MINNESOTA ASSISTANCE COUNCIL FOR VETERANS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (EIN 41-1694717)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-14
- IRS object ID
- 201712579349300931
- Schema version
- 2016v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-14T12:33:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-09-05 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-05 | IPDt |
| IP Tm | 10:26:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C75C06011B73D6F66A85DAF7D5BEDF01E370C5C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C75C06011B73D6F66A85DAF7D5BEDF01E370C5C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $6,194,115 | 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 | MINNESOTA ASSISTANCE COUNCIL FOR VETERANS IS A MINNESOTA NONPROFIT ORGANIZATION FOUNDED IN DECEMBER 1990 TO PROVIDE/COORDINATE PREVENTIVE, TRANSITIONAL AND SUPPORTIVE SERVICES FOR VETERANS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE IN DANGER OF BECOMING HOMELESS AND WHO ARE MOTIVATED TOWARDS POSITIVE CHANGE. THE ORGANIZATION PROVIDES SERVICES STATEWIDE THROUGH ITS REGIONAL OFFICES IN DULUTH, TWIN CITIES, AND MANKATO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,784,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,044,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,767 | PYOtherRevenueAmt |
| CY Other Revenue | $56,564 | CYOtherRevenueAmt |
| PY Total Revenue | $5,970,051 | PYTotalRevenueAmt |
| CY Total Revenue | $6,194,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $912,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,014,272 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,123,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,385,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,463 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,063 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,002,554 | PYOtherExpensesAmt |
| CY Other Expenses | $2,409,839 | CYOtherExpensesAmt |
| PY Total Expenses | $5,064,565 | PYTotalExpensesAmt |
| CY Total Expenses | $5,836,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $905,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $357,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,868,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,077,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,139,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,991,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,729,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,086,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST VETERANS WHO ARE THREATENED WITH OR EXPERIENCING HOMELESSNESS. TO PROVIDE ASSISTANCE THROUGHOUT MINNESOTA TO POSITIVELY MOTIVATE VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR EXPERIENCING OTHER LIFE CRISES. MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (MACV) ACCOMPLISHES ITS MISSION BY PROVIDING SERVICES DIRECTLY OR IN COLLABORATION WITH OTHER SERVICE AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,040,625 | ExpenseAmt |
| Grant | $1,014,272 | GrantAmt |
| Revenue | $141,591 | RevenueAmt |
| Desc | SINCE 1990, MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (MACV) HAS EXCLUSIVELY SERVED MINNESOTA VETERANS WHO CURRENTLY HOMELESS OR ARE IN CRISIS AND AT-RISK FOR HOMELESSNESS. WHILE MACV BEGAN AS A SINGLE HOME FOR VETERANS, TODAY IT IS A MULTI-FACETED SOCIAL SERVICES AGENCY WITH MULTIPLE LOCATIONS THROUGHOUT MINNESOTA TO MEET THE COMPLEX NEEDS OF VETERANS. MACV'S HISTORY DEMONSTRATES A STEADY GROWTH OF PROGRAMS TO FILL GAPS VETERANS EXPERIENCE IN EXISTING SERVICE SYSTEMS, INCLUDING HOUSING, EMERGENCY ASSISTANCE, EMPLOYMENT PLACEMENT SERVICES, AND CIVIL LEGAL HELP. SHORTLY AFTER ITS START, MACV ACQUIRED THE USE OF A 13-UNIT RESIDENTIAL