STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-20
IRS object ID
201812329349300951
Schema version
2017v2.3
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)
Return2018-08-20T12:40:46-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonSARAH CARUSOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2018-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH CARUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,574,440GrossReceiptsAmt
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 Employee182TotalEmployeeCnt
Total Volunteers10140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$85,218,044PYContributionsGrantsAmt
CY Contributions Grants$72,183,208CYContributionsGrantsAmt
PY Program Service Revenue$115,829PYProgramServiceRevenueAmt
CY Program Service Revenue$188,470CYProgramServiceRevenueAmt
PY Investment Income$1,806,383PYInvestmentIncomeAmt
CY Investment Income$3,366,580CYInvestmentIncomeAmt
PY Other Revenue$803,544PYOtherRevenueAmt
CY Other Revenue$676,338CYOtherRevenueAmt
PY Total Revenue$87,943,800PYTotalRevenueAmt
CY Total Revenue$76,414,596CYTotalRevenueAmt
PY Grants And Similar Paid$70,170,908PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,103,483CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,886,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,714,109CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$49,422CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,362,586CYTotalFundraisingExpenseAmt
PY Other Expenses$11,232,624PYOtherExpensesAmt
CY Other Expenses$9,921,718CYOtherExpensesAmt
PY Total Expenses$94,334,923PYTotalExpensesAmt
CY Total Expenses$85,788,732CYTotalExpensesAmt
PY Revenues Less Expenses-$6,391,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,374,136CYRevenuesLessExpensesAmt
Total Assets BOY$153,267,700TotalAssetsBOYAmt
Total Assets EOY$145,836,866TotalAssetsEOYAmt
Total Liabilities BOY$11,687,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,834,608TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,580,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,002,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,692,097ExpenseAmt
Grant$19,749,945GrantAmt
Revenue$1,500RevenueAmt
DescEDUCATION AND JOBS - GTCUW FOCUSES ON RESULTS IN THREE CRUCIAL STAGES IN A CHILD'S EDUCATION: EARLY LEARNING, THIRD GRADE READING AND LEARNING THROUGH OUT-OF-SCHOOL TIME PROGRAMMING. 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. GTCUW PREPARES LOW-INCOME JOB SEEKERS THROUGH JOB TRAINING PROGRAMS THAT CREATE PATHWAYS TOWARD PROSPERITY. GTCUW IS THE HIGHEST PERFORMING PROVIDER IN THE METRO AREA AND 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$17,612,910ExpenseAmt
Grant$17,137,796GrantAmt
DescSAFETY NET - GTCUW STABILIZES FAMILIES IN CRISIS WITH EMERGENCY FOOD, SAFE SHELTER AND HOUSING SERVICES. THE ORGANIZATION PROVIDES SUPPORT TO PEOPLE EXPERIENCING DOMESTIC VIOLENCE AND PROVIDES ESSENTIAL ACCESS TO HEALTH CARE SERVICES, INFORMATION AND RESOURCES. 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$24,695,909ExpenseAmt
Grant$24,695,909GrantAmt
Revenue$607,118RevenueAmt
DescDONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE 10,787 DONOR DESIGNATIONS TO 2,130 AGENCIES IN 2017.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,571,489ExpenseAmt
Grant$1,519,833GrantAmt
Revenue$186,970RevenueAmt
DescOTHER COMMUNITY SUPPORT AND ENGAGEMENT - UNITED WAY 2-1-1: GTCUW OPERATES 2-1-1, THE STATE'S LARGEST HUMAN SERVICE REFERRAL CENTER AVAILABLE VIA PHONE AND ONLINE 24-HOUR/7 DAYS-A-WEEK/365 DAYS-A-YEAR. BY PROVIDING UNITED WAY 2-1-1 TO THE COMMUNITY, GTCUW ENSURES THAT INDIVIDUALS AND FAMILIES HAVE ACCESS TO AVAILABLE COMMUNITY RESOURCES TO ACHIEVE STABILITY WHILE INCREASING THE CAPABILITIES OF NONPROFIT PROGRAMS TO REACH THOSE IN NEED. IN 2017, 2-1-1 MADE OVER 220,000 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 ACHIEVEING THE HIGHEST LEVEL OF SUCCESS FOR THOSE THEY SERVE. AS AN ORGANIZATION DEDICATED TO LEARNING AND CONTINUOUS IMPROVEMENT, GTCUW'S IMPACT MANAGEMENT TEAM HELPS TO FOSTER A CULTURE OF INQUIRY AND DATA-DRIVEN DECISION MAKING IN ALL THAT WE DO.COMMUNITY COLLABORATION: GTCUW IS STRONG IN ITS ROLE AS CONVENER IN THE COMMUNITY. THROUGH SUPPORTING OR LEADING 40 COALITIONS THAT BRING TOGETHER SERVICE PROVIDERS, INFLUENCERS, AND DECISION-MAKERS ACROSS SECTORS, GTUCW INITIATES CRITICAL CONVERSATIONS, CREATING A COLLECTIVE SPACE FOR MUTUAL EXCHANGE OF IDEAS AND COLLABORATIVE APPROACH TO COMMUNITY ISSUES. GTCUW ALSO SUPPORTS AND LEADS A SERIES OF 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 COMMUNITY'S LEADERS, VISIONARIES, AND PHILANTHROPISTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,571,489TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,519,833TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$186,970TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$73,572,405TotalProgramServiceExpensesAmt
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 Document166IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee182EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
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 (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM WELSH
CHAIR AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
RENEE PETERSON SECRETARY
TREASURER, AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
JULIE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
CHANDA SMITH BAKER
BOARD MEMBER (1/1/17 - 7/13/17)1.00Yes (X)$0$0$0
DOROTHY BRIDGES
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN CASEY
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE CHAPMAN
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 MEMBER1.00Yes (X)$0$0$0
LAURA DAY
BOARD MEMBER1.00Yes (X)$0$0$0
REBA DOMINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL DOYLE
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
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
JOE HOBOT
BOARD MEMBER1.00Yes (X)$0$0$0
RON JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET ANDERSON KELLIHER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN KUMANGI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL LANGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE BROD LEVINE
BOARD MEMBER1.00Yes (X)$0$0$0
SARENA LIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY LINDAHL
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
KATHLYN NOECKER
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE NORDQUIST
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN PHILLIPS
BOARD MEMBER1.00Yes (X)$0$0$0
TRAYCE PARKER
BOARD MEMBER (1/1/17 - 6/1/17)1.00Yes (X)$0$0$0
JUDY POFERL
BOARD MEMBER1.00Yes (X)$0$0$0
KIM PRICE
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
JULIE SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
DARRELL THOMPSON
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
SCOTT WINE
BOARD MEMBER1.00Yes (X)$0$0$0
JILL WYANT
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 CEO40.00Yes (X)$347,348$0$56,438
CRAIG WARREN
CHIEF OPERATING OFFICER40.00Yes (X)$200,640$0$46,128
MEGHAN BARP
SVP COMMUNITY IMPACT40.00$187,631$0$15,843Yes (X)
KIM STONE
SVP ADVANCEMENT40.00$151,923$0$22,928Yes (X)
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOV40.00$231,470$0$40,737Yes (X)
MICHELLE WALKER-DAVIS
EXECUTIVE DIRECTOR GENERATION NEXT40.00$188,213$0$19,814Yes (X)
ATHENA MIHAS
VP FINANCE40.00$141,986$0$21,944Yes (X)
COLLEEN FAHEY
VP MAJOR GIFTS40.00$137,659$0$19,548Yes (X)
CARRIE CHANG
VP INDIVIDUAL DONOR ENGAGEMENT40.00$134,883$0$16,601Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,721,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$259,981TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
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$1,806,901
LSQ FUNDING GROUP LLC
PO BOX 741383ATLANTAGA30374TEMP AGENCY$279,314
CLIFTON LARSON ALLEN LLP
PO BOX 776376CHICAGOIL60677CONSULTING SERVICES$194,517
NEW PUBLICA LLC
2909 BRYANT AVE SOUTHMINNEAPOLISMN55408CONSULTING SERVICES$172,500
SMARTER PEOPLE PLANNING
819 COLUMBIA CIRCLENORTH AURORAIL60542CONSULTING SERVICES$167,545
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$119,140FederatedCampaignsAmt
Government Grants$1,096,212GovernmentGrantsAmt
All Other Contributions$70,967,856AllOtherContributionsAmt
Noncash Contributions$3,171,604NoncashContributionsAmt
Total Contributions$72,183,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$108,935$108,935
UNITED WAY 2-1-1TM900099$63,100$63,100
MEMBERSHIPS900099$16,435$16,435
FieldValueIRS element (for citing)
Total Program Service Revenue$188,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,625TotalRevenueColumnAmt
Exclusion$815,625ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,327RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,327RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,327TotalRevenueColumnAmt
Exclusion$36,327ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,152,134SecuritiesAmt
Other$2,558,665OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,159,844SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,710SecuritiesAmt
Other$2,558,665OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,550,955TotalRevenueColumnAmt
Exclusion$2,550,955ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
DESIGNATION COST RECOVERY900099$607,118$607,118
MISCELLANEOUS INCOME900099$32,893$32,893
FieldValueIRS element (for citing)
Other Revenue Total$640,011OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,414,596TotalRevenueColumnAmt
Related Or Exempt Func Income$795,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,435,800ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,100,983TotalAmt
Program Services$63,100,983ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,028,879TotalAmt
