Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$516,042
Up $390,546 (+311%) from 2019
Net Assets
Up$488,659
Up $368,590 (+307%) from 2019
Liabilities
Up$27,383
Up $21,956 (+405%) from 2019
Revenue
Up$1,004,867
Up $766,633 (+322%) from 2019
Expenses
Up$640,803
Up $473,732 (+284%) from 2019
Net Income
Up$364,064
Up $292,901 (+412%) from 2019
To promote the well being of working minnesotans in minneapolis and the west metro region through charitable and educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,496 | $516,042 | ▲ $390,546 |
| Total Assets | $125,496 | $516,042 | ▲ $390,546 |
| Liabilities | |||
| Other Liabilities | $5,427 | $27,383 | ▲ $21,956 |
| Total Liabilities | $5,427 | $27,383 | ▲ $21,956 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $30,255 | $506,542 | ▲ $476,287 |
| Net Assets Without Donor Restrictions | $89,814 | $-17,883 | ▼ $107,697 |
| Total Net Assets Fund Balance | $120,069 | $488,659 | ▲ $368,590 |
| Total Liabilities and Net Assets / Fund Balance | $125,496 | $516,042 | ▲ $390,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $34,296 | $34,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Flateau | Executive Director | FT | $78,360 | $14,710 | $93,070 |
| Name | Title |
|---|---|
| Chelsie Glaubitz | President |
| Biz O Mara | Director |
| Candace Lund | Director |
| Dawn Schnickels Johnson | Director |
| Jean Diedrich | Director |
| Jigme Ugen | Director |
| Joe Battaglia | Director |
| Lonna Schmidt Nelson | Director |
| Louise Sundin | Director |
| Mary Ystesund | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,197 |
| Salaries, Compensation, and Employee Benefits | $250,606 |
| Total Fundraising Expense | $265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $127,598 | - | - | $127,598 |
| Other Salaries and Wages | $105,520 | $18,621 | - | $124,141 |
| Current Officers, Directors, Trustees, and Key Employees | $66,606 | $11,754 | - | $78,360 |
| Other Employee Benefits | $20,381 | $3,597 | - | $23,978 |
| Payroll Taxes | $13,727 | $2,422 | - | $16,149 |
| Fees for Services Other | $13,242 | - | - | $13,242 |
| Pension Plan Contributions | $6,781 | $1,197 | - | $7,978 |
| Information Technology | $4,945 | - | - | $4,945 |
| All Other Expenses | $3,936 | - | $265 | $4,201 |
| Office Expenses | - | $2,774 | - | $2,774 |
| Fees for Services Accounting | - | $890 | - | $890 |
| Insurance | $570 | - | - | $570 |
| Conferences and Meetings | $187 | - | - | $187 |
| Total Functional Expenses | $599,283 | $41,255 | $265 | $640,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $640,803 |
| Total Expenses per Audited Statements | $640,803 |
| Total Expenses per Form 990 | $640,803 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,250 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $26,900 |
| BTCU Credit Card | $1,711 |
| Payroll Liabilities | $-1,228 |
“Board reviews financial detail on a monthly basis; approves budget and budget variances”
“Board required to review conflict of interest policy annually and to disclose any conflicts or potential conflicts of interest prior to each board meeting. Board reviews any conflicts of interest for compliance with policy.”
“Board reviews salary and benefits of executive director annually; comparison is made with other organizations of similar size and purpose; board considers job duties and job performance.”
“Board reviews compensation using comparative data from similar organizations of similar size and purpose; board considers job duties and job performance.”
“Board makes governing documents available to public as requested.”
“Records found to be incomplete for originally filed return”
“Adjustment to beginning fund balance 4,526”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 997429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG FLATEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123798133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 CENTRAL AVENUE ROOM 542 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 997429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 390197 |
| IRS990/CYOtherRevenueAmt | 0 | 7250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250606 |
| IRS990/CYTotalExpensesAmt | 0 | 640803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1004867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506542 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 599283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG FLATEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BIZ O MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN SCHNICKELS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDACE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNA SCHMIDT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE SUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIGME UGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY YSTESUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHELSIE GLAUBITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1004867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 570 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34296 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23978 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY RELIEF |
| IRS990/OtherExpensesGrp/Desc | 1 | Hosted Emergency Relief |
| IRS990/OtherExpensesGrp/Desc | 2 | Rapid Response Emerg Relief |
| IRS990/OtherExpensesGrp/Desc | 3 | Hospitality Direct Payments |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16149 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHELSIE GLAUBITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194713 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 52113 |
| IRS990/PYOtherRevenueAmt | 0 | 43445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114958 |
| IRS990/PYTotalExpensesAmt | 0 | 167071 |
| IRS990/PYTotalRevenueAmt | 0 | 238234 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 997429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1727296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1311905 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 415391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 997429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1727296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1727296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34296 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 640803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BTCU Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA PPP LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1004867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 640803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1004867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1004867 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 640803 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Records found to be incomplete for originally filed return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS FINANCIAL DETAIL ON A MONTHLY BASIS; APPROVES BUDGET AND BUDGET VARIANCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST PRIOR TO EACH BOARD MEETING. BOARD REVIEWS ANY CONFLICTS OF INTEREST FOR COMPLIANCE WITH POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS SALARY AND BENEFITS OF EXECUTIVE DIRECTOR ANNUALLY; COMPARISON IS MADE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE; BOARD CONSIDERS JOB DUTIES AND JOB PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS COMPENSATION USING COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE; BOARD CONSIDERS JOB DUTIES AND JOB PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MAKES GOVERNING DOCUMENTS AVAILABLE TO PUBLIC AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT TO BEGINNING FUND BALANCE 4,526 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125496 |
| IRS990/TotalAssetsEOYAmt | 0 | 516042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 997429 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 640803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 488659 |
| IRS990/TotalOtherCompensationAmt | 0 | 14710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1004867 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 516042 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSIE GLAUBITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6123794206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Working Partnerships Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 203244371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 Central Ave STE 524 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411619880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Betts & Hayes Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 Meander Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Medina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634783169 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George D Betts CPA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.