FACILITY, KNOWN AS BUILDING 47, ON THE GROUNDS OF THE VETERAN AFFAIRS HEALTH CARE SYSTEM (VAHCS) CAMPUS IN MINNEAPOLIS THAT IS STILL ONE OF MACV'S CORNERSTONE LOCATIONS. TO MEET THE NEEDS OF VETERANS IN GREATER MINNESOTA, MACV OPENED OUTREACH OFFICES IN DULUTH IN 1998 AND MANKATO IN 2000. ALSO IN 2000, MACV RECEIVED THE FIRST FEDERAL HOMELESS VETERAN REINTEGRATION PROGRAM (HVRP) GRANT FROM THE US DEPARTMENT OF LABOR VETERANS EMPLOYMENT AND TRAINING SERVICES (VETS) TO HELP HOMELESS VETERANS TO FIND STABLE EMPLOYMENT.IN 2003, MACV BEGAN OFFERING VETLAW TO HELP MEET LEGAL NEEDS OF VETERANS TO CLEAR THE WAY FOR FUTURE HOUSING AND EMPLOYMENT. VETLAW EXPANDED TO OFFER STATEWIDE LEGAL CLINICS IN 2009. TO BRING AN ARRAY OF SERVICES TO VETERANS IN A ONE-STOP MODEL, MACV FIRST SPONSORED THE ANNUAL METRO STANDDOWN EVENT IN 2006, AND HAS EXPANDED THESE EVENTS STATEWIDE. IN 2006, MACV ALSO OPENED ITS FIRST PERMANENT HOUSING PROJECT, WHICH OFFERS 11 UNITS TO DISABLED HOMELESS VETERANS IN MANKATO. BASED ON THIS SUCCESS, MACV RENOVATED TWO BUILDINGS IN WEST DULUTH IN 2010 WHICH NOW HOUSES SUPPORTIVE SERVICES FOR HOMELESS AND IN CRISES VETERANS, 11 UNITS OF PERMANENT HOUSING, FIVE UNITS OF TRANSITIONAL HOUSING, PROGRAM SPACE AND OFFICES. MACV WAS CHOSEN AS A STATEWIDE VFW COMMANDER'S PROJECT IN 2008. RECOGNIZING MACV'S ACCOMPLISHMENTS, THE US DEPARTMENT OF VETERANS AFFAIRS AWARDED IT THE SECRETARY'S AWARD FOR OUTSTANDING ACHIEVEMENT IN SERVICE TO HOMELESS VETERANS IN 2009. IN 2012, MACV PROUDLY OPENED ITS FIRST TRANSITIONAL HOME FOR FEMALE VETERANS AND THEIR CHILDREN IN ST. PAUL. IN TOTAL, MACV NOW OWNS AND OPERATES 12 TRANSITIONAL LIVING HOMES IN MINNEAPOLIS, ST. PAUL, RICHFIELD, MAPLEWOOD, ST. CLOUD, MANKATO AND DULUTH. WITH THE CONTINUED INCREASE IN DEMAND FOR SERVICES, MACV EXPANDED IN 2016, ADDING A SERVICE PROVIDER FOR THE 37-UNIT LINDEN GROVE VETERANS APARTMENTS IN ST. CLOUD, AND ADDED ADDITIONAL EMPLOYMENT/CASE MANAGEMENT STAFF LOCATED IN ST. CLOUD AND ROCHESTER. MACV DOES NOT DUPLICATE SERVICES ALREADY PROVIDED OR AVAILABLE TO VETERANS THROUGH FEDERAL, STATE OR COUNTY BENEFITS; RATHER, MACV FREQUENTLY ACTS AS A RESOURCE OR LIAISON BETWEEN GOVERNMENT AGENCIES AND OTHER SERVICE PROVIDERS TO ENSURE DIRECT, COMPREHENSIVE SERVICES ARE PROVIDED TO THE VETERAN WITHOUT DUPLICATION OF EFFORT OR RESOURCES. MACV HAS FOUR MAIN PROGRAM EMPHASES: EMERGENCY ASSISTANCE, HOUSING, EMPLOYMENT AND CIVIL LEGAL SERVICES. MACV PROVIDES INCLUSIVE SUPPORT SERVICES FOR EACH PROGRAM AREA.- APPROXIMATELY 1,729 VETERANS (CLIENTS) RECEIVED SERVICES IN 2016; 847 (49%) WERE LITERALLY HOMELESS- OPERATES THREE REGIONAL OFFICES FOR STATEWIDE OUTREACH: MANKATO, DULUTH, TWIN CITIES- PROVIDES 12 TRANSITIONAL HOMES FOR VETERANS; EIGHT IN THE METRO, ONE IN ST. CLOUD, ONE IN DULUTH, ONE IN MANKATO, AND ONE IN ST. PAUL FOR WOMEN- MANKATO RADICHEL VETERAN TOWNHOMES - 11 UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES FOR DISABLED VETERANS- DULUTH VETERANS' PLACE - 11 UNITS PERMANENT HOUSING, FIVE UNITS TRANSITIONAL HOUSING- PROVIDES RENTAL/SECURITY DEPOSIT/MORTGAGE ASSISTANCE TO STABILIZE HOUSING- EMPLOYMENT ASSISTANCE TO ACHIEVE A SUSTAINABLE, LIVING WAGE- UTILITY ASSISTANCE, FOOD VOUCHERS, TRANSPORTATION - VETLAW PROGRAM PROVIDES DIRECT ASSISTANCE AND REFERRAL WITH CIVIL LEGAL ISSUES AFFECTING HOUSING AND EMPLOYMENT TO 40 LEGAL CLINICS STATEWIDE IN 2016 SERVING 1,163 VETERANS- MACV HOSTED 9 STANDDOWNS IN 2016 SERVING OVER 2,168 VETERANS - INCREASED INCOME VIA REFERRAL TO FEDERAL BENEFITS SUCH AS VA AND SOCIAL SECURITY DISABILITY BENEFITS- LEVERAGE OTHER FUNDING SOURCES - EXAMPLE: DEPARTMENT OF LABOR HOMELESS VETERAN REINTEGRATION PROGRAM STABILIZED 199 HOMELESS VETERANS AND PLACED THEM INTO EMPLOYMENT AT AN AVERAGE HOURLY WAGE OF $13.22, REPRESENTING