MINNESOTA ASSISTANCE COUNCIL FOR VETERANS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (EIN 41-1694717)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-07
- IRS object ID
- 201832199349300218
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-07T09:05:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411694717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA ASSISTANCE COUNCIL FOR | BusinessNameLine1Txt |
| Business Name Line2 | VETERANS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6512918756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 EAST LAKE STREET NO 3350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEAL LOIDOLT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6512918756 | PhoneNum |
| Signature | 2018-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TAUER | PreparerPersonNm |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEAL LOIDOLT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 EAST LAKE STREET NO 3350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,065,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAC-V.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PREVENTIVE AND SUPPORTIVE SERVICES FOR VETERANS WHO ARE EXPERIENCING HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,044,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,842,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,564 | PYOtherRevenueAmt |
| CY Other Revenue | $117,197 | CYOtherRevenueAmt |
| PY Total Revenue | $6,194,115 | PYTotalRevenueAmt |
| CY Total Revenue | $6,065,158 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,014,272 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,310,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,385,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,151,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,063 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,368 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,409,839 | PYOtherExpensesAmt |
| CY Other Expenses | $1,968,983 | CYOtherExpensesAmt |
| PY Total Expenses | $5,836,893 | PYTotalExpensesAmt |
| CY Total Expenses | $6,461,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $357,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$396,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,077,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,891,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,991,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,201,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,086,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,689,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END VETERAN HOMELESSNESS IN MINNESOTA. THIS IS ACCOMPLISHED BY PROVIDING AND COORDINATING HOUSING, EMPLOYMENT, AND CIVIL LEGAL SERVICES FOR VETERANS WHO ARE HOMELESS OR IN CRISES AND IN DANGER OF BECOMING HOMELESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,441,528 | ExpenseAmt |
| Grant | $1,310,530 | GrantAmt |
| Revenue | $180,021 | RevenueAmt |
| Desc | SINCE 1990, MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (MACV) HAS EXCLUSIVELY SERVED MINNESOTA VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR ARE IN CRISES AND AT RISK OF HOMELESSNESS. MACV BEGAN AS A SINGLE HOME FOR VETERANS AND TODAY IS A MULTI-FACETED AGENCY WITH MULTIPLE LOCATIONS THROUGHOUT THE STATE TO PROVIDE SERVICES TO ALL 87 MINNESOTA COUNTIES AND MEET THE COMPLEX NEEDS OF VETERANS. MACV'S HISTORY DEMONSTRATES A STEADY GROWTH OF PROGRAMS TO FILL GAPS THAT VETERANS EXPERIENCE IN EXISTING SERVICE SYSTEMS, INCLUDING HOUSING, EMPLOYMENT, AND CIVIL LEGAL SERVICES. TO MEET THE NEEDS OF VETERANS IN GREATER MINNESOTA, MACV OPENED OUTREACH OFFICES IN DULUTH IN 1998 AND MANKATO IN 2000. TODAY, MACV ALSO OPERATES OFFICES IN ST. CLOUD, ROCHESTER, PERHAM, AND MILACA, IN ADDITION TO ITS METRO LOCATION IN MINNEAPOLIS. MACV'S VETLAW CIVIL LEGAL PROGRAM BEGAN OFFERING LEGAL CLINICS IN 2009 TO BRING AN ARRAY OF LEGAL SERVICES TO VETERANS STATEWIDE. MACV NOW HOSTS UP TO 40 LEGAL CLINICS A YEAR. MACV FIRST BEGAN HOSTING STANDDOWN EVENTS IN 2006, AND HAS EXPANDED THIS PROGRAM STATEWIDE. MACV OPERATES TWO PERMANENT SUPPORTIVE HOUSING PROGRAMS, ONE IN MANKATO AND ONE IN DULUTH, EACH WITH 11 UNITS. MACV