VOLUNTEERS OF AMERICA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 41-1554078)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-05
- IRS object ID
- 201701259349300830
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T14:26:43-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411554078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA - MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 9529454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA HART | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9529454000 | PhoneNum |
| Signature | 2017-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA HART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,266,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1736 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOAMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE GAIN SELF-RELIANCE, DIGNITY AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1058 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $466,644 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $128,696 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,456,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,401,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,946,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,243,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,051,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,834,740 | PYOtherRevenueAmt |
| CY Other Revenue | $2,326,110 | CYOtherRevenueAmt |
| PY Total Revenue | $39,288,541 | PYTotalRevenueAmt |
| CY Total Revenue | $39,979,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,438,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,595,411 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,256,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,650,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $378,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,860,809 | PYOtherExpensesAmt |
| CY Other Expenses | $9,439,616 | CYOtherExpensesAmt |
| PY Total Expenses | $37,556,146 | PYTotalExpensesAmt |
| CY Total Expenses | $39,685,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,732,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,936,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,825,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,515,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,110,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,420,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,714,611 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CALLED TO SERVE SINCE 1896, OUR MISSION IS TO HELP PEOPLE GAIN SELF-RELIANCE, DIGNITY AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,402,941 | ExpenseAmt |
| Grant | $1,964,182 | GrantAmt |
| Revenue | $17,162,872 | RevenueAmt |
| Desc | DIGNITY: VOLUNTEERS OF AMERICA - MINNESOTA PROMOTES THE HEALTH AND INDEPENDENCE OF OLDER ADULTS AND PEOPLE WITH SPECIAL NEEDS AND DISABILITIES THROUGH A WIDE RANGE OF COMMUNITY AND HEALTH CARE SERVICES AND QUALITY AFFORDABLE HOUSING. OUR SENIOR NUTRITION SERVICES SUPPLIED 316,874 WELL-BALANCED, CULTURALLY APPROPRIATE MEALS. WE ALSO PROVIDE REFERRAL SERVICES, CARE MANAGEMENT, AND OTHER SUPPORT. OUR 13 RESIDENTIAL HOMES AND SUPPORTIVE SERVICES THROUGHOUT THE STATE PROVIDE CARE FOR 178 PEOPLE WITH SPECIAL NEEDS TO INCREASE THEIR SELF-SUFFICIENCY AND COMMUNITY INVOLVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,887,800 | ExpenseAmt |
| Grant | $591,632 | GrantAmt |
| Revenue | $7,928,226 | RevenueAmt |
| Desc | SELF-RELIANCE: WE BUILT SELF-RELIANCE FOR 2,026 MEN AND WOMEN REENTERING SOCIETY FROM PRISON OR STILL IN PRISON. OUR RESIDENTIAL RE-ENTRY PROGRAMS INCLUDE COMMUNITY RE-ENTRY SERVICES FOR MEN AND WOMEN EXITING CORRECTIONAL SETTINGS. OUR PROGRAM FOR CHEMICALLY DEPENDENT WOMEN PROVIDES THERAPEUTIC RESIDENTIAL CARE TO REGAIN LIFE BALANCE. THROUGH OUR AMICUS SERVICES, WE OFFER MENTORING FOR THOSE STILL INCARCERATED AND RECONNECT SERVICES FOR THOSE RECENTLY RELEASED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,784,454 | ExpenseAmt |
| Grant | $1,039,597 | GrantAmt |
| Revenue | $11,152,059 | RevenueAmt |
