STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER TWIN CITIES UNITED WAY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREATER TWIN CITIES UNITED WAY (EIN 41-1973442)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-02
IRS object ID
201602159349300840
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-02T14:12:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411973442EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH CARUSOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123407400PhoneNum
Signature2016-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS HENKEPreparerPersonNm
PTINP01008921PTIN
Phone6516363806PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH CARUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 SOUTH EIGHTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554041084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,221,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GTCUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionUNITES CARING PEOPLE TO BUILD PATHWAYS OUT OF POVERTY, IMPROVING INDIVIDUAL LIVES AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body59VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee177TotalEmployeeCnt
Total Volunteers116970TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$98,100,732PYContributionsGrantsAmt
CY Contributions Grants$95,446,399CYContributionsGrantsAmt
PY Program Service Revenue$145,632PYProgramServiceRevenueAmt
CY Program Service Revenue$108,645CYProgramServiceRevenueAmt
PY Investment Income$2,692,543PYInvestmentIncomeAmt
CY Investment Income$2,135,806CYInvestmentIncomeAmt
PY Other Revenue$939,314PYOtherRevenueAmt
CY Other Revenue$865,166CYOtherRevenueAmt
PY Total Revenue$101,878,221PYTotalRevenueAmt
CY Total Revenue$98,556,016CYTotalRevenueAmt
PY Grants And Similar Paid$71,810,431PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,748,118CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,775,087PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,861,055CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$60,889PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$59,381CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,091,164CYTotalFundraisingExpenseAmt
PY Other Expenses$10,179,842PYOtherExpensesAmt
CY Other Expenses$11,059,645CYOtherExpensesAmt
PY Total Expenses$92,826,249PYTotalExpensesAmt
CY Total Expenses$95,728,199CYTotalExpensesAmt
PY Revenues Less Expenses$9,051,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,827,817CYRevenuesLessExpensesAmt
Total Assets BOY$156,616,916TotalAssetsBOYAmt
Total Assets EOY$158,666,636TotalAssetsEOYAmt
Total Liabilities BOY$12,304,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,706,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$144,312,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,960,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OFOR 101 YEARS, GREATER TWIN CITIES UNITED WAY (GTCUW) HAS CONTINUALLY EVOLVED TO RESPOND TO CHALLENGES FACING OUR COMMUNITY AND DELIVERS ON A CORE PROMISE: TO CREATE A BETTER LIFE FOR US ALL. GTCUW'S COMMUNITY IMPACT EXTENDS FAR BEYOND GRANT-MAKING AND CREATES CONDITIONS FOR LASTING CHANGE AND OPPORTUNITIES FOR ALL THROUGH BROAD AND INTERCONNECTED STRATEGIES, INCLUDING MAKING STRATEGIC INVESTMENTS IN NONPROFIT PROGRAMS, BRIDGING CRITICAL GAPS, ENGAGING STAKEHOLDERS ACROSS SECTORS TO BUILD AWARENESS, FOSTERING COLLABORATION, AND SHAPING SYSTEMS AND POLICIES TO STRENGTHEN THE NONPROFIT SECTOR AND BROADER COMMUNITY. GTCUW'S PURPOSE IS TO UNLOCK EACH PERSON'S ABILITY TO CONTRIBUTE BY DISMANTLING BARRIERS TO PARTICIPATION AND FUELING LASTING COMMUNITY CHANGE IN THE AREAS OF EDUCATION, JOBS, AND SAFETY NET, WHICH ARE KEY TO CREATING PATHWAYS OUT OF POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,334,963ExpenseAmt
Grant$26,036,714GrantAmt
Revenue$35,430RevenueAmt
DescEDUCATION AND JOBS - GTCUW FOCUSES ON RESULTS IN THREE CRUCIAL STAGES IN A CHILD'S EDUCATION: EARLY LEARNING, THIRD GRADE READING, AND LEARNING THROUGH OUT-OF-SCHOOL-TIME PROGRAMMING. THE ORGANIZATION INVESTS IN PROVEN PROGRAMS THAT IMPROVE ACADEMIC DEVELOPMENT AND OUTCOMES. IT ALSO PROVIDES SERVICES TO SUPPORT GOOD PARENTING AND A STABLE HOME ENVIRONMENT. GTCUW PREPARES LOW-INCOME JOB SEEKERS THROUGH JOB TRAINING PROGRAMS THAT CREATE PATHWAYS TOWARD PROSPERITY. GTCUW IS THE HIGHEST PERFORMING PROVIDER IN THE METRO AREA AND IS ACCOUNTABLE TO KEY PERFORMANCE INDICATORS SUCH AS JOB PLACEMENT, INCREASED EARNINGS, SIX- AND TWELVE-MONTH JOB RETENTION AND INDUSTRY CREDENTIALS ATTAINMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,046,717ExpenseAmt
Grant$21,923,671GrantAmt
Revenue$13,281RevenueAmt
DescSAFETY NET - GTCUW STABILIZES FAMILIES IN CRISIS WITH EMERGENCY FOOD, SAFE SHELTER AND HOUSING SERVICES. THE ORGANIZATION PROVIDES SUPPORT TO PEOPLE EXPERIENCING DOMESTIC VIOLENCE AND PROVIDE ESSENTIAL ACCESS TO HEALTH CARE SERVICES, INFORMATION AND RESOURCES. IT ALSO LEVERAGES RESOURCES AND PARTNERSHIPS TO IMPROVE THE EFFICIENCY AND CAPACITY OF SERVICES IN OUR REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,109,313ExpenseAmt
Grant$24,109,313GrantAmt
Revenue$829,652RevenueAmt
DescDONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DIRECT TO SPECIFIC AGENCIES. THERE WERE APPROXIMATELY 26,176 DONOR DESIGNATIONS TO 2,502 AGENCIES IN 2015.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,707,979ExpenseAmt
Grant$678,420GrantAmt
Revenue$72,978RevenueAmt
DescOTHER COMMUNITY SUPPORT AND ENGAGEMENT - UNITED WAY 2-1-1: GTCUW OPERATES 2-1-1, THE STATE'S LARGEST HUMAN SERVICE REFERRAL CENTER AVAILABLE VIA PHONE AND ONLINE 24-HOUR/7 DAYS-A-WEEK/365 DAYS-A-YEAR. BY PROVIDING UNITED WAY 2-1-1 TO THE COMMUNITY, GTCUW ENSURES THAT INDIVIDUALS AND FAMILIES HAVE ACCESS TO AVAILABLE COMMUNITY RESOURCES TO ACHIEVE STABILITY WHILE INCREASING THE CAPABILITIES OF NONPROFIT PROGRAMS TO REACH THOSE IN NEED. IN 2015, 2-1-1 MADE OVER 500,000 CONNECTIONS.IMPACT MANAGEMENT: THROUGH COMMUNITY RESEARCH, GTCUW'S IMPACT MANAGEMENT TEAM MONITORS AND INCREASES UNDERSTANDING OF COMMUNITY'S MOST PRESSING NEEDS AND IDENTIFIES THE MOST QUALITY PROGRAMS ACHIEVING THE HIGHEST LEVELS OF SUCCESS FOR THOSE THEY SERVE. AS AN ORGANIZATION DEDICATED TO LEARNING AND CONTINUOUS IMPROVEMENT, GTCUW'S IMPACT MANAGEMENT TEAM HELPS TO FOSTER A CULTURE OF INQUIRY AND DATA-DRIVEN DECISION MAKING IN ALL THAT WE DO. COMMUNITY COLLABORATION: GTCUW IS STRONG IN ITS ROLE AS CONVENER IN THE COMMUNITY. THROUGH SUPPORTING OR LEADING COALITIONS THAT BRING TOGETHER SERVICE PROVIDERS, INFLUENCERS, AND DECISION-MAKERS ACROSS SECTORS, GTCUW INITIATES CRITICAL CONVERSATIONS, CREATING A COLLECTIVE SPACE FOR MUTUAL EXCHANGE OF IDEAS AND COLLABORATIVE APPROACH TO COMMUNITY ISSUES. GTCUW ALSO SUPPORTS AND LEADS A SERIES OF TARGETED COMMUNITY FORUMS TO BUILD AWARENESS AND DRIVE CHANGE AT A POLICY LEVEL. ENGAGEMENT: BECAUSE GTCUW BELIEVES THE FUTURE OF OUR COMMUNITY RELIES ON THE VIGOR OF THE NEXT GENERATION, THE ORGANIZATION IS WORKING TO PREPARE THE INCREASINGLY DIVERSE POPULATION THROUGH LEADERSHIP AND VOLUNTEERISM OPPORTUNITIES. GTUCW FOSTERS COMMUNITY LEADERSHIP WITHIN THE WORKFORCE AND NONPROFIT SECTORS THROUGH VOLUNTEER UNITED, OFFERING UNIQUE VOLUNTEER EXPERIENCES AND CAPACITY-BUILDING OPPORTUNITIES AND ENGAGING COMMUNITY-MINDED LEADERS AS IT BUILDS THE NEXT GENERATION OF THE COMMUNITY'S MOST RENOWNED LEADERS, VISIONARIES, AND PHILANTHROPISTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,707,979TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$678,420TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$72,978TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$83,198,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document151IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee177EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members59GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LYNN CASEY