OPERATES 13 TRANSITIONAL LIVING PROGRAMS, IN MINNEAPOLIS, ST. PAUL, DULUTH, RICHFIELD, MAPLEWOOD, AND ST. CLOUD. WITH THE DEMAND FOR HOUSING OPTIONS FOR VETERANS WITH WITH DEPENDENT CHILDREN, MACV OPENED ITS FIRST TRANSITIONAL HOME FOR VETERANS WITH FAMILIES IN 2017. IN PARTNERSHIP WITH LENNAR AND THE BUILDERS ASSOCIATION OF THE TWIN CITIES, A NEW 5-BEDROOM HOME WAS CONSTRUCTED IN ST. PAUL FOR VETERANS WITH FAMILIES. ANOTHER MACV TRANSITIONAL HOME WAS CONVERTED TO A FAMILY HOME IN 2017 TO MEET THIS NEED AS WELL. IN 2016, MACV EXPANDED ITS HOUSING OPTIONS AS THE SERVICE PROVIDER FOR THE 37-UNIT LINDEN GROVE VETERANS APARTMENTS IN ST. CLOUD. MACV SERVED OVER 5,000 VETERANS IN 2017, PROVIDING FULL WRAP-AROUND HOUSING AND SUPPORTS TO 1,483 VETERANS. MACV PARTNERS WITH THE MINNESOTA DEPARTMENT OF VETERANS AFFAIRS ON THE HOMELESS VETERAN REGISTRY TO TRACK ALL KNOWN HOMELESS VETERANS THROUGHOUT THE STATE AND DEVELOP HOUSING PLANS FOR EACH VETERAN INDIVIDUALLY. THROUGH THIS PROCESS, MACV AND ITS PARTNERS ARE ABLE TO PROVIDE THE RIGHT INTERVENTION TO HOMELESS VETERANS AND TRACK PROGRESS TOWARDS THE GOAL OF ENDING VETERAN HOMELESSNESS IN MINNESOTA. FOUR MINNESOTA HOMELESS CONTINUUM OF CARE REGIONS (NORTHWEST, NORTHEAST, WEST CENTRAL, AND SOUTHWEST) HAVE DECLARED A FUNCTIONAL END TO VETERAN HOMELESSNESS. -RENTAL/SECURITY DEPOSIT/MORTGAGE ASSISTANCE TO STABILIZE HOUSING-UTILITY ASSISTANCE, FOOD SUPPORT, TRANSPORTATION HELP-EMPLOYMENT ASSISTANCE TO ACHIEVE A SUSTAINABLE, LIVING WAGE-VETLAW PROGRAM PROVIDING DIRECT LEGAL ASSISTANCE AND REFERRALS FOR CIVIL LEGAL ISSUES AFFECTING HOUSING AND EMPLOYMENT SERVICESVETERANS SERVED WITH FULL SCOPE OF SERVICES IN 2017:-FEMALE - 11%-POST 9/11 VETERANS - 26%-VETERANS WITH A DISABILITY - 61%-VETERANS WITH A DEPENDENT CHILD IN THE HOUSEHOLD - 21%-VETERANS WITH A SPOUSE - 19%-48% ASSISTED TO END AN EPISODE OF HOMELESSNESS-52% ASSISTED TO PREVENT AN EPISODE OF HOMELESSNESS | Desc |
| Total Program Service Expenses | $5,441,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 395 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEAL LOIDOLT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512220613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 EAST LAKE STREET NO 3350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON ALLEN | ||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE SCHEMENAUER | ||||||
| VICE CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN MCCARVEL | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN SABOE | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON P PAWLUK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KC PFLUGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARRY SPARROW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERT WESTERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL LOIDOLT | ||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $136,675 | $0 | $27,600 | |
| NATHANIEL SALTZ | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $99,219 | $0 | $17,462 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH STIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING | $167,935 |
| 735 RAYMOND AVENUE LLC | |||||
| 6950 FRANCE AVENUE SOUTH SUITE 210 | EDINA | MN | 55435 | RENT | $100,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,609,557 | GovernmentGrantsAmt |
| All Other Contributions | $1,233,017 | AllOtherContributionsAmt |
| Noncash Contributions | $268,140 | NoncashContributionsAmt |
| Total Contributions | $5,842,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG. SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $97,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,784 | TotalRevenueColumnAmt |
| Exclusion | $7,784 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,418 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,418 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,418 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEBT FORGIVENESS | 900099 | $24,901 | $24,901 |
| MISCELLANEOUS | 900099 | $9,878 | $9,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,065,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,563 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,576 | TotalAmt |
