STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-29
IRS object ID
201912109349300326
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

FieldValueIRS element (for citing)
Return2019-07-29T10:02:08-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411973442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER TWIN CITIES UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6123407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WILGERSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2019-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.244.196.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-23IPDt
IP Tm08:31:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8BCDDFECE7D6BE4D1FA7E8F407AA4AAF39230091AtSubmissionCreationDeviceId
At Submission Filing Device Id7BB9CB21E56069CE7687E6BDAE8EA04B9CBD258AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN WILGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,211,528GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GTCUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionGALVANIZE OUR COMMUNITY TO BUILD PATHWAYS TOWARD PROSPERITY AND EQUITY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee185TotalEmployeeCnt
Total Volunteers14640TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$105,634NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$72,183,208PYContributionsGrantsAmt
CY Contributions Grants$63,869,250CYContributionsGrantsAmt
PY Program Service Revenue$188,470PYProgramServiceRevenueAmt
CY Program Service Revenue$36,061CYProgramServiceRevenueAmt
PY Investment Income$3,366,580PYInvestmentIncomeAmt
CY Investment Income$4,057,521CYInvestmentIncomeAmt
PY Other Revenue$676,338PYOtherRevenueAmt
CY Other Revenue$658,586CYOtherRevenueAmt
PY Total Revenue$76,414,596PYTotalRevenueAmt
CY Total Revenue$68,621,418CYTotalRevenueAmt
PY Grants And Similar Paid$63,103,483PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,334,996CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,714,109PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,597,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,422PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,223,530CYTotalFundraisingExpenseAmt
PY Other Expenses$9,921,718PYOtherExpensesAmt
CY Other Expenses$9,694,490CYOtherExpensesAmt
PY Total Expenses$85,788,732PYTotalExpensesAmt
CY Total Expenses$76,671,581CYTotalExpensesAmt
PY Revenues Less Expenses-$9,374,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,050,163CYRevenuesLessExpensesAmt
Total Assets BOY$145,836,866TotalAssetsBOYAmt
Total Assets EOY$127,972,190TotalAssetsEOYAmt
Total Liabilities BOY$9,834,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,208,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,002,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,763,739NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OFOR OVER 100 YEARS, GREATER TWIN CITIES UNITED WAY (GTCUW) HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING CHALLENGES FACING THE NINE-COUNTY REGION. GTCUW TAKES A LONG-TERM, HOLISTIC APPROACH TO SUPPORTING PEOPLE EXPERIENCING POVERTY WHILE ALSO ADDRESSING THEIR IMMEDIATE NEEDS. BECAUSE POVERTY IS COMPLEX AND MULTI-FACETED, GTCUW SEEKS TO HELP THE WHOLE PERSON AND THE WHOLE FAMILY ON THEIR PATH TOWARD A BETTER LIFE. KEY STRATEGIES THAT GTCUW EMPLOYS INCLUDE: DIRECT INVESTMENTS TO SUPPORT PROVEN AND INNOVATIVE SOCIAL SERVICE PROGRAMS; BUILDING THE CAPACITY OF NONPROFITS; ENGAGING STAKEHOLDERS ACROSS SECTORS TO IMPACT CHANGE AT THE SYSTEMS LEVEL; ENGAGING THOUSANDS OF VOLUNTEERS TO SUPPORT THE COMMUNITY; AND PROVIDING 24/7 ACCESS TO RESOURCES AND SERVICES VIA GTCUW'S 2-1-1 HELP LINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,616,843ExpenseAmt
Grant$15,232,908GrantAmt
DescEDUCATION AND JOBS - GTCUW FOCUSES ON RESULTS IN TWO CRITICAL STAGES IN A CHILD'S EDUCATION AND DEVELOPMENT: EARLY LEARNING FOR CHILDREN UNDER FIVE AND LEARNING THROUGH OUT-OF-SCHOOL TIME PROGRAMMING FOR MIDDLE-SCHOOL AND HIGH-SCHOOL STUDENTS. THE ORGANIZATION INVESTS IN PROVEN PROGRAMS THAT IMPROVE ACADEMIC DEVELOPMENT AND OUTCOMES. IT ALSO PROVIDES SERVICES TO SUPPORT GOOD PARENTING AND A STABLE HOME ENVIRONMENT. ADDITIONALLY, GTCUW PREPARES LOW-INCOME JOB SEEKERS THROUGH JOB TRAINING PROGRAMS THAT CREATE PATHWAYS TOWARD PROSPERITY. GTCUW IS ACCOUNTABLE TO KEY PERFORMANCE INDICATORS SUCH AS JOB PLACEMENT, INCREASED EARNINGS, SIX AND TWELVE-MONTH JOB RETENTION AND INDUSTRY CREDENTIALS ATTAINMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,187,791ExpenseAmt
Grant$13,766,217GrantAmt
DescSAFETY NET - GTCUW STABILIZES FAMILIES WITH EMERGENCY FOOD, SAFE SHELTER AND HOUSING SERVICES, AS WELL AS HEALTH AND LEGAL SERVICES AND HELPING SENIORS AND PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. IT ALSO LEVERAGES RESOURCES AND PARTNERSHIPS TO IMPROVE THE EFFICIENCY AND CAPACITY OF SERVICES IN OUR REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,890,180ExpenseAmt
Grant$23,890,180GrantAmt
Revenue$579,504RevenueAmt
DescDONOR DESIGNATIONS - GTCUW FUNDRAISING RESULTS ALSO INCLUDE CONTRIBUTIONS THAT DONORS DIRECT TO SPECIFIC NON-PROFIT ORGANIZATIONS. THERE WERE 8,895 DONOR DESIGNATIONS TO 1,958 AGENCIES IN 2018.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,586,320ExpenseAmt
Grant$1,445,691GrantAmt
Revenue$36,061RevenueAmt
DescOTHER COMMUNITY SUPPORT AND ENGAGEMENT - UNITED WAY 2-1-1: GTCUW OPERATES A RESOURCE PROGRAM CALLED 2-1-1, AVAILABLE EVERY DAY OF THE YEAR AT ANY TIME VIA PHONE, ONLINE AND TEXT. BY PROVIDING UNITED WAY 2-1-1 TO THE COMMUNITY, GTCUW ENSURES INDIVIDUALS AND FAMILIES HAVE ACCESS TO COMMUNITY RESOURCES. IN 2018, GTCUW HELPED CONNECT 200,415 PEOPLE ACROSS MINNESOTA TO 273,020 REFERRALS.IMPACT MANAGEMENT: THROUGH COMMUNITY RESEARCH, GTCUW'S IMPACT MANAGEMENT TEAM MONITORS AND INCREASES UNDERSTANDING OF COMMUNITY'S MOST PRESSING NEEDS AND IDENTIFIES THE MOST QUALITY PROGRAMS ACHIEVING THE HIGHEST LEVEL OF SUCCESS FOR THOSE THEY SERVE. AS AN ORGANIZATION DEDICATED TO LEARNING AND CONTINUOUS IMPROVEMENT, GTCUW'S IMPACT MANAGEMENT TEAM HELPS FOSTER A CULTURE OF INQUIRY AND DATA-DRIVEN DECISION MAKING.COMMUNITY COLLABORATION: GTCUW IS STRONG IN ITS ROLE AS CONVENER IN THE COMMUNITY. THROUGH SUPPORTING OR LEADING COALITIONS THAT BRING TOGETHER SERVICE PROVIDERS, INFLUENCERS, AND DECISION-MAKERS ACROSS SECTORS, GTCUW INITIATES CRITICAL CONVERSATIONS, CREATING A COLLECTIVE SPACE FOR MUTUAL EXCHANGE OF IDEAS AND COLLABORATIVE APPROACH TO COMMUNITY ISSUES. GTCUW ALSO SUPPORTS AND LEADS TARGETED COMMUNITY FORUMS TO BUILD AWARENESS AND DRIVE CHANGE AT A POLICY LEVEL.ENGAGEMENT: BECAUSE GTCUW BELIEVES THE FUTURE OF OUR COMMUNITY RELIES ON THE VIGOR OF THE NEXT GENERATION, THE ORGANIZATION IS WORKING TO PREPARE THE INCREASINGLY DIVERSE POPULATION THROUGH LEADERSHIP WITHIN THE WORKFORCE AND NONPROFIT SECTORS THROUGH VOLUNTEER UNITED AND LEADERS UNITED, OFFERING UNIQUE VOLUNTEER EXPERIENCES, CAPACITY-BUILDING OPPORTUNITIES AND ENGAGING COMMUNITY-MINDED LEADERS AS IT BUILDS THE NEXT GENERATION OF THE REGION'S LEADERS, VISIONARIES AND PHILANTHROPISTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,586,320TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,445,691TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$36,061TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$64,281,134TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document161IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee185EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHENA MIHASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123407606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM WELSH
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
RENEE PETERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
NANCY LINDAHL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JULIE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
STACY BOGART