Program Services$331,414ProgramServicesAmt
Management And General$319,648ManagementAndGeneralAmt
Fundraising$377,817FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,506,076TotalAmt
Program Services$3,074,536ProgramServicesAmt
Management And General$1,332,054ManagementAndGeneralAmt
Fundraising$5,099,486FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$617,201TotalAmt
Program Services$211,975ProgramServicesAmt
Management And General$82,750ManagementAndGeneralAmt
Fundraising$322,476FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$697,055TotalAmt
Program Services$253,692ProgramServicesAmt
Management And General$82,014ManagementAndGeneralAmt
Fundraising$361,349FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$864,898TotalAmt
Program Services$271,578ProgramServicesAmt
Management And General$102,656ManagementAndGeneralAmt
Fundraising$490,664FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,248TotalAmt
Program Services$12,018ProgramServicesAmt
Management And General$6,514ManagementAndGeneralAmt
Fundraising$16,716FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,560TotalAmt
Program Services$29,157ProgramServicesAmt
Management And General$73,873ManagementAndGeneralAmt
Fundraising$14,530FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$172,991TotalAmt
Program Services$172,991ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$49,422TotalAmt
Fundraising$49,422FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$154,943TotalAmt
Program Services$4,538ProgramServicesAmt
Management And General$143,204ManagementAndGeneralAmt
Fundraising$7,201FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,355,914TotalAmt
Program Services$4,726,462ProgramServicesAmt
Management And General$98,713ManagementAndGeneralAmt
Fundraising$530,739FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$928,936TotalAmt
Program Services$214,480ProgramServicesAmt
Management And General$33,700ManagementAndGeneralAmt
Fundraising$680,756FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$330,392TotalAmt
Program Services$106,608ProgramServicesAmt
Management And General$69,798ManagementAndGeneralAmt
Fundraising$153,986FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,957TotalAmt
Program Services$1,697ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt
Fundraising$2,694FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$371,555TotalAmt
Program Services$107,003ProgramServicesAmt
Management And General$96,763ManagementAndGeneralAmt
Fundraising$167,789FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,346TotalAmt
Program Services$16,185ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$23,606FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$466,891TotalAmt
Program Services$269,180ProgramServicesAmt
Management And General$34,624ManagementAndGeneralAmt
Fundraising$163,087FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$769,868TotalAmt
Program Services$167,826ProgramServicesAmt
Management And General$147,158ManagementAndGeneralAmt
Fundraising$454,884FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$831,481TotalAmt
Program Services$244,872ProgramServicesAmt
Management And General$214,715ManagementAndGeneralAmt
Fundraising$371,894FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS AND SPONSORSHIPS$203,942$203,942
MISCELLANEOUS$135,694$48,768$13,436$73,490

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$85,788,732TotalAmt
Program Services$73,572,405ProgramServicesAmt
Management And General$2,853,741ManagementAndGeneralAmt
Fundraising$9,362,586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,897,481BOYAmt
EOY$15,580,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,273,435BOYAmt
EOY$6,316,382EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,451,995BOYAmt
EOY$43,870,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,739BOYAmt
EOY$203,359EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$116,415BOYAmt
EOY$236,828EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,637,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,363,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,868,410BOYAmt
EOY$3,273,542EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,609,397BOYAmt
EOY$21,630,130EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$46,427,899BOYAmt
EOY$52,235,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,535,929BOYAmt
EOY$2,490,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,267,700BOYAmt
EOY$145,836,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,186,150BOYAmt
EOY$1,773,812EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,281,340BOYAmt
EOY$8,060,796EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,799BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,687,289BOYAmt
EOY$9,834,608EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,530,118BOYAmt
EOY$39,195,831EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,301,073BOYAmt
EOY$63,215,312EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,749,220BOYAmt
EOY$33,591,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,580,411BOYAmt
EOY$136,002,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,267,700BOYAmt
EOY$145,836,866EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,374,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,594,454NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$201,529OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$92,967,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,100,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,446,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,218,044CurrentTaxYearMinus1YearAmt
Current Tax Year$72,183,208CurrentTaxYearAmt
Total$443,915,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,967,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,100,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,446,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,218,044CurrentTaxYearMinus1YearAmt
Current Tax Year$72,183,208CurrentTaxYearAmt
Total$443,915,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,593,208SubstantialContributorsTotAmt
Public Support Total170$428,322,691PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$632,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,576CurrentTaxYearMinus1YearAmt
Current Tax Year$851,952CurrentTaxYearAmt
Total$3,607,084TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,237,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$916,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,845CurrentTaxYearMinus1YearAmt
Current Tax Year$640,011CurrentTaxYearAmt
Total$4,402,557TotalAmt
FieldValueIRS element (for citing)
Total Support$451,925,540TotalSupportAmt
Gross Receipts Rltd Activities$716,712GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94780PublicSupportCY170Pct
Public Support PY1700.94230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,500FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125,492FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$172,992FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,399,413FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,572,405FilingOrganizationsTotalAmt

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$304,523CurrentYearMinus3Amt
Current Year Minus2$278,882CurrentYearMinus2Amt
Current Year Minus1$271,762CurrentYearMinus1Amt
Current Year$172,992CurrentYearAmt
Total$1,028,159TotalAmt

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 Minus2$68,705CurrentYearMinus2Amt
Current Year Minus1$104,877CurrentYearMinus1Amt
Current Year$47,500CurrentYearAmt
Total$221,082TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,244,875BeginningYearBalanceAmt
Contributions$4,501,377ContributionsAmt
Investment Earnings Or Losses$6,016,153InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,378,895GrantsOrScholarshipsAmt
End Year Balance$43,383,510EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31590BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14210TermEndowmentBalanceEOYPct
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$7,868,230OtherCostOrOtherBasisAmt
Depreciation$5,630,132DepreciationAmt
Book Value$2,238,098BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,736,115OtherCostOrOtherBasisAmt
Depreciation$1,733,754DepreciationAmt
Book Value$1,002,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,273,542TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$6,000,150BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION$11,090,154F
POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION$35,144,986F
FieldValueIRS element (for citing)
Total Book Value Securities$52,235,290TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$55,585,305TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,594,454NetUnrealizedGainsInvstAmt
Other Revenue$266,842OtherRevenueAmt
Revenue Not Reported$3,861,296RevenueNotReportedAmt
Revenue Subtotal$51,724,009RevenueSubtotalAmt
Other Revenues Not Included$24,690,587OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$24,690,587RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$76,414,596TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$61,092,823TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$61,092,823ExpensesSubtotalAmt
Other Expenses Not Included$24,695,909OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,695,909ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$85,788,732TotalExpensesPerForm990Amt

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 DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. 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:CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 266,842.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 24,695,909. LOSS ON DISPOSAL OF PROPERTY -5,322.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 24,695,909.