| Desc | HOPE: VOLUNTEERS OF AMERICA - MINNESOTA OFFERS CARE AND SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES. WE HELPED TO EDUCATE 5,116 STUDENTS IN THE TWO ALTERNATIVE HIGH SCHOOLS WE OPERATE AND THE 15 CHARTER SCHOOLS WE AUTHORIZE. OUR FOUR RESIDENTIAL TREATMENT CENTERS SUPPORT MENTAL HEALTH AND COMMUNICATION FOR STRUGGLING CHILDREN, ADOLESCENTS AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM LEAD SUCCESSFUL LIVES IN THEIR HOMES AND COMMUNITY. WE PROVIDED MENTAL HEALTH SERVICES FOR 988 INDIVIDUALS AND COORDINATED FOSTER CARE FOR 73 VULNERABLE CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,075,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1058 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | ELIZABETH OLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIFFANY ZITZEWITZ | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNNETTE HEATH | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROD BROWN | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BUSKE | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARIN AGILAR-SAN JUAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRICE ALBERT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE BECKMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIN BRANSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED CASLAVKA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CONLEY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLY FASTER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI GUGGENHEIM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HAYES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOFFMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM HULL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KENNEDY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TURNIPSEED | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT VENUS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE WASHINTON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE WORNSON- KNAAK | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA HART | ||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $197,152 | $0 | $72,224 | ||
| ATHENA MIHAS | ||||||||
| VP FINANCE (LEFT 8/2015) | 38.00 | 2.00 | Yes (X) | $105,419 | $0 | $7,450 | ||
| ELIZABETH OLSON | ||||||||
| VP FINANCE (START 12/2015) | 38.00 | 2.00 | Yes (X) | $6,154 | $0 | $0 | ||
| MARK GROVES | ||||||||
| DIVISION DIRECTOR | 40.00 | 0.00 | $106,749 | $0 | $8,594 | Yes (X) | ||
| KEMAIS GUEZMIR | ||||||||
| VP INFORMATION TECHNOLOGY | 38.00 | 2.00 | $156,105 | $0 | $8,276 | Yes (X) | ||
| JAMES BETTENDORF | ||||||||
| VP CHIEF SERVICE OFFICER | 40.00 | 0.00 | $108,304 | $0 | $42,133 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $679,883 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW HORIZON FOODS INC | |||||
| 2207 FLAG AVE S | ST LOUIS PARK | MN | 55426 | FOOD SERVICES FOR PROGRAMS | $2,295,372 |
| BLUE BELL ENTERPRISES INC | |||||
| 1415 MENDOTA HEIGHTS RD | MENDOTA HEIGHTS | MN | 55120 | FOOD SERVICES FOR PROGRAMS | $1,819,233 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | CONSULTING/TEMP STAFF | $759,050 |
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| 1485 N PARK DR | WESTON | FL | 33326 | ACCOUNTING SOFTWARE | $398,944 |
| COMMUNITY EMERGENCY SERVICES INC | |||||
| 1900 - 11TH AVE S | MINNEAPOLIS | MN | 55404 | FOOD SERVICES FOR PROGRAMS | $334,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $381,403 | FederatedCampaignsAmt |
| Related Organizations | $36,677 | RelatedOrganizationsAmt |
| All Other Contributions | $982,991 | AllOtherContributionsAmt |
| Noncash Contributions | $10,536 | NoncashContributionsAmt |
| Total Contributions | $1,401,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT PROGRAM REVENUE | 624100 | $19,412,992 | $19,412,992 |
| PROGRAM REVENUES | 624100 | $16,044,637 | $16,044,637 |
| RESIDENT FEES | 531120 | $785,528 | $785,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,243,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,894 | TotalRevenueColumnAmt |
| Exclusion | $4,894 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,904 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,918 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$22,014 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,014 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$22,014 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $191,091 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186,863 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,228 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,228 | TotalRevenueColumnAmt |