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY BRIDGES
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF COTTON
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNE CRAIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY DAHL
BOARD CHAIR1.00Yes (X)$0$0$0
REBA DOMINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
KWEILIN ELLINGRUD
BOARD MEMBER1.00Yes (X)$0$0$0
BETH FORD
BOARD MEMBER1.00Yes (X)$0$0$0
CHELSIE GLAUBITZ GABIOU
BOARD MEMBER1.00Yes (X)$0$0$0
JOE GOTHARD
BOARD MEMBER1.00Yes (X)$0$0$0
ROXANNA GAPSTUR
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE GOEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE GULLEY
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN HARRINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG HEPPER
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK HILL
BOARD MEMBER1.00Yes (X)$0$0$0
DERYL HILL
BOARD MEMBER1.00Yes (X)$0$0$0
JOE HOBOT
BOARD MEMBER1.00Yes (X)$0$0$0
RON JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KELLER
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET ANDERSON KELLIHER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT KUCHARSKI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL LANGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DARIN LYNCH
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MAESER
BOARD MEMBER1.00Yes (X)$0$0$0
TODD MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
AL MCFARLANE
BOARD MEMBER1.00Yes (X)$0$0$0
TOM MONTMINY
BOARD MEMBER1.00Yes (X)$0$0$0
KATE MORTENSON
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY NOECKER
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE O'LEARY
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY POFERL
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN RICHARD
BOARD MEMBER1.00Yes (X)$0$0$0
ABBI ROSE
BOARD MEMBER1.00Yes (X)$0$0$0
PIYUMI SAMARATUNGA
BOARD MEMBER1.00Yes (X)$0$0$0
TOM SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
BETH SIMERMEYER
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE SPEETZEN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARNIE WELLS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
PENNY WHEELER
BOARD MEMBER1.00Yes (X)$0$0$0
SRI ZAHEER
BOARD MEMBER1.00Yes (X)$0$0$0
JIM ZAPPA
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH CARUSO
PRESIDENT AND CEO (JAN - JULY 2018)40.00Yes (X)$491,472$0$51,835
TRENT BLAIN VP MARKETING
AND INTERIM CEO (JULY - DEC 2018)40.00Yes (X)$147,747$0$21,867
ATHENA MIHAS VP FINANCE
AND INFORMATION TECHNOLOGY40.00Yes (X)$149,213$0$24,223
CRAIG WARREN CHIEF OPERATING
OFFICER (JAN - MARCH 2018)40.00Yes (X)$149,162$0$13,955
KIM STONE
SVP ADVANCEMENT40.00$192,061$0$20,310Yes (X)
MICHELLE WALKER-DAVIS
EXECUTIVE DIRECTOR GENERAT40.00$186,555$0$46,665Yes (X)
KELLY PUSPOKI
VP COMMUNICATIONS40.00$165,068$0$8,546Yes (X)
COLLEEN FAHEY
VP PRINCIPAL GIFTS40.00$142,861$0$20,551Yes (X)
CARRIE CHANG
VP INDIVIDUAL DONOR ENGAGE40.00$139,504$0$17,810Yes (X)
ROBERT POFERL
SVP WORKPLACE FUNDRAISING40.00$136,822$0$38,588Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,900,465TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$264,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LIFEWORKS US INC
PO BOX 10989NEWARKNJ07193UW 211 CALL CENTER OUTSOURCING$2,130,547
LSQ FUNDING GROUP LLC
PO BOX 741383ATLANTAGA30374TEMP AGENCY$381,044
NINA HALE CONSULTING INC
100 SOUTH 5TH STREET SUITE 2000MINNEAPOLISMN55402CONSULTING SERVICES$287,745
CLIFTON LARSON ALLEN LLP
PO BOX 776376CHICAGOIL60677CONSULTING$167,313
SMARTER PEOPLE PLANNING
819 COLUMBIA CIRCLENORTH AURORAIL60542CONSULTING SERVICES$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$125,964FederatedCampaignsAmt
Government Grants$640,453GovernmentGrantsAmt
All Other Contributions$63,102,833AllOtherContributionsAmt
Noncash Contributions$1,590,110NoncashContributionsAmt
Total Contributions$63,869,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS900099$16,430$16,430
FEES FOR SERVICE900099$15,131$15,131
UNITED WAY 2-1-1TM900099$4,500$4,500
FieldValueIRS element (for citing)
Total Program Service Revenue$36,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,077,085TotalRevenueColumnAmt
Exclusion$1,077,085ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,273RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,273RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,273TotalRevenueColumnAmt
Exclusion$45,273ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,585,980SecuritiesAmt
Other$2,984,566OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,590,110SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,130SecuritiesAmt
Other$2,984,566OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,980,436TotalRevenueColumnAmt
Exclusion$2,980,436ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
DESIGNATION COST RECOVERY900099$579,504$579,504
MISCELLANEOUS INCOME900099$24,299$24,299
LICENSE FEE900099$9,510$9,510
FieldValueIRS element (for citing)
Other Revenue Total$613,313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,621,418TotalRevenueColumnAmt
Related Or Exempt Func Income$615,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,136,603ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,182,496TotalAmt
Program Services$54,182,496ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,261,845TotalAmt
Program Services$209,339ProgramServicesAmt
Management And General$488,318ManagementAndGeneralAmt
Fundraising$564,188FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,314,384TotalAmt
Program Services$2,980,638ProgramServicesAmt
Management And General$1,358,566ManagementAndGeneralAmt
Fundraising$4,975,180FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$497,932TotalAmt
Program Services$174,047ProgramServicesAmt
Management And General$72,124ManagementAndGeneralAmt
Fundraising$251,761FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$755,785TotalAmt
Program Services$260,683ProgramServicesAmt
Management And General$105,330ManagementAndGeneralAmt
Fundraising$389,772FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$767,149TotalAmt
Program Services$234,642ProgramServicesAmt
Management And General$109,666ManagementAndGeneralAmt
Fundraising$422,841FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,892TotalAmt
Program Services$10,976ProgramServicesAmt
Management And General$22,118ManagementAndGeneralAmt
Fundraising$19,798FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,643TotalAmt
Program Services$22,707ProgramServicesAmt
Management And General$96,110ManagementAndGeneralAmt
Fundraising$3,826FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$201,498TotalAmt
Program Services$201,498ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Fundraising$45,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$139,089TotalAmt
Program Services$937ProgramServicesAmt
Management And General$136,828ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,046,758TotalAmt
Program Services$4,462,792ProgramServicesAmt
Management And General$164,433ManagementAndGeneralAmt
Fundraising$419,533FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,106,986TotalAmt
Program Services$269,359ProgramServicesAmt
Management And General$43,172ManagementAndGeneralAmt
Fundraising$794,455FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$667,611TotalAmt
Program Services$201,090ProgramServicesAmt
Management And General$97,415ManagementAndGeneralAmt
Fundraising$369,106FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,804TotalAmt
Program Services$15,450ProgramServicesAmt
Management And General$11,514ManagementAndGeneralAmt
Fundraising$21,840FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$349,408TotalAmt
Program Services$110,732ProgramServicesAmt
Management And General$82,386ManagementAndGeneralAmt
Fundraising$156,290FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,379TotalAmt
Program Services$12,394ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt
Fundraising$21,580FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$413,918TotalAmt
Program Services$219,347ProgramServicesAmt
Management And General$90,266ManagementAndGeneralAmt
Fundraising$104,305FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$662,283TotalAmt
Program Services$183,383ProgramServicesAmt
Management And General$129,953ManagementAndGeneralAmt
Fundraising$348,947FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$582,807TotalAmt
Program Services$190,080ProgramServicesAmt
Management And General$134,695ManagementAndGeneralAmt
Fundraising$258,032FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS AND SPONSORSHIPS$178,427$178,427
MISCELLANEOUS$86,987$7,617$23,618$55,752

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,671,581TotalAmt
Program Services$64,281,134ProgramServicesAmt
Management And General$3,166,917ManagementAndGeneralAmt
Fundraising$9,223,530FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,580,087BOYAmt
EOY$11,439,693EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,316,382BOYAmt
EOY$6,395,827EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,870,547BOYAmt
EOY$36,979,515EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,359BOYAmt
EOY$332,111EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$236,828BOYAmt
EOY$210,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,926,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,930,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,273,542BOYAmt
EOY$2,995,389EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,630,130BOYAmt
EOY$17,100,151EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,315,290BOYAmt
EOY$50,392,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,490,701BOYAmt
EOY$2,127,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,836,866BOYAmt
EOY$127,972,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,773,812BOYAmt
EOY$1,820,913EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,060,796BOYAmt
EOY$5,318,238EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$69,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,834,608BOYAmt
EOY$7,208,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,195,831BOYAmt
EOY$37,721,295EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,215,312BOYAmt
EOY$50,697,052EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,591,115BOYAmt
EOY$32,345,392EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,002,258BOYAmt
EOY$120,763,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,836,866BOYAmt
EOY$127,972,190EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,050,163ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,992,907NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$195,449OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,100,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,446,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,218,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,183,208CurrentTaxYearMinus1YearAmt
Current Tax Year$63,869,250CurrentTaxYearAmt
Total$414,817,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,100,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,446,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,218,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,183,208CurrentTaxYearMinus1YearAmt
Current Tax Year$63,869,250CurrentTaxYearAmt
Total$414,817,633TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,012,701SubstantialContributorsTotAmt
Public Support Total170$402,804,932PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$833,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,122,358CurrentTaxYearAmt
Total$4,096,579TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$916,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$765,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,011CurrentTaxYearMinus1YearAmt
Current Tax Year$613,313CurrentTaxYearAmt
Total$3,778,488TotalAmt
FieldValueIRS element (for citing)
Total Support$422,692,700TotalSupportAmt
Gross Receipts Rltd Activities$594,637GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95290PublicSupportCY170Pct
Public Support PY1700.94780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,998FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$201,498FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,514,766FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,716,264FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$278,882CurrentYearMinus3Amt
Current Year Minus2$271,762CurrentYearMinus2Amt
Current Year Minus1$172,992CurrentYearMinus1Amt
Current Year$201,498CurrentYearAmt
Total$925,134TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,705CurrentYearMinus3Amt
Current Year Minus2$104,877CurrentYearMinus2Amt
Current Year Minus1$47,500CurrentYearMinus1Amt
Current Year$38,998CurrentYearAmt
Total$260,080TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,607,879BeginningYearBalanceAmt
Contributions$1,064,522ContributionsAmt
Investment Earnings Or Losses-$3,609,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,831,742GrantsOrScholarshipsAmt
End Year Balance$54,230,980EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,701,172BeginningYearBalanceAmt
Contributions$1,934,330ContributionsAmt
Investment Earnings Or Losses$6,529,050InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,556,673GrantsOrScholarshipsAmt
End Year Balance$58,607,879EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,021,210BeginningYearBalanceAmt
Contributions$2,618,879ContributionsAmt
Investment Earnings Or Losses$3,627,581InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,566,498GrantsOrScholarshipsAmt
End Year Balance$51,701,172EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,685,575BeginningYearBalanceAmt
Contributions$3,903,217ContributionsAmt
Investment Earnings Or Losses$57,076InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,624,658GrantsOrScholarshipsAmt
End Year Balance$47,021,210EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,383,510BeginningYearBalanceAmt
Contributions$345,452ContributionsAmt
Investment Earnings Or Losses$2,162,078InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,205,465GrantsOrScholarshipsAmt
End Year Balance$44,685,575EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,083OtherCostOrOtherBasisAmt
Book Value$33,083BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,965,081OtherCostOrOtherBasisAmt
Depreciation$5,812,443DepreciationAmt
Book Value$2,152,638BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,927,978OtherCostOrOtherBasisAmt
Depreciation$2,118,310DepreciationAmt
Book Value$809,668BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,995,389TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$5,308,280BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION$9,939,994F
POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION$35,143,837F
FieldValueIRS element (for citing)
Total Book Value Securities$50,392,111TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,956,209TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,598NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$451,292DonatedServicesAndUseFcltsAmt
Other Revenue$157,335OtherRevenueAmt
Revenue Not Reported$644,225RevenueNotReportedAmt
Revenue Subtotal$41,311,984RevenueSubtotalAmt
Other Revenues Not Included$27,309,434OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,309,434RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$68,621,418TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$53,232,693TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$451,292DonatedServicesUseFcltsAmt
Expenses Not Reported$451,292ExpensesNotReportedAmt
Expenses Subtotal$52,781,401ExpensesSubtotalAmt
Other Expenses Not Included$23,890,180OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,890,180ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$76,671,581TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, AGENCIES, AND INITIATIVES.