| Program Services | $1,052,576 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,954 | TotalAmt |
| Program Services | $257,954 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,955 | TotalAmt |
| Program Services | $70,238 | ProgramServicesAmt |
| Management And General | $207,907 | ManagementAndGeneralAmt |
| Fundraising | $2,810 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,037 | TotalAmt |
| Program Services | $2,046,614 | ProgramServicesAmt |
| Management And General | $205,044 | ManagementAndGeneralAmt |
| Fundraising | $11,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,306 | TotalAmt |
| Program Services | $34,289 | ProgramServicesAmt |
| Fundraising | $17 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,985 | TotalAmt |
| Program Services | $262,600 | ProgramServicesAmt |
| Management And General | $23,681 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,531 | TotalAmt |
| Program Services | $181,755 | ProgramServicesAmt |
| Management And General | $103,648 | ManagementAndGeneralAmt |
| Fundraising | $1,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,016 | TotalAmt |
| Program Services | $127,016 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,753 | TotalAmt |
| Management And General | $201,753 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,368 | TotalAmt |
| Fundraising | $30,368 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236 | TotalAmt |
| Program Services | $2,073 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,944 | TotalAmt |
| Program Services | $355,532 | ProgramServicesAmt |
| Management And General | $77,472 | ManagementAndGeneralAmt |
| Fundraising | $1,940 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,645 | TotalAmt |
| Program Services | $486,188 | ProgramServicesAmt |
| Management And General | $63,457 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,097 | TotalAmt |
| Program Services | $176,906 | ProgramServicesAmt |
| Management And General | $21,037 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454 | TotalAmt |
| Program Services | $2,263 | ProgramServicesAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,162 | TotalAmt |
| Program Services | $198,043 | ProgramServicesAmt |
| Management And General | $9,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & FEES | $149,292 | $100,046 | $30,255 | $18,991 |
| REPAIRS AND MAINTENANCE | $71,625 | $70,252 | $1,373 | |
| TRAINING | $15,912 | $13,211 | $2,701 | |
| PARTICIPANT EVENTS/SUPP | $5,847 | $3,972 | $1,875 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,461,695 | TotalAmt |
| Program Services | $5,441,528 | ProgramServicesAmt |
| Management And General | $952,676 | ManagementAndGeneralAmt |
| Fundraising | $67,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,485 | BOYAmt |
| EOY | $84,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,734 | BOYAmt |
| EOY | $2,849,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,479 | BOYAmt |
| EOY | $912,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,401 | BOYAmt |
| EOY | $30,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,835,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,840,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,356 | BOYAmt |
| EOY | $4,994,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,077,455 | BOYAmt |
| EOY | $8,891,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,784 | BOYAmt |
| EOY | $316,171 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,282 | BOYAmt |
| EOY | $1,885,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,066 | BOYAmt |
| EOY | $2,201,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,091 | BOYAmt |
| EOY | $3,571,846 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,325 | BOYAmt |
| EOY | $2,958,986 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,973 | BOYAmt |
| EOY | $158,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,086,389 | BOYAmt |
| EOY | $6,689,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,077,455 | BOYAmt |
| EOY | $8,891,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$396,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,321,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,155,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,784,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,044,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,842,574 | CurrentTaxYearAmt |