ANNUAL GROSS WAGES OF $5,393,377.VETERANS SERVED IN 2016: - FEMALE: 11%- OIF/OEF VETERANS - 33%- VETERANS WITH A DISABILITY - 73%- VETERANS WITH A DEPENDENT CHILD IN THE HOUSEHOLD - 26%- VETERANS WITH A SPOUSE - 20%MN COUNTIES WERE REPRESENTED WITH DIRECT ASSISTANCE - 95%THESE VETERANS EXPERIENCED MEANINGFUL CHANGES IN THEIR LIVES AFTER RECEIVING THESE SERVICES, AS SHOWN BY THE FOLLOWING QUALITATIVE RESULTS FOR 2016:- 51% OF VETERANS AND THEIR FAMILIES SERVED WERE PREVENTED FROM BECOMING HOMELESS - 49% OF VETERANS AND THEIR FAMILIES SERVED WERE ASSISTED OUT OF HOMELESS SITUATIONS - FOR THE 101 VETERANS WHO OBTAINED EMPLOYMENT IN THE TWIN CITIES, THEY RECEIVED AN AVERAGE HOURLY WAGE OF $13.48 AND MORE THAN 96% RETAINED THEIR JOBS FOR AT LEAST 90 DAYS- FOR THE 51 VETERANS WHO OBTAINED EMPLOYMENT IN DULUTH, THEY RECEIVED AN AVERAGE HOURLY WAGE OF $12.26 AND 100% RETAINED THEIR JOBS FOR AT LEAST 90 DAYS.- FOR THE 47 VETERANS WHO OBTAINED EMPLOYMENT IN MANKATO, THEY RECEIVED AN AVERAGE HOURLY WAGE OF $13.69 AND 98% RETAINED THEIR JOBS FOR AT LEAST 90 DAYSTHE NUMBER OF FEMALE VETERANS CONTINUES TO GROW, INCREASING FROM 7% OF CLIENTS IN 2011 TO 11% IN 2016, AND MORE THAN DOUBLING IN NUMBER. WHILE 11% OF CURRENT MACV CLIENTS ARE WOMEN, 15% OF CURRENTLY ENLISTED TROOPS ARE WOMEN. THEREFORE, MACV EXPECTS THE NUMBER OF FEMALE VETERANS SEEKING SERVICES TO INCREASE IN THE NEAR FUTURE. PLANS ARE BEING DEVELOPED TO ADD HOUSING CAPACITY FOR WOMEN VETERANS AND VETERANS' FAMILIES WITH DEPENDENT CHILDREN. ACCOMPLISHMENTS: MACV OPENED ITS FIRST HOUSING DEDICATED TO FEMALE VETERANS IN 2012. IN ADDITION TO THIS SUCCESS, MACV RECENTLY ACCOMPLISHED THE FOLLOWING: SINCE 2011, MACV HAS OPENED STRUCTURED INDEPENDENT LIVING TRANSITIONAL HOMES IN DULUTH, MANKATO, MAPLEWOOD, AND A WOMEN VETERANS' HOME IN ST. PAUL, INCREASING HOUSING OPTIONS FOR 13 MORE VETERANS AT A GIVEN TIME, BRINGING MACV'S TOTAL HOUSING CAPACITY TO MORE THAN 79 VETERANS- 2011, MACV ADDED SATELLITE OFFICES NOW LOCATED IN MILACA AND PERHAM. IN 2016 ADDED SATELLITE OFFICES IN ROCHESTER AND ST. CLOUD.- 2012, THE U.S. DEPARTMENT OF LABOR HOMELESS VETERANS REINTEGRATION PROGRAM CHOSE MACV AS A BEST PRACTICE PROGRAM- MACV WAS FEATURED IN THE 2013 STANDDOWN GUIDE, PUBLISHED BY THE NATIONAL COALITION FOR HOMELESS VETERANS, AS A BEST PRACTICE PROGRAM- THE VETLAW PROGRAM HAS BEEN NATIONALLY RECOGNIZED BY THE NATIONAL COALITION FOR HOMELESS VETERANS AND IS USED AS A MODEL BY THE AMERICAN BAR ASSOCIATION- US DEPARTMENT OF VETERANS AFFAIRS PRESENTED MACV WITH THE NATIONAL SECRETARY'S AWARD FOR OUTSTANDING ACHIEVEMENT IN SERVICE TO HOMELESS VETERANS - PARTNERED TO PROVIDE SERVICES TO VETERANS IN 37-UNIT LINDEN GROVE VETERANS APARTMENTS IN ST. CLOUD- PILOTED MASTER LEASE PROJECT TO HOUSE THE MOST HIGH-BARRIER CHRONICALLY HOMELESS VETERANS IN THE TWIN CITIES METRO- TPT'S DOCUMENTARY "CROSSING THE THRESHOLD", FEATURING MACV STAFF WHO HAVE GONE FROM CRISIS TO SERVING VETERANS IN NEED, WAS NOMINATED FOR A REGIONAL EMMYMACV LOOKS FORWARD TO CONTINUING ITS SUCCESS BY INCREASING ITS CAPACITY TO SERVE THE HEIGHTENED DEMAND FOR SERVICES. | Desc |
| Total Program Service Expenses | $5,040,625 | 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 | 534 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | 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 | 0 | 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 | 0 | 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 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE SCHEMENAUER | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN MCCARVEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN SABOE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON P PAWLUK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KC PFLUGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRY SPARROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT WESTERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN A VITALIS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $196,526 | $0 | $8,000 | |