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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LUTMAN AND ASSOCIATES
1811 PINEHURST AVENUEST PAULMN55116CONSULTING0$862,500$45,000$817,500
JUDIE EISENBERG
80 THEODORE FREMD AVERYENY10580CONSULTING0$0$4,422$0
FieldValueIRS element (for citing)
Total Gross Receipts$862,500TotalGrossReceiptsAmt
Total Retained By Contractors$49,422TotalRetainedByContractorsAmt
Total Net To Organization$817,500TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (198 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
360 COMMUNITIES
501 E HWY 13 SUITE 102BURNSVILLEMN553372877410987708501(C)(3)$131,750PROGRAM OPERATING COSTS
ACCESSABILITY INC
360 HOOVER ST NEMINNEAPOLISMN554132940410735909501(C)(3)$285,000PROGRAM OPERATING COSTS
ACHIEVE MINNEAPOLIS
111 3RD AVE S SUITE 5MINNEAPOLISMN55401411425264501(C)(3)$156,978PROGRAM OPERATING COSTS
ADVOCATES FOR HUMAN RIGHTS
330 2ND AVE S SUITE 800MINNEAPOLISMN55401363292374501(C)(3)$100,500PROGRAM OPERATING COSTS
AFRICAN CAREER EDUCATION AND RESOURCE INC
5701 SHINGLE CREEK PKWY SUITE 540BROOKLYN CENTERMN55430471207676501(C)(3)$42,500PROGRAM OPERATING COSTS
AFRICAN IMMIGRANTS COMMUNITY SERVICES
1933 13TH AVE SMINNEAPOLISMN55404300368292501(C)(3)$50,000PROGRAM OPERATING COSTS
AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVEST PAULMN55104411697692501(C)(3)$103,350PROGRAM OPERATING COSTS
ALEXANDRA HOUSE INC
PO BOX 490039BLAINEMN554490039411309977501(C)(3)$119,000PROGRAM OPERATING COSTS
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVEMINNEAPOLISMN554044062411365561501(C)(3)$287,500PROGRAM OPERATING COSTS
AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY NST PAULMN55104410693889501(C)(3)$671,794PROGRAM OPERATING COSTS$14,881FMVBACKPACKS AND SCHOOL SUPPLIES
ANNEX TEEN CLINIC
5810 42ND AVE NROBBINSDALEMN554221730237236943501(C)(3)$30,000PROGRAM OPERATING COSTS
ANOKA COUNTY COMMUNITY ACTION INC
1201 NORTH 89TH AVE SUITE 345BLAINEMN554343346416048575501(C)(3)$152,000PROGRAM OPERATING COSTS
APPETITE FOR CHANGE
1200 WEST BROADWAY AVE 180MINNEAPOLISMN55411275112040501(C)(3)$210,000PROGRAM OPERATING COSTS
ASAMBLEA DE DERECHOS CIVILES
3805 E 40TH ST SUITE 102MINNEAPOLISMN55406271350278501(C)(3)$42,500PROGRAM OPERATING COSTS
ASIAN MEDIA ACCESS
2418 PLYMOUTH AVE NMINNEAPOLISMN55411411736822501(C)(3)$7,500PROGRAM OPERATING COSTS
ASIAN WOMEN UNITED OF MINNESOTA
PO BOX 6223MINNEAPOLISMN55406411801991501(C)(3)$74,500PROGRAM OPERATING COSTS
ATHLETES COMMITTED TO EDUCATING STUDENTS
1115 E HENNEPIN AVEMINNEAPOLISMN554142321411789659501(C)(3)$90,000PROGRAM OPERATING COSTS
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NMINNEAPOLISMN55411411765140501(C)(3)$116,300PROGRAM OPERATING COSTS
AVIVO - DBA RESOURCE INC
1900 CHICAGO AVE SMINNEAPOLISMN554041903410828779501(C)(3)$698,627PROGRAM OPERATING COSTS$7,596FMVHOUSEHOLD GOODS AND TOILETRIES; BACKPACKS AND SCHOOL SUPPLIES
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE SMINNEAPOLISMN55404204502788501(C)(3)$185,250PROGRAM OPERATING COSTS
BANYAN COMMUNITY
2529 13TH AVE SMINNEAPOLISMN55404411922813501(C)(3)$71,250PROGRAM OPERATING COSTS
BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES
2550 UNIVERSITY AVE SUITE 410NST PAULMN55114320017737501(C)(3)$427,500PROGRAM OPERATING COSTS
BREAKTHROUGH TWIN CITIES
2051 LARPENTEUR AVE EST PAULMN55109453587267501(C)(3)$100,000PROGRAM OPERATING COSTS
BROOKLYN BRIDGE ALLIANCE FOR YOUTH
6150 SUMMIT DR NBROOKLYN CENTERMN55443416008804501(C)(3)$50,000PROGRAM OPERATING COSTS
BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NBROOKLYN CENTERMN554301897416009038GOVERNMENTAL UNIT$68,250PROGRAM OPERATING COSTS
BURNSVILLE SCHOOL DISTRICT 191
200 W BURNSVILLE PKWYBURNSVILLEMN55337416000802GOVERNMENTAL UNIT$206,000PROGRAM OPERATING COSTS
CAMP FIRE USA MINNESOTA COUNCIL
4829 MINNETONKA BLVD SUITE 202ST LOUIS PARKMN55416410706116501(C)(3)$112,500PROGRAM OPERATING COSTS
CAPI USA
3702 E LAKE ST SUITE 200MINNEAPOLISMN55406411417198501(C)(3)$233,125PROGRAM OPERATING COSTS
CARVER COUNTY COMMUNITY SOCIAL SERVICES
602 E 4TH STCHASKAMN55318416005768501(C)(3)$26,500PROGRAM OPERATING COSTS
CASA DE ESPERANZA
1821 UNIVERSITY AVE W SUITE S155ST PAULMN55175411414710501(C)(3)$171,000PROGRAM OPERATING COSTS$454FMVBACKPACKS AND SCHOOL SUPPLIES
CATHOLIC CHARITIES
1200 2ND AVE SMINNEAPOLISMN554032500411302487501(C)(3)$939,375PROGRAM OPERATING COSTS$7,028FMVHOUSEHOLD GOODS AND TOILETRIES; BACKPACKS AND SCHOOL SUPPLIES
CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVE W STE 430ST PAULMN55114363383933501(C)(3)$130,650PROGRAM OPERATING COSTS
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SMINNEAPOLISMN554041904411290349501(C)(3)$445,376PROGRAM OPERATING COSTS$1,022FMVBACKPACKS AND SCHOOL SUPPLIES
CHAD GREENWAY'S LEAD THE WAY FOUNDATION INC
C/O 59 CAVALIER BLVD SUITE 310FLORENCEKY41042261782419501(C)(3)$50,000PROGRAM OPERATING COSTS