PART X, LINE 2:UNITED WAY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. UNITED WAY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. UNITED WAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RETURN OF UNUSED GRANTS 157,335.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 23,890,180. INVESTMENT INCOME RECORDED IN OTHER CHANGES IN NET ASSETS 3,419,254.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 23,890,180.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT TO UNITED WAY OF TORONTO, CANADATypeOfActivitiesConductedTxt
Specific Services ProvidedLOCAL COMMUNITY-FOOD SYSTEMS GRANT PROGRAMSpecificServicesProvidedTxt
Region Total Expenditures$150,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$150,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$150,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantLOCAL COMMUNITY-FOOD SYSTEMS GRANT PROGRAMPurposeOfGrantTxt
Cash Grant$150,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFIT AGENCIES MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE GTCUW BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LUTMAN AND ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11811 PINEHURST AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,385,000GrossReceiptsAmt
Retained By Contractor$45,000RetainedByContractorAmt
Net To Organization$1,340,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,385,000TotalGrossReceiptsAmt
Total Retained By Contractors$45,000TotalRetainedByContractorsAmt
Total Net To Organization$1,340,000TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (172 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
360 COMMUNITIES
501 E HWY 13 STE 112BURNSVILLEMN553372877410987708501(C)(3)$47,500$2,453FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
ACCESS PHILANTHROPY
2100 STEVENS AVE SMINNEAPOLISMN55404383777419501(C)(3)$50,000$0PROGRAM OPERATING COSTS
ACCESSABILITY INC
360 HOOVER ST NORTHEASTMINNEAPOLISMN554132940410735909501(C)(3)$255,000$0PROGRAM OPERATING COSTS
ACHIEVE MINNEAPOLIS
111 THIRD AVE S STE 5MINNEAPOLISMN55401411425264501(C)(3)$95,578$0PROGRAM OPERATING COSTS
ADVOCATES FOR HUMAN RIGHTS
330 SECOND AVE S STE 800MINNEAPOLISMN55401363292374501(C)(3)$110,000$0PROGRAM OPERATING COSTS
AFRICAN AMERICAN LEADERSHIP FORUM
222 S 9TH STREETMINNEAPOLISMN55402472000830501(C)(3)$20,000$0PROGRAM OPERATING COSTS
AFRICAN CAREER EDUCATION AND RESOURCE INC
5701 SHINGLE CREEK PKWYBROOKLYN CENTERMN55430471207676501(C)(3)$25,000$0PROGRAM OPERATING COSTS
AFRICAN IMMIGRANTS COMMUNITY SERVICES
1933 13TH AVE SMINNEAPOLISMN55404300368292501(C)(3)$52,000$0PROGRAM OPERATING COSTS
AFRO AMERICAN DEVELOPMENT ASSOCIATION
1132 28TH AVE SMOORHEADMN56560472210302501(C)(3)$25,000$0PROGRAM OPERATING COSTS
AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVENUEST PAULMN55104411697692501(C)(3)$100,700$0PROGRAM OPERATING COSTS
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVEMINNEAPOLISMN554044062411365561501(C)(3)$225,000$0PROGRAM OPERATING COSTS
AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY NST PAULMN55104410693889501(C)(3)$432,927$18,015FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
ANOKA COUNTY COMMUNITY ACTION INC
1201 NORTH 89TH AVE STE 345BLAINEMN554343346416048575501(C)(3)$120,000$6,792FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
ANOKA HENNEPIN SCHOOLS
2727 N FERRY STANOKAMN55303416008267GOVERNMENTAL UNIT$0$20,376FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
APPETITE FOR CHANGE
1200 WEST BROADWAY AVE 180MINNEAPOLISMN55411275112040501(C)(3)$223,220$0PROGRAM OPERATING COSTS
ASAMBLEA DE DERECHOS CIVILES DE MINNESOTA
3805 E 40TH STREET SUITE 102MINNEAPOLISMN55406271350278501(C)(3)$75,000$0PROGRAM OPERATING COSTS
ATHLETES COMMITTED TO EDUCATING STUDENTS
1115 EAST HENNEPIN AVEMINNEAPOLISMN554142321411789659501(C)(3)$180,000$6,133FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTHMINNEAPOLISMN55411411765140501(C)(3)$114,600$0PROGRAM OPERATING COSTS
AVIVO DBA - RESOURCE INC
1900 CHICAGO AVE SMINNEAPOLISMN554041903410828779501(C)(3)$675,300$9,864FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE SMINNEAPOLISMN55404204502788501(C)(3)$180,500$170FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
BANYAN COMMUNITY
2529 13TH AVE SMINNEAPOLISMN55404411922813501(C)(3)$67,500$0PROGRAM OPERATING COSTS
BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES
2550 UNIVERSITY AVE SUITE 410NST PAULMN55114320017737501(C)(3)$380,000$0PROGRAM OPERATING COSTS
BROOKLYN BRIDGE ALLIANCE FOR YOUTH
6150 SUMMIT DRIVE NORTHBROOKLYN CENTERMN55443416008804501(C)(3)$52,000$0PROGRAM OPERATING COSTS
BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTHBROOKLYN CENTERMN554301897416009038GOVERNMENTAL UNIT$66,500$1,227FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
CAMP FIRE USA MINNESOTA COUNCIL
4829 MINNETONKA BLVD STE 202ST LOUIS PARKMN55416410706116501(C)(3)$85,000$631FMVHOUSEHOLD GOODS AND TOILETRIESPROGRAM OPERATING COSTS
CAPI USA
3702 E LAKE ST STE 200MINNEAPOLISMN55406411417198501(C)(3)$254,302$0PROGRAM OPERATING COSTS
CASA DE ESPERANZA
1821 UNIVERSITY AVE W STE S155ST PAULMN55175411414710501(C)(3)$75,000$1,206FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
CATHOLIC CHARITIES
1200 SECOND AVE SOUTHMINNEAPOLISMN554032500411302487501(C)(3)$954,375$7,134FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
CENTER FOR ECONOMIC INCLUSION
1015 4TH AVE N STE 202MINNEAPOLISMN55405823563111501(C)(3)$180,000$0PROGRAM OPERATING COSTS
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W STE 430ST PAULMN55114363383933501(C)(3)$127,300$0PROGRAM OPERATING COSTS
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTHMINNEAPOLISMN554041904411290349501(C)(3)$370,750$736FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