| Total | $27,148,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,321,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,155,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,784,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,044,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,842,574 | CurrentTaxYearAmt |
| Total | $27,148,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,148,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,202 | CurrentTaxYearAmt |
| Total | $351,216 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,779 | CurrentTaxYearAmt |
| Total | $54,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,554,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $520,460 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,290. 2015 AMOUNT: $ 11,161. 2016 AMOUNT: $ 2,206. 2017 AMOUNT: $ 34,779. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,734 | OtherCostOrOtherBasisAmt |
| Book Value | $817,734 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,789,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,663,584 | DepreciationAmt |
| Book Value | $4,126,261 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,647 | DepreciationAmt |
| Book Value | $6,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,408 | DepreciationAmt |
| Book Value | $6,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,806 | DepreciationAmt |
| Book Value | $38,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,994,852 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,583,925 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $518,814 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $518,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,065,158 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,065,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,980,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $518,814 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $518,814 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,461,695 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,461,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2014 THROUGH 2016 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA NORDICK-STONE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 FILLMORE STREET NORTHEAST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $369,925 | GrossReceiptsAmt |
| Retained By Contractor | $30,368 | RetainedByContractorAmt |
| Net To Organization | $339,557 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $369,925 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,368 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $339,557 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENT FOR GRANT WRITING | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ST STEPHEN'S HUMAN SERVICES | ||||||||||
| 2309 NICOLLET AVENUE | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | $389,214 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| COMMUNITY ACTION PARTNERSHIP OF SUBURBAN HENNEPIN | ||||||||||
| 8800 HIGHWAY 7 SUITE 401 | ST LOUIS PARK | MN | 55426 | 411524088 | 501(C)(3) | $245,535 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL | ||||||||||
| 1200 2ND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | $109,873 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| VOLUNTEERS OF AMERICA MINNESOTA | ||||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)(3) | $77,178 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| RED LAKE HOMELESS SHELTER | ||||||||||
| PO BOX 280 | RED LAKE | MN | 56671 | 841661929 | 501(C)(3) | $65,978 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| PEOPLE INCORPORATED | ||||||||||
| 2060 CENTRE POINTE BOULEVARDE SUITE | ST PAUL | MN | 55120 | 410962296 | 501(C)(3) | $61,257 | N/A | N/A | GENERAL OPERATING SUPPORT | 3 |
| SALVATION ARMY | ||||||||||
| 2445 PRIOR AVENUE | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | $57,289 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| HOUSING LINK | ||||||||||