| Exclusion | $4,228 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $1,908,966 | $49,500 | $1,859,466 |
| ADVERTISING REVENUE | 541800 | $439,158 | $439,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,348,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,979,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,243,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $466,644 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,868,588 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,411 | TotalAmt |
| Program Services | $3,595,411 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,939 | TotalAmt |
| Management And General | $686,939 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,235,729 | TotalAmt |
| Program Services | $19,595,191 | ProgramServicesAmt |
| Management And General | $1,426,825 | ManagementAndGeneralAmt |
| Fundraising | $213,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,211 | TotalAmt |
| Management And General | $143,211 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526,748 | TotalAmt |
| Program Services | $2,328,316 | ProgramServicesAmt |
| Management And General | $171,755 | ManagementAndGeneralAmt |
| Fundraising | $26,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,750 | TotalAmt |
| Program Services | $1,911,822 | ProgramServicesAmt |
| Management And General | $130,192 | ManagementAndGeneralAmt |
| Fundraising | $15,736 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,480 | TotalAmt |
| Program Services | $91,227 | ProgramServicesAmt |
| Management And General | $76,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,325 | TotalAmt |
| Program Services | $4,454 | ProgramServicesAmt |
| Management And General | $74,871 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,556 | TotalAmt |
| Program Services | $42,556 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,043 | TotalAmt |
| Program Services | $1,040,480 | ProgramServicesAmt |
| Management And General | $1,100,823 | ManagementAndGeneralAmt |
| Fundraising | $43,740 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,629 | TotalAmt |
| Program Services | $89,055 | ProgramServicesAmt |
| Management And General | $38,516 | ManagementAndGeneralAmt |
| Fundraising | $14,058 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,272 | TotalAmt |
| Program Services | $603,030 | ProgramServicesAmt |
| Management And General | $54,781 | ManagementAndGeneralAmt |
| Fundraising | $13,461 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,186 | TotalAmt |
| Program Services | $84,665 | ProgramServicesAmt |
| Management And General | $69,521 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,254 | TotalAmt |
| Program Services | $1,349,852 | ProgramServicesAmt |
| Management And General | $226,402 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,469 | TotalAmt |
| Program Services | $531,546 | ProgramServicesAmt |
| Management And General | $24,571 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,793 | TotalAmt |
| Program Services | $119,903 | ProgramServicesAmt |
| Management And General | $93,892 | ManagementAndGeneralAmt |
| Fundraising | $13,998 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,672 | TotalAmt |
| Program Services | $145,891 | ProgramServicesAmt |
| Management And General | $303,781 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,781 | TotalAmt |
| Management And General | $727,781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,220 | TotalAmt |
| Program Services | $319,105 | ProgramServicesAmt |
| Management And General | $496,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,768 | TotalAmt |
| Program Services | $196,873 | ProgramServicesAmt |
| Management And General | $129,902 | ManagementAndGeneralAmt |
| Fundraising | $993 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINTE | $664,559 | $617,603 | $44,605 | $2,351 |
| MISCELLANEOUS | $341,961 | $199,597 | $111,695 | $30,669 |
| BAD DEBT EXPENSES | $307,648 | $208,618 | $99,030 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,685,404 | TotalAmt |
| Program Services | $33,075,195 | ProgramServicesAmt |
| Management And General | $6,231,461 | ManagementAndGeneralAmt |
| Fundraising | $378,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,233 | BOYAmt |