CHILDREN'S DEFENSE FUND OF MINNESOTA
555 PARK STREET STE 410ST PAULMN55103520895622501(C)(3)$30,000$0PROGRAM OPERATING COSTS
CHRISTIANS REACHING OUT IN SOCIAL SERVICE
12915 WEINAND CIRCLEROGERSMN55374411314577501(C)(3)$128,250$6,510FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
COLLEGE POSSIBLE
540 FAIRVIEW AVE N STE 304ST PAULMN55104411968798501(C)(3)$33,997$0PROGRAM OPERATING COSTS
COMMONBOND COMMUNITIES
1080 MONTREAL AVENUEST PAULMN55116411260469501(C)(3)$120,200$3,349FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
COMMUNITY EMERGENCY ASSISTANCE PROGRAM
7051 BROOKLYN BLVDBROOKLY CENTERMN55429410990340501(C)(3)$119,226$23,740FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
COMMUNITY EMERGENCY SERVICES
1900 SOUTH 11TH AVEMINNEAPOLISMN55404411728341501(C)(3)$47,500$2,453FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
COMMUNITY PARTNERS WITH YOUTH
1900 SEVENTH ST NWNEW BRIGHTONMN55112411952012501(C)(3)$47,500$2,819FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
COMMUNITY UNIVERSITY HEALTH CARE CENTER
2001 BLOOMINGTON AVE SOUTHMINNEAPOLISMN55404416007513501(C)(3)$64,125$0PROGRAM OPERATING COSTS
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
797 EAST SEVENTH STST PAULMN551065014411386986501(C)(3)$342,000$7,359FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
CONNECTIONS TO INDEPENDENCE
310 E 38TH STREET 300MINNEAPOLISMN55409800542940501(C)(3)$45,000$0PROGRAM OPERATING COSTS
CORNERSTONE ADVOCACY SERVICES
1000 EAST 80TH STBLOOMINGTONMN554201424411476268501(C)(3)$75,000$0PROGRAM OPERATING COSTS
COUNCIL ON AMERICAN-ISLAMIC RELATIONS - MINNESOTA
2511 E FRANKLIN AVE STE 100MINNEAPOLISMN55406450553731501(C)(3)$25,000$0PROGRAM OPERATING COSTS
COURAGE KENNY FOUNDATION
3915 GOLDEN VALLEY ROADGOLDEN VALLEYMN554229958410706118501(C)(3)$366,250$0PROGRAM OPERATING COSTS
CULTURAL WELLNESS CENTER
2025 PORTLAND AVE SMINNEAPOLISMN55404411850859501(C)(3)$45,000$0PROGRAM OPERATING COSTS
DAKOTA COUNTY SOCIAL SERVICE DBA METRO ALLIANCE FOR HEALTH FAMILIES
1 MENDOTA RD W STE 400WEST ST PAULMN551184773416005786501(C)(3)$275,000$0PROGRAM OPERATING COSTS
DISCAPITADOS ABRIENDOSE CAMINOS
107 7TH AVE SSOUTH ST PAULMN55075411936762501(C)(3)$25,000$0PROGRAM OPERATING COSTS
DIVISION OF INDIAN WORK
1001 EAST LAKE STMINNEAPOLISMN55407815265328501(C)(3)$204,100$0PROGRAM OPERATING COSTS
DREAM OF WILD HEALTH
1308 FRANKLIN AVE STE 203MINNEAPOLISMN55404411632662501(C)(3)$45,000$0PROGRAM OPERATING COSTS
EASTSIDE NEIGHBORHOOD SERVICE
1700 SECOND ST NORTHEASTMINNEAPOLISMN55413410873798501(C)(3)$160,000$4,906FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
EMERGE COMMUNITY DEVELOPEMENT
1101 WEST BROADWAY AVENUEMINNEAPOLISMN554112570411277423501(C)(3)$542,750$2,453FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
EMMA NORTON SERVICES
670 NORTH ROBERT STST PAULMN55101410859485501(C)(3)$107,350$1,061FMVHOUSEHOLD GOODS AND TOILETRIESPROGRAM OPERATING COSTS
FACE TO FACE HEALTH & COUNSELING SERVICE
1165 ARCADE STST PAULMN55106410986780501(C)(3)$325,000$2,403FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
FAMILY PATHWAYS
6413 OAK STREETNORTH BRANCHMN55056411332828501(C)(3)$115,000$0PROGRAM OPERATING COSTS
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501(C)(3)$213,750$0PROGRAM OPERATING COSTS
FARIBAULT DIVERSITY COALITION
324 CENTRAL AVEFARIBAULTMN55021680504271501(C)(3)$25,000$0PROGRAM OPERATING COSTS
FRIENDS OF THE ST PAUL PUBLIC LIBRARY
1080 MONTREAL AVE STE 2ST PAULMN55116416029683501(C)(3)$90,000$0PROGRAM OPERATING COSTS
GIRL SCOUTS OF MN AND WI RIVER VALLEYS
400 S ROBERT STST PAULMN55107410693910501(C)(3)$352,000$0PROGRAM OPERATING COSTS
GIVEMNORG
101 FIFTH ST E STE 2400ST PAULMN55101270374054501(C)(3)$15,000$0PROGRAM OPERATING COSTS
GOODWILL INDUSTRIES INC DBA GOODWILLEASTER SEALS
553 FAIRVIEW AVE NST PAULMN551041708410706171501(C)(3)$258,150$0PROGRAM OPERATING COSTS
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE SMINNEAPOLISMN55419411379021501(C)(3)$105,000$0PROGRAM OPERATING COSTS
GUILD INCORPORATED
130 WABASHA ST STE 90ST PAULMN551071819411669233501(C)(3)$209,000$0PROGRAM OPERATING COSTS
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT STREET NORTHST PAULMN551021744410693846501(C)(3)$221,880$0PROGRAM OPERATING COSTS
HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SOUTHRICHFIELDMN55423410962511501(C)(3)$71,250$0PROGRAM OPERATING COSTS
HENNEPIN HEALTH FOUNDATION
701 PARK AVE LSB3MINNEAPOLISMN55415410845733501(C)(3)$660,100$0PROGRAM OPERATING COSTS
HIAWATHA ACADEMIES
1611 E 46TH STREETMINNEAPOLISMN55407204798683501(C)(3)$18,000$0PROGRAM OPERATING COSTS
HIRED
217 5TH AVE NMINNEAPOLISMN55401416078344501(C)(3)$201,600$0PROGRAM OPERATING COSTS
HOPE COMMUNITY INC
611 EAST FRANKLIN AVEMINNEAPOLISMN55404411292817501(C)(3)$45,000$0PROGRAM OPERATING COSTS
HOPE DENTAL CLINIC
435 UNIVERSITY AVE EST PAULMN55130814068287501(C)(3)$118,750$0PROGRAM OPERATING COSTS
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 400ST PAULMN551032193363567366501(C)(3)$9,375$0PROGRAM OPERATING COSTS
IGNITE AFTERSCHOOL
970 RAYMOND AVE SUITE 204ST PAULMN55114474834387501(C)(3)$106,000$0PROGRAM OPERATING COSTS
IMMIGRANT LAW CENTER OF MINNESOTA
450 SYNDICATE ST N STE 200ST PAULMN55104410909036501(C)(3)$172,250$0PROGRAM OPERATING COSTS
INDIAN HEALTH BOARD OF MINNEAPOLIS
1315 EAST 24TH STMINNEAPOLISMN554043959410977740501(C)(3)$137,750$0PROGRAM OPERATING COSTS
INSTITUTE FOR COMMUNITY ALLIANCES
1508 E FRANKLIN AVE 100MINNEAPOLISMN55404421352902501(C)(3)$50,000$0PROGRAM OPERATING COSTS
INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVIDS RDMINNETONKAMN55305410979010501(C)(3)$47,500$0PROGRAM OPERATING COSTS