CHRISTIANS REACHING OUT IN SOCIAL SERVICE
12915 WEINAND CIRROGERSMN55374411314577501(C)(3)$131,625PROGRAM OPERATING COSTS$3,408FMVBACKPACKS AND SCHOOL SUPPLIES
COLLEGE POSSIBLE
540 FAIRVIEW AVE N SUITE 304ST PAULMN55104411968798501(C)(3)$203,503PROGRAM OPERATING COSTS
COMMONBOND COMMUNITIES
1080 MONTREAL AVEST PAULMN55116411260469501(C)(3)$189,100PROGRAM OPERATING COSTS$3,976FMVBACKPACKS AND SCHOOL SUPPLIES
COMMUNITY EMERGENCY ASSISTANCE PROGRAM
7051 BROOKLYN BLVDBROOKLYN CENTERMN55429410990340501(C)(3)$129,044PROGRAM OPERATING COSTS$22,889FMVBACKPACKS AND SCHOOL SUPPLIES
COMMUNITY EMERGENCY SERVICES
1900 S 11TH AVEMINNEAPOLISMN55404411728341501(C)(3)$48,750PROGRAM OPERATING COSTS
COMMUNITY PARTNERS WITH YOUTH
1900 7TH ST NWNEW BRIGHTONMN55112411952012501(C)(3)$48,750PROGRAM OPERATING COSTS
COMMUNITY UNIVERSITY HEALTH CARE CENTER
2001 BLOOMINGTON AVE SMINNEAPOLISMN55404416007513501(C)(3)$87,750PROGRAM OPERATING COSTS
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
797 E 7TH STST PAULMN551065014411386986501(C)(3)$419,750PROGRAM OPERATING COSTS$2,272FMVBACKPACKS AND SCHOOL SUPPLIES
CONSERVATION CORPS OF MINNESOTA & IOWA
60 PLATO BLVD E SUITE 210ST PAULMN55107411881102501(C)(3)$25,000PROGRAM OPERATING COSTS
CORNERSTONE ADVOCACY SERVICES
1000 E 80TH STBLOOMINGTONMN554201424411476268501(C)(3)$147,500PROGRAM OPERATING COSTS
COURAGE KENNY FOUNDATION
3915 GOLDEN VALLEY RDGOLDEN VALLEYMN554229958410706118501(C)(3)$383,126PROGRAM OPERATING COSTS
DAKOTA COUNTY SOCIAL SERVICE - DBA METRO ALLIANCE FOR HEALTHY FAMILIES
1 MENDOTA RD W SUITE 400W ST PAULMN551184773416005786501(C)(3)$450,000PROGRAM OPERATING COSTS
DARTS
1645 MARTHALER LNW ST PAULMN551183517411326631501(C)(3)$149,000PROGRAM OPERATING COSTS
DIVISION OF INDIAN WORK
1001 E LAKE STMINNEAPOLISMN55407815265328501(C)(3)$242,750PROGRAM OPERATING COSTS
DOMESTIC ABUSE PROJECT
204 W FRANKLIN AVEMINNEAPOLISMN554042398411356278501(C)(3)$260,000PROGRAM OPERATING COSTS
EAST SIDE LEARNING CENTER
740 YORK AVEST PAULMN55106043699678501(C)(3)$205,000PROGRAM OPERATING COSTS
EASTSIDE NEIGHBORHOOD SERVICE
1700 2ND ST NEMINNEAPOLISMN55413410873798501(C)(3)$241,250PROGRAM OPERATING COSTS
EMERGE COMMUNITY DEVELOPEMENT
1101 W BROADWAY AVEMINNEAPOLISMN554112570411277423501(C)(3)$508,250PROGRAM OPERATING COSTS$1,348FMVHOUSEHOLD GOODS AND TOILETRIES
EMMA NORTON SERVICES
670 N ROBERT STST PAULMN55101410859485501(C)(3)$110,176PROGRAM OPERATING COSTS$1,348FMVHOUSEHOLD GOODS AND TOILETRIES
FACE TO FACE HEALTH & COUNSELING SERVICE
1165 ARCADE STST PAULMN55106410986780501(C)(3)$292,500PROGRAM OPERATING COSTS$3,109FMVHOUSEHOLD GOODS AND TOILETRIES; BACKPACKS AND SCHOOL SUPPLIES
FAMILY MEANS
1875 NORTHWESTERN AVE SSTILLWATERMN55082416045574501(C)(3)$70,000PROGRAM OPERATING COSTS
FAMILY PATHWAYS
6413 OAK STNORTH BRANCHMN55056411332828501(C)(3)$187,500PROGRAM OPERATING COSTS
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501(C)(3)$219,375PROGRAM OPERATING COSTS
FRIENDS OF THE ST PAUL PUBLIC LIBRARY
1080 MONTREAL AVE SUITE 2ST PAULMN55116416029683501(C)(3)$80,000PROGRAM OPERATING COSTS
GIRL SCOUTS OF MN AND WI RIVER VALLEYS
400 S ROBERT STST PAULMN55107410693910501(C)(3)$396,000PROGRAM OPERATING COSTS
GIVEMNORG
101 5TH ST E SUITE 2400ST PAULMN55101270374054501(C)(3)$25,000PROGRAM OPERATING COSTS
GOODWILL INDUSTRIES INC - DBA GOODWILLEASTER SEALS
553 FAIRVIEW AVE NST PAULMN551041708410706171501(C)(3)$308,150PROGRAM OPERATING COSTS
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE SMINNEAPOLISMN55419411379021501(C)(3)$140,000PROGRAM OPERATING COSTS
GUILD INCORPORATED
130 WABASHA ST SUITE 90ST PAULMN551071819411669233501(C)(3)$214,500PROGRAM OPERATING COSTS
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT ST NST PAULMN551021744410693846501(C)(3)$220,326PROGRAM OPERATING COSTS
HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SRICHFIELDMN55423410962511501(C)(3)$73,125PROGRAM OPERATING COSTS
HEALTHEAST FOUNDATION
1690 UNIVERSITY AVE W SUITE 250ST PAULMN55104411602044501(C)(3)$30,000PROGRAM OPERATING COSTS
HENNEPIN HEALTH FOUNDATION
701 PARK AVE LSB3MINNEAPOLISMN55415410845733501(C)(3)$624,550PROGRAM OPERATING COSTS
HIRED
217 5TH AVE NMINNEAPOLISMN55401416078344501(C)(3)$243,500PROGRAM OPERATING COSTS
HMONG AMERICAN PARTNERSHIP
1075 ARCADE STST PAULMN55106411667580501(C)(3)$75,000PROGRAM OPERATING COSTS
HOPE DENTAL CLINIC
435 UNIVERSITY AVE EST PAULMN55130814068287501(C)(3)$49,480PROGRAM OPERATING COSTS
IGNITE AFTERSCHOOL
970 RAYMOND AVE SUITE 204ST PAULMN55114474834387501(C)(3)$80,000PROGRAM OPERATING COSTS
IMMIGRANT LAW CENTER OF MINNESOTA
450 SYNDICATE ST N SUITE 200ST PAULMN55104410909036501(C)(3)$234,126PROGRAM OPERATING COSTS
INDIAN HEALTH BOARD OF MINNEAPOLIS
1315 E 24TH STMINNEAPOLISMN554043959410977740501(C)(3)$141,376PROGRAM OPERATING COSTS
INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVIDS RDMINNETONKAMN55305410979010501(C)(3)$48,750PROGRAM OPERATING COSTS
INTERFAITH ACTION OF GREATER SAINT PAUL
1671 SUMMIT AVEST PAULMN551051884410694741501(C)(3)$155,750PROGRAM OPERATING COSTS
INTERFAITH OUTREACH & COMMUNITY PARTNERS
1605 CO RD 101NPLYMOUTHMN55447363482724501(C)(3)$37,500PROGRAM OPERATING COSTS
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVEST PAULMN551082784410693912501(C)(3)$609,774PROGRAM OPERATING COSTS
INVER HILLS COMMUNITY COLLEGE
2500 E 80TH STINVER GROVE HEIGHTSMN55076411410445501(C)(3)$72,240PROGRAM OPERATING COSTS
JEWISH COMMUNITY CENTER OF ST PAUL
1375 ST PAUL AVEST PAULMN551162798410698596501(C)(3)$25,000PROGRAM OPERATING COSTS
JEWISH FAMILY & CHILDREN'S SERVICES OF MPLS
5905 GOLDEN VALLEY RDGOLDEN VALLEYMN55422410693860501(C)(3)$276,250PROGRAM OPERATING COSTS
JEWISH FAMILY SERVICE OF ST PAUL
1633 W 7TH STST PAULMN55102410694697501(C)(3)$140,000PROGRAM OPERATING COSTS
JOYCE PRESCHOOL
1219 W 31ST STMINNEAPOLISMN55408810594016501(C)(3)$90,250PROGRAM OPERATING COSTS
KAREN ORGANIZATION OF MN
2353 RICE ST SUITE 240ROSEVILLEMN55113300438142501(C)(3)$135,000PROGRAM OPERATING COSTS
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVEST PAULMN551045199410693924501(C)(3)$534,701PROGRAM OPERATING COSTS$4,544FMVBACKPACKS AND SCHOOL SUPPLIES
KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE NMINNEAPOLISMN55412270031853501(C)(3)$63,000PROGRAM OPERATING COSTS
LA OPORTUNIDAD INC
2700 E LAKE ST SUITE 3200MINNEAPOLISMN55406363537919501(C)(3)$62,500PROGRAM OPERATING COSTS
LEARNING DISABILITIES ASSOCIATION
6100 GOLDEN VALLEY RDGOLDEN VALLEYMN55422237297031501(C)(3)$150,000PROGRAM OPERATING COSTS
LIFETRACK RESOURCES
709 UNIVERSITY AVE WST PAULMN551044804410874507501(C)(3)$888,500PROGRAM OPERATING COSTS$1,136FMVBACKPACKS AND SCHOOL SUPPLIES
LIVING WELL DISABILITY SERVICES
680 ONEILL DREAGANMN551211535237181360501(C)(3)$75,050PROGRAM OPERATING COSTS
LOAVES & FISHES TOO
1121 JACKSON ST NE SUITE 143MINNEAPOLISMN55413411421522501(C)(3)$66,300PROGRAM OPERATING COSTS
LUTHERAN SOCIAL SERVICE OF MN
2485 COMO AVEST PAULMN55108410872993501(C)(3)$219,125PROGRAM OPERATING COSTS$852FMVBACKPACKS AND SCHOOL SUPPLIES
MERRICK COMMUNITY SERVICES
965 PAYNE AVE SUITE 300ST PAULMN55130410693851501(C)(3)$165,050PROGRAM OPERATING COSTS$2,273FMVBACKPACKS AND SCHOOL SUPPLIES
METROPOLITAN AREA AGENCY ON AGING
2365 N MCKNIGHT RDN ST PAULMN55109411774247501(C)(3)$50,000PROGRAM OPERATING COSTS
MID-MINNESOTA LEGAL ASSISTANCE
430 1ST AVE N SUITE 300MINNEAPOLISMN554011780411412710501(C)(3)$402,326PROGRAM OPERATING COSTS
MIDWEST SPECIAL SERVICES
900 OCEAN STST PAULMN551063447410746072501(C)(3)$50,000PROGRAM OPERATING COSTS
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EMINNEAPOLISMN554042136410966005501(C)(3)$76,000PROGRAM OPERATING COSTS
MINNEAPOLIS PUBLIC SCHOOLS
1250 W BROADWAY AVEMINNEAPOLISMN55411411972445GOVERNMENTAL UNIT$300,000PROGRAM OPERATING COSTS
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVE NMINNEAPOLISMN55411410706915501(C)(3)$90,000PROGRAM OPERATING COSTS
MINNEAPOLIS YOUTH COORDINATING BOARD
330 2ND AVE S SUITE 540MINNEAPOLISMN55401411566656501(C)(3)$55,000PROGRAM OPERATING COSTS
MINNESOTA COUNCIL ON FOUNDATIONS
800 WASHINGTON AVE N SUITE 703MINNEAPOLISMN554012575411269275501(C)(3)$50,545PROGRAM OPERATING COSTS
MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 15TH AVE SMINNEAPOLISMN554043935411500950501(C)(3)$119,476PROGRAM OPERATING COSTS$449FMVHOUSEHOLD GOODS AND TOILETRIES
MINNESOTA VALLEY ACTION COUNCIL INC
706 N VICTORY DRMANKATOMN56001416050353501(C)(3)$150,000PROGRAM OPERATING COSTS
MODEL CITIES OF ST PAUL INC
1821 UNIVERSITY AVE W SUITE N461ST PAULMN55104411687873501(C)(3)$206,000PROGRAM OPERATING COSTS
MOMENTUM ENTERPRISES
1179 15TH AVE SEMINNEAPOLISMN55414237098388501(C)(3)$102,500PROGRAM OPERATING COSTS
MONTESSORI TRAINING CENTER OF MN
1611 AMES AVEST PAULMN55106411361913501(C)(3)$140,000PROGRAM OPERATING COSTS
NAVIGATE MN
2525 E FRANKLIN AVE SUITE 300MINNEAPOLISMN55406453808452501(C)(3)$45,000PROGRAM OPERATING COSTS
NEIGHBORHOOD HEALTHSOURCE INC
3300 FREMONT AVE NMINNEAPOLISMN554122499411235064501(C)(3)$167,700PROGRAM OPERATING COSTS
NEIGHBORHOOD HOUSE
179 ROBIE ST EST PAULMN551072360410693916501(C)(3)$471,151PROGRAM OPERATING COSTS$17,039FMVBACKPACKS AND SCHOOL SUPPLIES
NEIGHBORS INC
222 GRAND AVE WS ST PAULMN55075411360294501(C)(3)$91,650PROGRAM OPERATING COSTS
NEON NORTHSIDE ECONOMIC OPPORTUNITY NETWORK
1007 W BROADWAY AVE N SUITE 100MINNEAPOLISMN55411800163521501(C)(3)$60,000PROGRAM OPERATING COSTS
NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT
655 N FAIRVIEW AVEST PAULMN55104411936394501(C)(3)$175,000PROGRAM OPERATING COSTS
NEW LENS URBAN MENTORING SOCIETY INC
991 SELBY AVE WST PAULMN55104474050244501(C)(3)$142,500PROGRAM OPERATING COSTS
