AVIVO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AVIVO (EIN 41-0828779)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-26
- IRS object ID
- 201312389349300436
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-26T09:55:06-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410828779 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESO | NameControl |
| Phone | 6127528000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Chicago Avenue | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly Matter | Name |
| Title | President | Title |
| Date Signed | 2013-08-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kelly Matter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Chicago Avenue | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24642637 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.resource-mn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | RESOURCE helps people discover thier potential and achieve their dreams. We accomplish this by providing effective, outcome-oriented employment-and-training, mental-health, and chemical-health services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 726 | TotalNbrEmployees |
| Total Nbr Volunteers | 758 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19101576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17902973 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5529714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6591254 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14561 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18797 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90888 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44520 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24736739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24557544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3775470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3060782 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15903517 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15969441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 2500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132517 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4974837 | OtherExpensePriorYear |
| Other Expenses Current Year | 5367242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24653824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24399965 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157579 | RevenuesLessExpensesCY |
| Total Assets BOY | 9860399 | TotalAssetsBOY |
| Total Assets EOY | 11015464 | TotalAssetsEOY |
| Total Liabilities BOY | 5709715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6708645 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4150684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4306819 | NetAssetsOrFundBalancesEOY |
| Mission Description | RESOURCE empowers people to achieve greater personal, social and economic success. We are committed to undoing racism and promoting diversity. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11099342 | Expense |
| Grants | 1810922 | Grants |
| Revenue | 841708 | Revenue |
| Description | Employment Action Center EAC provided comprehensive employment, education, and family-support services to 12,365 low-income adults, laid-off workers, veterans, at-risk youth, teen parents, welfare recipients, new Americans and their families. Minnesota Resource Center MRC provided career skills training, job placement and disability services for 1,057 people with disabilities or other barriers to employment. The 19,442 children of those served also benefited indirectly from their parents employment success. EAC and MRC initiated four new customized projects to provide 215 laid-off workers, people with disabilities, low-income adults, single parents, immigrants and refugees with training and employment in high-demand industries. 92 of all participants completed the training successfully. 141 received industry-specific credentials. For more information, see www.eac-mn.org and www.mrc-mn.org | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6204843 | Expense |
| Grants | 988692 | Grants |
| Revenue | 2211658 | Revenue |
| Description | Spectrum Community Mental health provided case-management, community-support, housing, or other services to help 2,528 individuals with a serious mental illness move toward mental health recovery. 91 of the 1,123 individuals who received Spectrum case management services avoided psychiatric hospitalization during their involvement in the program. 91 of the 300 formerly homeless individuals receiving Spectrum housing services maintained their housing for over one year. Because people with a serious mental illness die on average 25 years younger than the general population, Spectrum increased its emphasis on health and wellness services. For more information, see www.resource-mn.org/spectrum-pages/spectrum-home | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4999372 | Expense |
| Grants | 261168 | Grants |
| Revenue | 3537888 | Revenue |
| Description | Recovery Resource Center RRC assisted 1,233 individuals with chemical-dependency problems. 63 of all RRC clients achieved sobriety and were successfully discharged from services - an impressive result for a program serving people with an average of six prior treatments before coming to RRC. Over 85 of former participants reported being involved in supportive recovery activities at the time of follow-up. A total of 621 RRC clients and 75 families moved from homelessness to stable recovery housing. RRC opened Building Resilient Families, a family residential treatment facility for pregnant, post-partum, and parenting women and their children. For more information, see www.resource-mn.org/rrc-pages/rrc-home | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22303557 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 726 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gordon Engstrom CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6127528014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Chicago Avenue | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Tim Beers | |||||||
| Second Vice Chairperson | 001.00 | X | X | 0 | 0 | 0 | |
| Nancy Carlson | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Tyrize Cox | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Brian Davis | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Fred Easter | |||||||
| Secretary | 001.00 | X | X | 0 | 0 | 0 | |
| Duog Evink | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Robert Holder | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Henry Lee | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Michelle Legros | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Christine Liu | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Karen King | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Tucker Plumstead | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Dean Sandberg | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| William F Telleen | |||||||
| First Vice Chairperson | 001.00 | X | X | 0 | 0 | 0 | |
| Julia Van Etten | |||||||
| Chairperson | 001.00 | X | 0 | 0 | 0 | ||
| Paul Way | |||||||
| Treasurer | 001.00 | X | X | 0 | 0 | 0 | |
| Debra Weiss | |||||||
| Director | 001.00 | X | 0 | 0 | 0 | ||
| Deborah Atterberry | |||||||
| Former President, retired 10/31/12 | 040.00 | X | 216003 | 0 | 20765 | ||
| Gordon Engstrom | |||||||
| Chief Financial Officer | 040.00 | X | 116352 | 0 | 17836 | ||
| Karen Hovland | |||||||
| VP Spectrum Director | 040.00 | X | 115311 | 0 | 13164 | ||
| Gary Stevens | |||||||
| Former VP RRC Director, retired 4/13/12 | 040.00 | X | 45837 | 0 | 1803 | ||
| Kim Feller | |||||||
| VP MRC Director | 040.00 | X | 90223 | 0 | 13750 | ||
| Kelly Matter | |||||||
| President, hired 11/19/12 | 040.00 | X | 19487 | 0 | 0 | ||
| Heidi Kammer | |||||||
| RRC Director, promoted 5/16/12 | 040.00 | 111137 | 12040 | 18084 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 714350 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12040 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85402 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Flannery Construction | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 St Anthony Ave | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Remodelling Construction | DescriptionOfServices |
| Compensation | 1426652 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 837496 | FederatedCampaigns |
| Fundraising Events | 88082 | FundraisingEvents |
| Government Grants | 16348985 | GovernmentGrants |
| All Other Contributions | 628410 | AllOtherContributions |
| Total Contributions | 17902973 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6591254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6591254 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6591254 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18860 | TotalRevenueColumn |
| Exclusion | $18,860 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13458 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13458 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13458 | TotalRevenueColumn |
| Exclusion | $13,458 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57095 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57158 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -63 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63 | TotalRevenueColumn |
| Exclusion | -$63 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 88082 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27935 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27935 | TotalRevenueColumn |
| Exclusion | -$27,935 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58997 | TotalRevenueColumn |
| Exclusion | $58,997 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24557544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6591254 | RelatedOrExemptFunctionIncome |
| Exclusion | $63,317 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060782 | Total |
| Program Services | 3060782 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670531 | Total |
| Program Services | 200921 | ProgramServices |
| Management And General | 461922 | ManagementAndGeneral |
| Fundraising | 7688 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11524590 | Total |
| Program Services | 10812713 | ProgramServices |
| Management And General | 653228 | ManagementAndGeneral |
| Fundraising | 58649 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433553 | Total |
| Program Services | 412182 | ProgramServices |
| Management And General | 19159 | ManagementAndGeneral |
| Fundraising | 2212 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223946 | Total |
| Program Services | 2031697 | ProgramServices |
| Management And General | 179819 | ManagementAndGeneral |
| Fundraising | 12430 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116821 | Total |
| Program Services | 1012167 | ProgramServices |
| Management And General | 98629 | ManagementAndGeneral |
| Fundraising | 6025 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18050 | Total |
| Program Services | 2213 | ProgramServices |
| Management And General | 15837 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39324 | Total |
| Program Services | 2807 | ProgramServices |
| Management And General | 36517 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Fundraising | 2500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859764 | Total |
| Program Services | 689695 | ProgramServices |
| Management And General | 158447 | ManagementAndGeneral |
| Fundraising | 11622 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45271 | Total |
| Program Services | 43275 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 1429 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726986 | Total |
| Program Services | 654787 | ProgramServices |
| Management And General | 65568 | ManagementAndGeneral |
| Fundraising | 6631 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1983833 | Total |
| Program Services | 1931541 | ProgramServices |
| Management And General | 51183 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249485 | Total |
| Program Services | 246532 | ProgramServices |
| Management And General | 2444 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155112 | Total |
| Program Services | 104568 | ProgramServices |
| Management And General | 48939 | ManagementAndGeneral |
| Fundraising | 1605 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174986 | Total |
| Program Services | 168238 | ProgramServices |
| Management And General | 6585 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566806 | Total |
| Program Services | 534895 | ProgramServices |
| Management And General | 28011 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116333 | Total |
| Program Services | 47278 | ProgramServices |
| Management And General | 68969 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment rental maintenance | 231680 | 204450 | 22340 | 4890 |
| Equipment purchases | 58161 | 56952 | 1132 | 77 |
| Bad debt expense | 59434 | 27337 | 22677 | 9420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82017 | Total |
| Program Services | 58527 | ProgramServices |
| Management And General | 21918 | ManagementAndGeneral |
| Fundraising | 1572 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24399965 | Total |
| Program Services | 22303557 | ProgramServices |
| Management And General | 1963891 | ManagementAndGeneral |
| Fundraising | 132517 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776817 | BOY |
| EOY | 2426164 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055339 | BOY |
| EOY | 2005818 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766533 | BOY |
| EOY | 1102676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301139 | BOY |
| EOY | 272499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9482015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4395364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3879868 | BOY |
| EOY | 5086651 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40953 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80703 | BOY |
| EOY | 80703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9860399 | BOY |
| EOY | 11015464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747737 | BOY |
| EOY | 1684657 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395184 | BOY |
| EOY | 369719 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2869486 | BOY |
| EOY | 2766884 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5451 | BOY |
| EOY | 5451 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168693 | BOY |
| EOY | 1554183 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523164 | BOY |
| EOY | 327751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5709715 | BOY |
| EOY | 6708645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3586782 | BOY |
| EOY | 3589191 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560652 | BOY |
| EOY | 714378 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250 | BOY |
| EOY | 3250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4150684 | BOY |
| EOY | 4306819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9860399 | BOY |
| EOY | 11015464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 157579 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1444 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20871737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24864413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22835951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19101576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17902973 | CurrentTaxYear |
| Total | 105576650 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20871737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24864413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22835951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19101576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17902973 | CurrentTaxYear |
| Total | 105576650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 105576650 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32255 | CurrentTaxYear |
| Total | 136835 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58997 | CurrentTaxYear |
| Total | 447839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 106161324 | TotalSupport |
| Public Support Pertcentage170 | 0.99450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 Miscellaneous Income | FactsAndCircumstancesTest |
| General Explanation | Part II Line 10 Miscellaneous Income | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 957430 | BeginningOfYearBalance |
| Contributions | 664804 | Contributions |
| Other Expenditures | 593110 | OtherExpenditures |
| End Of Year Balance | 1029124 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 945923 | BeginningOfYearBalance |
| Contributions | 675475 | Contributions |
| Other Expenditures | 663968 | OtherExpenditures |
| End Of Year Balance | 957430 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1098692 | BeginningOfYearBalance |
| Contributions | 611583 | Contributions |
| Other Expenditures | 764352 | OtherExpenditures |
| End Of Year Balance | 945923 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1469641 | BeginningOfYearBalance |
| Contributions | 398162 | Contributions |
| Other Expenditures | 769111 | OtherExpenditures |
| End Of Year Balance | 1098692 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1414467 | BeginningOfYearBalance |
| Contributions | 682518 | Contributions |
| Other Expenditures | 627344 | OtherExpenditures |
| End Of Year Balance | 1469641 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30270 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.70000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411408 | OtherCostOrOtherBasis |
| Book Value | 411408 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6612262 | OtherCostOrOtherBasis |
| Depreciation | 2609543 | Depreciation |
| Book Value | 4002719 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 638331 | OtherCostOrOtherBasis |
| Depreciation | 501888 | Depreciation |
| Book Value | 136443 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1820014 | OtherCostOrOtherBasis |
| Depreciation | 1283933 | Depreciation |
| Book Value | 536081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5086651 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Refundable Advances | $237,568 |
| Asset Retirement Obligation | $90,183 |
| Capital Lease Obligation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 327751 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24710664 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1444 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 126629 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27935 | OtherRevenues |
| Revenue Not Rptd F990 | 153120 | RevenueNotRptdF990 |
| Revenue Subtotal | 24557544 | RevenueSubtotal |
| Total Revenue Per Form990 | 24557544 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24554529 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 126629 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27935 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 154564 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24399965 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24399965 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | The organizations endowment funds are held to support programs and facilities. |
| X | 2 | The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions and files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the Internal Revenue Service IRS. Its 2010, 2011, and 2012 tax years are open for examination by the IRS. |
| XI | 2d | Special Event Expenses |
| XII | 2d | Special Event Expenses |
| IV | 2a | The organization maintains accounts for clients for future rent deposits and from sales of client art works. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Achieving Dreams Breakfast | NameOfEvent1 |
| Gross Receipts Event1 | 88082 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 88082 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 5055 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14696 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8184 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 88082 | GrossReceiptsTotal |
| Charitable Contributions Total | 88082 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 5055 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14696 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8184 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27935 | DirectExpenseSummaryEvents |
| Net Income Summary | -27935 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Clothing Assistance | 161 | 14781 |
| Housing Assistance | 684 | 1119042 |
| Food Assistance | 4672 | 244753 |
| Personal Needs | 204 | 62835 |
| Medical Assistance | 98 | 18321 |
| Legal Assistance | 46 | 4871 |
| Transportation | 5135 | 390933 |
| Wages and Payroll Taxes | 299 | 457269 |
| Education Assistance | 1086 | 747977 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Eligibility, selection and substantiation requirements are specified by the granting entity. All such requirments are documented according to the grantors specifications. All requests for grant and assistance payments are documented and approved prior to payment. Payments are made to appropriate service or produce vendors rather than directly to the program participants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deborah Atterberry | NamePerson |
| Title | Former President, retired 10/31/12 | Title |
| Base Compensation Filing Org | 156801 | BaseCompensationFilingOrg |
| Bonus Filing Org | 59202 | BonusFilingOrg |
| Deferred Comp Filing Org | 13147 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 7618 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 236768 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minneapolis Community Development Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 416009115 | IssuerEIN |
| Date Issued | 2010-08-17 | DateIssued |
| Issue Price | 3000000 | IssuePrice |
| Description Of Purpose | Refinancing existing bonds and mortgage notes, and property improvements | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 233116 | AmountRetired |
| Total Proceeds | 3000000 | TotalProceeds |
| Issuance Costs From Proceeds | 60000 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 2940000 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990 Part I Line 5 Of the 726 employees on Form 990, Part I, Line 5, 457 were regular employees of the organization and the remaining 269 were employed by the organization to work at other companies in the community under work experience programs. |
| Form 990 Part VI Section B Line 11 Form 990 was prepared by the organization and was reviewed by the organizations independent accountant. The board executive committee also reviewed the Form 990 prior to filing. |
| Form 990 Part VI Section B Line 12c The organizations conflict of interest policy covers board members and employees. Annually, all covered individuals are required to review the conflict of interest policy, in order to declare any, thus far, undeclared conflicts of interests or potential conflicts of interests. The board chairperson and the president review board member conflict of interest disclosures.The conflict of interest disclosure form includes instructions to the board member regarding the manner in which the board member must handle situations that could or do present a conflict of interest, should these situations arise. The board chairperson and the president are responsible for ongoing monitoring of board member actions that are potential or actual conflicts. The employees supervisor and the president review employee conflict of interest disclosures. The conflict of interest disclosure form includes instructions to the employee regarding the manner in which the employee must handle situations that could or do present a conflict of interest, should these situations arise. Employees supervisors are responsible for ongoing monitoring of employee actions that are potential or actual conflicts. Examples of restrictions include 1. Requiring a board member employed by another organization that could compete for similar contracts not to obtain unauthorized information, or if member is in possession of information in the course of performing members board duties that improves the competitiveness of members employer member may not use this information to members advantage. 2. requiring an employee who volunteers at another nonprofit organization similar to this organization not to use this organizations curricula or approaches as a volunteer instructor. If a potential conflict arises during the year, the center director, the president, or the board of directors shall determine whether a conflict of interest exists and whether the proposed transaction may be approved. The conflict of interest transaction may not be approved unless such persons or body determines, in the exercise of good faith judgment, that the proposed transaction is fair and reasonable and, if undertaken, does not undermine or conflict with the organizations mission. In every case, the individual involved in the conflict of interest will be excluded from the discussion and approval of the proposed transaction. Disclosures and proceedings related to conflicts of interest are documented in the meeting minutes. |
| Form 990 Part VI Section B Line 15 Annually the board executive committee reviews the compensation of the president. The human resource director provides the board executive committee with nonprofit executive director compensation studies. These studies include include the annual Minneapolis Star Tribune compensation report for social service executives, with compensation information presented according to the budget level of the organization. The process was last conducted in 2012 for the president, K Matter. The compensation of other officers and key employees is reviewed in three ways. Salary levels are established based on a review of the Minnesota Council of NonProfits Annual Minnesota Nonprofit Salary and Benefits Survey. Also, all salary levels are reviewed annually by the human resource director, along with the organizations position classification system. Proposed adjustments to the salary schedule are presented to the board executive commitee for review and approval. Individual compensation reviews are the responsibility of the key employees supervisor, utilizing the classification system salary schedule and adjusting salaries for merit increases based on performance as the annual performance appraisals are conducted. This process was last conducted in 2011 for the Chief Financial Officer, G. Engstrom. |
| Form 990 Part VI Section C Line 19 The organization does not make its governing documents nor its conflict of interest policy available to the public. The organization does make its financial statements available on the organizations website and upon request. |