| NATHANIEL SALTZ | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $90,431 | $0 | $9,360 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH STIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $146,861 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,818,490 | GovernmentGrantsAmt |
| All Other Contributions | $1,226,248 | AllOtherContributionsAmt |
| Noncash Contributions | $306,028 | NoncashContributionsAmt |
| Total Contributions | $6,044,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG. SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $87,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,580 | TotalRevenueColumnAmt |
| Exclusion | $5,580 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,358 | 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 | $54,358 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,358 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,206 | TotalRevenueColumnAmt |
| Exclusion | $2,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,194,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,786 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,244 | TotalAmt |
| Program Services | $708,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,028 | TotalAmt |
| Program Services | $306,028 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,317 | TotalAmt |
| Program Services | $76,079 | ProgramServicesAmt |
| Management And General | $225,194 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,539 | TotalAmt |
| Program Services | $1,621,809 | ProgramServicesAmt |
| Management And General | $29,771 | ManagementAndGeneralAmt |
| Fundraising | $2,959 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,960 | TotalAmt |
| Program Services | $35,369 | ProgramServicesAmt |
| Management And General | $5,557 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,754 | TotalAmt |
| Program Services | $219,405 | ProgramServicesAmt |
| Management And General | $22,305 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,149 | TotalAmt |
| Program Services | $123,649 | ProgramServicesAmt |
| Management And General | $19,999 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,614 | TotalAmt |
| Program Services | $107,614 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,581 | TotalAmt |
| Management And General | $249,581 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,063 | TotalAmt |
| Fundraising | $27,063 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290 | TotalAmt |
| Program Services | $2,290 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,359 | TotalAmt |
| Program Services | $310,663 | ProgramServicesAmt |
| Management And General | $40,649 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,275 | TotalAmt |
| Program Services | $1,013,517 | ProgramServicesAmt |
| Management And General | $50,758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,604 | TotalAmt |
| Program Services | $166,425 | ProgramServicesAmt |
| Management And General | $24,179 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,620 | TotalAmt |
| Program Services | $4,108 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,271 | TotalAmt |
| Program Services | $190,101 | ProgramServicesAmt |
| Management And General | $13,170 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & FEES | $157,890 | $84,667 | $61,099 | $12,124 |
| REPAIRS AND MAINTENANCE | $60,290 | $60,040 | $250 | |
| PARTICIPANT EVENTS/SUPP | $8,156 | $5,531 | $2,625 | |