NORTH METRO PEDIATRICS
10081 DOGWOOD ST NWCOON RAPIDSMN55448201773869501(C)(3)$66,299PROGRAM OPERATING COSTS
NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
393 MARSHALL AVEST PAULMN55102203000282501(C)(3)$112,500PROGRAM OPERATING COSTS
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVE NMINNEAPOLISMN554113047200898277501(C)(3)$307,876PROGRAM OPERATING COSTS$3,408FMVBACKPACKS AND SCHOOL SUPPLIES
NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE SUITE 100MINNEAPOLISMN55411300238807501(C)(3)$100,000PROGRAM OPERATING COSTS
NORTHSIDE FUNDERS GROUP
800 IDS CENTER 80 S 8TH STMINNEAPOLISMN55402416029402501(C)(3)$90,000PROGRAM OPERATING COSTS
OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY CTMINNETONKAMN553439093410737221501(C)(3)$70,300PROGRAM OPERATING COSTS
PARTNERSHIP ACADEMY
305 E 77TH STRICHFIELDMN55423010701608501(C)(3)$121,876PROGRAM OPERATING COSTS
PATRICK CABARET
PO BOX 8096MINNEAPOLISMN55408411822670501(C)(3)$7,500PROGRAM OPERATING COSTS
PEOPLE INCORPORATED
2060 CENTRE POINTE BLVD SUITE 3ST PAULMN55120410962296501(C)(3)$140,000PROGRAM OPERATING COSTS
PEOPLE RESPONDING IN SOCIAL MINISTRY
1220 ZANE AVE NGOLDEN VALLEYMN55422411442049501(C)(3)$97,500PROGRAM OPERATING COSTS
PERSPECTIVES INC
3381 GORHAM AVEST LOUIS PARKMN554261074411288300501(C)(3)$122,400PROGRAM OPERATING COSTS
PHILANTHROFUND FOUNDATION
2801 21ST AVE S SUITE 132BMINNEAPOLISMN55407363567019501(C)(3)$70,000PROGRAM OPERATING COSTS
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 10TH AVE NMINNEAPOLISMN55411410706132501(C)(3)$240,170PROGRAM OPERATING COSTS
PILLSBURY UNITED COMMUNITIES
125 W BROADWAY SUITE 130MINNEAPOLISMN55411410916478501(C)(3)$1,598,378PROGRAM OPERATING COSTS$5,680FMVBACKPACKS AND SCHOOL SUPPLIES
PLYMOUTH CHRISTIAN YOUTH CENTER
2210 OLIVER AVE NMINNEAPOLISMN554111878410794440501(C)(3)$137,500PROGRAM OPERATING COSTS
PORTICO HEALTHNET
1600 UNIVERSITY AVE W 211ST PAULMN551043825411814659501(C)(3)$311,576PROGRAM OPERATING COSTS
PREPARE PROSPER
2610 UNIVERSITY AVE W SUITE 450ST PAULMN55114237131829501(C)(3)$309,500PROGRAM OPERATING COSTS
PREVENTION HEALTHCARE AGENCY - DBA ISUROON
1600 E LAKE ST SUITE 1MINNEAPOLISMN55407421651737501(C)(3)$57,500PROGRAM OPERATING COSTS
PROJECT FOR PRIDE IN LIVING INC
1035 E FRANKLIN AVEMINNEAPOLISMN554042920237232208501(C)(3)$569,526PROGRAM OPERATING COSTS$5,551FMVHOUSEHOLD GOODS AND TOILETRIES; BACKPACKS AND SCHOOL SUPPLIES
PROJECT SUCCESS
1 GROVELAND TER 300MINNEAPOLISMN55403411837278501(C)(3)$35,000PROGRAM OPERATING COSTS
PROJECT SWEETIE PIE
1418 OLIVER AVE NMINNEAPOLISMN55411464183605501(C)(3)$60,000PROGRAM OPERATING COSTS
PROPEL NONPROFITS
1 MAIN ST SE SUITE 600MINNEAPOLISMN554141036411916337501(C)(3)$7,500PROGRAM OPERATING COSTS
RECLAIM
771 RAYMOND AVEST PAULMN551141522800829665501(C)(3)$50,000PROGRAM OPERATING COSTS
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 5960 PO BOX 1450MINNEAPOLISMN554855960416007513501(C)(3)$18,000PROGRAM OPERATING COSTS
REVE ACADEMY
807 BROADWAY ST NE SUITE 160MINNEAPOLISMN55413274148333501(C)(3)$100,000PROGRAM OPERATING COSTS
RICHFIELD ISD 280
7001 HARRIET AVE SRICHFIELDMN55423416001404GOVERNMENTAL UNIT$100,000PROGRAM OPERATING COSTS
RISE INC
8406 SUNSET ROAD NESPRING LAKE PARKMN554321317410972476501(C)(3)$136,800PROGRAM OPERATING COSTS
SABATHANI COMMUNITY CENTER INC
310 E 38TH STMINNEAPOLISMN554091300410984859501(C)(3)$185,350PROGRAM OPERATING COSTS
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVDST PAULMN55102410706172501(C)(3)$180,000PROGRAM OPERATING COSTS
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY RD SSHAKOPEEMN553791840410903890501(C)(3)$267,751PROGRAM OPERATING COSTS$13,631FMVBACKPACKS AND SCHOOL SUPPLIES
SENIOR COMMUNITY SERVICES
10201 WAYZATA BLVD SUITE 335MINNETONKAMN55305410720473501(C)(3)$210,000PROGRAM OPERATING COSTS
SERVEMINNESOTA
120 S 6TH ST SUITE 2260MINNEAPOLISMN55402412010058501(C)(3)$550,144PROGRAM OPERATING COSTS
SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE SMINNEAPOLISMN55404411759477501(C)(3)$209,626PROGRAM OPERATING COSTS
SOJOURNER PROJECT INC
PO BOX 272HOPKINSMN553438863411363580501(C)(3)$50,000PROGRAM OPERATING COSTS
SOLID GROUND
3521 CENTURY AVE NWHITE BEAR LAKEMN551105689363578158501(C)(3)$58,500PROGRAM OPERATING COSTS$2,092FMVHOUSEHOLD GOODS AND TOILETRIES; BACKPACKS AND SCHOOL SUPPLIES
SOMALI SUCCESS SCHOOL
1545 E LAKE STMINNEAPOLISMN55407203021208501(C)(3)$75,000PROGRAM OPERATING COSTS
SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE SUITE 212MINNEAPOLISMN554042922411729008501(C)(3)$47,500PROGRAM OPERATING COSTS
SOUTHERN MN REGIONAL LEGAL SVC INC
55 E 5TH ST SUITE 1000ST PAULMN55101411316151501(C)(3)$226,826PROGRAM OPERATING COSTS
SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN
PO BOX 166BELLE PLAINEMN560110166411483575501(C)(3)$50,000PROGRAM OPERATING COSTS
SOUTHSIDE FAMILY NURTURING CENTER