| 275 MARKET STREET SUITE 509 | MINNEAPOLIS | MN | 55405 | 411873314 | 501(C)(3) | $46,252 | N/A | N/A | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL ASSISTANCE | GrantTypeTxt |
| Recipient | 1483 | RecipientCnt |
| Non Cash Assistance | $257,954 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED CLOTHING, EQUIPMENT, SUPPLIES, AND FOOD DISTRIBUTED TO HOMELESS VETERANS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF NON-CASH CLOTHING AND FOOD ASSISTANCE WAS PROVIDED TO VETERANS AND HOMELESS VETERANS AT STANDDOWN EVENTS. VETERAN STATUS IS VERIFIED. NO OTHER FORMAL MONITORING OF THE USE OF THE ASSISTANCE IS REQUIRED. SUPPLEMENTARY INFORMATION: -MACV OPENED ITS FIRST HOUSE DEDICATED TO VETERANS WITH DEPENDENT CHILDREN IN 2017 IN PARTNERSHIP WITH THE BUILDERS ASSOCIATION OF THE TWIN CITIES FOUNDATION AND LENNAR BUILDERS, A 5-BEDROOM TRANSITIONAL HOME IN ST. PAUL. -MACV HELD NINE STANDDOWNS IN 2017 ASSISTING OVER 1,850 VETERANS AND PARTNERING WITH OVER 250 SERVICE PROVIDERS. AT THESE EVENTS HELD THROUGHOUT THE STATE, THE ORGANIZATION PROVIDES ACCESS TO VETERANS' BENEFITS, LEGAL ASSISTANCE AND COURT, PUBLIC ASSISTANCE, MEDICAL AND MENTAL HEALTH SERVICES AND COUNSELING, HOUSING, EMPLOYMENT, EDUCATIONAL SERVICES, SOCIAL SECURITY, STATE ID VOUCHERS, HAIRCUTS, READJUSTMENT SERVICES, TAX ASSISTANCE, WELLNESS SERVICES, CLOTHING, MILITARY SURPLUS, HYGIENE KITS AND SOCKS, READING GLASSES, HOT MEALS, AND MORE. AS THESE EVENTS CONTINUE TO BE SUCCESSFUL IN SERVING VETERANS, THE ORGANIZATION CONTINUES TO RECEIVE MORE AND MORE COMMUNITY SUPPORT. -THE ORGANIZATION HELD A HOME FOR THE HOLIDAYS MEAL FOR HOMELESS VETERANS WITH SERVICES AT TARGET FIELD IN MINNEAPOLIS FOR THE 2017 HOLIDAYS. -MACV AND PARTNERS OVERSAW THE DECLARATION OF A "FUNCTIONAL END TO VETERAN HOMELESSNESS" IN THREE HOMELESS CONTINUUMS OF CARE IN 2017, SOUTHWEST, NORTHWEST, AND WEST CENTRAL, COVERING 40 OF MINNESOTA'S 87 COUNTIES. -MACV EXPANDED ITS MASTER LEASING PROGRAM, WITH OVER 15 UNITS AVAILABLE TO HOUSE THE VETERANS WITH THE HIGHEST BARRIERS TO RENTING ON THEIR OWN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEAL LOIDOLT | PersonNm |
| Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $136,675 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $27,009 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $591 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,275 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $186,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR-VALUED | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,189 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR-VALUED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR-VALUED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE EXECUTIVE DIRECTOR, CHAIR, VICE-CHAIR, SECRETARY, TREASURER, AND A BOARD MEMBER AT LARGE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 3 | MACV DELEGATED FINANCIAL MANAGEMENT DUTIES TO CLIFTONLARSONALLEN DURING 2017. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM WAS REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER IN DETAIL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY CHANGE IN RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER IS TREATED AS CONFIDENTIAL AND IS GENERALLY MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. IDENTIFICATION OF CONFLICTS OF INTEREST IS A STANDING ITEM ON BOARD AND COMMITTEE MEETINGS. THE EXECUTIVE DIRECTOR AND BOARD CHAIR ARE RESPONSIBLE FOR THE OVERSIGHT OF ACTUAL AND POTENTIAL CONFLICTS. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THAT DETERMINATION IS MADE BY THE BOARD CHAIR. AN INDIVIDUAL WITH A CONFLICT MAY NOT BE PRESENT FOR THE DISCUSSION OF THE TRANSACTION AND MAY NOT BE PRESENT WHILE THE REMAINING BOARD MEMBERS VOTE CONCERNING THE TRANSACTION. ALL RELEVANT INFORMATION IS DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS ANALYZED ANNUALLY UTILIZING THE MINNESOTA NONPROFIT SALARY AND BENEFIT SURVEY FROM THE MINNESOTA COUNCIL OF NONPROFITS, AS WELL AS OTHER SOURCES, SUCH AS NATIONAL EMPLOYMENT DATA AND TRENDS AND PERSONAL CONTACTS AT OTHER NONPROFITS WITH SIMILAR POSITIONS. THE COMPENSATION IS REVIEWED AND DOCUMENTED BY BOTH THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WRITTEN REQUESTS ARE REVIEWED BY THE PRESIDENT/CEO, THEN MAILED OR EMAILED AS APPROPRIATE. |