| EOY | $383,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,568 | BOYAmt |
| EOY | $134,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,592 | BOYAmt |
| EOY | $302,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,247,252 | BOYAmt |
| EOY | $6,741,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,504 | BOYAmt |
| EOY | $611,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,060,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,522,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,010,182 | BOYAmt |
| EOY | $12,538,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,864 | BOYAmt |
| EOY | $1,114,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,936,195 | BOYAmt |
| EOY | $21,825,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,629 | BOYAmt |
| EOY | $3,020,281 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,027 | BOYAmt |
| EOY | $505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $4 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,429 | BOYAmt |
| EOY | $1,277,392 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,010 | BOYAmt |
| EOY | $77,369 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,741,260 | BOYAmt |
| EOY | $10,316,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,265 | BOYAmt |
| EOY | $418,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,515,640 | BOYAmt |
| EOY | $15,110,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,124,332 | BOYAmt |
| EOY | $6,113,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,342 | BOYAmt |
| EOY | $554,288 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,881 | BOYAmt |
| EOY | $46,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,420,555 | BOYAmt |
| EOY | $6,714,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,936,195 | BOYAmt |
| EOY | $21,825,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $294,056 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $26,763,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,593,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,389,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,071 | CurrentTaxYearAmt |
| Total | $37,634,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,763,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,593,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,389,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,071 | CurrentTaxYearAmt |
| Total | $37,634,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,634,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,894 | CurrentTaxYearAmt |
| Total | $78,755 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,696 | CurrentTaxYearAmt |
| Total | $619,099 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,265,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,469,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859,466 | CurrentTaxYearAmt |
| Total | $7,337,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,669,492 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,572,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89150 | 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 FROM CLIENTS NET INCOME OF SUBSIDIARIES | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,556 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,556 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A LAW FIRM ASSISTED VOA-MN WITH ITS WORKS CENTERED AROUND RELATIONSHIP DEVELOPMENT WITH KEY MINNESOTA LEGISLATORS AND VOA-MN LEADERSHIP. SPECIFICALLY THEY SECURED SITE VISITS AT VARIOUS VOA-MN FACILITIES WITH LOCAL LEGISLATORS TO HELP ACQUAINT LEGISLATORS WITH THE WORK VOA-MN IS PERFORMING IN THEIR COMMUNITIES. FURTHER, THEY MONITORED STATE LEGISLATION FOR IMPACT ON VOA-MN SERVICES AND PROVIDED SUMMARY FEEDBACK ON ITEMS OF INTEREST TO VOA-MN LEADERSHIP. THEY ALSO WORKED ON A SPECIFIC LEGISLATIVE INITIATIVE TO SUPPORT VOA-MN'S WORK AND ADDITIONAL RESOURCES FOR DEMENTIA OUTREACH IN MINORITY COMMUNITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,633 | BeginningYearBalanceAmt |
| End Year Balance | $26,633 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,633 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,000 | AdministrativeExpensesAmt |
| End Year Balance | $26,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,633 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Grants Or Scholarships | $64,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,633 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,500 | OtherExpendituresAmt |