INTERFAITH ACTION OF GREATER SAINT PAUL
1671 SUMMIT AVEST PAULMN551051884410694741501(C)(3)$66,500$0PROGRAM OPERATING COSTS
INTERFAITH OUTREACH & COMMUNITY PARTNERS
1605 COUNTY ROAD 101 NPLYMOUTHMN55447363482724501(C)(3)$0$8,335FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVEST PAULMN551082784410693912501(C)(3)$658,875$2,189FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
JEWISH FAMILY & CHILDREN'S SERVICES OF MPLS
5905 GOLDEN VALLEY ROADGOLDEN VALLEYMN55422410693860501(C)(3)$218,500$0PROGRAM OPERATING COSTS
JEWISH FAMILY SERVICE OF ST PAUL
1633 WEST SEVENTH STST PAULMN55102410694697501(C)(3)$45,000$0PROGRAM OPERATING COSTS
JOYCE PRESCHOOL
1219 WEST 31ST STREETMINNEAPOLISMN55408810594016501(C)(3)$85,500$509FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
KAREN ORGANIZATION OF MN
2353 RICE STREET SUITE 240ROSEVILLEMN55113300438142501(C)(3)$160,000$0PROGRAM OPERATING COSTS
KENTE CIRCLE TRAINING INSTITUTE
345 E 38TH STREETMINNEAPOLISMN55409474342558501(C)(3)$35,000$0PROGRAM OPERATING COSTS
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVEST PAULMN551045199410693924501(C)(3)$388,025$6,423FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE NMINNEAPOLISMN55412270031853501(C)(3)$226,000$0PROGRAM OPERATING COSTS
LIFETRACK RESOURCES
709 UNIVERSITY AVE WESTST PAULMN551044804410874507501(C)(3)$807,000$1,311FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
LIVING WELL DISABILITY SERVICES
680 ONEILL DRIVEEAGANMN551211535237181360501(C)(3)$71,100$0PROGRAM OPERATING COSTS
LOAVES & FISHES TOO
1121 JACKSON STREET NE SUITE 143MINNEAPOLISMN55413411421522501(C)(3)$99,600$6,936FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
LUTHERAN SOCIAL SERVICES OF MN
2485 COMO AVEST PAULMN55108410872993501(C)(3)$153,250$0PROGRAM OPERATING COSTS
MERRICK COMMUNITY SERVICES
965 PAYNE AVENUE SUITE 300ST PAULMN55130410693851501(C)(3)$197,100$6,659FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
MICROGRANTS
1035 E FRANKLIN AVEMINNEAPOLISMN55404202092394501(C)(3)$10,000$0PROGRAM OPERATING COSTS
MID-MINNESOTA LEGAL ASSISTANCE
430 FIRST AVE N STE 300MINNEAPOLISMN554011780411412710501(C)(3)$386,650$0PROGRAM OPERATING COSTS
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EASTMINNEAPOLISMN554042136410966005501(C)(3)$72,000$0PROGRAM OPERATING COSTS
MINNEAPOLIS PUBLIC SCHOOLS
1250 W BROADWAY AVEMINNEAPOLISMN55411411972445GOVERNMENTAL UNIT$25,000$20,376FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
MINNEAPOLIS YOUTH COORDINATING BOARD
330 SECOND AVENUE SOUTH 540MINNEAPOLISMN55401411566656501(C)(3)$42,000$0PROGRAM OPERATING COSTS
MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 15TH AVE SOUTHMINNEAPOLISMN554043935411500950501(C)(3)$140,450$3,041FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
MINNESOTA JUSTICE FOUNDATION
229 19TH AVE S STE 95MINNEAPOLISMN55455411447537501(C)(3)$16,000$0PROGRAM OPERATING COSTS
MINNESOTA VALLEY ACTION COUNCIL INC
706 N VICTORY DRIVEMANKATOMN56001416050353501(C)(3)$136,000$0PROGRAM OPERATING COSTS
MODEL CITIES OF ST PAUL INC
1821 UNIVERSITY AVE W STE N461ST PAULMN55104411687873501(C)(3)$202,000$2,264FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
MONTESSORI TRAINING CENTER OF MN
1611 AMES AVEST PAULMN55106411361913501(C)(3)$137,500$0PROGRAM OPERATING COSTS
NAVIGATE MN
2525 E FRANKLIN AVENUE STE 300MINNEAPOLISMN55406453808452501(C)(3)$25,000$0PROGRAM OPERATING COSTS
NEIGHBORHOOD HEALTHSOURCE INC
3300 FREMONT AVE NORTHMINNEAPOLISMN554122499411235064501(C)(3)$163,400$0PROGRAM OPERATING COSTS
NEIGHBORHOOD HOUSE PAUL & SHEILA WELLSTONE CTR
179 ROBIE STREET EASTST PAULMN551072360410693916501(C)(3)$413,300$20,349FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
NEIGHBORS INC
222 GRAND AVE WSOUTH ST PAULMN55075411360294501(C)(3)$89,300$0PROGRAM OPERATING COSTS
NEON NORTHSIDE ECONOMIC OPPORTUNITY NETWORK
1007 W BROADWAY AVE N STE 100MINNEAPOLISMN55411800163521501(C)(3)$53,900$0PROGRAM OPERATING COSTS
NEW LENS URBAN MENTORING SOCIETY INC
991 SELBY AVE WST PAULMN55104474050244501(C)(3)$135,000$0PROGRAM OPERATING COSTS
NORTH METRO PEDIATRICS
10081 DOGWOOD ST NWCOON RAPIDSMN55448201773869501(C)(3)$64,601$0PROGRAM OPERATING COSTS
NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
6202 BLOOMINGTON RDFORT SNELLINGMN55111203000282501(C)(3)$75,000$0PROGRAM OPERATING COSTS
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVE NMINNEAPOLISMN554113047200898277501(C)(3)$310,275$6,664FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE STE 100MINNEAPOLISMN55411300238807501(C)(3)$100,000$0PROGRAM OPERATING COSTS
OASIS FOR YOUTH
2200 W OLD SHAKOPEE RDBLOOMINGTONMN55431453683785501(C)(3)$25,000$0PROGRAM OPERATING COSTS
OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY COURTMINNETONKAMN553439093410737221501(C)(3)$66,600$0PROGRAM OPERATING COSTS
PARTNERSHIP ACADEMY
305 EAST 77TH STREETRICHFIELDMN55423010701608501(C)(3)$118,750$0PROGRAM OPERATING COSTS
PEOPLE RESPONDING IN SOCIAL MINISTRY
1220 ZANE AVE NGOLDEN VALLEYMN55422411442049501(C)(3)$95,000$6,930FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
PERSPECTIVES INC
3381 GORHAM AVEST LOUIS PARKMN554261074411288300501(C)(3)$60,800$0PROGRAM OPERATING COSTS
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE NMINNEAPOLISMN55411410706132501(C)(3)$195,000$0PROGRAM OPERATING COSTS
PILLSBURY UNITED COMMUNITIES
125 W BROADWAY STE 130MINNEAPOLISMN55411410916478501(C)(3)$1,416,075$11,867FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
PORTICO HEALTHNET
1600 UNIVERSITY AVE W 211ST PAULMN551043825411814659501(C)(3)$301,150$0PROGRAM OPERATING COSTS
PREPARE PROSPER
2610 UNIVERSITY AVE W STE 450ST PAULMN55114237131829501(C)(3)$308,000$0PROGRAM OPERATING COSTS