2448 S 18TH STMINNEAPOLISMN554044048411274177501(C)(3)$220,000PROGRAM OPERATING COSTS
SOUTHWEST INITIATIVE FOUNDATION
15 3RD AVE NWHUTCHINSONMN55350411555592501(C)(3)$150,000PROGRAM OPERATING COSTS
ST DAVID'S SCHOOL FOR CHILD DEVELOPMENT
3395 PLYMOUTH RDMINNETONKAMN55305411429208501(C)(3)$73,125PROGRAM OPERATING COSTS
ST MARY'S HEALTH CLINICS
1884 RANDOLPH AVEST PAULMN55105411760632501(C)(3)$110,176PROGRAM OPERATING COSTS
ST PAUL & RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT
394 DAYTON AVEST PAULMN55102363339157501(C)(3)$135,000PROGRAM OPERATING COSTS
ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNEST PAULMN55103410901311GOVERNMENTAL UNIT$282,472PROGRAM OPERATING COSTS
ST STEPHEN'S HUMAN SERVICES INC
2309 NICOLLET AVE SMINNEAPOLISMN55404010639118501(C)(3)$105,000PROGRAM OPERATING COSTS
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HWYMINNEAPOLISMN554051360410908458501(C)(3)$319,250PROGRAM OPERATING COSTS
THE ARC MINNESOTA INC
2446 UNIVERSITY AVE W SUITE 110ST PAULMN55114410795254501(C)(3)$212,500PROGRAM OPERATING COSTS
THE BRIDGE FOR YOUTH
1111 W 22ND STMINNEAPOLISMN55405410983062501(C)(3)$331,500PROGRAM OPERATING COSTS
THE FAMILY PARTNERSHIP
414 S 8TH STMINNEAPOLISMN554041081410693858501(C)(3)$648,526PROGRAM OPERATING COSTS
THE FOOD GROUP MINNESOTA INC
8501 54TH AVE NNEW HOPEMN554283710411246504501(C)(3)$95,000PROGRAM OPERATING COSTS
THE LINK
1210 GLENWOOD AVEMINNEAPOLISMN55405411920649501(C)(3)$121,876PROGRAM OPERATING COSTS$1,348FMVHOUSEHOLD GOODS AND TOILETRIES
THE NETWORK FOR BETTER FUTURES - DBA BETTER FUTURES MINNESOTA
2620 MINNEHAHA AVE SMINNEAPOLISMN55406450550557501(C)(3)$157,750PROGRAM OPERATING COSTS
THE SAINT PAUL FOUNDATION
101 5TH ST E SUITE 2400ST PAULMN551011800416031510501(C)(3)$75,000PROGRAM OPERATING COSTS
THE SALVATION ARMY
2445 PRIOR AVE NROSEVILLEMN551132714410698597501(C)(3)$342,226PROGRAM OPERATING COSTS
THINK SMALL - DBA REDLEAF PRESS
10 YORKTON CTST PAULMN551171065411260581501(C)(3)$990,000PROGRAM OPERATING COSTS
TUBMAN FAMILY ALLIANCE & CHRYSALIS
4432 CHICAGO AVE SMINNEAPOLISMN554073522412022341501(C)(3)$374,500PROGRAM OPERATING COSTS
TURNING POINT INC
1500 GOLDEN VALLEY RDMINNEAPOLISMN55411510164092501(C)(3)$40,000PROGRAM OPERATING COSTS
TWIN CITIES RISE
1301 BRYANT AVE NMINNEAPOLISMN55411411761118501(C)(3)$210,000PROGRAM OPERATING COSTS
UJAMAA PLACE
1821 UNIVERSITY AVE W SUITE N257ST PAULMN55104271216065501(C)(3)$187,500PROGRAM OPERATING COSTS
UNION GOSPEL MISSION ASSOC OF THE GREATER TWIN CITIES
77 E 9TH STST PAULMN55101410705847501(C)(3)$72,396PROGRAM OPERATING COSTS
UNITED CAMBODIAN ASSOCIATION OF MN
1385 MENDOTA HEIGHTS RDINVER GROVE HEIGHTSMN55120411631017501(C)(3)$97,500PROGRAM OPERATING COSTS
UNITED FAMILY PRACTICE HEALTH CENTER
1026 W 7TH STST PAULMN55102270052697501(C)(3)$124,800PROGRAM OPERATING COSTS
UNITED WAY OF BUFFALO & ERIE COUNTY
742 DELAWARE AVEBUFFALONY142092295160743969501(C)(3)$100,000PROGRAM OPERATING COSTS
UNITED WAY OF CENTRAL MARYLAND
PO BOX 1576BALTIMOREMD212031576520591543501(C)(3)$75,000PROGRAM OPERATING COSTS
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RD SUITE 420VIENNAVA22182530234290501(C)(3)$82,700PROGRAM OPERATING COSTS
URBAN STRATEGIES
1000 OLSON MEMORIAL HWYMINNEAPOLISMN55411431141027501(C)(3)$30,000PROGRAM OPERATING COSTS$2,669FMVBACKPACKS AND SCHOOL SUPPLIES
VAIL PLACE
23 9TH AVE SHOPKINSMN55343411394766501(C)(3)$62,700PROGRAM OPERATING COSTS
VICTORY NEIGHBORHOOD ASSOCIATION
2200 44TH AVE NMINNEAPOLISMN55417412001093501(C)(3)$30,000PROGRAM OPERATING COSTS
VIETNAMESE SOCIAL SERVICES OF MN
277 UNIVERSITY AVE WST PAULMN55103363532232501(C)(3)$65,000PROGRAM OPERATING COSTS
VISION LOSS RESOURCES INC-E METRO
1936 LYNDALE AVE SMINNEAPOLISMN55403410694713501(C)(3)$171,000PROGRAM OPERATING COSTS
VOLUNTEER LAWYERS NETWORK LTD
600 NICOLLET MALL SUITE 390AMINNEAPOLISMN554021605410988459501(C)(3)$67,900PROGRAM OPERATING COSTS
VOLUNTEERS ENLISTED TO ASSIST PEOPLE
9600 ALDRICH AVE SBLOOMINGTONMN55420416175999501(C)(3)$48,750PROGRAM OPERATING COSTS
VOLUNTEERS OF AMERICA MINNESOTA
7625 METRO BLVDMINNEAPOLISMN55439411554078501(C)(3)$225,750PROGRAM OPERATING COSTS
WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVEMINNEAPOLISMN55405410711618501(C)(3)$153,750PROGRAM OPERATING COSTS
WAY TO GROW
125 W BROADWAY SUITE 110MINNEAPOLISMN554112246710956749501(C)(3)$283,577PROGRAM OPERATING COSTS$4,544FMVBACKPACKS AND SCHOOL SUPPLIES
WELLSHARE INTERNATIONAL
122 W FRANKLIN AVE SUITE 510MINNEAPOLISMN55404411397062501(C)(3)$181,426PROGRAM OPERATING COSTS$1,136FMVBACKPACKS AND SCHOOL SUPPLIES
WEST BROADWAY BUSINESS & AREA COALITION
1011 W BROADWAY AVE N SUITE 202MINNEAPOLISMN55411411985423501(C)(3)$35,508PROGRAM OPERATING COSTS
WOMEN'S ADVOCATES INC
588 GRAND AVEST PAULMN55102237310701501(C)(3)$70,200PROGRAM OPERATING COSTS
YMCA OF THE GREATER TWIN CITIES
