VOLUNTEERS OF AMERICA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 41-1554078)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201531329349300938
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T09:29:25-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411554078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA - MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 9529454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA HART | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9529454000 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA HART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,039,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1736 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOAMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE GAIN SELF-RELIANCE, DIGNITY AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1157 | TotalEmployeeCnt |
| Total Volunteers | 956 | TotalVolunteersCnt |
| Total Gross UBI | $370,432 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $148,516 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,593,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,389,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,973,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,643,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,654,880 | PYOtherRevenueAmt |
| CY Other Revenue | $1,671,201 | CYOtherRevenueAmt |
| PY Total Revenue | $39,271,892 | PYTotalRevenueAmt |
| CY Total Revenue | $38,719,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,282,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,462,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,797,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,679,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,898 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,028,773 | PYOtherExpensesAmt |
| CY Other Expenses | $8,984,070 | CYOtherExpensesAmt |
| PY Total Expenses | $39,108,613 | PYTotalExpensesAmt |
| CY Total Expenses | $40,180,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,460,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,799,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,383,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,012,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,481,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,787,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,901,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOLUNTEERS OF AMERICA - MINNESOTA (VOA-MN) IS AN INDEPENDENT 501(C)(3) NONPROFIT HEALTH AND HUMAN SERVICES ORGANIZATION INCORPORATED IN MINNESOTA. CALLED TO SERVE SINCE 1896, OUR MISSION IS TO HELP PEOPLE GAIN SELF-RELIANCE, DIGNITY AND HOPE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $16,208,942 | ExpenseAmt |
| Grant | $1,662,901 | GrantAmt |
| Revenue | $14,963,426 | RevenueAmt |
| Desc | DIGNITY: VOLUNTEERS OF AMERICA - MINNESOTA PROMOTES THE HEALTH AND INDEPENDENCE OF SENIORS AND PEOPLE WITH SPECIAL NEEDS AND DISABILITIES THROUGH A WIDE RANGE OF COMMUNITY AND HEALTH CARE SERVICES AND QUALITY AFFORDABLE HOUSING. OUR SENIOR NUTRITION SERVICES SUPPLIED 328,533 WELL-BALANCED, CULTURALLY APPROPRIATE MEALS. WE ALSO PROVIDE REFERRAL SERVICES, CARE MANAGEMENT AND OTHER SUPPORT. OUR 13 RESIDENTIAL HOMES THROUGH THE STATE PROVIDE A NURTURING ENVIRONMENT FOR PEOPLE WITH SPECIAL NEEDS TO INCREASE THEIR SELF-SUFFICIENCY AND COMMUNITY INVOLVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,488,025 | ExpenseAmt |
| Grant | $1,404,589 | GrantAmt |
| Revenue | $11,449,662 | RevenueAmt |
| Desc | HOPE: VOLUNTEERS OF AMERICA - MINNESOTA OFFERS A WIDE SPECTRUM OF CARE AND SUPPORT FOR CHILDREN, YOUTH AND FAMILIES. IN FY14 WE SUPPORTED 81 CHILDREN WHO NEEDED ENHANCED CARE IN 37 LOVING FOSTER HOMES. OUR FOUR RESIDENTIAL TREATMENT CENTERS PROVIDED COUNSELING AND SAFE ENVIRONMENTS FOR STRUGGLING YOUTH AND FAMILIES. MENTAL HEALTH CLINICS HELPED 979 CLIENTS AND WE PROVIDED MENTAL HEALTH CASE MANAGEMENT FOR 353 PERSONS. OUR ALTERNATIVE HIGH SCHOOL, VOA HIGH SCHOOL AND VOA ADULT HIGH SCHOOL, ENABLED 591 YOUTH AND ADULTS TO COMPLETE THEIR SECONDARY EDUCATION. WE WERE THE AUTHORIZING AGENCY FOR 15 MINNESOTA CHARTER SCHOOLS, WITH THREE MORE APPROVED FOR FUTURE GROWTH. WE OPERATED AARP EXPERIENCE CORPS WHERE VOLUNTEERS PROVIDED ONE-ON-ONE TUTORING FOR 663 PUBLIC SCHOOL STUDENTS, TO NARROW THE ACHIEVEMENT GAP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,749,145 | ExpenseAmt |
| Grant | $394,766 | GrantAmt |
| Revenue | $7,230,211 | RevenueAmt |
| Desc | SELF-RELIANCE: WE BUILT SELF-RELIANCE FOR 2,564 MEN AND WOMEN RE-ENTERING SOCIETY FROM PRISON OR STILL IN PRISON. OUR RESIDENTIAL RE-ENTRY PROGRAMS IN MINNEAPOLIS AND ROSEVILLE INCLUDE COMMUNITY RE-ENTRY SERVICES FOR MEN AND WOMEN EXITING CORRECTIONAL SETTINGS. OUR AMICUS SERVICES HELP ADULTS RECONNECT, WITH PROGRAMS SUCH AS ONE TO ONE AND PROJECT REBOOT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,446,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENA MIHAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRED CASLAVKA | ||||||||
| CHAIR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFANY ZITZEWITZ | ||||||||
| CHAIR ELECT-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROD BROWN | ||||||||
| SECRETARY-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BUSKE | ||||||||
| TREASURER-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARIN AGUILAR-SAN JUAN | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRICE ALBERT | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIN BRANSON | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON BRINK | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CONLEY | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLY FASTER | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HAYES | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNETTE HEATH | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM HULL | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KENNEDY | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MCDONNELL | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT NORMAN | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK PAVELKA | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PERINOVIC | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TURNIPSEED | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT VENUS | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE WASHINGTON | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE WORNSON-KNAAK | ||||||||
| DIRECTOR-VOA-MN SERVING MN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA HART | ||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $182,758 | $0 | $111,585 | ||
| CHARLES ZAUGG | ||||||||
| CFO (MARCH 2013-JAN 2014) | 38.00 | 2.00 | Yes (X) | $112,246 | $0 | $17,450 | ||
| ATHENA MIHAS | ||||||||
| VP FINANCE (SINCE MARCH 2014) | 38.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL OMODT | ||||||||
| VP DEVELOPMENT & EXTERNAL AFFAIRS | 40.00 | 0.00 | $161,186 | $0 | $22,189 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE BELL ENTERPRISES INC | |||||
| 1415 MENDOTA HEIGHTS RD | MENDOTA HEIGHTS | MN | 55120 | FOOD SERVICES FOR PROGRAMS | $1,115,167 |
| NEW HORIZON FOODS INC | |||||
| 2207 FLAG AVE S | ST LOUIS PARK | MN | 55426 | FOOD SERVICES FOR PROGRAMS | $509,412 |
| LSQ FUNDING GROUP LC | |||||
| PO BOX 809209 | CHICAGO | IL | 60680 | IT CONSULTING | $147,925 |
| MESSERLI & KRAMER | |||||
| 1400 FIFTH ST TOWERS | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $131,001 |
| SAHAN RESTAURANT | |||||
| 3021 FIFTH AVE S | MINNEAPOLIS | MN | 55408 | FOOD SERVICES FOR PROGRAMS | $129,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $567,014 | FederatedCampaignsAmt |
| Related Organizations | $47,994 | RelatedOrganizationsAmt |
| Government Grants | $1,636,012 | GovernmentGrantsAmt |
| All Other Contributions | $1,138,789 | AllOtherContributionsAmt |
| Noncash Contributions | $34,500 | NoncashContributionsAmt |
| Total Contributions | $3,389,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUES | 624100 | $16,981,817 | $16,981,817 |
| GOVERNMENT PROGRAM REVENUE | 624100 | $15,964,420 | $15,964,420 |
| RESIDENT FEES | 531120 | $697,062 | $697,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,643,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,870 | TotalRevenueColumnAmt |
| Exclusion | $42,870 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200,327 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,754 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$92,427 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,427 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$43,709 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$48,718 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,335 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$27,335 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,335 | TotalRevenueColumnAmt |
| Exclusion | -$27,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $1,331,585 | $1,331,585 | |
| ADVERTISING REVENUE | 541800 | $364,641 | $364,641 | |
| SUBSIDIARY NET INCOME | 900099 | $67,402 | $17,902 | $49,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,763,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,719,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,643,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $370,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,316,304 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462,256 | TotalAmt |
| Program Services | $3,462,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,259 | TotalAmt |
| Management And General | $519,259 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,195,821 | TotalAmt |
| Program Services | $19,284,189 | ProgramServicesAmt |
| Management And General | $1,707,429 | ManagementAndGeneralAmt |
| Fundraising | $204,203 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,118 | TotalAmt |
| Program Services | $50,900 | ProgramServicesAmt |
| Management And General | $66,907 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,730 | TotalAmt |
| Program Services | $3,151,044 | ProgramServicesAmt |
| Management And General | $236,152 | ManagementAndGeneralAmt |
| Fundraising | $21,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,050 | TotalAmt |
| Program Services | $2,032,603 | ProgramServicesAmt |
| Management And General | $359,512 | ManagementAndGeneralAmt |
| Fundraising | $45,935 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,380 | TotalAmt |
| Management And General | $47,380 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,408 | TotalAmt |
| Program Services | $48,306 | ProgramServicesAmt |
| Management And General | $41,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,586 | TotalAmt |
| Program Services | $13,250 | ProgramServicesAmt |
| Management And General | $55,336 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,898 | TotalAmt |
| Fundraising | $53,898 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,919 | TotalAmt |
| Program Services | $1,007,895 | ProgramServicesAmt |
| Management And General | $425,548 | ManagementAndGeneralAmt |
| Fundraising | $54,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,546 | TotalAmt |
| Program Services | $101,833 | ProgramServicesAmt |
| Management And General | $27,212 | ManagementAndGeneralAmt |
| Fundraising | $4,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,149 | TotalAmt |
| Program Services | $1,168,308 | ProgramServicesAmt |
| Management And General | $99,104 | ManagementAndGeneralAmt |
| Fundraising | $6,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,287 | TotalAmt |
| Program Services | $48,905 | ProgramServicesAmt |
| Management And General | $36,296 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,813 | TotalAmt |
| Program Services | $1,459,528 | ProgramServicesAmt |
| Management And General | $117,423 | ManagementAndGeneralAmt |
| Fundraising | $4,862 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,614 | TotalAmt |
| Program Services | $517,426 | ProgramServicesAmt |
| Management And General | $27,929 | ManagementAndGeneralAmt |
| Fundraising | $2,259 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,253 | TotalAmt |
| Program Services | $65,608 | ProgramServicesAmt |
| Management And General | $62,710 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,898 | TotalAmt |
| Program Services | $330,934 | ProgramServicesAmt |
| Management And General | $209,964 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,721 | TotalAmt |
| Management And General | $711,721 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,206 | TotalAmt |
| Program Services | $741,027 | ProgramServicesAmt |
| Management And General | $314,179 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,500 | TotalAmt |
| Program Services | $195,863 | ProgramServicesAmt |
| Management And General | $12,658 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSES | $356,685 | $294,466 | $62,219 | |
| MISCELLANEOUS | $302,811 | $272,000 | $29,065 | $1,746 |
| EQUIPMENT RENTAL/MAINTE | $254,294 | $199,771 | $46,544 | $7,979 |
| SETTLEMENT | $75,000 | $75,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,180,202 | TotalAmt |
| Program Services | $34,446,112 | ProgramServicesAmt |
| Management And General | $5,320,649 | ManagementAndGeneralAmt |
| Fundraising | $413,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,066 | BOYAmt |
| EOY | $358,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,719 | BOYAmt |
| EOY | $171,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,600 | BOYAmt |
| EOY | $176,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600,020 | BOYAmt |
| EOY | $5,501,490 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,037 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,395 | BOYAmt |
| EOY | $272,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,478,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,578,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,793,280 | BOYAmt |
| EOY | $17,900,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,484 | BOYAmt |
| EOY | $1,003,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,799,601 | BOYAmt |
| EOY | $25,383,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,291 | BOYAmt |
| EOY | $3,399,091 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,944 | BOYAmt |
| EOY | $59,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155,811 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,878 | BOYAmt |
| EOY | $3,441,454 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,895 | BOYAmt |
| EOY | $73,615 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,620,487 | BOYAmt |
| EOY | $11,001,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,905 | BOYAmt |
| EOY | $349,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,012,400 | BOYAmt |
| EOY | $18,481,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,398,515 | BOYAmt |
| EOY | $6,569,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,805 | BOYAmt |
| EOY | $285,125 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,881 | BOYAmt |
| EOY | $46,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,787,201 | BOYAmt |
| EOY | $6,901,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,799,601 | BOYAmt |
| EOY | $25,383,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,460,358 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$425,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,562,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,868,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,763,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,593,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389,809 | CurrentTaxYearAmt |
| Total | $90,177,891 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,562,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,868,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,763,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,593,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389,809 | CurrentTaxYearAmt |
| Total | $90,177,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,177,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,901 | CurrentTaxYearAmt |
| Total | $162,694 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,516 | CurrentTaxYearAmt |
| Total | $349,642 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,553,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,393,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349,487 | CurrentTaxYearAmt |
| Total | $6,807,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,497,724 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $100,781,501 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME FROM CLIENTS - 2009 AMOUNT: $ 1,177,717. 2010 AMOUNT: $ 1,468,780. 2011 AMOUNT: $ 1,198,114. 2012 AMOUNT: $ 1,372,955. 2013 AMOUNT: $ 1,331,585. NET INCOME OF SUBSIDIARIES - 2009 AMOUNT: $ 67,402. 2010 AMOUNT: $ 85,015. 2011 AMOUNT: $ 67,402. 2012 AMOUNT: $ 20,625. 2013 AMOUNT: $ 17,902. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A LAW FIRM ASSISTED VOA-MN IN 2014 WITH ITS WORKS CENTERED AROUND RELATIONSHIP DEVELOPMENT WITH KEY MINNESOTA LEGISLATORS AND VOA-MN LEADERSHIP. SPECIFICALLY THEY SECURED SITE VISITS AT VARIOUS VOA-MN FACILITIES WITH LOCAL LEGISLATORS TO HELP ACQUAINT LEGISLATORS WITH THE WORK VOA-MN IS PERFORMING IN THEIR COMMUNITIES. FURTHER THEY MONITORED STATE LEGISLATION FOR IMPACT ON VOA-MN SERVICES AND PROVIDED SUMMARY FEEDBACK ON ITEMS OF INTEREST TO VOA-MN LEADERSHIP. THEY ALSO WORKED ON A SPECIFIC LEGISLATIVE INITIATIVE TO SUPPORT VOA-MN'S WORK AND ADDITIONAL RESOURCES FOR DEMENTIA OUTREACH IN MINORITY COMMUNITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,633 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Grants Or Scholarships | $64,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,633 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,500 | OtherExpendituresAmt |
| Administrative Expenses | $181 | AdministrativeExpensesAmt |
| End Year Balance | $91,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,500 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| End Year Balance | $96,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,500 | BeginningYearBalanceAmt |
| End Year Balance | $6,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,500 | BeginningYearBalanceAmt |
| End Year Balance | $6,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,366,248 | OtherCostOrOtherBasisAmt |
| Book Value | $3,366,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,928,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,245,683 | DepreciationAmt |
| Book Value | $10,683,206 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,950,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,296,541 | DepreciationAmt |
| Book Value | $2,653,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,069,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $959,968 | DepreciationAmt |
| Book Value | $1,109,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,029 | DepreciationAmt |
| Book Value | $87,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,900,136 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENTS' FUNDS & DEPOSITS | $158,802 |
| OTHER LIABILITIES | $191,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $349,893 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE HUD REGULATORY AGREEMENT RELATED TO THE MONROE PROJECT REQUIRES THAT AN ESCROW BE ESTABLISHED FOR THE PAYMENT OF REAL ESTATE TAXES, PERSONAL PROPERTY TAXES AND MORTGAGE INSURANCE. AT JUNE 30, 2014, THE BALANCE IN THIS ESCROW WAS $73,615. |
| PART V, LINE 4: | ONE OF THE FINANCIAL OBJECTIVES FOR VOLUNTEERS OF AMERICA-MINNESOTA IS TO MAINTAIN AN ENDOWMENT FUND IN ORDER TO BUILD FUTURE FINANCIAL SUSTAINABILITY FOR VOA-MN. INTEREST GAINED FROM THE PRINCIPAL MAY OR MAY NOT BE TRANSFERRED TO MEET OPERATIONAL NEEDS AT THE END OF EACH FISCAL YEAR, DEPENDING ON BOARD APPROVAL. ANY FUNDS HELD AND RESTRICTED FOR A PARTICULAR ACTIVITY WILL BE RECOGNIZED BY THE PARTICULAR PROGRAM IN THE AMOUNT OF 3%-5% OF THE AVERAGE ANNUAL PRINCIPAL BALANCE DEPENDING ON THE PERFORMANCE OF THE FUND INVESTMENTS AND BOARD APPROVAL. |
| PART X, LINE 2: | UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MINNESOTA, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME, AS A SUBORDINATE UNIT OF VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE (IRS) AS A RELIGIOUS ORGANIZATION DESCRIBED IN SECTION 501(C)(3). LEARNING CENTER; MONROE; OMEGON; AND FRANKLIN STATION ARE SEPARATE LEGAL ENTITIES FOR STATE LAW AND BANKRUPTCY PURPOSES. HOWEVER, BECAUSE VOLUNTEERS OF AMERICA IN AND OF MINNESOTA ARE THE SOLE MEMBER OF THESE ENTITIES, ACTIVITIES OF THESE ORGANIZATIONS ARE INCLUDED IN THE SECTION 501(C)(3) TAX FILINGS OF VOLUNTEERS OF AMERICA IN AND OF MINNESOTA. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DEVEREUX DEVELOPMENT CONSULTING | ||||||||
| 2105 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55405 | GRANT WRITING | 0 | $0 | $27,080 | $0 |
| J MURPHY & ASSOCIATES | ||||||||
| 2021 EAST HENNEPIN AVENUE SUITE 13 | MINNEAPOLIS | MN | 55413 | GRANT WRITING AND ADMINISTRATIVE SUPPORT | 0 | $0 | $26,818 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $53,898 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 14556 | RecipientCnt |
| Cash Grant | $753,000 | CashGrantAmt |
| Non Cash Assistance | $2,709,256 | NonCashAssistanceAmt |
| Valuation Method Used | PURCHASE PRICE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, TRANSPORTATION, PERSONAL NEEDS, DIRECT CASH ASSISTANCE AND OTHER ASSISTANCE. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS/FAMILIES ARE IDENTIFIED BY THEIR VOA-MN PRIMARY STAFF AS BEING IN NEED OF ASSISTANCE. THE VOA-MN PRIMARY STAFF USES A COMBINATION OF INFORMATION RECEIVED BY OUTSIDE AGENCIES, HOME VISITS AND INTERVIEWS WITH CLIENTS AND/OR FAMILIES TO MAKE THE DETERMINATION OF NEED. THIS INFORMATION IS PROCESSED DURING SUPERVISION WITH THE CLINICAL SUPERVISOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA HART | ||||||||||||||
| PRESIDENT & CEO | $153,591 | $0 | $25,363 | $0 | $3,804 | $0 | $40,529 | $0 | $71,056 | $0 | $294,343 | $0 | $0 | $0 |
| PAUL OMODT | ||||||||||||||
| VP DEVELOPMENT & EXTERNAL AFFAIRS | $160,332 | $0 | $0 | $0 | $854 | $0 | $0 | $0 | $22,189 | $0 | $183,375 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: PAULA HART AND PAUL OMODT - NOT INCLUDED IN TAXABLE INCOME. CONSISTENT WITH THE NATIONAL VOLUNTEERS OF AMERICA, INC., RECOGNITION OF MINISTERIAL ROLES NATIONALLY, THE PRESIDENT/CEO AND VP DEVELOPMENT & EXTERNAL AFFAIRS ARE ELIGIBLE FOR A HOUSING ALLOWANCE. PURSUANT TO FEDERAL TAX REGULATIONS AND SUBJECT TO NATIONAL VOLUNTEERS OF AMERICA, INC., REVIEW AND BOARD OF DIRECTORS' APPROVAL, THE PRESIDENT/CEO AND VP DEVELOPMENT & EXTERNAL AFFAIRS RECEIVE THIS ALLOWANCE. THE AMOUNT CAN BE UP TO THE MARKET VALUE OF THE RENTAL OF THE INCUMBENT'S HOUSE OR ANNUAL HOUSEHOLD EXPENSES. THE ALLOWANCE IS REPORTED AS PART OF RESPECTIVE INCUMBENTS' TOTAL COMPENSATION THROUGHOUT THIS FORM 990. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: PAULA HART AND PAUL OMODT - INCLUDED IN TAXABLE INCOME. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| EDINA HOUSING AND REDEVELOPMENT AUTHORITY | |||||||
| A | 416005118 | 2007-12-18 | $2,500,000 | TO PURCHASE PROPERTY FOR CORPORATE HEADQUARTERS | 0 | 0 | 0 |
| BLAINE ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| B | 411680610 | 2008-02-28 | $1,680,000 | TO PURCHASE PROPERTY FOR RESIDENTIAL TREATMENT CENTER | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $447,000 | $2,500,000 | $2,500,000 | 2008 | 0 | 0 | Yes (1) | Yes (1) |
| B | $291,546 | $1,680,000 | $1,680,000 | 2008 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.04170 | 0.00000 | 0.04170 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSERLI & KRAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ROSS KRAMER, FORMER BOARD MEMBER AND DIRECTOR OF MESSERLI & KRAMER | RelationshipDescriptionTxt |
| Transaction | $131,001 | TransactionAmt |
| Transaction | MESSERLI & KRAMER PROVIDED LEGAL SERVICES TO VOA-MN. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: ADDITIONAL INFORMATION REGARDING PROGRAMS | VOLUNTEERS OF AMERICA - MINNESOTA (VOA-MN) IS A HEALTH AND HUMAN SERVICES ORGANIZATION PROVIDING MORE THAN 60 DISTINCT SERVICES TO ABOUT 23,000 PEOPLE IN FISCAL YEAR 2014. OUR PROGRAMS SET ANNUAL MEASURABLE OBJECTIVES. BECAUSE OF THE WIDE VARIETY WITHIN OUR PROGRAMS, WE NECESSARILY MEASURE A WIDE ARRAY OF OUTCOMES. IN THIS FORM 990 WE PRESENT ONLY A REPRESENTATIVE SAMPLE OF THESE OUTCOMES. PLEASE VISIT OUR WEBSITE (WWW.VOAMN.ORG) FOR GREATER DETAIL. |
| FORM 990, PART III, LINE 2 | VOLUNTEERS OF AMERICA OF WISCONSIN MERGED WITH VOLUNTEERS OF AMERICA OF MINNESOTA, EFFECTIVE NOVEMBER 1, 2013, TO BECOME ONE AFFILIATE BUT RETAIN THE IDENTITIES OF BOTH ORGANIZATIONS. VOA-MINNESOTA PRESIDENT & CEO PAULA HART ASSUMED THE ROLE OF PRESIDENT & CEO OF THE MERGED ORGANIZATION. THE BOARDS OF BOTH ORGANIZATIONS APPROVED THE MERGER AGREEMENT AFTER DUE DILIGENCE WAS COMPLETED BY BOTH PARTIES. THE VOA-NATIONAL FINANCE COMMITTEE STRUCTURE AND THE VOA-NATIONAL BOARD OF DIRECTORS APPROVED THE MERGER ON OCTOBER 25, 2013. VOA-WISCONSIN OPERATES WITH AN ANNUAL BUDGET OF APPROXIMATELY $3 MILLION AND FOCUSES PRIMARILY ON AFFORDABLE HOUSING AS WELL AS RESIDENTIAL SERVICES FOR FRAIL ELDERLY, INTELLECTUALLY DISABLED AND MENTALLY ILL ADULTS; VOA-WISCONSIN SERVES APPROXIMATELY 200 PEOPLE PER YEAR WITH OPERATIONS CENTERED AROUND THE MILWAUKEE AREA AND ALONG THE WESTERN SHORE OF LAKE MICHIGAN. |
| FORM 990, PART III, LINE 3 | IT WAS DETERMINED DURING THE LAST WEEK OF DECEMBER, 2013 THAT A $1.9 MILLION REVENUE SHORTFALL EXISTED AND THAT THE RELATED IMPACT ON OPERATIONS AND CASH FLOW COULD NOT BE OVERCOME WITHOUT DECISIVE ACTION. PROGRAMS THAT DID NOT HAVE A POSITIVE OPERATING MARGIN (BEFORE CORPORATE OVERHEAD ALLOCATIONS) THROUGH DECEMBER AND WERE EXPECTED TO CONTINUE TO HAVE A NEGATIVE MARGIN WERE EXAMINED IN DETAIL. WE DECIDED TO CLOSE THOSE PROGRAMS WITH THE GREATEST NEGATIVE FINANCIAL PERFORMANCE, SERVING THE LEAST NUMBER OF CLIENTS. THESE PROGRAMS INCLUDED THE SPERANZA CENTER FOR WOMEN, THE MEADOWVIEW UNIT OF BAR NONE RESIDENTIAL TREATMENT, AND MULTIDIMENSIONAL TREATMENT FOSTER CARE. IN TOTAL, THESE PROGRAMS WERE SERVING FEWER THAN 20 CLIENTS AND THROUGH DECEMBER WERE TRENDING TO LOSE $800,000 ON AN ANNUAL BASIS. IN MOST CASES WE WERE ABLE TO TRANSITION THESE CLIENTS TO OTHER PROGRAMS WITHIN VOA OR TO OTHER NONPROFIT ORGANIZATIONS. BY THE END OF FY14, WE WERE ACHIEVING A POSITIVE OPERATING MARGIN FOR THE ORGANIZATION AND THIS TREND WAS EXPECTED TO CONTINUE FOR FY15. |
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE PAST-CHAIR, THE CHAIR-ELECT, THE TREASURER, THE SECRETARY AND UP TO AN ADDITIONAL THREE (3) OTHER DIRECTORS APPOINTED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMMITTEE HAS AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND AFFAIRS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | DURING THE YEAR THE ORGANIZATION DELEGATED THE FOLLOWING RESPONSIBILITIES TO A MANAGEMENT COMPANY OR OUTSIDE PERSON: - KELLY KIENHOLZ, INDEPENDENT CONSULTANT WITH CLIFTONLARSONALLEN, LLP, PERFORMED STANDARD CFO MANAGEMENT AND OPERATIONS DUTIES AS AN INTERIM CFO. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS VOLUNTEERS OF AMERICA SERVING MINNESOTA. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH DIRECTOR, OTHER THAN THE PRESIDENT, IS APPOINTED BY THE SOLE MEMBER. EACH DIRECTOR, OTHER THAN THE PRESIDENT, MAY BE REMOVED BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS OR CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE APPROVAL BY THE MEMBER AND THE NATIONAL ORGANIZATION. THE ORGANIZATION MAY BE DISSOLVED ONLY UPON ACTION OF THE SOLE MEMBER, WITH THE APPROVAL OF THE NATIONAL ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED IN DETAIL BY THE AUDIT MANAGER, THE VICE PRESIDENT OF FINANCE, AND THE CEO. SUBSEQUENTLY, IT WAS REVEIWED AND RECOMMENDED FOR BOARD APPROVAL BY THE FINANCE COMMITTEE AND THE THE BOARD APPROVED FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY DISCLOSE ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT OF INTEREST. WHERE DOUBT EXISTS REGARDING WHETHER A CONFLICT EXISTS OR APPEARS TO EXIST, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. NO DIRECTOR OR OFFICER MAY TAKE PART IN ANY DECISION OR ACTION BY THE ORGANIZATION THAT WOULD DIRECTLY OR INDIRECTLY BENEFIT THAT DIRECTOR OR ANY RELATIVE, BUSINESS PARTNER OR ORGANIZATION WITH WHICH ANY OF THE FOREGOING HAS A FORMAL RELATIONSHIP. THE INTERESTED DIRECTOR OR OFFICER MAY BE PRESENT DURING OR PARTICIPATE IN THE DISCUSSION, BUT MAY NOT INFLUENCE OR TAKE PART IN THE DECISION