PREVENTIVE HEALTHCARE AGENCY
1600 E LAKE STREET STE 1MINNEAPOLISMN55407421651737501(C)(3)$55,000$0PROGRAM OPERATING COSTS
PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVEMINNEAPOLISMN554042920237232208501(C)(3)$523,800$10,522FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
PROJECT SWEETIE PIE
1418 OLIVER AVE NMINNEAPOLISMN55411464183605501(C)(3)$5,500$0PROGRAM OPERATING COSTS
PROPEL NONPROFITS
1 MAIN STREET SE STE 600MINNEAPOLISMN55414411916337501(C)(3)$25,000$0PROGRAM OPERATING COSTS
RECLAIM
771 RAYMOND AVEST PAULMN551141522800829665501(C)(3)$50,000$0PROGRAM OPERATING COSTS
REVE ACADEMY
807 BROADWAY STREE NE STE 160MINNEAPOLISMN55413274148333501(C)(3)$65,000$0PROGRAM OPERATING COSTS
RISE INC
8406 SUNSET ROAD NORTHEASTSPRING LAKE PARKMN554321317410972476501(C)(3)$129,600$1,698FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
SABATHANI COMMUNITY CENTER INC
310 EAST 38TH STMINNEAPOLISMN554091300410984859501(C)(3)$119,700$2,453FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVDST PAULMN55102410706172501(C)(3)$160,000$0PROGRAM OPERATING COSTS
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTHSHAKOPEEMN553791840410903890501(C)(3)$261,125$15,350FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
SERVEMINNESOTA
120 SOUTH 6TH STREET STE 2260MINNEAPOLISMN55402412010058501(C)(3)$116,035$0PROGRAM OPERATING COSTS
SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE SMINNEAPOLISMN55404411759477501(C)(3)$169,250$0PROGRAM OPERATING COSTS
SOLID GROUND
3521 CENTURY AVENUE NORTHWHITE BEAR LAKEMN551105689363578158501(C)(3)$57,000$2,497FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE STE 212MINNEAPOLISMN554042922411729008501(C)(3)$60,000$0PROGRAM OPERATING COSTS
SOUTHERN MN REGIONAL LEGAL SVC INC
ALLIANCE BANK BUILDING 55 E 5TH STST PAULMN55101411316151501(C)(3)$230,650$0PROGRAM OPERATING COSTSSTE 1000
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH STMINNEAPOLISMN554044048411274177501(C)(3)$215,000$0PROGRAM OPERATING COSTS
ST DAVID'S SCHOOL FOR CHILD DEVELOPMENT
3395 PLYMOUTH ROADMINNETONKAMN55305411429208501(C)(3)$71,250$1,227FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
ST LOUIS PARK SCHOOLS ISD 283
6311 WAYZATA BLVDST LOUIS PARKMN55416205186292GOVERNMENTAL UNIT$59,500$0PROGRAM OPERATING COSTS
ST MARY'S HEALTH CLINICS
1884 RANDOLPH AVEST PAULMN55105411760632501(C)(3)$107,350$0PROGRAM OPERATING COSTS
ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNEST PAULMN55103410901311GOVERNMENTAL UNIT$50,000$0PROGRAM OPERATING COSTS
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN554051360410908458501(C)(3)$306,250$0PROGRAM OPERATING COSTS
THE ARC MINNESOTA INC
2446 UNIVERSITY AVE W STE 110ST PAULMN55114410795254501(C)(3)$135,000$0PROGRAM OPERATING COSTS
THE BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062501(C)(3)$323,000$802FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
THE FAMILY PARTNERSHIP
414 SOUTH EIGHTH STMINNEAPOLISMN554041081410693858501(C)(3)$490,550$0PROGRAM OPERATING COSTS
THE FOOD GROUP MINNESOTA INC
THE FOOD GROUP 8501 54TH AVE NNEW HOPEMN554283710411246504501(C)(3)$95,000$0PROGRAM OPERATING COSTS
THE LINK
1210 GLENWOOD AVEMINNEAPOLISMN55405411920649501(C)(3)$166,250$6,272FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
THE NETWORK FOR BETTER FUTURES DBA BETTER FUTURES MN
2620 MINNEHAHA AVE SMINNEAPOLISMN55406450550557501(C)(3)$85,500$0PROGRAM OPERATING COSTS
THE SAINT PAUL FOUNDATION
101 E 5TH STREET STE 2400ST PAULMN551011800416031510501(C)(3)$75,000$0PROGRAM OPERATING COSTS
THE SALVATION ARMY
2445 PRIOR AVE NORTHROSEVILLEMN551132714410698597501(C)(3)$333,450$9,057FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
TWIN CITIES MEDIA ALLIANCE
2525 E FRANKLIN AVE STE 250MINNEAPOLISMN55406421670009501(C)(3)$25,000$0PROGRAM OPERATING COSTS
TWIN CITIES RISE
1301 BRYANT AVE NMINNEAPOLISMN55411411761118501(C)(3)$200,000$613FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
UJAMAA PLACE
1821 UNIVERSITY AVE W N257ST PAULMN55104271216065501(C)(3)$320,000$0PROGRAM OPERATING COSTS
UNITED CAMBODIAN ASSOCIATION OF MN
1385 MENDOTA HEIGHTS RDINVER GROVE HEIGHTSMN55120411631017501(C)(3)$95,000$0PROGRAM OPERATING COSTS
UNITED FAMILY PRACTICE HEALTH CENTER
1026 WEST 7TH STREETST PAULMN55102270052697501(C)(3)$121,600$0PROGRAM OPERATING COSTS
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK STREET SE STE 500MINNEAPOLISMN554552010416042488501(C)(3)$21,375$0PROGRAM OPERATING COSTS
URBAN STRATEGIES
1000 OLSON MEMORIAL HWYMINNEAPOLISMN55411431141027501(C)(3)$36,096$637FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
VAIL PLACE
23 9TH AVE SHOPKINSMN55343411394766501(C)(3)$59,400$0PROGRAM OPERATING COSTS
VIETNAMESE SOCIAL SERVICES OF MN
277 UNIVERSITY AVE WST PAULMN55103363532232501(C)(3)$25,000$0PROGRAM OPERATING COSTS
VISION LOSS RESOURCES INC-E METRO
1936 LYNDALE AVE SOUTHMINNEAPOLISMN55403410694713501(C)(3)$114,000$0PROGRAM OPERATING COSTS
VOLUNTEER LAWYERS NETWORK LTD
600 NICOLLET MALL STE 390AMINNEAPOLISMN554021605410988459501(C)(3)$93,300$0PROGRAM OPERATING COSTS
VOLUNTEERS ENLISTED TO ASSIST PEOPLE
9600 ALDRICH AVE SBLOOMINGTONMN55420416175999501(C)(3)$47,500$0PROGRAM OPERATING COSTS
VOLUNTEERS OF AMERICA MINNESOTA
7625 METRO BLVDMINNEAPOLISMN55439411554078501(C)(3)$150,500$5,468FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVEMINNEAPOLISMN55405410711618501(C)(3)$152,500$2,547FMVBACKPACKS AND SCHOOL SUPPLIESPROGRAM OPERATING COSTS
WAY TO GROW
125 WEST BROADWAY STE 110MINNEAPOLISMN554112246710956749501(C)(3)$227,719$0PROGRAM OPERATING COSTS
WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE STE 510MINNEAPOLISMN55404411397062501(C)(3)$174,850$0PROGRAM OPERATING COSTS
WHITE BEAR LAKE AREA SCHOOLS ISD 624