CHAIR AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
TIM A WELSH
VICE CHAIR AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
BRYAN K PHILLIPS
TREASURER AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
RENEE PETERSON
SECRETARY AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MOLLY M ANDVIK
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY R BAER
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
CHANDA SMITH BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY E BLEGEN
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY BRIDGES
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE J CHAPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIANA L CHUGG
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNE CRAIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY M DAHL
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD K DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA DAY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA M EGAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARY L ELLIS
BOARD MEMBER1.00Yes (X)$0$0$0
BETH FORD
BOARD MEMBER1.00Yes (X)$0$0$0
LES M FUJITAKE
BOARD MEMBER1.00Yes (X)$0$0$0
TRIXIEANN GOLBERG
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY GREINER
BOARD MEMBER1.00Yes (X)$0$0$0
JOE GOTHARD
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS HEPPER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HILL
BOARD MEMBER1.00Yes (X)$0$0$0
RON JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
NETHA N JOHNSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
MARK KAPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET KELLIHER-ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES KOLAR
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN C KUMAGAI
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE BROD LEVINE
BOARD MEMBER1.00Yes (X)$0$0$0
GLORIA C LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE LILAK
BOARD MEMBER1.00Yes (X)$0$0$0
SARENA S LIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY E LINDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
MARK E LUCAS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM MCCARTHY
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD J MIGLIORI
BOARD MEMBER1.00Yes (X)$0$0$0
KATE D MORTENSON
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE B NORDQUIST
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY POFERL
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY F PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA RIGGS
BOARD MEMBER1.00Yes (X)$0$0$0
LOU RIVIECCIO
BOARD MEMBER1.00Yes (X)$0$0$0
ABIGAIL ROSE
BOARD MEMBER1.00Yes (X)$0$0$0
PIYUMI M SAMARATUNGA
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
DARRELL THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW W TURNER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID M VANDER HAAR
BOARD MEMBER1.00Yes (X)$0$0$0
VAL VARGAS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN P WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN A WILGERS
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT W WINE
BOARD MEMBER1.00Yes (X)$0$0$0
JILL WYANT
BOARD MEMBER1.00Yes (X)$0$0$0
MARCIA ZIMMERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH CARUSO
PRESIDENT AND CEO40.00Yes (X)$360,587$0$54,027
JULIE NEVILLE
VP FINANCE (1/1/15 - 7/10/15)40.00Yes (X)$78,163$0$11,925
ATHENA MIHAS
VP FINANCE (9/8/15 - 12/31/15)40.00Yes (X)$42,519$0$3,068
CRAIG WARREN
CHIEF ADMINISTRATIVE OFFICER40.00$185,221$0$38,157Yes (X)
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOV40.00$177,361$0$33,400Yes (X)
RAYMOND RYBAK
EXECUTIVE DIRECTOR, GENERA40.00$176,933$0$29,456Yes (X)
MEGHAN BARP
SVP COMMUNITY IMPACT40.00$182,556$0$21,492Yes (X)
BARBARA BEARD
SVP ADVANCEMENT40.00$171,021$0$27,450Yes (X)
KEVIN ANDERSON
VP INFORMATION SERVICES40.00$131,802$0$12,208Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,506,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$231,183TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CERIDIAN
PO BOX 10989NEWARKNJ07193UW 211 CALL CENTER OUTSOURCING$2,113,317
HAWORTH MARKETING AND MEDIA COMPANY
2304 MOMENTIUM PLACECHICAGOIL60689ADVERTISING/BROADCASTING$262,747
CLIFTON LARSON ALLEN LLP
PO BOX 776376CHICAGOIL60677CONSULTING SERVICES$244,597
VERITAE GROUP LLC
1650 WEST END BLVD SUITE 100ST LOUIS PARKMN55416CONSULTING SERVICES$227,585
TUNHEIM PARTNERS INC
8009 34TH AVE S SUITE 1100BLOOMINGTONMN55425CONSULTING SERVICES$226,790
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$138,454FederatedCampaignsAmt
Government Grants$1,010,560GovernmentGrantsAmt
All Other Contributions$94,297,385AllOtherContributionsAmt
Noncash Contributions$3,664,980NoncashContributionsAmt
Total Contributions$95,446,399TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$54,866$54,866
MEMBERSHIPS900099$34,402$34,402
PROGRAM RENTAL INCOME531190$17,877$17,877
UNITED WAY 2-1-1TM900099$1,500$1,500
FieldValueIRS element (for citing)
Total Program Service Revenue$108,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$603,132TotalRevenueColumnAmt
Exclusion$603,132ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,470RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,470RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,470TotalRevenueColumnAmt
Exclusion$22,470ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,657,650SecuritiesAmt
Other$1,540,319OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,664,980SecuritiesAmt
Other$315OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,330SecuritiesAmt
Other$1,540,004OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,532,674TotalRevenueColumnAmt
Exclusion$1,532,674ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGNATION COST RECOVERY900099$829,652$829,652
MISCELLANEOUS INCOME900099$13,044$13,044
FieldValueIRS element (for citing)
Other Revenue Total$842,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,556,016TotalRevenueColumnAmt
Related Or Exempt Func Income$951,341RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,158,276ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$72,748,118TotalAmt
Program Services$72,748,118ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$773,667TotalAmt
Program Services$100,378ProgramServicesAmt
Management And General$472,823ManagementAndGeneralAmt
Fundraising$200,466FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,130,106TotalAmt