| Administrative Expenses | $181 | AdministrativeExpensesAmt |
| End Year Balance | $91,633 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,500 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| End Year Balance | $96,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,778,980 | OtherCostOrOtherBasisAmt |
| Book Value | $1,778,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,494,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,979,789 | DepreciationAmt |
| Book Value | $8,514,922 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,352,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,435,886 | DepreciationAmt |
| Book Value | $1,916,144 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,300,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,106,565 | DepreciationAmt |
| Book Value | $193,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,476 | OtherCostOrOtherBasisAmt |
| Book Value | $134,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,538,032 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $671,620 |
| RESIDENTS' FUNDS & DEPOSITS | $64,643 |
| FINANCING FEES, NET | $163,672 |
| ESCROW FUNDS | $187,722 |
| FUNDS HELD BY FOUNDATION | $26,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,114,290 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENTS' FUNDS & DEPOSITS | $169,061 |
| OTHER LIABILITIES | $249,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $418,511 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,368,655 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,703,263 | OtherRevenueAmt |
| Revenue Not Reported | $5,703,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,665,392 | RevenueSubtotalAmt |
| Other Revenues Not Included | $314,068 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $314,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,979,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,145,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,459,627 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,459,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,685,404 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,685,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE HUD REGULATORY AGREEMENT RELATED TO THE MONROE PROJECT REQUIRES THAT AN ESCROW BE ESTABLISHED FOR THE PAYMENT OF REAL ESTATE TAXES, PERSONAL PROPERTY TAXES AND MORTGAGE INSURANCE. AT JUNE 30, 2016, THE BALANCE IN THIS ESCROW WAS $31,486 IN THE INSURANCE ESCROW ACCOUNT, $32,770 IN THE PROPERTY TAX ESCROW ACCOUNT, AND $13,113 IN THE MORTGAGE INSURANCE PREMIUM (MIP) ESCROW ACCOUNT. |
| PART V, LINE 4: | ONE OF THE FINANCIAL OBJECTIVES FOR VOLUNTEERS OF AMERICA-MINNESOTA IS TO MAINTAIN AN ENDOWMENT FUND IN ORDER TO BUILD FUTURE FINANCIAL SUSTAINABILITY FOR VOA-MN. INTEREST GAINED FROM THE PRINCIPAL MAY OR MAY NOT BE TRANSFERRED TO MEET OPERATIONAL NEEDS AT THE END OF EACH FISCAL YEAR, DEPENDING ON BOARD APPROVAL. ANY FUNDS HELD AND RESTRICTED FOR A PARTICULAR ACTIVITY WILL BE RECOGNIZED BY THE PARTICULAR PROGRAM IN THE AMOUNT OF 3%-5% OF THE AVERAGE ANNUAL PRINCIPAL BALANCE DEPENDING ON THE PERFORMANCE OF THE FUND INVESTMENTS AND BOARD APPROVAL. |
| PART X, LINE 2: | UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MINNESOTA AND THE STATE OF WISCONSIN, VOLUNTEERS OF AMERICAN SERVING MINNESOTA AND VOLUNTEERS OF AMERICA OF WISCONSIN, INC., ARE EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME, AS A SUBORDINATE UNIT OF VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE (IRS) AS A RELIGIOUS ORGANIZATION DESCRIBED IN SECTION 501(C)(3). MONROE; OMEGON; AND FRANKLIN STATION ARE SEPARATE LEGAL ENTITIES FOR STATE LAW AND BANKRUPTCY PURPOSES. HOWEVER, BECAUSE VOLUNTEERS OF AMERICA IN AND OF MINNESOTA ARE THE SOLE MEMBER OF THESE ENTITIES, ACTIVITIES OF THESE ORGANIZATIONS ARE INCLUDED IN THE SECTION 501(C)(3) TAX FILINGS OF VOLUNTEERS OF AMERICA IN AND OF MINNESOTA. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS MINIMAL ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 99,918. FRANKLIN STATION REVENUE REPORTED ON A SEPARATE RETURN 889,504. VOA WI REVENUE REPORTED ON A SEPARATE RETURN 4,713,841. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-OPERATING INCOME 9,122. TEMP RESTRICTED REVENUE 304,946. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FRANKLIN STATION EXPENSES REPORTED ON A SEPARATE RETURN 872,101. VOA WI EXPENSES REPORTED ON A SEPARATE RETURN 4,487,608. RENTAL EXPENSES 99,918. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 13573 | RecipientCnt |
| Cash Grant | $3,595,411 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS/FAMILIES ARE IDENTIFIED BY THEIR VOA-MN PRIMARY STAFF AS BEING IN NEED OF ASSISTANCE. THE VOA-MN PRIMARY STAFF USES A COMBINATION OF INFORMATION RECEIVED BY OUTSIDE AGENCIES, HOME VISITS AND INTERVIEWS WITH CLIENTS AND/OR FAMILIES TO MAKE THE DETERMINATION OF NEED. THIS INFORMATION IS PROCESSED DURING SUPERVISION WITH THE CLINICAL SUPERVISOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA HART | ||||||||||||||
| PRESIDENT & CEO | $160,638 | $0 | $33,207 | $0 | $3,307 | $0 | $24,000 | $0 | $48,224 | $0 | $269,376 | $0 | $0 | $0 |
| KEMAIS GUEZMIR | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $150,199 | $0 | $5,000 | $0 | $906 | $0 | $0 | $0 | $8,276 | $0 | $164,381 | $0 | $0 | $0 |
| JAMES BETTENDORF | ||||||||||||||
| VP CHIEF SERVICE OFFICER | $102,707 | $0 | $5,000 | $0 | $597 | $0 | $2,509 | $0 | $39,624 | $0 | $150,437 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: PAULA HART AND JAMES BETTENDORF - NOT INCLUDED IN TAXABLE INCOME. CONSISTENT WITH THE NATIONAL VOLUNTEERS OF AMERICA, INC., RECOGNITION OF MINISTERIAL ROLES NATIONALLY, THE PRESIDENT/CEO AND CHIEF SERVICES OFFICER ARE ELIGIBLE FOR A HOUSING ALLOWANCE. PURSUANT TO FEDERAL TAX REGULATIONS AND SUBJECT TO NATIONAL VOLUNTEERS OF AMERICA, INC., REVIEW AND BOARD OF DIRECTORS' APPROVAL, THE PRESIDENT/CEO AND CHIEF SERVICES OFFICER RECEIVE THIS ALLOWANCE. THE AMOUNT CAN BE UP TO THE MARKET VALUE OF THE RENTAL OF THE INCUMBENT'S HOUSE OR ANNUAL HOUSEHOLD EXPENSES. THE ALLOWANCE IS REPORTED AS PART OF RESPECTIVE INCUMBENTS' TOTAL COMPENSATION THROUGHOUT THIS FORM 990. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAINE ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 411680610 | BondIssuerEIN |
| Bond Issued | 2008-02-28 | BondIssuedDt |
| Issue Price | $1,680,000 | IssuePriceAmt |
| Purpose | TO PURCHASE PROPERTY FOR RESIDENTIAL TREATMENT CENTER | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $402,608 | RetiredAmt |
| Total Proceeds | $1,680,000 | TotalProceedsAmt |
| Capital Expenditures | $1,680,000 | CapitalExpendituresAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: ADDITIONAL INFORMATION REGARDING PROGRAMS | VOLUNTEERS OF AMERICA - MINNESOTA (VOA-MN) IS A HEALTH AND HUMAN SERVICES ORGANIZATION PROVIDING MORE THAN 60 DISTINCT SERVICES TO ABOUT 23,000 PEOPLE IN FISCAL YEAR 2016. OUR PROGRAMS SET ANNUAL MEASURABLE OBJECTIVES. BECAUSE OF THE WIDE VARIETY WITHIN OUR PROGRAMS, WE NECESSARILY MEASURE A WIDE ARRAY OF OUTCOMES. IN THIS FORM 990 WE PRESENT ONLY A REPRESENTATIVE SAMPLE OF THESE OUTCOMES. PLEASE VISIT OUR WEBSITE (WWW.VOAMN.ORG) FOR GREATER DETAIL. |
| FORM 990, PART I, LINE 6 | WE ARE HEALTH AND HUMAN SERVICES ORGANIZATION WITH MORE THAN 800 EMPLOYEES. WE ALSO DEPEND ON VOLUNTEERS TO HELP US SERVE. VOLUNTEER HOURS FOR FISCAL YEAR 2016 TOTALED 71,211 AT THE CLOSE OF THE YEAR ENDING JUNE 30, 2016. THE NUMBER OF VOLUNTEERS TOTALED 1,605. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE PAST-CHAIR, THE CHAIR-ELECT, THE TREASURER, THE SECRETARY AND UP TO AN ADDITIONAL THREE (3) OTHER DIRECTORS APPOINTED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMMITTEE HAS AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND AFFAIRS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS VOLUNTEERS OF AMERICA SERVING MINNESOTA. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH DIRECTOR, OTHER THAN THE PRESIDENT, IS APPOINTED BY THE SOLE MEMBER. EACH DIRECTOR, OTHER THAN THE PRESIDENT, MAY BE REMOVED BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS OR CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE APPROVAL BY THE MEMBER AND THE NATIONAL ORGANIZATION. THE ORGANIZATION MAY BE DISSOLVED ONLY UPON ACTION OF THE SOLE MEMBER, WITH THE APPROVAL OF THE NATIONAL ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED IN DETAIL BY THE AUDIT MANAGER, THE VICE PRESIDENT OF FINANCE, AND THE CEO. SUBSEQUENTLY, IT WAS REVIEWED AND RECOMMENDED FOR BOARD APPROVAL BY THE FINANCE COMMITTEE AND THE BOARD APPROVED FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY DISCLOSE ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT OF INTEREST. WHERE DOUBT EXISTS REGARDING WHETHER A CONFLICT EXISTS OR APPEARS TO EXIST, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. NO DIRECTOR OR OFFICER MAY TAKE PART IN ANY DECISION OR ACTION BY THE ORGANIZATION THAT WOULD DIRECTLY OR INDIRECTLY BENEFIT THAT DIRECTOR OR ANY RELATIVE, BUSINESS PARTNER OR ORGANIZATION WITH WHICH ANY OF THE FOREGOING HAS A FORMAL RELATIONSHIP. THE INTERESTED DIRECTOR OR OFFICER MAY BE PRESENT DURING OR PARTICIPATE IN THE DISCUSSION, BUT MAY NOT INFLUENCE OR TAKE PART IN THE DECISION REGARDING THE MATTER UNDER CONSIDERATION. ALL EMPLOYEES ANNUALLY DISCLOSE ANY SITUATION THAT WILL BE VIEWED AS A CONFLICT OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT/CEO IS ANNUALLY REVIEWED AND SET BY THE BOARD OF DIRECTORS. A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE TO PRE-ESTABLISH GOALS AND OBJECTIVES AND OVERALL PERFORMANCE, INCLUDING RESPONSES TO A SURVEY OF MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE STAFF. THE SUBCOMMITTEE ALSO REVIEWS A VARIETY OF NONPROFIT SALARY SURVEYS, THE COMPENSATION OF EXECUTIVES OF OTHER LOCAL NONPROFITS AS REPORTED ON THEIR FORM 990'S, AND MEDIA REPORTS OF NONPROFIT EXECUTIVE SALARIES. BASED ON PERFORMANCE AND COMPARABLE SALARIES, THE SUBCOMMITTEE SETS ANNUAL COMPENSATION BENCHMARKED AGAINST INDUSTRY STANDARDS, AND THIS IS REPORTED TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION OF THE PRESIDENT/CEO WAS LAST REVIEWED IN 2016. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE CEO, IN CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES. INFORMATION CONSIDERED INCLUDES WAGE SURVEYS, INCLUDING THE ANNUAL WAGE SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS AND OTHER LOCAL AND INDUSTRY-SPECIFIC ORGANIZATIONS. IN ADDITION, HUMAN RESOURCES CONDUCTS INTERNAL EQUITY ANALYSIS TO ENSURE FAIR PAY WITHIN THE ORGANIZATION TAKING INTO ACCOUNT THE LEVEL OF POSITION, THE OFFICER'S PROFESSIONAL EXPERIENCE AND WAGE HISTORY, AND OTHER RELEVANT FACTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS LAST REVIEWED IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| VOA MN 1900 LLC | |||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 743071510 | SENIOR HOUSING | MN | $739,245 | $4,934,416 | VOLUNTEERS OF AMERICA - MINNESOTA |
| THE LEARNING CENTER FOR CHILDREN | |||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 411727609 | SCHOOL | MN | $0 | $0 | VOLUNTEERS OF AMERICA - MINNESOTA |
| 2100 BLOOMINGTON DEVELOPMENT LLC | |||||||||
| 2905 NORTHWEST BLVD 150 | PLYMOUTH | MN | 55441 | SECTION 8 HOUSING | MN | $889,504 | $4,608,646 | VOLUNTEERS OF AMERICA - MINNESOTA | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA SERVING MINNESOTA | |||||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 270255958 | SOCIAL SERVICES | MN | 501(C)(3) | LINE 1 | N/A | 0 | |
| VOLUNTEERS OF AMERICA MINNESOTA FOUNDATION | |||||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 270390437 | FUNDRAISING | MN | 501(C)(3) | LINE 1 | 0 | VOLUNTEERS OF AMERICA SERVING MINNESOTA | |
| VOLUNTEERS OF AMERICA - WISCONSIN | |||||||||||
| 1661 NORTH WATER STREET SUITE 401 | MILWAUKEE | WI | 53202 | 391161374 | SOCIAL SERVICES | WI | 501(C)(3) | LINE 1 | Yes (1) | VOLUNTEERS OF AMERICA - MINNESOTA | |
| OMEGON INC | |||||||||||
| 2000 HOPKINS CROSSROADS | MINNETONKA | MN | 55305 | 411264306 | RESIDENTIAL YOUTH TREATMENT | MN | 501(C)(3) | LINE 9 | Yes (1) | VOLUNTEERS OF AMERICA - MINNESOTA | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2100 BLOOMINGTON LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BLOOMINGTON AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202538494 | EIN |
| Primary Activities | SECTION 8 HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2100 BLOOMINGTON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202538424 | EIN |
| Primary Activities | SECTION 8 HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA - MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $890,977 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,103,905 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VOLUNTEERS OF AMERICA OF WISCONSIN | ||
| L | $204,595 | CASH TRANSFERRED |
| 2100 BLOOMINGTON LP | ||
| A | $49,500 | CASH TRANSFERRED |