4855 BLOOM AVEWHITE BEAR LAKEMN55110416008212GOVERNMENTAL UNIT$9,500$0PROGRAM OPERATING COSTS
WOMEN'S ADVOCATES INC
588 GRAND AVEST PAULMN55102237310701501(C)(3)$68,400$0PROGRAM OPERATING COSTS
YMCA OF THE GREATER TWIN CITIES
651 NICOLLET MALL STE 500MINNEAPOLISMN55402452563299501(C)(3)$1,473,300$9,117FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
YOUTH RESOURCES
2114 QUEEN AVE NMINNEAPOLISMN55411432100868501(C)(3)$54,125$0PROGRAM OPERATING COSTS
YOUTHCARE
2701 UNIVERSITY AVE SE STE 205MINNEAPOLISMN55414411322470501(C)(3)$45,000$0PROGRAM OPERATING COSTS
YOUTHLINK
41 NORTH 12TH STMINNEAPOLISMN55403411341773501(C)(3)$345,250$4,298FMVHOUSEHOLD GOODS AND TOILETRIESPROGRAM OPERATING COSTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN554032405410693891501(C)(3)$860,000$0PROGRAM OPERATING COSTS
YWCA OF ST PAUL
375 SELBY AVEST PAULMN551021790410693892501(C)(3)$251,750$3,513FMVHOUSEHOLD GOODS; SCHOOL SUPPLIES AND BACKPACKSPROGRAM OPERATING COSTS
FieldValueIRS element (for citing)
Total501c3 Org172Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED WAY RUNS AN OPEN AND COMPETITIVE GRANT-MAKING PROCESS THAT IS OVERSEEN AND IMPLEMENTED BY UNITED WAY STAFF. UNITED WAY DOES NOT MAKE GRANTS FOR LOBBYING OR PUBLIC POLICY. ALL GRANTS ARE AWARDED TO DIRECT-SERVICE PROGRAMS. NON-PROFIT AGENCIES MUST PROVIDE ANNUAL REPORTS ON USE OF FUNDS AND MUST BE IN COMPLIANCE WITH AGREED UPON TERMS AND CONDITIONS OF FUNDING AGREEMENT. THE GTCUW BOARD OF DIRECTORS AND ITS COMMUNITY IMPACT COMMITTEE APPROVE THE GRANT MAKING PROCESS, RFP PROCESS AND APPROVE FINAL DECISIONS ON GRANT AWARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH CARUSO
PRESIDENT AND CEO (JAN - JULY 2018)$185,528$0$0$0$305,944$0$19,699$0$32,136$0$543,307$0$0$0
TRENT BLAIN VP MARKETING
AND INTERIM CEO (JULY - DEC 2018)$146,250$0$0$0$1,497$0$7,238$0$14,629$0$169,614$0$0$0
ATHENA MIHAS VP FINANCE
AND INFORMATION TECHNOLOGY$145,492$0$0$0$3,721$0$10,537$0$13,686$0$173,436$0$0$0
CRAIG WARREN CHIEF OPERATING
OFFICER (JAN - MARCH 2018)$46,585$0$0$0$102,577$0$3,567$0$10,388$0$163,117$0$0$0
KIM STONE
SVP ADVANCEMENT$190,591$0$0$0$1,470$0$13,621$0$6,689$0$212,371$0$0$0
MICHELLE WALKER-DAVIS
EXECUTIVE DIRECTOR GENERAT$186,282$0$0$0$273$0$12,574$0$34,091$0$233,220$0$0$0
KELLY PUSPOKI
VP COMMUNICATIONS$163,614$0$0$0$1,454$0$6,080$0$2,466$0$173,614$0$0$0
COLLEEN FAHEY
VP PRINCIPAL GIFTS$142,021$0$108$0$732$0$6,653$0$13,898$0$163,412$0$0$0
CARRIE CHANG
VP INDIVIDUAL DONOR ENGAGE$139,335$0$0$0$169$0$10,191$0$7,619$0$157,314$0$0$0
ROBERT POFERL
SVP WORKPLACE FUNDRAISING$134,805$0$0$0$2,017$0$9,302$0$29,286$0$175,410$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF THE DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP UTILIZED FOR THE PURPOSE OF BUSINESS MEETINGS WITH EXTERNAL STAKEHOLDERS. THE 2018 ANNUAL EXPENSE INCURRED BY GTCUW FOR THE MINNEAPOLIS CLUB MEMBERSHIP WAS $4,830 AND WAS REPORTED AS TAXABLE INCOME TO THE CEO.
PART I, LINE 4ASARA CARUSO RECEIVED A SEVERANCE PAYMENT OF $281,463 DURING 2018. CRAIG WARREN RECEIVED A SEVERANCE PAYMENT OF $85,715 DURING 2018.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution176ContributionCnt
Noncash Contributions Rpt F990$1,590,110NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I, LINE 6IN ADDITION TO THE DIRECT VOLUNTEERS REPORTED ON LINE 6 OF THE 990 RETURN, GTCUW MOBILIZES VOLUNTEERS TO ADDRESS COMMUNITY NEEDS BY CONNECTING THEM WITH OUR NONPROFIT PARTNER AGENCIES FOR SHORT-TERM AND ONGOING VOLUNTEER NEEDS. IN 2018, WE ENGAGED 60,700 VOLUNTEERS, RESULTING IN 589,000 VOLUNTEER HOURS IN THE COMMUNITY AND A SAVINGS OF $14,500,000 IN LABOR COSTS.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING BOARD MEMBERS OF GREATER TWIN CITIES UNITED WAY HAVE A SEPARATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: TIMOTHY WELSH AND SRI ZAHEER - BUSINESS RELATIONSHIP JULIE SULLIVAN AND TIMOTHY WELSH - BUSINESS RELATIONSHIP JEANNE CRAIN AND RON JAMES - BUSINESS RELATIONSHIP ABIGAIL ROSE AND TOM SANDERS - BUSINESS RELATIONSHIP KATE MORTENSON AND PENNY WHEELER - BUSINESS RELATIONSHIP JULIE SULLIVAN AND PENNY WHEELER - BUSINESS RELATIONSHIP RON JAMES, TIMOTHY WELSH, AND PENNY WHEELER - BUSINESS RELATIONSHIP REBA DOMINSKI AND TIMOTHY WELSH - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT BODY (EXECUTIVE COMPENSATION TASK FORCE CONSISTING OF A MAJORITY OF THE FOLLOWING MEMBERS: CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND CHAIR OF THE GOVERNANCE COMMITTEE) ANNUALLY CONDUCTS THE CEO'S PERFORMANCE REVIEW ALIGNED WITH THE ORGANIZATION'S STRATEGIC DIRECTION AND MEASURES OF SUCCESS. THE PROCESS INCLUDES GATHERING FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS). MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTING FIRM AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF OPERATING OFFICER, SR. VICE PRESIDENT OF ADVANCEMENT, SR. VICE PRESIDENT OF WORKPLACE FUNDRAISING, SR. VICE PRESIDENT OF MARKETING AND COMMUNICATIONS, AND SR. VICE PRESIDENT OF COMMUNITY IMPACT. MARKET COMPARABILITY DATA IS PROVIDED TO THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: -CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND -CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION.
FORM 990, PART VI, SECTION C, LINE 19GREATER TWIN CITIES UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 9:ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES CAN BE REACHED AT GTCUW'S ADDRESS WITH THE EXCEPTION OF SARAH CARUSO AND CRAIG WARREN. SARAH CARUSO - 2726 KENILWORTH PL, MINNEAPOLIS, MN 55405 CRAIG WARREN - 10 SEVENTH STREET WEST, SAINT PAUL, MN 55102
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS -352,784. RETURN OF GRANT FUNDS 157,335.