2125 E HENNEPIN AVE SUITE 150MINNEAPOLISMN55413452563299501(C)(3)$1,353,750PROGRAM OPERATING COSTS
YOUTH RESOURCES
2114 QUEEN AVE NMINNEAPOLISMN55411432100868501(C)(3)$50,000PROGRAM OPERATING COSTS
YOUTHCARE
2701 UNIVERSITY AVE SE SUITE 205MINNEAPOLISMN55414411322470501(C)(3)$45,000PROGRAM OPERATING COSTS
YOUTHLINK
41 N 12TH STMINNEAPOLISMN55403411341773501(C)(3)$304,126PROGRAM OPERATING COSTS
YOUTHRIVE
615 1ST AVE NE SUITE 155MINNEAPOLISMN55413562536131501(C)(3)$60,000PROGRAM OPERATING COSTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN554032405410693891501(C)(3)$977,500PROGRAM OPERATING COSTS$11,416FMVBACKPACKS AND SCHOOL SUPPLIES
YWCA OF ST PAUL
375 SELBY AVEST PAULMN551021790410693892501(C)(3)$438,376PROGRAM OPERATING COSTS
FieldValueIRS element (for citing)
Total501c3 Org198Total501c3OrgCnt

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.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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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$345,791$0$0$0$1,557$0$28,904$0$27,534$0$403,786$0$0$0
CRAIG WARREN
CHIEF OPERATING OFFICER$200,351$0$0$0$289$0$14,742$0$31,386$0$246,768$0$0$0
MEGHAN BARP
SVP COMMUNITY IMPACT$187,460$0$0$0$171$0$13,922$0$1,921$0$203,474$0$0$0
KIM STONE
SVP ADVANCEMENT$151,796$0$0$0$127$0$9,055$0$13,873$0$174,851$0$0$0
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOV$172,987$0$0$0$58,483$0$11,232$0$29,505$0$272,207$0$0$0
MICHELLE WALKER-DAVIS
EXECUTIVE DIRECTOR GENERATION NEXT$188,039$0$0$0$174$0$11,641$0$8,173$0$208,027$0$0$0
ATHENA MIHAS
VP FINANCE$141,493$0$0$0$493$0$10,194$0$11,750$0$163,930$0$0$0
COLLEEN FAHEY
VP MAJOR GIFTS$137,009$0$0$0$650$0$7,094$0$12,454$0$157,207$0$0$0
CARRIE CHANG
VP INDIVIDUAL DONOR ENGAGEMENT$134,774$0$0$0$109$0$9,872$0$6,729$0$151,484$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 2017 ANNUAL EXPENSE INCURRED BY GTCUW FOR THE MINNEAPOLIS CLUB MEMBERSHIP WAS $5,895.
PART I, LINE 4AFRANK FORSBERG RECEIVED A SEVERANCE PAYMENT OF $57,746 IN 2017.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution324ContributionCnt
Noncash Contributions Rpt F990$3,159,844NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$11,760NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 (10 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 2017, WE ENGAGED 77,000 VOLUNTEERS, RESULTING IN 460,000 VOLUNTEER HOURS IN THE COMMUNITY AND A SAVINGS OF $11,000,000 IN LABOR COSTS.
FORM 990 PART III, LINE 1FOR 103 YEARS, GREATER TWIN CITIES UNITED WAY (UNITED WAY), A NOT FOR PROFIT ORGANIZATION, HAS CONTINUALLY EVOLVED TO RESPOND TO THE MOST PRESSING CHALLENGES FACING OUR COMMUNITY. WITH ONE IN FOUR PEOPLE LIVING IN POVERTY TODAY IN THE NINE-COUNTY REGION, UNITED WAY FIGHTS TO END POVERTY AND SUPPORT LONG-TERM WELLBEING BY PROVIDING ACCESS TO FOOD, SHELTER AND HEALTHCARE, EDUCATION AND JOBS. UNITED WAY AIMS TO DELIVER ON A CORE MISSION OF: GALVANIZING OUR COMMUNITY TO BUILD PATHWAYS TOWARD PROSPERITY AND EQUITY FOR ALL. AS ONE OF THE LARGEST NONGOVERNMENTAL INVESTOR IN HEALTH AND HUMAN SERVICES IN THE STATE, WE SUPPORT MORE THAN 200 PROGRAMS ACROSS THE TWIN CITIES. OVER THE PAST CENTURY, UNITED WAY HAS INVESTED MORE THAN $2 BILLION TO SUPPORT HUMAN SERVICES IN THE TWIN CITIES NINE-COUNTY REGION OF ANOKA, CARVER, CHISAGO, DAKOTA, HENNEPIN, ISANTI, RAMSEY, SCOTT, AND WESTERN WASHINGTON COUNTIES. UNITED WAY SURROUNDS THE ISSUES OF POVERTY IN A WAY THAT MEETS IMMEDIATE NEEDS, AND DEVELOPS LONG TERM SOLUTIONS FOR THE FUTURE. WE DO THIS BY BRINGING TOGETHER THE PUBLIC, PRIVATE AND NONPROFIT SECTORS TO SOLVE THE COMMUNITY'S MOST PRESSING NEEDS. BECAUSE POVERTY IS MULTI FACETED, OUR SUPPORT IS HOLISTIC, HELPING THE WHOLE PERSON AND THE WHOLE FAMILY. THROUGH PARTNERSHIPS, PUBLIC POLICY WORK, VOLUNTEER PROGRAMS, OUR 2-1-1 RESOURCE HOTLINE, GRANT MAKING AND NONPROFIT LEADERSHIP SUPPORT, WE TAKE A HOLISTIC, LONG-TERM APPROACH TO HELP PEOPLE MEET THEIR POTENTIAL. THAT'S BECAUSE WE KNOW WHEN MORE OF US REACH OUR POTENTIAL, OUR WHOLE COMMUNITY BENEFITS.
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: ABIGAIL ROSE AND BRYAN PHILLIPS - BUSINESS RELATIONSHIP NANCY LINDAHL, TIMOTHY WELSH, AND SRI ZAHEER - BUSINESS RELATIONSHIP JULIE SULLIVAN AND TIMOTHY WELSH - BUSINESS RELATIONSHIP RON JAMES AND JEANNE CRAIN - BUSINESS RELATIONSHIP NANCY LINDAHL, KATE MORTENSON, AND PENNY WHEELER - BUSINESS RELATIONSHIP JILL WYANT AND SRI ZAHEER - 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCMEGHAN BARP - 105 EDINBURGH COURT, GREENVILLE, SC 29607.
FORM 990 PART IX, LINE 1THE 2017 GRANT EXPENSE OF $63,100,983 INCLUDES A REDUCTION OF $417,029 FOR GRANT FUNDS AWARDED IN THE PREVIOUS YEAR BUT RETURNED IN 2017.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 266,842. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,883,059. LOSS ON PENSION SETTLEMENT -1,948,372.