| TRAINING | $6,889 | $5,086 | $1,803 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,836,893 | TotalAmt |
| Program Services | $5,040,625 | ProgramServicesAmt |
| Management And General | $749,452 | ManagementAndGeneralAmt |
| Fundraising | $46,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,092 | BOYAmt |
| EOY | $371,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,327 | BOYAmt |
| EOY | $2,539,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,612 | BOYAmt |
| EOY | $1,298,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651 | BOYAmt |
| EOY | $17,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,578,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,728,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999,700 | BOYAmt |
| EOY | $4,850,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,868,382 | BOYAmt |
| EOY | $9,077,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,814 | BOYAmt |
| EOY | $310,784 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,401 | BOYAmt |
| EOY | $1,680,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,215 | BOYAmt |
| EOY | $1,991,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,077 | BOYAmt |
| EOY | $4,030,091 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,117 | BOYAmt |
| EOY | $2,897,325 | 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 | $6,729,167 | BOYAmt |
| EOY | $7,086,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,868,382 | BOYAmt |
| EOY | $9,077,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $357,222 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,083,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,321,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,155,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,784,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,044,738 | CurrentTaxYearAmt |
| Total | $25,389,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,083,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,321,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,155,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,784,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,044,738 | CurrentTaxYearAmt |
| Total | $25,389,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,389,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,938 | CurrentTaxYearAmt |
| Total | $327,974 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $11,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,206 | CurrentTaxYearAmt |
| Total | $19,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,737,364 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $527,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | 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 - 2012 AMOUNT: $ 49. 2013 AMOUNT: $ 6,290. 2015 AMOUNT: $ 11,161. 2016 AMOUNT: $ 2,206. | 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 | $781,234 | OtherCostOrOtherBasisAmt |
| Book Value | $781,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,526,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,469,975 | DepreciationAmt |
| Book Value | $4,056,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,645 | DepreciationAmt |
| Book Value | $10,315 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,570 | DepreciationAmt |
| Book Value | $2,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,850,356 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,722,231 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $528,116 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $528,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,194,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,194,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,365,009 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $528,116 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $528,116 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,836,893 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,836,893 | 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 2013 THROUGH 2015 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 | 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 | $573,100 | GrossReceiptsAmt |