REGARDING THE MATTER UNDER CONSIDERATION. ALL EMPLOYEES ANNUALLY DISCLOSE ANY SITUATION THAT WILL BE VIEWED AS A CONFLICT OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT/CEO IS ANNUALLY REVIEWED AND SET BY THE BOARD OF DIRECTORS. A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE TO PRE-ESTABLISH GOALS AND OBJECTIVES AND OVERALL PERFORMANCE, INCLUDING RESPONSES TO A SURVEY OF MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE STAFF. THE SUBCOMMITTEE ALSO REVIEWS A VARIETY OF NONPROFIT SALARY SURVEYS, THE COMPENSATION OF EXECUTIVES OF OTHER LOCAL NONPROFITS AS REPORTED ON THEIR FORM 990'S, AND MEDIA REPORTS OF NONPROFIT EXECUTIVE SALARIES. BASED ON PERFORMANCE AND COMPARABLE SALARIES, THE SUBCOMMITTEE SETS ANNUAL COMPENSATON BENCHMARKED AGAINST INDUSTRY STANDARDS, AND THIS IS REPORTED TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION OF THE PRESIDENT/CEO WAS LAST REVIEWED IN 2014. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE CEO, IN CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES. INFORMATION CONSIDERED INCLUDES WAGE SURVEYS, INCLUDING THE ANNUAL WAGE SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS AND OTHER LOCAL AND INDUSTRY-SPECIFIC ORGANIZATIONS. IN ADDITION, HUMAN RESOURCES CONDUCTS INTERNAL EQUITY ANALYSIS TO ENSURE FAIR PAY WITHIN THE ORGANIZATION TAKING INTO ACCOUNT THE LEVEL OF POSITION, THE OFFICER'S PROFESSIONAL EXPERIENCE AND WAGE HISTORY, AND OTHER RELEVANT FACTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS LAST REVIEWED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT OF INVESTMENT IN PROPERTY (LEARNING CENTER) -425,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| VOA MN 1900 LLC | |||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 743071510 | SENIOR HOUSING | MN | $604,463 | $5,187,461 | VOLUNTEERS OF AMERICA - MINNESOTA |
| THE LEARNING CENTER FOR CHILDREN | |||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 411727609 | SCHOOL | MN | $55,000 | $233,520 | VOLUNTEERS OF AMERICA - MINNESOTA |
| 2100 BLOOMINGTON DEVELOPMENT LLC | |||||||||
| 2905 NORTHWEST BLVD 150 | PLYMOUTH | MN | 55441 | SECTION 8 HOUSING | MN | $0 | $0 | VOLUNTEERS OF AMERICA - MINNESOTA | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA SERVING MINNESOTA | |||||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 270255958 | SOCIAL SERVICES | MN | 501(C)(3) | LINE 1 | N/A | 0 | |
| VOLUNTEERS OF AMERICA MINNESOTA FOUNDATION | |||||||||||
| 7625 METRO BOULEVARD | MINNEAPOLIS | MN | 55439 | 270390437 | FUNDRAISING | MN | 501(C)(3) | LINE 1 | 0 | VOLUNTEERS OF AMERICA SERVING MINNESOTA | |
| VOLUNTEERS OF AMERICA - WISCONSIN | |||||||||||
| 1661 NORTH WATER STREET SUITE 401 | MILWAUKEE | WI | 53202 | 391161374 | SOCIAL SERVICES | WI | 501(C)(3) | LINE 1 | Yes (1) | VOLUNTEERS OF AMERICA - MINNESOTA | |
| OMEGON INC | |||||||||||
| 2000 HOPKINS CROSSROADS | MINNETONKA | MN | 55305 | 411264306 | RESIDENTIAL YOUTH TREATMENT | MN | 501(C)(3) | LINE 9 | Yes (1) | VOLUNTEERS OF AMERICA - MINNESOTA | |
| DIGNITY INC | |||||||||||
| 1661 NORTH WATER STREET SUITE 401 | MILWAUKEE | WI | 53202 | 391675362 | RESIDENTIAL CARE SERVICES | WI | 501(C)(3) | LINE 1 | 0 | VOLUNTEERS OF AMERICA - WISCONSIN | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2100 BLOOMINGTON LP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BLOOMINGTON AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202538494 | EIN |
| Primary Activities | SECTION 8 HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2100 BLOOMINGTON LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 METRO BOULEVARD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202538424 | EIN |
| Primary Activities | SECTION 8 HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA - MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $55,641 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $29,904 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 2100 BLOOMINGTON LP | ||
| A | $49,500 | DEBT AGREEMENT |
| VOLUNTEERS OF AMERICA OF WISCONSIN | ||
| L | $100,116 | CASH TRANSFERRED |
| 2100 BLOOMINGTON LLC | ||
| S | $67,402 | CASH TRANSFERRED |