Program Services$2,765,232ProgramServicesAmt
Management And General$1,533,680ManagementAndGeneralAmt
Fundraising$4,831,194FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$661,272TotalAmt
Program Services$203,444ProgramServicesAmt
Management And General$90,256ManagementAndGeneralAmt
Fundraising$367,572FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$615,451TotalAmt
Program Services$196,579ProgramServicesAmt
Management And General$63,646ManagementAndGeneralAmt
Fundraising$355,226FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$680,559TotalAmt
Program Services$204,951ProgramServicesAmt
Management And General$104,885ManagementAndGeneralAmt
Fundraising$370,723FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,365TotalAmt
Program Services$9,321ProgramServicesAmt
Management And General$3,836ManagementAndGeneralAmt
Fundraising$4,208FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,370TotalAmt
Program Services$18,021ProgramServicesAmt
Management And General$67,318ManagementAndGeneralAmt
Fundraising$6,031FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$278,882TotalAmt
Program Services$278,882ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$59,381TotalAmt
Fundraising$59,381FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$181,774TotalAmt
Program Services$24,924ProgramServicesAmt
Management And General$156,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,538,259TotalAmt
Program Services$5,145,745ProgramServicesAmt
Management And General$81,048ManagementAndGeneralAmt
Fundraising$311,466FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,717,455TotalAmt
Program Services$275,924ProgramServicesAmt
Management And General$160,028ManagementAndGeneralAmt
Fundraising$1,281,503FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$453,280TotalAmt
Program Services$127,466ProgramServicesAmt
Management And General$79,703ManagementAndGeneralAmt
Fundraising$246,111FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,448TotalAmt
Program Services$24,084ProgramServicesAmt
Management And General$28,283ManagementAndGeneralAmt
Fundraising$48,081FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$360,095TotalAmt
Program Services$89,615ProgramServicesAmt
Management And General$106,400ManagementAndGeneralAmt
Fundraising$164,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,349TotalAmt
Program Services$20,495ProgramServicesAmt
Management And General$1,385ManagementAndGeneralAmt
Fundraising$38,469FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$577,264TotalAmt
Program Services$363,852ProgramServicesAmt
Management And General$60,032ManagementAndGeneralAmt
Fundraising$153,380FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$569,932TotalAmt
Program Services$136,637ProgramServicesAmt
Management And General$160,479ManagementAndGeneralAmt
Fundraising$272,816FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$657,465TotalAmt
Program Services$157,623ProgramServicesAmt
Management And General$185,127ManagementAndGeneralAmt
Fundraising$314,715FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS AND SPONSORSHIPS$307,681$307,681
MISCELLANEOUS$148,026$82,284$65,742

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$95,728,199TotalAmt
Program Services$83,198,972ProgramServicesAmt
Management And General$3,438,063ManagementAndGeneralAmt
Fundraising$9,091,164FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,725,511BOYAmt
EOY$18,560,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,053,274BOYAmt
EOY$8,149,979EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,507,874BOYAmt
EOY$63,289,265EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,991BOYAmt
EOY$124,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$547,824BOYAmt
EOY$154,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,833,378LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,132,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,407,234BOYAmt
EOY$2,700,920EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,923,340BOYAmt
EOY$20,962,908EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,895,620BOYAmt
EOY$42,545,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,375,248BOYAmt
EOY$2,179,136EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,616,916BOYAmt
EOY$158,666,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,829,552BOYAmt
EOY$1,599,467EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,259,345BOYAmt
EOY$11,109,432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,215,885BOYAmt
EOY$997,165EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,304,782BOYAmt
EOY$13,706,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,874,208BOYAmt
EOY$33,746,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,502,340BOYAmt
EOY$81,869,298EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,935,586BOYAmt
EOY$29,345,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,312,134BOYAmt
EOY$144,960,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,616,916BOYAmt
EOY$158,666,636EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,827,817ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,770,793NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$408,586OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,351,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,719,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,967,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,100,732CurrentTaxYearMinus1YearAmt
Current Tax Year$95,446,399CurrentTaxYearAmt
Total$466,585,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,351,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,719,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,967,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,100,732CurrentTaxYearMinus1YearAmt
Current Tax Year$95,446,399CurrentTaxYearAmt
Total$466,585,040TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,187,114SubstantialContributorsTotAmt
Public Support Total170$448,397,926PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,091CurrentTaxYearMinus1YearAmt
Current Tax Year$625,602CurrentTaxYearAmt
Total$3,489,727TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,351,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,155,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,237,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,623CurrentTaxYearMinus1YearAmt
Current Tax Year$842,696CurrentTaxYearAmt
Total$5,503,785TotalAmt
FieldValueIRS element (for citing)
Total Support$475,578,552TotalSupportAmt
Gross Receipts Rltd Activities$723,864GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94280PublicSupportCY170Pct
Public Support PY1700.94650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,705FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$210,177FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$278,882FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,920,090FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,198,972FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,313CurrentYearMinus3Amt
Current Year Minus2$435,390CurrentYearMinus2Amt
Current Year Minus1$304,523CurrentYearMinus1Amt
Current Year$278,882CurrentYearAmt
Total$1,100,108TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,886CurrentYearMinus3Amt
Current Year$68,705CurrentYearAmt
Total$77,591TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,383,510BeginningYearBalanceAmt
Contributions$345,452ContributionsAmt
Investment Earnings Or Losses$2,162,078InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,205,465GrantsOrScholarshipsAmt
End Year Balance$44,685,575EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,244,875BeginningYearBalanceAmt
Contributions$4,501,377ContributionsAmt
Investment Earnings Or Losses$6,016,153InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,378,895GrantsOrScholarshipsAmt
End Year Balance$43,383,510EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,328,541BeginningYearBalanceAmt
Contributions$118,912ContributionsAmt
Investment Earnings Or Losses$3,214,734InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,417,312GrantsOrScholarshipsAmt
End Year Balance$34,244,875EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,604,284BeginningYearBalanceAmt
Contributions$313,505ContributionsAmt
Investment Earnings Or Losses$636,151InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,225,399GrantsOrScholarshipsAmt
End Year Balance$32,328,541EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.30000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,332,575OtherCostOrOtherBasisAmt
Depreciation$5,498,466DepreciationAmt
Book Value$1,834,109BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,467,720OtherCostOrOtherBasisAmt
Depreciation$1,633,992DepreciationAmt
Book Value$833,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,700,920TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$4,646,980BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENTS HELD BY THE MINNEAPOLIS FOUNDATION$9,812,444F
POOLED INVESTMENTS HELD BY THE SAINT PAUL FOUNDATION$28,085,602F
FieldValueIRS element (for citing)
Total Book Value Securities$42,545,026TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$997,165Amt
FieldValueIRS element (for citing)
Total Liability$997,165TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$72,480,114TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,770,793NetUnrealizedGainsInvstAmt
Other Revenue-$196,111OtherRevenueAmt
Revenue Not Reported-$1,966,904RevenueNotReportedAmt
Revenue Subtotal$74,447,018RevenueSubtotalAmt
Other Revenues Not Included$24,108,998OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$24,108,998RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$98,556,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$71,618,886TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$71,618,886ExpensesSubtotalAmt
Other Expenses Not Included$24,109,313OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,109,313ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$95,728,199TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNRESTRICTED GRANTS ARE MADE FROM THE ENDOWMENT FUND TO SUPPORT GENERAL OPERATING COSTS, PROGRAMS, AGENCIES, AND INITIATIVES.
PART X, LINE 2:UNITED WAY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. UNITED WAY'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. UNITED WAY HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS -196,111.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 24,109,313. LOSS ON DISPOSAL OF PROPERTY -315.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS FOR OTHER AGENCIES 24,109,313.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LUTMAN AND ASSOCIATES
1811 PINEHURST AVENUEST PAULMN55116CONSULTING0$999,500$45,531$953,969
PROPOSAL PRO INC
80 THEODORE FREMDRYENY10580CONSULTING0$0$13,850$0
FieldValueIRS element (for citing)
Total Gross Receipts$999,500TotalGrossReceiptsAmt
Total Retained By Contractors$59,381TotalRetainedByContractorsAmt
Total Net To Organization$953,969TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (205 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
180 DEGREES
236 CLIFTON AVE SMINNEAPOLISMN55403237153536501(C)(3)$102,900PROGRAM OPERATING COSTS
360 COMMUNITIES
501 E HWY 13 STE 102BURNSVILLEMN553372877410987708501(C)(3)$175,620PROGRAM OPERATING COSTS
A CHANCE TO GROW
1800 SECOND ST NEMINNEAPOLISMN55418411444113501(C)(3)$75,000PROGRAM OPERATING COSTS
ACCESSABILITY INC
360 HOOVER ST NORTHEASTMINNEAPOLISMN554132940410735909501(C)(3)$315,000PROGRAM OPERATING COSTS
ACCESSIBLE SPACE INC
2550 UNIVERSITY AVE WESTST PAULMN551141085411330242501(C)(3)$50,000PROGRAM OPERATING COSTS
ACHIEVE MINNEAPOLIS
111 THIRD AVE SOUTH SUITE 5MINNEAPOLISMN55401411425264501(C)(3)$101,707PROGRAM OPERATING COSTS
AIN DAH YUNG OUR HOME CENTER
1089 PORTLAND AVENUEST PAULMN55104411697692501(C)(3)$125,000PROGRAM OPERATING COSTS
ALEXANDRA HOUSE INC
PO BOX 490039BLAINEMN554490039411309977501(C)(3)$313,147PROGRAM OPERATING COSTS
AMERICAN INDIAN OIC INC
1845 EAST FRANKLIN AVEMINNEAPOLISMN554044062411365561501(C)(3)$205,000PROGRAM OPERATING COSTS
AMHERST H WILDER FOUNDATION
451 LEXINGTON PKWY NST PAULMN55104410693889501(C)(3)$431,012PROGRAM OPERATING COSTS
ANEW DIMENSION CHILD ENRICHMENT CENTER
1819 MINNEHAHA AVE SOUTHMINNEAPOLISMN554042286411628289501(C)(3)$29,000PROGRAM OPERATING COSTS
ANNEX TEEN CLINIC
5810 42ND AVE NROBBINSDALEMN554221730237236943501(C)(3)$80,000PROGRAM OPERATING COSTS
ANOKA COUNTY COMMUNITY ACTION INC
1201 NORTH 89TH AVE STE 345BLAINEMN554343346416048575501(C)(3)$126,564PROGRAM OPERATING COSTS
ARC GREATER TWIN CITIES
2446 UNIVERSITY AVE W SUITE 110ST PAULMN55114410782848501(C)(3)$362,172PROGRAM OPERATING COSTS
ATHLETES COMMITTED TO EDUCATING STUDENTS
1115 EAST HENNEPIN AVEMINNEAPOLISMN554142321411789659501(C)(3)$50,000PROGRAM OPERATING COSTS
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVE NORTHMINNEAPOLISMN55411411765140501(C)(3)$163,000PROGRAM OPERATING COSTS
BABY'S SPACE A PLACE TO GROW
2438 18TH AVE SMINNEAPOLISMN55404204502788501(C)(3)$168,500PROGRAM OPERATING COSTS
BANYAN FOUNDATION
2647 BLOOMINGTON AVE S SUITE 300MINNEAPOLISMN55407411922813501(C)(3)$37,500PROGRAM OPERATING COSTS
BETHEL UNIVERSITY
3900 BETHEL DRIVEST PAULMN55112410708577501(C)(3)$37,500PROGRAM OPERATING COSTS
BIG BROTHERS BIG SISTERS OF GREATER TWIN CITIES
2550 UNIVERSITY AVE SUITE 410NST PAULMN55114320017737501(C)(3)$516,500PROGRAM OPERATING COSTS
BLOOMINGTON DIVISION OF PUBLIC HEALTH
1900 W OLD SHAKOPEE ROADBLOOMINGTONMN55431416004990501(C)(3)$69,000PROGRAM OPERATING COSTS
BLOOMINGTON SCHOOLS ISD 271
1350 106TH ST WESTBLOOMINGTONMN55431416001463501(C)(3)$540,500PROGRAM OPERATING COSTS
BOLDER OPTIONS
2100 STEVENS AVE SMINNEAPOLISMN55404411909408501(C)(3)$25,000PROGRAM OPERATING COSTS
BOYS & GIRLS CLUBS TWIN CITIES
690 JACKSON STST PAULMN55130410842657501(C)(3)$173,000PROGRAM OPERATING COSTS
BREAKTHROUGH TWIN CITIES
2051 LARPENTEUR AVE EST PAULMN55109453587267501(C)(3)$50,000PROGRAM OPERATING COSTS
BROOKLYN CENTER SCHOOLS ISD 286
6500 HUMBOLDT AVE NORTHBROOKLYN CENTERMN554301897416009038501(C)(3)$70,000PROGRAM OPERATING COSTS
CAMP FIRE USA MINNESOTA COUNCIL
4829 MINNETONKA BLVD STE 202ST LOUIS PARKMN55416410706116501(C)(3)$188,500PROGRAM OPERATING COSTS
CANVAS HEALTH
7066 NORTH STILLWATER BLVDOAKDALEMN55128410955577501(C)(3)$127,000PROGRAM OPERATING COSTS
CAPI USA
3702 E LAKE ST STE 200MINNEAPOLISMN55406411417198501(C)(3)$74,000PROGRAM OPERATING COSTS
CARVER COUNTY COMMUNITY SOCIAL SERVICES
602 EAST FOURTH STCHASKAMN55318416005768501(C)(3)$52,728PROGRAM OPERATING COSTS
CASA DE ESPERANZA
PO BOX 40115ST PAULMN55104411414710501(C)(3)$262,224PROGRAM OPERATING COSTS
CATHOLIC CHARITIES
1200 SECOND AVE SOUTHMINNEAPOLISMN554032500411302487501(C)(3)$1,669,039PROGRAM OPERATING COSTS
CENTRO TYRONE GUZMAN
1915 CHICAGO AVE SOUTHMINNEAPOLISMN554041904411290349501(C)(3)$456,742PROGRAM OPERATING COSTS
CHARITIES REVIEW COUNCIL OF MN
2334 UNIVERSITY AVE W STE 150ST PAULMN55114410652474501(C)(3)$75,000PROGRAM OPERATING COSTS
CHILDREN'S DEFENSE FUND OF MINNESOTA
555 PARK ST SUITE 410ST PAULMN55103520895622501(C)(3)$62,500PROGRAM OPERATING COSTS
COLLEGE POSSIBLE
540 FAIRVIEW AVEN SUITE 304ST PAULMN55104411968798501(C)(3)$230,947PROGRAM OPERATING COSTS
COMMONBOND COMMUNITIES
1080 MONTREAL AVENUEST PAULMN55116411260469501(C)(3)$201,208PROGRAM OPERATING COSTS
COMMUNITY EMERGENCY ASSISTANCE PROGRAM
7051 BROOKLYN BLVDBROOKLY CENTERMN55429410990340501(C)(3)$137,712PROGRAM OPERATING COSTS
COMMUNITY OF PEACE ACADEMY
471 MAGNOLIA AVE EST PAULMN55130411812210501(C)(3)$100,000PROGRAM OPERATING COSTS
COMMUNITY PARTNERS WITH YOUTH
1900 SEVENTH ST NWNEW BRIGHTONMN55112411952012501(C)(3)$25,000PROGRAM OPERATING COSTS
COMMUNITY PARTNERSHIP YOUTHFAMILY
38460 LINCOLN TRAIL PO BOX 549NORTH BRANCHMN550560549411729520501(C)(3)$50,000PROGRAM OPERATING COSTS
COMMUNITY UNIVERSITY HEALTH CARE CENTER
2001 BLOOMINGTON AVE SOUTHMINNEAPOLISMN55404416007513501(C)(3)$51,000PROGRAM OPERATING COSTS
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
797 EAST SEVENTH STST PAULMN551065014411386986501(C)(3)$457,894PROGRAM OPERATING COSTS
CONFEDERATION OF SOMALI COMMUNITY
420 - 15TH AVE SOUTHMINNEAPOLISMN55454411817894501(C)(3)$16,400PROGRAM OPERATING COSTS
CONSERVATION CORPS OF MINNESOTA & IOWA
60 PLATO BLVD EST PAULMN55107411881102501(C)(3)$25,000PROGRAM OPERATING COSTS
CORNERSTONE ADVOCACY SERVICES
1000 EAST 80TH ST STE 210BLOOMINGTONMN554201424411476268501(C)(3)$263,197PROGRAM OPERATING COSTS
COURAGE KENNY FOUNDATION
3915 GOLDEN VALLEY ROADGOLDEN VALLEYMN554229958410706118501(C)(3)$693,000PROGRAM OPERATING COSTS
DAKOTA COUNTY COMMUNITY SERVICES
1 MENDOTA ROAD WEST SUITE 300WEST ST PAULMN55118237181360501(C)(3)$75,000PROGRAM OPERATING COSTS
DAKOTA COUNTY SOCIAL SERVICE
1 MENDOTA ROAD WEST STE 400WEST ST PAULMN551184773416005786501(C)(3)$500,000PROGRAM OPERATING COSTS
DARTS
1645 MARTHALER LANEWEST ST PAULMN551183517411326631501(C)(3)$169,771PROGRAM OPERATING COSTS
DIVISION OF INDIAN WORK OF THE GR MPLS COUNCIL
1001 EAST LAKE STMINNEAPOLISMN554070509410693933501(C)(3)$260,248PROGRAM OPERATING COSTS
DOMESTIC ABUSE PROJECT
204 WEST FRANKLIN AVEMINNEAPOLISMN554042398411356278501(C)(3)$371,664PROGRAM OPERATING COSTS
EAST SIDE LEARNING CENTER
740 YORK AVEST PAULMN55106043699678501(C)(3)$205,000PROGRAM OPERATING COSTS
EASTSIDE NEIGHBORHOOD SERVICE
1700 SECOND ST NORTHEASTMINNEAPOLISMN55413410873798501(C)(3)$319,000PROGRAM OPERATING COSTS
EBENEZER SOCIETY FOUNDATION
2722 PARK AVEMINNEAPOLISMN55407411378656501(C)(3)$42,498PROGRAM OPERATING COSTS
EMERGE COMMUNITY DEVELOPMENT
1101 WEST BROADWAY AVENUEMINNEAPOLISMN554112570411277423501(C)(3)$484,998PROGRAM OPERATING COSTS
FACE TO FACE HEALTH & COUNSELING SERVICE
1165 ARCADE STST PAULMN55106410986780501(C)(3)$259,998PROGRAM OPERATING COSTS
FAIRVIEW FOUNDATION
2344 ENERGY PARK DRIVEST PAULMN55108411573810501(C)(3)$17,500PROGRAM OPERATING COSTS
FAMILY MEANS
1875 NORTHWESTERN AVENUE SSTILLWATERMN55082416045574501(C)(3)$129,144PROGRAM OPERATING COSTS
FAMILY PATHWAYS
6413 OAK STREETNORTH BRANCHMN55056411332828501(C)(3)$138,497PROGRAM OPERATING COSTS
FAMILYWISE
3036 UNIVERSITY AVE SEMINNEAPOLISMN55414411343909501(C)(3)$226,000PROGRAM OPERATING COSTS
FRIENDSHIP ACADEMY OF THE ARTS
2600 E 38TH STREETMINNEAPOLISMN55406311756049501(C)(3)$100,000PROGRAM OPERATING COSTS
GIRL SCOUTS OF MN AND WI RIVER VALLEYS
400 S ROBERT STST PAULMN55107410693910501(C)(3)$482,500PROGRAM OPERATING COSTS
GOODWILL INDUSTRIES INC
DBA GOODWILL/EASTER SEALSST PAULMN551041708410706171501(C)(3)$565,400PROGRAM OPERATING COSTS
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE SMINNEAPOLISMN55419411379021501(C)(3)$237,500PROGRAM OPERATING COSTS
GREATER MPLS COUNCIL OF CHURCHES
1001 EAST LAKE STMINNEAPOLISMN554070509410693933501(C)(3)$68,000PROGRAM OPERATING COSTS
GUADALUPE ALTERNATIVE PROGRAMS
381 EAST ROBIE STST PAULMN55107410906127501(C)(3)$26,600PROGRAM OPERATING COSTS
HALLIE Q BROWN COMMUNITY CENTER INC
270 KENT ST NORTHST PAULMN551021744410693846501(C)(3)$195,166PROGRAM OPERATING COSTS
HARVEST PREPATORY SCHOOL
1300 OLSON MEMORIAL HWYMINNEAPOLISMN55411411917232501(C)(3)$100,000PROGRAM OPERATING COSTS
HEADWAY EMOTIONAL HEALTH SERVICES
6425 NICOLLET AVE SOUTHRICHFIELDMN55423410962511501(C)(3)$62,500PROGRAM OPERATING COSTS
HERITAGE ACADEMY OF SCIENCE AND HEALTH
1042 18TH AVE SMINNEAPOLISMN55414364639826501(C)(3)$100,000PROGRAM OPERATING COSTS
HIAWATHA ACADEMIES
3810 E 56TH STMINNEAPOLISMN55417204798683501(C)(3)$100,000PROGRAM OPERATING COSTS
HIRED
1200 PLYMOUTH AVE NMINNEAPOLISMN554114085416078344501(C)(3)$284,900PROGRAM OPERATING COSTS
HMONG AMERICAN PARTNERSHIP
1075 ARCADE STST PAULMN55106411667580501(C)(3)$71,900PROGRAM OPERATING COSTS
HOME FREE BATTERED WOMEN'S SERVICES
3405 E MEDICINE LAKE BLVDPLYMOUTHMN554412396410693952501(C)(3)$50,000PROGRAM OPERATING COSTS
HOPE FOR YOUTH
2665 4TH AVE N STE 40ANOKAMN55303461626500501(C)(3)$33,000PROGRAM OPERATING COSTS
HOUSE OF CHARITY
510 SOUTH EIGHTH STMINNEAPOLISMN554041079410795347501(C)(3)$74,274PROGRAM OPERATING COSTS
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET SUITE 400ST PAULMN551032193363567366501(C)(3)$15,000PROGRAM OPERATING COSTS
IMMIGRANT LAW CENTER OF MINNESOTA
450 SYNDICATE ST N STE 175ST PAULMN55104410909036501(C)(3)$155,292PROGRAM OPERATING COSTS
INDIAN HEALTH BOARD OF MINNEAPOLIS
1315 EAST 24TH STMINNEAPOLISMN554043959410977740501(C)(3)$140,527PROGRAM OPERATING COSTS
INTERCONGREGATION COMMUNITIES ASSOCIATION
12990 ST DAVIDS RDMINNETONKAMN55305410979010501(C)(3)$174,388PROGRAM OPERATING COSTS
INTERFAITH ACTION OF GREATER SAINT PAUL
1671 SUMMIT AVEST PAULMN551051884410694741501(C)(3)$150,650PROGRAM OPERATING COSTS
INTERFAITH OUTREACH & COMMUNITY PARTNERS
1605 CO ROAD 101NPLYMOUTHMN55447363482724501(C)(3)$77,500PROGRAM OPERATING COSTS
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVEST PAULMN551082784410693912501(C)(3)$418,546PROGRAM OPERATING COSTS
JEWISH COMMUNITY CENTER OF ST PAUL
1375 ST PAUL AVEST PAULMN551162798410698596501(C)(3)$69,228PROGRAM OPERATING COSTS
JEWISH FAMILY & CHILDREN'S SERVICES OF MPLS
13100 WAYZATA BLVDMINNETONKAMN55305410693860501(C)(3)$269,555PROGRAM OPERATING COSTS
JEWISH FAMILY SERVICE OF ST PAUL
1633 WEST SEVENTH STST PAULMN55102410694697501(C)(3)$185,000PROGRAM OPERATING COSTS
JOYCE PRESCHOOL
1219 WEST 31ST STREETMINNEAPOLISMN55408810594016501(C)(3)$77,500PROGRAM OPERATING COSTS
KALEIDOSCOPE
2400 PARK AVEMINNEAPOLISMN554043713208449852501(C)(3)$25,000PROGRAM OPERATING COSTS
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVEST PAULMN551045199410693924501(C)(3)$761,101PROGRAM OPERATING COSTS
KWANZAA COMMUNITY CHURCH
3700 BRYANT AVE NMINNEAPOLISMN55412270031853501(C)(3)$42,200PROGRAM OPERATING COSTS
LA OPORTUNIDAD INC
2700 E LAKE ST STE 3200MINNEAPOLISMN55406363537919501(C)(3)$110,000PROGRAM OPERATING COSTS
LAKES AND PINES COMMUNITY ACTION COUNCIL INC
1700 MAPLE AVE EMORAMN550511227410900982501(C)(3)$87,500PROGRAM OPERATING COSTS
LAKES AREA YOUTH SERVICE BUREAU
244 NORTH LAKE STFOREST LAKEMN55025411322058501(C)(3)$25,000PROGRAM OPERATING COSTS
LEARNING DISABILITIES ASSOCIATION
6100 GOLDEN VALLEY RDGOLDEN VALLEYMN55422237297031501(C)(3)$150,000PROGRAM OPERATING COSTS
LEE CARLSON CENTER FOR MENTAL HEALTH & WELL-BEING
UNIVERSITY BUSINESS CENTER IIFRIDLEYMN55432411354967501(C)(3)$102,800PROGRAM OPERATING COSTS
LIFETRACK RESOURCES
709 UNIVERSITY AVE WESTST PAULMN551044804410874507501(C)(3)$1,194,453PROGRAM OPERATING COSTS
LIVING WELL DISABILITY SERVICES
680 ONEILL DRIVEEAGANMN551211535237181360501(C)(3)$78,750PROGRAM OPERATING COSTS
LOAVES & FISHES TOO
1121 JACKSON STREET NEMINNEAPOLISMN55413411421522501(C)(3)$75,000PROGRAM OPERATING COSTS
LUTHERAN SOCIAL SERVICE OF MN
2485 COMO AVEST PAULMN55108410872993501(C)(3)$637,449PROGRAM OPERATING COSTS
MENTAL HEALTH ASSOCIATION OF MN
475 N CLEVELANDST PAULMN55104410722639501(C)(3)$129,048PROGRAM OPERATING COSTS
MERRICK COMMUNITY SERVICES
965 PAYNE AVEST PAULMN55130410693851501(C)(3)$280,813PROGRAM OPERATING COSTS
METROPOLITAN AREA AGENCY ON AGING
2365 N MCKNIGHT RDN ST PAULMN55109411774247501(C)(3)$65,000PROGRAM OPERATING COSTS
MID-MINNESOTA LEGAL ASSISTANCE
430 FIRST AVE N STE 300MINNEAPOLISMN554011780411412710501(C)(3)$508,526PROGRAM OPERATING COSTS
MIDWEST SPECIAL SERVICES
900 OCEAN STST PAULMN551063447410746072501(C)(3)$100,000PROGRAM OPERATING COSTS
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 FRANKLIN AVE EASTMINNEAPOLISMN554042136410966005501(C)(3)$113,986PROGRAM OPERATING COSTS
MINNEAPOLIS COMMUNITY & TECHNICAL COLLEGE
1501 HENNEPIN AVEMINNEAPOLISMN55403411288502501(C)(3)$991,716PROGRAM OPERATING COSTS
MINNEAPOLIS PUBLIC SCHOOLS
SPECIAL SCHOOL DIST NO 1MINNEAPOLISMN55411411972445501(C)(3)$363,750PROGRAM OPERATING COSTS
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVE NORTHMINNEAPOLISMN55411410706915501(C)(3)$230,000PROGRAM OPERATING COSTS
MINNEAPOLIS YOUTH COORDINATING BOARD
330 SECOND AVENUE SOUTH 540MINNEAPOLISMN55401411566656501(C)(3)$118,000PROGRAM OPERATING COSTS
MINNESOTA ASSOCIATION FOR EDUCATION OF YOUNG
2610 UNIVERSITY AVE W SUITE 425ST PAULMN55114237279931501(C)(3)$150,000PROGRAM OPERATING COSTS
MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTER
1113 FRANKLIN AVE SUITE 202MINNEAPOLISMN55404411390018501(C)(3)$10,000PROGRAM OPERATING COSTS
MINNESOTA COUNCIL ON CRIME & JUSTICE
822 SOUTH THIRD ST SUITE 703MINNEAPOLISMN554151252410798280501(C)(3)$100,000PROGRAM OPERATING COSTS
MINNESOTA COUNCIL ON FOUNDATIONS
800 WASHINGTON AVE NMINNEAPOLISMN554012575411269275501(C)(3)$5,000PROGRAM OPERATING COSTS
MINNESOTA INDIAN WOMEN'S RESOURCE CENTER
2300 15TH AVE SOUTHMINNEAPOLISMN554043935411500950501(C)(3)$196,828PROGRAM OPERATING COSTS
MINNESOTA NETWORK OF HOSPICE & PALLIATIVE CARE
2365 MCKNIGHT RD N SUITE 2NORTH ST PAULMN55109411414694501(C)(3)$20,000PROGRAM OPERATING COSTS
MINNESOTA PHILANTHROPY PARTNERS
101 5TH STREET E SUITE 2400ST PAULMN55101416031510501(C)(3)$150,000PROGRAM OPERATING COSTS
MINNESOTA VISITING NURSE AGENCY
701 PARK AVE LSB 3MINNEAPOLISMN55415410693895501(C)(3)$760,940PROGRAM OPERATING COSTS
MODEL CITIES OF ST PAUL INC
839 UNIVERSITY AVEST PAULMN551044808411687873501(C)(3)$225,000PROGRAM OPERATING COSTS
MOMENTUM ENTERPRISES
1179 15TH AVE SEMINNEAPOLISMN55414237098388501(C)(3)$205,000PROGRAM OPERATING COSTS
MONTESSORI TRAINING CENTER OF MN
1611 AMES AVEST PAULMN55106411361913501(C)(3)$135,000PROGRAM OPERATING COSTS
NAWAYEE CENTER SCHOOL INC
2421 BLOOMINGTON AVE SMINNEAPOLISMN55404363591386501(C)(3)$30,000PROGRAM OPERATING COSTS
NEIGHBORHOOD HEALTHSOURCE INC
3300 FREMONT AVE NORTHMINNEAPOLISMN554122499411235064501(C)(3)$191,500PROGRAM OPERATING COSTS
NEIGHBORHOOD HOUSE
179 ROBIE ST EASTST PAULMN551072360410693916501(C)(3)$503,279PROGRAM OPERATING COSTS
NEIGHBORHOOD INVOLVEMENT PROGRAM
2431 HENNEPIN AVE SOUTHMINNEAPOLISMN554052605410956858501(C)(3)$35,000PROGRAM OPERATING COSTS
NEIGHBORS INC
222 GRAND AVE WSOUTH ST PAULMN55075411360294501(C)(3)$104,000PROGRAM OPERATING COSTS
NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT
655 N FAIRVIEW AVEST PAULMN55104411936394501(C)(3)$162,500PROGRAM OPERATING COSTS
NEW AMERICAN ACADEMY
6873 WASHIGTON AVE S 201EDINAMN55439320241006501(C)(3)$25,000PROGRAM OPERATING COSTS
NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
393 MARSHALL AVENUEST PAULMN55102203000282501(C)(3)$474,773PROGRAM OPERATING COSTS
NORTHPOINT HEALTH & WELLNESS CENTER INC
1315 PENN AVE NMINNEAPOLISMN554113047200898277501(C)(3)$60,000PROGRAM OPERATING COSTS
OASIS FOR YOUTH
2200 W OLD SHAKOPEE RDBLOOMINGTONMN55431453683785501(C)(3)$22,000PROGRAM OPERATING COSTS
OPEN CITIES HEALTH CENTER
409 NORTH DUNLAP STST PAULMN55104363381598501(C)(3)$64,000PROGRAM OPERATING COSTS
OPPORTUNITY PARTNERS INC
5500 OPPORTUNITY COURTMINNETONKAMN553439093410737221501(C)(3)$88,545PROGRAM OPERATING COSTS
PARENTS IN COMMUNITY ACTION INC
700 HUMBOLDT AVE NORTHMINNEAPOLISMN55411410956226501(C)(3)$50,600PROGRAM OPERATING COSTS
PARMLY LIFEPOINTES
28210 OLD TOWNE ROADCHISAGOMN55013411568278501(C)(3)$50,000PROGRAM OPERATING COSTS
PEOPLE INCORPORATED
2060 CENTRE POINTE BLVDST PAULMN55120410962296501(C)(3)$668,100PROGRAM OPERATING COSTS
PERSPECTIVES INC
3381 GORHAM AVEST LOUIS PARKMN554261074411288300501(C)(3)$181,750PROGRAM OPERATING COSTS
PHYLLIS WHEATLEY COMMUNITY CENTER
1301 TENTH AVE NMINNEAPOLISMN55411410706132501(C)(3)$285,050PROGRAM OPERATING COSTS
PILLSBURY UNITED COMMUNITIES
125 W BROADWAYMINNEAPOLISMN55411410916478501(C)(3)$1,851,484PROGRAM OPERATING COSTS
PLYMOUTH CHRISTIAN YOUTH CENTER
2210 OLIVER AVE NORTHMINNEAPOLISMN554111878410794440501(C)(3)$256,388PROGRAM OPERATING COSTS
PORTICO HEALTHNET
1600 UNIVERSITY AVE WST PAULMN551043825411814659501(C)(3)$337,350PROGRAM OPERATING COSTS
PREPARE & PROSPER
2610 UNIVERSITY AVE W SUITE 450ST PAULMN55114237131829501(C)(3)$308,000PROGRAM OPERATING COSTS
PROJECT FOR PRIDE IN LIVING INC
1035 EAST FRANKLIN AVEMINNEAPOLISMN554042920237232208501(C)(3)$886,548PROGRAM OPERATING COSTS
PROJECT SUCCESS
1 GROVELAND TER 300MINNEAPOLISMN55403411837278501(C)(3)$35,000PROGRAM OPERATING COSTS
READING PARTNERS
180 GRAND AVEOAKLANDCA94612770568469501(C)(3)$250,000PROGRAM OPERATING COSTS
RESOURCE INC
1900 CHICAGO AVEMINNEAPOLISMN554041903410828779501(C)(3)$864,329PROGRAM OPERATING COSTS
RISE INC
8406 SUNSET ROAD NORTHEASTSPRING LAKE PARKMN554321317410972476501(C)(3)$45,775PROGRAM OPERATING COSTS
RONDO AVENUE INCORPORATED
1360 UNIVERSITY AVEST PAULMN55104411439087501(C)(3)$50,000PROGRAM OPERATING COSTS
SABATHANI COMMUNITY CENTER INC
310 EAST 38TH STMINNEAPOLISMN554091300410984859501(C)(3)$399,576PROGRAM OPERATING COSTS
SALVATION ARMY
2445 PRIOR AVE NORTHROSEVILLEMN551132714410698597501(C)(3)$502,129PROGRAM OPERATING COSTS
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVDST PAULMN55102410706172501(C)(3)$100,000PROGRAM OPERATING COSTS
SCOTT-CARVER-DAKOTA CAP AGENCY INC
712 CANTERBURY ROAD SOUTHSHAKOPEEMN553791840410903890501(C)(3)$391,252PROGRAM OPERATING COSTS
SECOND HARVEST HEARTLAND
1140 GERVAIS AVEMAPLEWOODMN551092042237417654501(C)(3)$450,000PROGRAM OPERATING COSTS
SENIOR COMMUNITY SERVICES
10201 WAYZATA BLVD STE 335MINNETONKAMN55305410720473501(C)(3)$271,991PROGRAM OPERATING COSTS
SERVEMINNESOTA
120 SOUTH 6TH STREETMINNEAPOLISMN55402412010058501(C)(3)$924,027PROGRAM OPERATING COSTS
SHARING KORNER
595 ARUNDEL STST PAULMN551031602411631989501(C)(3)$25,000PROGRAM OPERATING COSTS
SHOWCASE DISCOUNT AUTOS
8600 XYLON AVE N 110BROOKLYN PARKMN55445411963170501(C)(3)$5,519PROGRAM OPERATING COSTS
SIMPSON HOUSING SERVICES INC
2100 PILLSBURY AVE SMINNEAPOLISMN55404411759477501(C)(3)$223,500PROGRAM OPERATING COSTS
SOJOURNER PROJECT INC
PO BOX 272HOPKINSMN553438863411363580501(C)(3)$50,000PROGRAM OPERATING COSTS
SOLID GROUND
3521 CENTURY AVENUE NORTHWHITE BEAR LAKEMN551105689363578158501(C)(3)$53,957PROGRAM OPERATING COSTS
SOUTHEAST ASIAN COMMUNITY COUNCIL
1827 44TH AVE NMINNEAPOLISMN554121207411675917501(C)(3)$25,000PROGRAM OPERATING COSTS
SOUTHEAST ASIAN REFUGE CMTY HOME
1113 E FRANKLIN AVE STE 212MINNEAPOLISMN554042922411729008501(C)(3)$35,000PROGRAM OPERATING COSTS
SOUTHERN MN REGIONAL LEGAL SVC INC
ALLIANCE BANK BUILDINGST PAULMN55101411316151501(C)(3)$283,143PROGRAM OPERATING COSTS
SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN
PO BOX 166BELLE PLAINEMN560110166411483575501(C)(3)$50,000PROGRAM OPERATING COSTS
SOUTHSIDE FAMILY NURTURING CENTER
2448 SOUTH 18TH STMINNEAPOLISMN554044048411274177501(C)(3)$272,614PROGRAM OPERATING COSTS
SOUTHWEST METRO EDUCATIONAL COOPERATIVE
792 CANTERBURY ROADSHAKOPEEMN55379411295656501(C)(3)$77,500PROGRAM OPERATING COSTS
SPROCKETS ST PAUL
209 WEST PAGE STST PAULMN55107416029683501(C)(3)$94,713PROGRAM OPERATING COSTS
ST DAVID'S SCHOOL FOR CHILD DEVELOPMENT
3395 PLYMOUTH ROADMINNETONKAMN55305411429208501(C)(3)$126,000PROGRAM OPERATING COSTS
ST MARY'S HEALTH CLINICS
1884 RANDOLPH AVEST PAULMN55105411760632501(C)(3)$180,000PROGRAM OPERATING COSTS
ST PAUL & RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT
394 DAYTON AVENUEST PAULMN55102363339157501(C)(3)$110,200PROGRAM OPERATING COSTS
ST PAUL CITY SCHOOL
260 EDMUND AVEST PAULMN55103411871279501(C)(3)$100,000PROGRAM OPERATING COSTS
ST PAUL PUBLIC SCHOOLS FOUNDATION
101 E 5TH STREET SUITE 2400ST PAULMN55101411824107501(C)(3)$271,746PROGRAM OPERATING COSTS
ST PAUL PUBLIC SCHOOLS ISD 625
360 COLBORNEST PAULMN55103410901311501(C)(3)$362,213PROGRAM OPERATING COSTS
ST PAUL PUBLIC SCHOOLS JACKSON MAGNET SCHOOL
437 EDMUND AVENUEST PAULMN55103410901311501(C)(3)$70,000PROGRAM OPERATING COSTS
ST STEPHEN'S HUMAN SERVICES INC
2309 NICOLLET AVE SMINNEAPOLISMN55404010639118501(C)(3)$177,000PROGRAM OPERATING COSTS
SUMMIT ACADEMY OIC
935 OLSON MEMORIAL HIGHWAYMINNEAPOLISMN554051360410908458501(C)(3)$379,500PROGRAM OPERATING COSTS
SUMMIT UNIVERSITY TEEN CENTER INC
1063 IGLEHART AVEST PAULMN551045431410919201501(C)(3)$87,000PROGRAM OPERATING COSTS
THE BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062501(C)(3)$485,814PROGRAM OPERATING COSTS
THE FAMILY PARTNERSHIP
414 SOUTH EIGHTH STMINNEAPOLISMN554041081410693858501(C)(3)$1,305,340PROGRAM OPERATING COSTS
THE FOOD GROUP MINNESOTA INC
8501 54TH AVE NNEW HOPEMN554283710411246504501(C)(3)$95,000PROGRAM OPERATING COSTS
THINK SMALL
10 YORKTON COURTST PAULMN55117411260581501(C)(3)$900,000PROGRAM OPERATING COSTS
TUBMAN FAMILY ALLIANCE & CHRYSALIS
4432 CHICAGO AVE SOUTHMINNEAPOLISMN554073522412022341501(C)(3)$477,000PROGRAM OPERATING COSTS
TWIN CITIES RISE
1301 BRYANT AVE NMINNEAPOLISMN55411411761118501(C)(3)$220,000PROGRAM OPERATING COSTS
UNITED CAMBODIAN ASSOCIATION OF MN
1385 MENDOTA HEIGHTS RDINVER GROVE HEIGHTSMN55120411631017501(C)(3)$75,500PROGRAM OPERATING COSTS
UNITED FAMILY PRACTICE HEALTH CENTER
1026 WEST 7TH STREETST PAULMN55102270052697501(C)(3)$200,000PROGRAM OPERATING COSTS
UNIVERSITY OF MN
51 E RIVER ROADMINNEAPOLISMN55455416007513501(C)(3)$90,000PROGRAM OPERATING COSTS
VAIL PLACE
23 9TH AVE SHOPKINSMN55343411394766501(C)(3)$66,150PROGRAM OPERATING COSTS
VIETNAMESE SOCIAL SERVICES OF MN
277 UNIVERSITY AVE WST PAULMN55103363532232501(C)(3)$141,500PROGRAM OPERATING COSTS
VISION LOSS RESOURCES INC-E METRO
1936 LYNDALE AVE SOUTHMINNEAPOLISMN55403410694713501(C)(3)$285,408PROGRAM OPERATING COSTS
VOLUNTEERS ENLISTED TO ASSIST PEOPLE
9600 ALDRICH AVE SBLOOMINGTONMN55420416175999501(C)(3)$50,000PROGRAM OPERATING COSTS
VOLUNTEERS OF AMERICA MINNESOTA
7625 METRO BLVDMINNEAPOLISMN55439411554078501(C)(3)$466,042PROGRAM OPERATING COSTS
WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVEMINNEAPOLISMN55405410711618501(C)(3)$140,100PROGRAM OPERATING COSTS
WAY TO GROW
125 WEST BROADWAYMINNEAPOLISMN554112246710956749501(C)(3)$231,562PROGRAM OPERATING COSTS
WE BELIEVE FOUNDATIONALLIANCE
1350 W 106TH STBLOOMINGTONMN55431753256058501(C)(3)$37,500PROGRAM OPERATING COSTS
WELLSHARE INTERNATIONAL
122 WEST FRANKLIN AVENUE SUITE 510MINNEAPOLISMN55404411397062501(C)(3)$37,500PROGRAM OPERATING COSTS
WEST SEVENTH COMMUNITY CENTER INC
265 ONEIDA STST PAULMN551022883237319301501(C)(3)$58,851PROGRAM OPERATING COSTS
WHITE BEAR LAKE AREA SCHOOLS ISD 624
4855 BLOOM AVEWHITE BEAR LAKEMN55110416008212501(C)(3)$250,000PROGRAM OPERATING COSTS
WOMEN OF NATIONS
73 LEECH STST PAULMN551022719411447503501(C)(3)$50,000PROGRAM OPERATING COSTS
WOMEN'S ADVOCATES INC
588 GRAND AVEST PAULMN55102237310701501(C)(3)$128,638PROGRAM OPERATING COSTS
YMCA OF THE GREATER TWIN CITIES
2125 EAST HENNEPIN AVEMINNEAPOLISMN55413452563299501(C)(3)$1,503,880PROGRAM OPERATING COSTS
YOUTHLINK
41 NORTH 12TH STMINNEAPOLISMN55403411341773501(C)(3)$262,806PROGRAM OPERATING COSTS
YOUTHPRISE
615 FIRST AVE NE SUITE 125MINNEAPOLISMN55413274126970501(C)(3)$47,000PROGRAM OPERATING COSTS
YOUTHRIVE
615 FIRST AVE NEMINNEAPOLISMN55413562536131501(C)(3)$60,000PROGRAM OPERATING COSTS
YWCA OF MINNEAPOLIS
1130 NICOLLET MALLMINNEAPOLISMN554032405410693891501(C)(3)$1,235,586PROGRAM OPERATING COSTS
YWCA OF ST PAUL
375 SELBY AVEST PAULMN551021790410693892501(C)(3)$511,560PROGRAM OPERATING COSTS
FieldValueIRS element (for citing)
Total501c3 Org205Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH CARUSO
PRESIDENT AND CEO$320,132$0$39,000$0$1,455$0$28,115$0$25,912$0$414,614$0$0$0
CRAIG WARREN
CHIEF ADMINISTRATIVE OFFICER$180,489$0$4,560$0$172$0$11,642$0$26,515$0$223,378$0$0$0
FRANK FORSBERG
SVP SYSTEMS CHANGE & INNOV$172,754$0$4,246$0$361$0$11,180$0$22,220$0$210,761$0$0$0
RAYMOND RYBAK
EXECUTIVE DIRECTOR, GENERA$175,882$0$0$0$1,051$0$12,794$0$16,662$0$206,389$0$0$0
MEGHAN BARP
SVP COMMUNITY IMPACT$179,722$0$2,686$0$148$0$12,696$0$8,796$0$204,048$0$0$0
BARBARA BEARD
SVP ADVANCEMENT$165,693$0$4,368$0$960$0$10,918$0$16,532$0$198,471$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE SOCIAL CLUB DUES ARE THE BUSINESS PORTION OF DUES PAID TO THE MINNEAPOLIS CLUB FOR THE CEO'S MEMBERSHIP.
PART I, LINE 7THE ORGANIZATION PAID INCENTIVE COMPENSATION TO THE FOLLOWING EMPLOYEES DURING 2015: -PRESIDENT AND CEO -VP OF FINANCE -CHIEF ADMINISTRATIVE OFFICER -SR. VICE PRESIDENT OF SYSTEMS CHANGE & INNOVATION -SR. VICE PRESIDENT OF COMMUNITY IMPACT -SR. VICE PRESIDENT OF ADVANCEMENT THE TOTAL INCENTIVE COMPENSATION PAID IN 2015 WAS $55,610.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MA MORTENSON COMPANY
A FAMILY MEMBER OF A BOARD MEMBER HAS A CONTROLLING INTEREST IN THE COMPANY$942,391THE COSTS INCURRED IN 2015 WERE RELATED TO A BUILDING RENOVATION PROJECT THAT INCLUDED COMPLETING THE REMODELING AND UPDATING OF RESTROOMS, WHICH WAS STARTED IN THE PRIOR YEAR, AS WELL AS UPDATING THE LOBBY/RECEPTION AREA AND ALL MEETING AND CONFERENCE ROOMS.0
(no name)
0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution440ContributionCnt
Noncash Contributions Rpt F990$3,664,980NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING BOARD MEMBERS OF GREATER TWIN CITIES UNITED WAY HAVE A SEPARATE PROFESSIONAL OR BUSINESS RELATIONSHIP WITH EACH OTHER: ABIGAIL ROSE AND MARCIA ZIMMERMAN - BUSINESS RELATIONSHIP MARY BLEGEN, RICHARD DAVIS, AND SCOTT WINE - BUSINESS RELATIONSHIP NANCY LINDAHL AND TIMOTHY WELSH - BUSINESS RELATIONSHIP KATE MORTENSON, BRYAN PHILLIPS AND ABIGAIL ROSE - BUSINESS RELATIONSHIP GARY ELLIS AND RENEE PETERSON - BUSINESS RELATIONSHIP BETH FORD AND ANDREW TURNER - BUSINESS RELATIONSHIP NANCY LINDAHL AND JOHN WILGERS - BUSINESS RELATIONSHIP RICHARD DAVIS, DOUGLAS HEPPER, MARK LUCAS, JOHN WILGERS, AND SCOTT WINE - BUSINESS RELATIONSHIP RON JAMES AND JEANNE CRAIN - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH MANAGEMENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES REQUIRED GOVERNANCE DISCLOSURES INCLUDED IN THE FORM 990. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES REQUIRED DISCLOSURES REGARDING THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND SENIOR MANAGEMENT INCLUDED IN THE FORM 990. ONCE THESE REVIEWS HAVE BEEN PERFORMED, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS ALL SUBMISSIONS, AND IF NECESSARY, FOLLOWS UP ON ANY POSSIBLE CONFLICTS. IF THE CONFLICT IS DEEMED MATERIAL, A BOARD MEMBER WOULD BE ASKED TO STEP DOWN FROM THE BOARD OF DIRECTORS, PER OUR BYLAWS. IN THE CASE OF STAFF, STAFF ARE ASKED TO ELIMINATE ANY CONFLICTS OF INTEREST AS SOON AS MANAGEMENT IS MADE AWARE OF THEM.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT BODY (EXECUTIVE COMPENSATION TASK FORCE CONSISTING OF A MAJORITY OF THE FOLLOWING MEMBERS: CHAIR OF THE BOARD, IMMEDIATE PAST CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, CHAIR OF THE FINANCE AND HUMAN CAPITAL COMMITTEE AND CHAIR OF THE GOVERNANCE COMMITTEE) ANNUALLY CONDUCTS THE CEO'S PERFORMANCE REVIEW ALIGNED WITH THE ORGANIZATION'S STRATEGIC DIRECTION AND MEASURES OF SUCCESS. THE PROCESS INCLUDES GATHERING FEEDBACK FROM EACH EXECUTIVE COMMITTEE MEMBER (APPROXIMATELY 15 MEMBERS). MARKET COMPARABILITY DATA IS COLLECTED FROM AN OUTSIDE CONSULTING FIRM AND IS SUPPLEMENTED BY OTHER DATA COLLECTED BY INTERNAL HUMAN RESOURCES STAFF. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE CEO AND KEY EXECUTIVES - CHIEF OPERATING OFFICER, SR. VICE PRESIDENT OF WORKPLACE/COMMUNICATIONS, SR. VICE PRESIDENT OF MAJOR GIFTS AND FOUNDATIONS, SR. VICE PRESIDENT OF SYSTEMS CHANGE & INNOVATION, SR. VICE PRESIDENT OF COMMUNITY IMPACT AND VICE PRESIDENT OF DIVERSITY AND COMMUNITY ENGAGEMENT. MARKET COMPARABILITY DATA IS PROVIDED TO THE EXECUTIVE COMPENSATION TASK FORCE PRIOR TO MAKING RECOMMENDATIONS AND/OR APPROVING PAY AND BENEFITS DECISIONS. THE EXECUTIVE COMPENSATION TASK FORCE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVAL OF THE FOLLOWING: -CEO'S TOTAL COMPENSATION AND SUPPLEMENTAL BENEFITS, AND -CEO'S PERFORMANCE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMPENSATION TASK FORCE REVIEWS AND DISCUSSES KEY EXECUTIVES' COMPENSATION AND BENEFITS BASED ON THE CEO'S PERFORMANCE EVALUATION AND RECOMMENDATIONS FOR THESE EXECUTIVES. THE RECOMMENDATIONS ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF THE EXECUTIVE COMPENSATION TASK FORCE REPORTS TO THE BOARD OF DIRECTORS AT A SUBSEQUENT MEETING THE ACTIONS REPORTED AND RECOMMENDATIONS APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMPENSATION TASK FORCE DOCUMENTS THE BASIS FOR MAKING ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DECISION.
FORM 990, PART VI, SECTION C, LINE 19GREATER TWIN CITIES UNITED WAY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN CHARITABLE TRUSTS -196,111. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -212,475.