| Retained By Contractor | $27,063 | RetainedByContractorAmt |
| Net To Organization | $546,037 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $573,100 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,063 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $546,037 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL | |||||||||
| 1200 2ND AVE S | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | $88,401 | N/A | N/A | GENERAL OPERATING SUPPORT |
| PEOPLE INCORPORATED | |||||||||
| 2060 CENTRE POINTE BLVD SUITE 3 | ST PAUL | MN | 55120 | 410962296 | 501(C)(3) | $47,667 | N/A | N/A | GENERAL OPERATING SUPPORT |
| RED LAKE HOMELESS SHELTER | |||||||||
| PO BOX 280 | RED LAKE | MN | 56671 | 841661929 | 501(C)(3) | $49,531 | N/A | N/A | GENERAL OPERATING SUPPORT |
| SALVATION ARMY | |||||||||
| 2445 PRIOR AVENUE | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | $81,699 | N/A | N/A | GENERAL OPERATING SUPPORT |
| ST STEPHEN'S HUMAN SERVICES | |||||||||
| 2309 NICOLLET AVENUE | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | $267,283 | N/A | N/A | GENERAL OPERATING SUPPORT |
| VOLUNTEERS OF AMERICA MINNESOTA | |||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 411554078 | 501(C)(3) | $41,560 | N/A | N/A | GENERAL OPERATING SUPPORT |
| COMMUNITY ACTION PARTNERSHIP OF SUBURBAN HENNEPIN | |||||||||
| 8800 HIGHWAY 7 STE 401 | ST LOUIS PARK | MN | 55426 | 411524088 | 501(C)(3) | $132,103 | N/A | N/A | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 | 1729 | RecipientCnt |
| Non Cash Assistance | $306,028 | 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 HOMELESS VETERANS AT STANDDOWN EVENTS. VETERAN STATUS IS VERIFIED AND INDIVIDUALS RECEIVING ASSISTANCE ARE PROVIDED A WRIST BAND THAT HAS MULTIPLE TABS FOR DIFFERENT SERVICES AND GOODS AT THE STANDDOWN EVENTS. NO FORMAL MONITORING OF THE USE OF THE ASSISTANCE IS REQUIRED. SUPPLEMENTARY INFORMATION: THE ORGANIZATION HAD TEN STANDDOWNS IN 2016, ASSISTING OVER 2,500 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, AND EDUCATION SERVICES, SOCIAL SECURITY, STATE ID VOUCHERS, CHAPLAINS, CHEMICAL DEPENDENCY SERVICES AND MEETINGS, HAIRCUTS, OIF/OEF READJUSTMENT, VOICEMAIL, MASSAGE THERAPY, TAX ASSISTANCE, CLOTHING AND MILITARY SURPLUS, HYGIENE KITS AND SOCKS, READING GLASSES, HOT MEALS, AND MORE. AS WORD OF THE VETERANS STANDDOWN EVENTS CONTINUE TO SPREAD EACH YEAR, THE ORGANIZATION CONTINUES TO RECEIVE MORE AND MORE COMMUNITY SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | KATHLEEN A VITALIS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $196,526 | 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 | $4,702 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,298 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,526 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KATHLEEN A. VITALIS- SEVERANCE AGREEMENT- $81,833- INCLUDED IN TAXABLE INCOME | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $256,642 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR-VALUED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,968 | 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/SUPPLIES | Desc |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,418 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 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 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |