FIRST CHILDRENS FINANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIRST CHILDRENS FINANCE (EIN 41-1694837)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-11
- IRS object ID
- 202600709349300635
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-11T11:15:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411694837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST CHILDREN'S FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 6123383023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 THIRD AVENUE NORTH 310 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI HAGEL-BRAID | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6122796504 | PhoneNum |
| Signature | 2026-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH BARCHENGER | PreparerPersonNm |
| PTIN | P01270090 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2026-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI HAGEL-BRAID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 THIRD AVENUE NORTH 310 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,282,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FIRSTCHILDRENSFINANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FIRST CHILDREN'S FINANCE HELPS CHILDREN, FAMILIES AND COMMUNITIES THRIVE BY INCREASING THE AVAILABILITY, AFFORDABILITY AND QUALITY OF EARLY CARE AND EDUCATION. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,611,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,286,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,203,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,350,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $527,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $635,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $335 | CYOtherRevenueAmt |
| PY Total Revenue | $30,342,329 | PYTotalRevenueAmt |
| CY Total Revenue | $9,273,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,067,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,569,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,534,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,195,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $396,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,948,108 | PYOtherExpensesAmt |
| CY Other Expenses | $2,245,450 | CYOtherExpensesAmt |
| PY Total Expenses | $31,549,339 | PYTotalExpensesAmt |
| CY Total Expenses | $10,010,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,207,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$737,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,837,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,993,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,982,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,358,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,854,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,634,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIRST CHILDREN'S FINANCE (FCF) GROWS THE SUPPLY AND SUSTAINABILITY OF HIGH-QUALITY CHILD CARE BY STRENGTHENING THE BUSINESS AND FINANCIAL FOUNDATIONS OF THE SECTOR. FOUNDED IN 1991, FCF IS A NATIONAL NONPROFIT HEADQUARTERED IN MINNEAPOLIS, MINNESOTA, WITH STATE OFFICES IN MICHIGAN, MINNESOTA, IOWA, OREGON, AND VERMONT. FCF PROVIDES FINANCING, BUSINESS TRAINING, AND CONSULTING TO CHILD CARE ENTREPRENEURS, WHILE PARTNERING WITH PUBLIC, PRIVATE, AND TRIBAL STAKEHOLDERS TO ADVANCE POLICIES AND FUNDING STRATEGIES THAT CREATE SUSTAINABLE CHILD CARE SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $890,149 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $239,504 | RevenueAmt |
| Desc | FINANCIAL ASSISTANCE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) LOAN FUNDAS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI), FIRST CHILDREN'S FINANCE (FCF) PROVIDES FLEXIBLE, MISSION-DRIVEN CAPITAL TO CHILD CARE BUSINESSES THAT OFTEN FACE BARRIERS TO TRADITIONAL FINANCING. OUR LENDING PROGRAM STRENGTHENS THE BUSINESS FOUNDATION OF CHILD CARE PROVIDERS SERVING LOW- AND MODERATE-INCOME FAMILIES, HELPING THEM GROW, STABILIZE, AND SUSTAIN HIGH-QUALITY EARLY CARE AND EDUCATION.FCF IS THE ONLY CDFI IN THE NATION EXCLUSIVELY FOCUSED ON CHILD CARE, COMBINING FINANCIAL EXPERTISE WITH DEEP, SECTOR-SPECIFIC KNOWLEDGE. EVERY LOAN IS PAIRED WITH TAILORED TECHNICAL ASSISTANCE THAT BUILDS THE BORROWER'S CAPACITY IN BUSINESS PLANNING, CASH FLOW MANAGEMENT, AND LONG-TERM SUSTAINABILITY. THIS INTEGRATED APPROACH ENSURES THAT EACH INVESTMENT STRENGTHENS BOTH THE INDIVIDUAL BUSINESS AND THE BROADER CHILD CARE ECOSYSTEM.THE FCF LOAN FUND OPERATES ACROSS TEN STATESIOWA, MICHIGAN, MINNESOTA, MISSOURI, NORTH DAKOTA, SOUTH DAKOTA, OREGON, TEXAS, VERMONT, AND WISCONSINSUPPORTING FAMILY CHILD CARE HOMES AND CENTERS IN BOTH RURAL AND URBAN COMMUNITIES. IN FY2025, THE LOAN FUND ORIGINATED 41 LOANS TOTALING $1.6 MILLION, DIRECTLY SUPPORTING 14 FAMILY CHILD CARE PROVIDERS AND 27 CENTERS. THESE INVESTMENTS HELPED CREATE OR PRESERVE 1,830 CHILD CARE SPACES AND 406 JOBS, EXPANDING ACCESS TO QUALITY CARE WHERE IT IS MOST NEEDED.SINCE ITS INCEPTION, THE LOAN FUND HAS ORIGINATED 795 LOANS TOTALING MORE THAN $20 MILLION, RESULTING IN THE CREATION OR RETENTION OF 26,226 CHILD CARE SLOTS AND 4,296 JOBS NATIONWIDE. BEYOND FINANCING, EACH BORROWER BENEFITS FROM INDIVIDUALIZED COACHING AND ACCESS TO BUSINESS SUPPORT SERVICES, ENSURING THAT THE IMPACT OF EVERY DOLLAR EXTENDS WELL BEYOND A SINGLE LOANBUILDING LASTING STABILITY AND GROWTH IN THE CHILD CARE SECTOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,733,417 | ExpenseAmt |
| Grant | $1,569,357 | GrantAmt |
| Revenue | $2,110,590 | RevenueAmt |
| Desc | 1. BUSINESS SUPPORT FOR CHILD CARE ENTREPRENEURSFCF PROVIDES TAILORED BUSINESS DEVELOPMENT SERVICES TO CHILD CARE ENTREPRENEURS AT EVERY STAGESTART-UP, STABILIZATION, GROWTH, AND SUCCESSION. OUR STAFF DELIVER ONE-ON-ONE CONSULTING, GROUP TRAINING, AND ACCESS TO FINANCING AND BUSINESS TOOLS THAT IMPROVE SUSTAINABILITY AND QUALITY. IN FY2025, FCF SUPPORTED 3,367 CHILD CARE BUSINESSES, OFFERING 254 TRAININGS AND 53 COHORT-BASED PROGRAMS ACROSS MULTIPLE STATES. IN IOWA, 77 BUSINESS OWNERS COMPLETED OUR BUSINESS & FINANCIAL FUNDAMENTALS SERIES, WITH 84% REPORTING MEASURABLE IMPROVEMENT IN FINANCIAL AND MANAGEMENT PRACTICES. THESE EFFORTS STRENGTHEN SMALL BUSINESSES SERVING LOW- AND MODERATE-INCOME FAMILIES.2. BUILDING LOCAL CHILD CARE CAPACITYFCF PARTNERS WITH COMMUNITIES TO INCREASE THE SUPPLY AND STABILITY OF CHILD CARE THAT MEETS LOCAL WORKFORCE AND FAMILY NEEDS. THROUGH DATA-DRIVEN CONSULTATION, FINANCIAL MODELING, AND STRATEGIC PLANNING, FCF SUPPORTED 122 COMMUNITIES NATIONWIDE IN FY2025. OUR RURAL CHILD CARE INNOVATION PROGRAM AND RELATED INITIATIVES HELPED MORE THAN 45 COMMUNITIES CONDUCT SUPPLY-AND-DEMAND ANALYSES, IDENTIFY BARRIERS, AND IMPLEMENT LOCAL SOLUTIONSTURNING CHILD CARE DESERTS INTO SUSTAINABLE SYSTEMS. THIS WORK DIRECTLY CONTRIBUTED TO THE CREATION OR PRESERVATION OF 5,743 CHILD CARE SLOTS ACROSS INFANT, TODDLER, PRESCHOOL, AND SCHOOL-AGE PROGRAMS.3. STRENGTHENING THE CHILD CARE INFRASTRUCTUREFCF COLLABORATES WITH STATE, TRIBAL, AND FEDERAL PARTNERS TO DESIGN AND IMPLEMENT POLICIES AND FUNDING STRATEGIES THAT IMPROVE THE LONG-TERM VIABILITY OF CHILD CARE BUSINESSES. IN FY2025, WE WORKED WITH 11 STATE OR SYSTEM PARTNERS AND MORE THAN A DOZEN TRIBAL NATIONS TO CONDUCT COST-OF-CARE STUDIES, ADVISE ON ARPA FUNDING, AND DEVELOP ACTIONABLE BUSINESS AND SUSTAINABILITY PLANS. FCF CONVENED THE FIRST TRIBAL NATIONS EARLY CHILDHOOD BUSINESS COLLABORATORY, BRINGING TOGETHER 10 TRIBAL NATIONS TO MAP CHILD CARE ECOSYSTEMS AND SET PRIORITIES FOR INVESTMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,623,566 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1163 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACIE REINER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125047406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 THIRD AVENUE NORTH SUITE 310 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAFINA WILLIAMS | ||||||||
| BOARD CHAIR | 0.81 | 0.19 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HUMBERT | ||||||||
| DIRECTOR | 0.81 | 0.19 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK SKILES | ||||||||
| DIRECTOR | 0.81 | 0.19 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DAVIS | ||||||||
| DIRECTOR | 0.81 | 0.19 | Yes (X) | $0 | $0 | $0 | ||
| WALTER GILLIAM | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROGER NEUGEBAUER | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE BARCLIFF | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ELKIN | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ARENS | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE BRIZZI | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA BUTLER PIERRE | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EDITH JOHNSON | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MEDINA | ||||||||
| DIRECTOR (FORMER) | 0.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GERALD CUTTS | ||||||||
| PRESIDENT & CEO (FORMER) | 40.00 | 0.00 | Yes (X) | $288,495 | $0 | $0 | ||
| HEIDI HAGEL-BRAID | ||||||||
| PRESIDENT & CEO | 32.50 | 7.50 | Yes (X) | $195,221 | $0 | $12,641 | ||
| BEN NICHOLIE | ||||||||
| COO | 32.50 | 7.50 | Yes (X) | $190,079 | $0 | $16,353 | ||
| MICHAEL-JOHN MYETTE | ||||||||
| CHIEF STATES OFFICER | 30.00 | 10.00 | Yes (X) | $57,343 | $0 | $8,307 | ||
| CHEYENNE MCGREGOR | ||||||||
| CHIEF ADVANCEMENT OFFICER | 32.50 | 7.50 | Yes (X) | $153,838 | $0 | $0 | ||
| STACIE REINER | ||||||||
| CFO | 32.50 | 7.50 | Yes (X) | $56,758 | $0 | $8,069 | ||
| ERICKA WARMACK AUSTIN | ||||||||
| LENDING DIRECTOR | 40.00 | 0.00 | $136,452 | $0 | $14,813 | Yes (X) | ||
| SUZANNE PEARL | ||||||||
| MINNESOTA DIRECTOR (FORMER) | 30.00 | 10.00 | $152,193 | $0 | $7,580 | Yes (X) | ||
| HEIDI SCHLUETER | ||||||||
| IOWA REGIONAL DIRECTOR (FORMER) | 30.00 | 10.00 | $146,574 | $0 | $5,384 | Yes (X) | ||
| JESSICA BEYER | ||||||||
| ASSOCIATE DIRECTOR - MN (FORMER) | 30.00 | 10.00 | $104,615 | $0 | $12,998 | Yes (X) | ||
| ANNE MCSWEENEY | ||||||||
| DIRECTOR OF NATIONAL INIATIVES (FORMER) | 30.00 | 10.00 | $120,791 | $0 | $2,712 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,602,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MINNESOTA INTERPRETERS AND TRANSLATORS | |||||
| 5247 GIRARD AVE SOUTH | MINNEAPOLIS | MN | 55419 | TRANSLATION | $254,012 |
| COHEN TAYLOR | |||||
| 13033 RIDGEDALE DR 139 | MINNETONKA | MN | 55305 | CONSULTING | $182,740 |
| AUTOMATIC DATA PROCESSING INC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL | $175,997 |
| CDW LLC | |||||
| 7760 FRANCE AVE S | BLOOMINGTON | MN | 55435 | TECHNOLOGY SERVICES | $141,953 |
| METRO SALES INC | |||||
| 250 N RIVER RIDGE CIRCLE STE 10025 | BURNSVILLE | MN | 55337 | TECHNOLOGY SERVICES | $117,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,271,913 | GovernmentGrantsAmt |
| All Other Contributions | $1,015,058 | AllOtherContributionsAmt |
| Total Contributions | $6,286,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUSINESS CONSULTING | 624410 | $2,120,551 | $2,120,551 |
| INTEREST ON LOANS | 624410 | $219,582 | $219,582 |
| FEES ON LOANS | 624410 | $9,961 | $9,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,350,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,162 | TotalRevenueColumnAmt |
| Exclusion | $215,162 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $430,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,461 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $420,539 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,539 | TotalRevenueColumnAmt |
| Exclusion | $420,539 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $335 | TotalRevenueColumnAmt |
| Exclusion | $335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,273,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,350,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $636,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,048 | TotalAmt |
| Program Services | $1,333,048 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,309 | TotalAmt |
| Program Services | $236,309 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,959 | TotalAmt |
| Program Services | $848,886 | ProgramServicesAmt |
| Management And General | $260,366 | ManagementAndGeneralAmt |
| Fundraising | $249,707 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,011,136 | TotalAmt |
| Program Services | $3,099,625 | ProgramServicesAmt |
| Management And General | $893,982 | ManagementAndGeneralAmt |
| Fundraising | $17,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,602 | TotalAmt |
| Program Services | $322,312 | ProgramServicesAmt |
| Management And General | $96,106 | ManagementAndGeneralAmt |
| Fundraising | $8,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,699 | TotalAmt |
| Program Services | $293,842 | ProgramServicesAmt |
| Management And General | $85,881 | ManagementAndGeneralAmt |
| Fundraising | $18,976 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,521 | TotalAmt |
| Program Services | $63,604 | ProgramServicesAmt |
| Management And General | $21,317 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Program Services | $25,507 | ProgramServicesAmt |
| Management And General | $8,549 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,817 | TotalAmt |
| Program Services | $635,252 | ProgramServicesAmt |
| Management And General | $162,916 | ManagementAndGeneralAmt |
| Fundraising | $78,649 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,352 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
| Management And General | $13,531 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,633 | TotalAmt |
| Program Services | $35,291 | ProgramServicesAmt |
| Management And General | $10,010 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,143 | TotalAmt |
| Program Services | $9,658 | ProgramServicesAmt |
| Management And General | $2,869 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,818 | TotalAmt |
| Program Services | $87,211 | ProgramServicesAmt |
| Management And General | $26,077 | ManagementAndGeneralAmt |
| Fundraising | $5,530 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,292 | TotalAmt |
| Program Services | $138,836 | ProgramServicesAmt |
| Management And General | $146,024 | ManagementAndGeneralAmt |
| Fundraising | $2,432 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,546 | TotalAmt |
| Program Services | $52,771 | ProgramServicesAmt |
| Management And General | $43,775 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,869 | TotalAmt |
| Program Services | $135,869 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,129 | TotalAmt |
| Program Services | $67,207 | ProgramServicesAmt |
| Management And General | $42,922 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,297 | TotalAmt |
| Program Services | $33,943 | ProgramServicesAmt |
| Management And General | $10,213 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,099 | TotalAmt |
| Program Services | $16,202 | ProgramServicesAmt |
| Management And General | $4,875 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $160,174 | $46,699 | $113,282 | $193 |
| BUILDING & EQUIPMENT EX | $66,444 | $48,714 | $14,657 | $3,073 |
| MISCELLANEOUS | $44,663 | $29,096 | $14,888 | $679 |
| BAD DEBT EXPENSE | $18,219 | $18,219 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,934 | TotalAmt |
| Program Services | $17,934 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,010,203 | TotalAmt |
| Program Services | $7,623,566 | ProgramServicesAmt |
| Management And General | $1,990,459 | ManagementAndGeneralAmt |
| Fundraising | $396,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,086 | BOYAmt |
| EOY | $383,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,592,273 | BOYAmt |
| EOY | $2,511,277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,337 | BOYAmt |
| EOY | $413,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,263 | BOYAmt |
| EOY | $182,274 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,416 | BOYAmt |
| EOY | $3,453,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,937 | BOYAmt |
| EOY | $48,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,037 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,429 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,837,465 | BOYAmt |
| EOY | $6,993,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,101 | BOYAmt |
| EOY | $32,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,484 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $383,771 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278,964 | BOYAmt |
| EOY | $3,605,855 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,957 | BOYAmt |
| EOY | $336,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,982,506 | BOYAmt |
| EOY | $4,358,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,395,697 | BOYAmt |
| EOY | $2,232,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,262 | BOYAmt |
| EOY | $402,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,854,959 | BOYAmt |
| EOY | $2,634,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,837,465 | BOYAmt |
| EOY | $6,993,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$737,102 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,483,276 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,255,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,086,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,804,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,611,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,286,971 | CurrentTaxYearAmt |
| Total | $65,044,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,255,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,086,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,804,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,611,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,286,971 | CurrentTaxYearAmt |
| Total | $65,044,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,044,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,701 | CurrentTaxYearAmt |
| Total | $1,830,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,874,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,261,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $27,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $27,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPATION AGREEMENTS | Desc |
| Amt | $336,556 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $336,556 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES FCF DID NOT HAVE ANY UNRELATED BUSINESS INCOME. FCF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMYS DAYCARE | ||||||||
| 604 FRANKFORT ALCOVE | WAVERLY | MN | 55390 | 464524622 | $13,149 | $0 | MN FACILITY REVITALIZATION GRANT | |
| BABY HALIMO CHILD CARE INC | ||||||||
| 510 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 881480653 | $15,300 | $0 | MN FACILITY REVITALIZATION GRANT | |
| BIG WONDER CHILD CARE | ||||||||
| 60 NORTH KENT STREET | SAINT PAUL | MN | 55102 | 882362980 | $12,555 | $0 | MN FACILITY REVITALIZATION GRANT | |
| BLOSSOM BRIDGE CHILD CARE HUGO LLC | ||||||||
| 2361 QUENTIN AVENUE | MINNEAPOLIS | MN | 55416 | 991338833 | $10,264 | $0 | MN FACILITY REVITALIZATION GRANT | |
| BROADMAIN ACADEMY INC | ||||||||
| 119 BROADWAY STREET NORTHEAST | MINNEAPOLIS | MN | 55413 | 874802647 | $7,319 | $0 | MN FACILITY REVITALIZATION GRANT | |
| CENTRALLOWRY ACADEMY | ||||||||
| 2334 CENTRAL AVENUE NORTHEAST | MINNEAPOLIS | MN | 55418 | 933209670 | $11,397 | $0 | MN FACILITY REVITALIZATION GRANT | |
| CHILDREN OF JOY PRESCHOOL | ||||||||
| 825 GOLF AVE SW | PINE CITY | MN | 55063 | 821732263 | $11,993 | $0 | MN FACILITY REVITALIZATION GRANT | |
| CLINTON LEARNING CENTER | ||||||||
| 3012 CLINTON AVE | MINNEAPOLIS | MN | 55404 | 853258167 | $11,754 | $0 | MN FACILITY REVITALIZATION GRANT | |
| COMMON ROOTS MONTESSORI SCHOOL | ||||||||
| 1021 BANDANA BLVD E | ST PAUL | MN | 55108 | 451062357 | $15,134 | $0 | MN FACILITY REVITALIZATION GRANT | |
| CORNERSTONE PRESCHOOL AND CHILDCARE | ||||||||
| 20731 DYERS PASS | FARMINGTON | MN | 55024 | 813290772 | $5,415 | $0 | MN FACILITY REVITALIZATION GRANT | |
| EDEN PRAIRIE MONTESSORI | ||||||||
| 7455 MARKET PLACE DR | EDEN PRAIRIE | MN | 55344 | 411699750 | $7,806 | $0 | MN FACILITY REVITALIZATION GRANT | |
| GLOBAL CHILD CARE | ||||||||
| 820 40TH AVE NE | COLUMBIA HEIGHTS | MN | 55421 | 882022407 | $7,136 | $0 | MN FACILITY REVITALIZATION GRANT | |
| GROW WITH ME LIMITED LIABILITY COMPANY | ||||||||
| 1874 127TH LANE NORTHWEST | COON RAPIDS | MN | 55448 | 874833205 | $18,000 | $0 | MN FACILITY REVITALIZATION GRANT | |
| HEADSTART PRESCHOOL LLC DBA THE OFFICE | ||||||||
| 4742 106TH AVENUE NORTHEAST | CIRCLE PINES | MN | 55014 | 823191046 | $15,533 | $0 | MN FACILITY REVITALIZATION GRANT | |
| HEATHER'S HAPPY LEARNERS | ||||||||
| 2732 18TH AVE NW | ROCHESTER | MN | 55901 | 853476686 | $6,327 | $0 | MN FACILITY REVITALIZATION GRANT | |
| HODON MOHAMOUDABDULLAHI MOHAMED | ||||||||
| 1455 80TH AVE NE | SPRING LAKE PARK | MN | 55432 | 464695442 | $5,963 | $0 | MN FACILITY REVITALIZATION GRANT | |
| IT STARTS WITH LUV LEARNING CENTER | ||||||||
| 2604 42ND AVE N | MINNEAPOLIS | MN | 55412 | 814038921 | $17,348 | $0 | MN FACILITY REVITALIZATION GRANT | |
| JENNIFER DEBLIECK'S CHILD CARE | ||||||||
| 16521 COUNTY 6 | PARK RAPIDS | MN | 56470 | 204226839 | $10,614 | $0 | MN FACILITY REVITALIZATION GRANT | |
| KIDDIE ACADEMY OF EDINA | ||||||||
| 7711 COMPUTER AVENUE | EDINA | MN | 55435 | 455394288 | $16,750 | $0 | MN FACILITY REVITALIZATION GRANT | |
| KIDS COME 1ST | ||||||||
| 1818 GREENVIEW PLACE SOUTHWEST | ROCHESTER | MN | 55902 | 411638119 | $20,000 | $0 | MN FACILITY REVITALIZATION GRANT | |
| KIDS WORLD - LINCOLN | ||||||||
| ROOSEVELT ELEMENTARY 925 PARSHALL | FARIBAULT | MN | 55021 | 416003618 | $9,000 | $0 | MN FACILITY REVITALIZATION GRANT | STREET |
| KRISTA COMNICK | ||||||||
| 24 S 61ST AV W | DULUTH | MN | 55807 | 020785134 | $6,889 | $0 | MN FACILITY REVITALIZATION GRANT | |
| LEARN AND GROW CHILD CARE LLC | ||||||||
| 3407 131ST AVENUE NORTHEAST | BLAINE | MN | 55449 | 881651307 | $6,635 | $0 | MN FACILITY REVITALIZATION GRANT | |
| LEARNING GARDEN GROUP | ||||||||
| 1194 COUNTY ROAD C EAST | MAPLEWOOD | MN | 55109 | 933267298 | $7,155 | $0 | MN FACILITY REVITALIZATION GRANT | |
| LITTLE CHARGERS CHILD CARE CENTER | ||||||||
| 344 8TH STREET | WESTBROOK | MN | 56183 | 412005873 | $5,283 | $0 | MN FACILITY REVITALIZATION GRANT | |
| LITTLE KEEPERS CHILD CARE CENTER LLC | ||||||||
| 312 WEST LAKE STREET | MINNEAPOLIS | MN | 55408 | 934243132 | $11,252 | $0 | MN FACILITY REVITALIZATION GRANT | |
| LITTLE SCHOLARS ACADEMY LLC | ||||||||
| 128 8TH AVE NW | FARIBAULT | MN | 55021 | 923403748 | $14,211 | $0 | MN FACILITY REVITALIZATION GRANT | |
| LITTLE TRENDERS | ||||||||
| 20855 KENSINGTON BOULEVARD | LAKEVILLE | MN | 55044 | 454543732 | $19,892 | $0 | MN FACILITY REVITALIZATION GRANT | |
| MCKNIGHT CHILD DAY CARE CENTER | ||||||||
| 297 MCKNIGHT ROAD SOUTH | SAINT PAUL | MN | 55119 | 850728232 | $5,492 | $0 | MN FACILITY REVITALIZATION GRANT | |
| MONTESSORI AMERICAN INDIAN CHILDCARE CENTER | ||||||||
| 965 LARPENTEUR AVENUE WEST | ROSEVILLE | MN | 55113 | 814526053 | $9,983 | $0 | MN FACILITY REVITALIZATION GRANT | |
| NICOLLET DAYCARE CENTER INC | ||||||||
| 2647 BLOOMINGTON AVENUE | MINNEAPOLIS | MN | 55407 | 934396187 | $18,000 | $0 | MN FACILITY REVITALIZATION GRANT | |
| RICHARDS' LITTLE RASCALS | ||||||||
| 1801 10TH AVENUE EAST | INTERNATIONAL FALLS | MN | 56649 | 933601592 | $9,106 | $0 | MN FACILITY REVITALIZATION GRANT | |
| ROBYN'S NEST DAYCARE CENTER LLC | ||||||||
| 1759 COMMERCE DRIVE | NORTH MANKATO | MN | 56003 | 934035642 | $5,764 | $0 | MN FACILITY REVITALIZATION GRANT | |
| ROSIE CHILDCARE | ||||||||
| 3139 28TH AVE S | MINNEAPOLIS | MN | 55406 | 811974631 | $8,477 | $0 | MN FACILITY REVITALIZATION GRANT | |
| SAUK CENTRE PUBLIC SCHOOL DISTRICT 0743 - KID CONNECTION | ||||||||
| 903 STATE ROAD | SAUK CENTRE | MN | 56378 | 416004061 | $9,000 | $0 | MN FACILITY REVITALIZATION GRANT | |
| SLEEPY TIGERS CHINESE IMMERSION LEARNING CENTER | ||||||||
| 6031 FAIRWOOD CIRCLE | MINNETONKA | MN | 55345 | 461505111 | $6,558 | $0 | MN FACILITY REVITALIZATION GRANT | |
| SMALL WORLD LEARNING CENTER | ||||||||
| 17816 93RD PLACE NORTH | MAPLE GROVE | MN | 55311 | 833337183 | $20,000 | $0 | MN FACILITY REVITALIZATION GRANT | |
| SONNET MONTESSORI SCHOOL OF PRIOR LAKE | ||||||||
| 19955 IDEALIC AVENUE | LAKEVILLE | MN | 55044 | 863704145 | $17,415 | $0 | MN FACILITY REVITALIZATION GRANT | |
| ST JEROME KIDS KORNER | ||||||||
| 384 ROSELAWN AVENUE EAST | MAPLEWOOD | MN | 55117 | 410773779 | $15,419 | $0 | MN FACILITY REVITALIZATION GRANT | |
| STEPPING STONES CHILDCARE- BRAINERD | ||||||||
| 810 NORTHWEST 7TH STREET | BRAINERD | MN | 56401 | 263019549 | $14,676 | $0 | MN FACILITY REVITALIZATION GRANT | |
| SUNRISE CHILD CARE CENTER | ||||||||
| 2750 PARK AVENUE | MINNEAPOLIS | MN | 55407 | 822525777 | $9,018 | $0 | MN FACILITY REVITALIZATION GRANT | |
| THE CHILDREN'S WORLD | ||||||||
| 217 GROTTO ST NORHT | SAINT PAUL | MN | 55104 | 931474108 | $7,539 | $0 | MN FACILITY REVITALIZATION GRANT | |
| THE CUB CLUB DAYCARE | ||||||||
| 52145 FAIRFIELD AVE | RUSH CITY | MN | 55069 | 275568427 | $8,553 | $0 | MN FACILITY REVITALIZATION GRANT | |
| THOMPSON CHILD CARE | ||||||||
| 11814 COUNTY 6 | PARK RAPIDS | MN | 56470 | 811168600 | $8,495 | $0 | MN FACILITY REVITALIZATION GRANT | |
| TINY ADVENTURES LLC | ||||||||
| 908 MAPLE ST | BRAINERD | MN | 56401 | 461273563 | $9,179 | $0 | MN FACILITY REVITALIZATION GRANT | |
| TRINITY LUTHERAN PRESCHOOL | ||||||||
| 424 E GILMAN ST | NEW YORK MILLS | MN | 56567 | 410855254 | $15,714 | $0 | MN FACILITY REVITALIZATION GRANT | |
| TWIN LAKES STEM ACADEMY CHILDCARE CENTER | ||||||||
| 6201 NOBLE AVENUE NORTH | BROOKLYN CENTER | MN | 55429 | 471553568 | $8,774 | $0 | MN FACILITY REVITALIZATION GRANT | |
| TWINKLE TWINKLE LITTLE TOTS | ||||||||
| 8032 REGENT AVENUE NORTH | BROOKLYN PARK | MN | 55443 | 331244179 | $6,783 | $0 | MN FACILITY REVITALIZATION GRANT | |
| WARROAD COMMUNITY CHILDCARE CENTER | ||||||||
| 203 LIBERTY AVENUE NORTHWEST | WARROAD | MN | 56763 | 882658990 | $11,924 | $0 | MN FACILITY REVITALIZATION GRANT | |
| WILD ONES CHILDCARE | ||||||||
| 8844 387TH COURT | PRINCETON | MN | 55371 | 934158740 | $12,985 | $0 | MN FACILITY REVITALIZATION GRANT | |
| YOLANDA HUNTER ENTERPRISE LLC | ||||||||
| 37588 GRANITE COURT | NORTH BRANCH | MN | 55056 | 852634920 | $13,500 | $0 | MN FACILITY REVITALIZATION GRANT | |
| COMMON ROOTS | ||||||||
| HOMESTEAD AT WHEELER NATURE PARK PO | SOUTH BURLINGTON | VT | 05407 | 264146964 | $9,317 | $0 | VT CHILDCARE FEASABILITY PROJECT | BOX 9335 |
| CRAFTSBURY SAPLINGS | ||||||||
| 1773 EAST CRAFTSBURY ROAD | CRAFTSBURY | VT | 05826 | 815437437 | $50,000 | $0 | VT CHILDCARE FEASABILITY PROJECT | |
| FIRST CONGREGATIONAL CHURCH OF BURLINGTON | ||||||||
| 38 SOUTH WINOOSKI AVENUE | BURLINGTON | VT | 05401 | 030185569 | $10,944 | $0 | VT CHILDCARE FEASABILITY PROJECT | |
| MILKWEED MOUNTAIN | ||||||||
| 96 POND ROAD | HINESBURG | VT | 05461 | 453243764 | $17,449 | $0 | VT CHILDCARE FEASABILITY PROJECT | |
| NECK OF THE WOODS | ||||||||
| 1673 MAIN STREET | CENTERVILLE | VT | 05673 | 850536359 | $5,605 | $0 | VT CHILDCARE FEASABILITY PROJECT | |
| PITTSFORD VILLAGE FARM | ||||||||
| 61 PLEASANT STREET | RUTLAND | VT | 05701 | 222589017 | $22,875 | $0 | VT CHILDCARE FEASABILITY PROJECT | |
| EXPANDING MINDS EARLY LEARNING CENTER LLC | ||||||||
| 235 S MAIN ST | RUTLAND | VT | 05701 | 932309478 | $10,000 | $0 | VT FACILITY GRANT | |
| CALUMET COUNTY - CHILD CARE RESOURCE & REFERRAL | ||||||||
| 1001 WEST KENNEDY AVENUE | KIMBERLY | WI | 54136 | 391606155 | $25,608 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| CITY OF SUN PRAIRIE | ||||||||
| 300 EAST MAIN STREET | SUN PRAIRIE | WI | 53590 | 396006382 | $12,500 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| CITY OF WAUPACA | ||||||||
| 111 S MAIN STREET | WAUPACA | WI | 54981 | 396005644 | $15,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| COMMUNITY RELATED TRAINING INC | ||||||||
| 7819 WEST POTOMAC AVENUE | MILWAUKEE | WI | 53222 | 391702544 | $15,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| DRIFTLESS DEVELOPMENT | ||||||||
| 700 EAST BLACKHAWK AVENUE | PRAIRIE DU CHIEN | WI | 53821 | 823536889 | $15,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| GREATER WATERTOWN COMMUNITY HEALTH FOUNDATION | ||||||||
| 600 EAST MAIN STREET | WATERTOWN | WI | 53094 | 391030310 | $9,857 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| INDIANHEAD COMMUNITY ACTION AGENCY | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 391086966 | $10,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| ITHACA PUBLIC SCHOOLS | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 391049682 | $12,600 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| JACKSON COUNTY CHILDCARE ALLIANCE (COOP CU) | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 852396464 | $20,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| LANGLADE COUNTY ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 1385 CONWAY ST | EAST ST PAUL | MN | 55106 | 262179693 | $25,870 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| LATINO CHAMBER OF COMMERCE OF DANE COUNTY | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 261771853 | $11,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| LATINO ENTREPRENEURIAL NETWORK | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 205987240 | $18,700 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| MAUSTON SCHOOL DISTRICT | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 396003318 | $25,408 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| OSHKOSH AREA UNITED WAY | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 391017908 | $15,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| RHINELANDER AREA CHAMBER OF COMMERCE | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 390567510 | $10,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| STOCKBRIDGE MUNSEE COMMUNITY | ||||||||
| 3405 ANNAPOLIS LN N | PLYMOUTH | MN | 55447 | 391145449 | $20,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| UNITED WAY OF PORTAGE COUNTY | ||||||||
| 7800 SUNWOOD DRIVE | RAMSEY | MN | 55303 | 390831152 | $24,428 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| UNITED WAY OF SHEBOYGAN COUNTY INC | ||||||||
| 1506 NORTHWAY DR | ST CLOUD | MN | 56301 | 390808471 | $25,431 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| UNITED WAY OF THE GREATER CHIPPEWA VALLEY | ||||||||
| 8547 EDINBURGH CENTRE DR | BROOKLYN PARK | MN | 55443 | 391077901 | $10,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| VILLAGE OF LA FARGE | ||||||||
| 2905 CHESNUT ST N | CHASKA | MN | 55318 | 392037878 | $24,431 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| VIROQUA AREA SCHOOLS | ||||||||
| 4079 CENTRAL AVENUE | COLUMBIA HEIGHTS | MN | 55421 | 396004944 | $10,000 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| WOOD COUNTY HEALTH DEPARTMENT-WI | ||||||||
| 116 HIGHWAY 13 EAST | BURNSVILLE | MN | 55337 | 396005763 | $24,430 | $0 | WI PROVIDER PATICIPANT STIPEND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 80 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MN BUISNESS LEADERSHIP COHORT GRANT | 4 | $5,600 |
| MN COMMUNITY PARTICIPANT STIPEND | 6 | $30,000 |
| MN FACILITY REVITALIZATION GRANT | 108 | $131,334 |
