIRECTOR (INCOMING) | 40.00 | Yes (X) | $62,378 | $0 | $5,438 | |
| KIM SAUNDERS | ||||||
| DIRECTOR OF FINANCE (PARTIAL YEAR) | 40.00 | Yes (X) | $44,474 | $0 | $5,004 | |
| JOEL WILCOXEN | ||||||
| DIRECTOR OF FINANCE (PARTIAL YEAR) | 40.00 | Yes (X) | $62,600 | $0 | $0 | |
| REGGIE TURNER | ||||||
| DIRECTOR OF FINANCE (PARTIAL YEAR) | 40.00 | Yes (X) | $20,051 | $0 | $2,818 | |
| TODD BLOOFLAT | ||||||
| DIRECTOR OF FINANCE (INCOMING) | 40.00 | Yes (X) | $71,846 | $0 | $176 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $442,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICA | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | HEALTH INSURANCE PROVIDER | $393,782 |
| BRINKER PROPERTIES LLC | |||||
| 9449 SCIENCE CENTER DRIVE STE 100 | NEW HOPE | MN | 55428 | PROPERTY MANAGEMENT | $271,664 |
| ROBERT HALF FINANCE & ACCOUNTING | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | TEMPORARY HELP | $209,755 |
| CENTRAIRE HEATING & AIR CONDITIONING IN | |||||
| 7402 WASHINGTON AVENUE | EDEN PRAIRIE | MN | 55344 | HVAC INSTALL AND REPAIR | $190,764 |
| CITY OF MINNEAPOLIS | |||||
| PO BOX 77028 | MINNEAPOLIS | MN | 55415 | WATER UTILITIES FOR MINNEAPOLIS RESIDENT | $167,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,734,309 | GovernmentGrantsAmt |
| All Other Contributions | $8,348 | AllOtherContributionsAmt |
| Total Contributions | $5,742,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING REVENUE | 900099 | $5,065 | $5,065 |
| OTHER PROGRAM REVENUE | 900099 | $2,211 | $2,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,276 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,882 | TotalRevenueColumnAmt |
| Exclusion | $5,882 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,755,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,276 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,882 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,113 | TotalAmt |
| Program Services | $1,090,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,913 | TotalAmt |
| Program Services | $207,057 | ProgramServicesAmt |
| Management And General | $41,856 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,133 | TotalAmt |
| Program Services | $1,900,566 | ProgramServicesAmt |
| Management And General | $426,567 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,801 | TotalAmt |
| Program Services | $43,134 | ProgramServicesAmt |
| Management And General | $9,667 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,289 | TotalAmt |
| Program Services | $326,478 | ProgramServicesAmt |
| Management And General | $72,811 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,085 | TotalAmt |
| Program Services | $236,492 | ProgramServicesAmt |
| Management And General | $52,593 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,800 | TotalAmt |
| Management And General | $210,800 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,928 | TotalAmt |
| Management And General | $14,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,614 | TotalAmt |
| Management And General | $82,614 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149 | TotalAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,648 | TotalAmt |
| Program Services | $352,877 | ProgramServicesAmt |
| Management And General | $171,771 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,563 | TotalAmt |
| Program Services | $402,661 | ProgramServicesAmt |
| Management And General | $2,902 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,437 | TotalAmt |
| Program Services | $81,015 | ProgramServicesAmt |
| Management And General | $23,422 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,890 | TotalAmt |
| Program Services | $16,137 | ProgramServicesAmt |
| Management And General | $753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,737 | TotalAmt |
| Program Services | $284,070 | ProgramServicesAmt |
| Management And General | $82,667 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,120 | TotalAmt |
| Program Services | $20,295 | ProgramServicesAmt |
| Management And General | $13,825 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,901 | TotalAmt |
| Program Services | $10,053 | ProgramServicesAmt |
| Management And General | $6,848 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981 | TotalAmt |
| Program Services | $2,079 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,440 | TotalAmt |
| Program Services | $14,979 | ProgramServicesAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,650 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
| Management And General | $6,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND LICENSES | $49,734 | $17,288 | $32,446 |
| BOARD EXPENSES | $19,058 | $6,625 | $12,433 |
| EQUIPMENT | $9,120 | $8,712 | $408 |
| OTHER CLIENT SERVICES | $1,425 | $1,425 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,299,529 | TotalAmt |
| Program Services | $5,024,333 | ProgramServicesAmt |
| Management And General | $1,275,196 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,578 | BOYAmt |
| EOY | $178,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,600 | BOYAmt |
| EOY | $358,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,884 | BOYAmt |
| EOY | $78,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,797 | BOYAmt |
| EOY | $52,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,918 | BOYAmt |
| EOY | $108,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,777 | BOYAmt |
| EOY | $777,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,837 | BOYAmt |
| EOY | $199,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,090 | BOYAmt |
| EOY | $47,870 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $229,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,304 | BOYAmt |
| EOY | $64,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,685 | BOYAmt |
| EOY | $541,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,612 | BOYAmt |
| EOY | $208,178 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,480 | BOYAmt |
| EOY | $27,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,092 | BOYAmt |
| EOY | $235,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,777 | BOYAmt |
| EOY | $777,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$543,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,731 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$41,256 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,916,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,506,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,968,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,043,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,742,657 | CurrentTaxYearAmt |
| Total | $26,177,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,916,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,506,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,968,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,043,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,742,657 | CurrentTaxYearAmt |
| Total | $26,177,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,177,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,882 | CurrentTaxYearAmt |
| Total | $24,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,202,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $431,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,695 | DepreciationAmt |
| Book Value | $52,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,357 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES PAYABLE | Desc |
| Amt | $64,076 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,744,935 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,731 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,754,666 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,149 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,149 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,755,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,298,380 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,298,380 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,149 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,149 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,299,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTED AS A FISCAL AGENT FOR COMMUNITY LINKS. THE ORGANIZATION RECEIVED $2,000 AND DISBURSED $3,454 DURING 2018. THE ORGANIZATION RECEIVED $2,140 AND DISBURSED $3,448 DURING 2017. THE ORGANIZATION HAD A PAYABLE DUE TO COMMUNITY LINKS OF $0 AND $1,454 AT DECEMBER 31, 2018 AND 2017, RESPECTIVELY. THE ARRANGEMENT CONCLUDED IN 2018. |
| PART X, LINE 2: | THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ENERGY ASSISTANCE | 333 | $537,807 |
| RENT ASSISTANCE | 19 | $12,760 |
| WATER BILLS ASSSITANCE | 900 | $165,801 |
| CAR REPAIRS | 264 | $77,286 |
| FAMILY SUPPORTIVE SERVICES | 343 | $21,982 |
| HOUSING PROGRAMS | 4444 | $274,477 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF GRANT FUNDS ARE MONITORED BOTH ON THE FINANCIAL AND THE PROGRAMMATIC SIDES. THE TWO SYSTEMS WORK TOGETHER TO ENSURE APPROPRIATE ACCOUNTING AND EXPENDITURE OF FUNDS ON THE PROGRAMMATIC SIDE. ALL CLIENTS WHO RECEIVE SERVICES AND FUNDS ARE SCREENED FOR ELIGIBILITY GUIDELINES FOR EACH PROGRAM FOR WHICH THEY ARE APPLYING. ELIGIBILITY GUIDELINES FOR EACH PROGRAM ARE PROVIDED TO APPLICABLE STAFF, THESE GUIDELINES FORM THE FIRST PART OF THE SCREENING TOOLS FOR EACH SPECIFIC PROGRAM. PROGRAM STAFF DETERMINE ELIGIBILITY FOR SERVICES (THROUGH INTERVIEW AND AUTOMATED DATABASE PROCESSES), THEY ALSO TRACK CLIENT PROGRESS AND CONTINUED ELIGIBILITY FOR SERVICES. PROGRAM STAFF SUBMIT FUNDING EXPENSE REQUESTS TO THE FINANCE DEPARTMENT WHICH THEN REVIEWS AND TIES THE REQUESTS INTO THE APPLICABLE GRANTS. THE FINANCE DEPARTMENT PREPARES MONTHLY MANAGERS' REPORTS, ENABLING SENIOR STAFF TO VERIFY THAT FUNDS ARE BEING APPLIED CORRECTLY FROM THE VARIOUS GRANTS QUARTERLY (IN SOME CASES MONTHLY). REPORTS DUE TO FUNDERS PROVIDE A FINAL LAYER OF ACCOUNTABILITY BY PROVIDING ANOTHER REVIEW OF CLIENT FIELDS TO ASSURE APPROPRIATE CLIENT VERIFICATION AND RECORD KEEPING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE COMPOSITION OF THE EXECUTIVE COMMITTEE IS THE OFFICERS OF THE BOARD: CHAIR, VICE CHAIR, SECRETARY AND TREASURER. |
| FORM 990, PART VI, SECTION A, LINE 4 | AN UPDATE TO THE BYLAWS WAS MADE TO LIST NEW COMMITTEES AND CHANGE TERMS FOR THE BOARD OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY INCLUDES SEVEN PUBLIC OFFICIALS: THREE HENNEPIN COUNTY COMMISSIONERS OR THEIR DESIGNEES, TWO CITY OF MINNEAPOLIS REPRESENTATIVES OR THEIR DESIGNEES AND TWO ELECTED OFFICIALS FROM GEOGRAPHICALLY DIVERSE AREAS OF SUBURBAN AND RURAL HENNEPIN COUNTY, SELECTED BY THE HENNEPIN COUNTY BOARD OF COMMISSIONERS THROUGH THE CITIZEN ADVISORY BOARD APPLICATION PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MANAGEMENT COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE RECEIVES, REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE MEMBERS AND LATER TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THAT THEY WILL DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS. IF THEY FEEL A CONFLICT ARISES THEY ARE REQUIRED TO INFORM THE APPROPRIATE OFFICIAL; FOR THE BOARD THAT WOULD BE THE BOARD CHAIR, FOR STAFF THAT WOULD BE THE EXECUTIVE DIRECTOR. AT EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO STATE WHETHER THEY HAVE ANY CONFLICTS WITH ANY AGENDA ITEM FOR THAT MEETING. BOARD MEMBERS ARE REQUIRED TO EXPLAIN THEIR CONFLICT AND EXCUSE THEMSELVES FROM THE DECISION MAKING PROCESS. STAFF MEMBERS ARE NOT ALLOWED TO MAKE DECISIONS THAT WOULD BENEFIT THEM OR THEIR FAMILIES. THE EXECUTIVE COMMITTEE MEMBERS AND MANAGEMENT STAFF CONTINUALLY REVIEW TO ASSURE WE DO NOT ENTER INTO CONFLICT SITUATIONS. IF STAFF AND BOARD MEMBERS QUALIFY FOR OUR SERVICES WE HAVE VARIOUS METHODS OF HANDLING IT; IF THE ENERGY ASSISTANCE PROGRAM IS BEING ACCESSED, THE STAFF AT THE DEPARTMENT OF COMMERCE REVIEW ELIGIBILITY AND MAKE THE DECISION. IF BOARD MEMBERS REQUIRE OUR SERVICES, MEMBERS OF THE EXECUTIVE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR AND THE APPROPRIATE DEPARTMENT MANAGER WILL REVIEW AND APPROVE OR DISAPPROVE THE ACCESS. IF STAFF UTILIZE OUR SERVICES, THEN THE APPROPRIATE DEPARTMENT MANAGER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE OR DISAPPROVE ACCESS. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S PERSONNEL COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS SALARY INCREASES AS THEY FEEL ARE APPROPRIATE. IN JANUARY, THE CHAIR OF THE PERSONNEL COMMITTEE HAS ALL BOARD MEMBERS, MANAGEMENT, STAFF, AND RANDOMLY SELECTED REGULAR STAFF COMPLETE A QUESTIONNAIRE ON THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE PERSONNEL COMMITTEE REVIEWS THAT INFORMATION AND MAKES RECOMMENDATIONS TO THE CHAIR OF THE PERSONNEL COMMITTEE, WHO THEN MEETS WITH THE EXECUTIVE DIRECTOR TO SET GOALS AND MAKE RECOMMENDATIONS. RECORDS OF THE PROCESS ARE MAINTAINED BY THE CHAIR OF THE COMMITTEE. SALARY ADJUSTMENTS ARE COMPARED TO THE COUNCIL OF NONPROFITS STATE AND REGIONAL SALARY REVIEW. IN ADDITION , COMPARISONS ARE MADE AGAINST OTHER TWIN CITIES MANAGERS. THE EXECUTIVE DIRECTOR RECEIVED A COST OF LIVING ADJUSTMENT IN 2017, ALONG WITH ALL EMPLOYEES. THE MOST RECENT REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS PERFORMED IN OCTOBER 2018. ANNUALLY IN OCTOBER, ALL MANAGERS START A REVIEW PROCESS ON ALL OF THEIR EMPLOYEES. THESE REVIEWS ARE TO BE COMPLETED PRIOR TO THE EXECUTIVE DIRECTOR RECEIVING THE REVIEW. A STANDARDIZED PERFORMANCE REPORT IS COMPLETED ON EACH EMPLOYEE. THE MANAGER MEETS WITH THE EMPLOYEE AND REVIEWS THEIR PERFORMANCE, SETS STANDARDS FOR THE NEXT YEAR AND MAKES RECOMMENDATIONS AS REQUIRED. RECORDS ARE RETAINED ON EACH INDIVIDUAL. SALARY ADJUSTMENTS ARE REVIEWED AND COMPARED TO THE COUNCIL OF NONPROFITS STATEWIDE AND REGIONAL SALARY REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST IN WRITING. |