| MN TECHNOLOGY GRANT | 63 | $31,672 |
| OR PROVIDER PARTICIPANT STIPEND | 11 | $2,703 |
| VT BUSINESS LEADERSHIP COHORT PARTICPANT STIPEND | 5 | $25,000 |
| WI PROVIDER PATICIPANT STIPEND | 2 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS FROM THE U.S APPLY FOR A GRANT AND ALL GRANTS ARE REVIEWED PRIOR TO ANY APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD CUTTS | ||||||||||||||
| PRESIDENT & CEO (FORMER) | $188,495 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $288,495 | $0 | $0 | $0 |
| HEIDI HAGEL-BRAID | ||||||||||||||
| PRESIDENT & CEO | $195,221 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,641 | $0 | $207,862 | $0 | $0 | $0 |
| BEN NICHOLIE | ||||||||||||||
| COO | $190,079 | $0 | $0 | $0 | $0 | $0 | $2,733 | $0 | $13,620 | $0 | $206,432 | $0 | $0 | $0 |
| SUZANNE PEARL | ||||||||||||||
| MINNESOTA DIRECTOR (FORMER) | $152,193 | $0 | $0 | $0 | $0 | $0 | $2,315 | $0 | $5,265 | $0 | $159,773 | $0 | $0 | $0 |
| CHEYENNE MCGREGOR | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $153,838 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,838 | $0 | $0 | $0 |
| HEIDI SCHLUETER | ||||||||||||||
| IOWA REGIONAL DIRECTOR (FORMER) | $146,574 | $0 | $0 | $0 | $0 | $0 | $2,252 | $0 | $3,132 | $0 | $151,958 | $0 | $0 | $0 |
| ERICKA WARMACK AUSTIN | ||||||||||||||
| LENDING DIRECTOR | $136,452 | $0 | $0 | $0 | $0 | $0 | $2,922 | $0 | $11,891 | $0 | $151,265 | $0 | $0 | $0 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | NET ASSETS OF FIRST CHILDREN'S FINANCE | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2025-04-01 | DistributionDt |
| Fair Market Value Of Asset | $5,502,998 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 993692335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST CHILDREN'S FINANCE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 3RD AVE N STE 310 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | PERSON(S) INVOLVED: THE BOARD AND OFFICERS OF FIRST CHILDREN'S FINANCE HAS BECOME THE BOARD AND OFFICERS OF FIRST CHILDREN'S FINANCE GROUP. THE FIRST CHILDREN'S FINANCE GROUP BOARD APPOINTED DAFINA WILLIAMS AS THE CHAIR OF FIRST CHILDREN'S FINANCE; FIRST CHILDREN'S FINANCE GROUP OFFICERS ARE INTERIM BOARD MEMBERS OF FIRST CHILDREN'S FINANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ON APRIL 1, 2025, FIRST CHILDREN'S FINANCE (FCF) TRANSFERRED ALL ASSETS AND LIABILITIES NOT RELATED TO FINANCING ACTIVITIES TO A NEW ENTITY CALLED FIRST CHILDREN'S FINANCE GROUP (FCFG) AND AMENDED THEIR BYLAWS TO MAKE FCFG THE SOLE MEMBER OF FCF. FCF CONTINUES TO PROVIDE FINANCING TO CHILD CARE ENTREPRENEURS IN MICHIGAN, MINNESOTA, MISSOURI, NORTH DAKOTA, VERMONT, AND WISCONSIN. |
| FORM 990, PART VI, SECTION A, LINE 4 | REVISED TO REFLECT THAT THE CORPORATION NOW HAS A SOLE MEMBER, FIRST CHILDREN'S FINANCE GROUP, A MINNESOTA NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, A FINAL PRESENTATION IS MADE TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL TO FILE PRIOR TO SUBMITIING THE RETURN TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES DECISION-MAKING ON ANY TRANSACTION TO BE DIRECTED BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS PARTICIPATING WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION AND WITH NOTICE OF THE CONFLICT SUBECT GIVEN IN ADVANCE. THE QUESTION OF WHETHER A DIRECTOR HAS A CONFLICT OR MATERIAL FINANCIAL INTEREST IS DECIDED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR CONVENES A COMMITTEE OF BOARD MEMBERS TO REVIEW THE CEO'S PERFORMANCE AND THEN DOCUMENTS THEIR FINDINGS AND RESULTING SALARY INCREASE AND BONUS FOR BOARD APPROVAL. THE CEO DETERMINES SALARY INCREASES FOR ALL EMPLOYEES BASED ON BUDGETING COST OF LIVING INCREASES AS WELL AS CHANGES IN DUTIES OR RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FIRST CHILDREN'S FINANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSET TRANSFER -5,502,998. LOAN LOSS (RESERVE) RECOVERIES 19,722. |
| PART XI LINE 9 | THE DECREASE IN NET ASSETS IS FROM THE ORGANIZATION SPLITTING INTO TWO DIFFERENT LEGAL ENTITIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST CHILDREN'S FINANCE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 3RD AVE N STE 310 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 993692335 | EIN |
| Primary Activities | SUPPORTING CHILD CARE PROVIDERS | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST CHILDREN'S FINANCE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $5,502,998 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |