Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$817,210
Up $124,170 (+18%) from 2023
Net Assets
Up$816,583
Up $124,170 (+18%) from 2023
Liabilities
Flat$627
Flat from 2023
Revenue
Up$1,126,994
Up $114,977 (+11%) from 2023
Expenses
Down$1,103,297
Down $9,193 (-0.8%) from 2023
Net Income
Up$23,697
Up $124,170 (+124%) from 2023
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 | $794,388 | $817,210 | ▲ $22,822 |
| Total Assets | $794,388 | $817,210 | ▲ $22,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,342 | $627 | ▼ $715 |
| Other Liabilities | $160 | - | - |
| Total Liabilities | $1,502 | $627 | ▼ $875 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $751,525 | $668,398 | ▼ $83,127 |
| Net Assets Without Donor Restrictions | $41,361 | $148,185 | ▲ $106,824 |
| Total Net Assets Fund Balance | $792,886 | $816,583 | ▲ $23,697 |
| Total Liabilities and Net Assets / Fund Balance | $794,388 | $817,210 | ▲ $22,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $34,296 | $34,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Flateau | Executive Director | FT | $88,653 | $20,108 | $108,761 |
| Name | Title |
|---|---|
| Chelsie Glaubitz Gabiou | President |
| Biz O Mara | Director |
| Candace Lund | Director |
| Dawn Schnickels | Director |
| Grace Baltich | Director |
| Jigme Ugen | Director |
| Ladell Roberts | Director |
| Liz Mcloone | Director |
| Lonna Schmidt Nelson | Director |
| Louise Sundin | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $894,743 |
| Salaries, Compensation, and Employee Benefits | $208,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,355 | $13,298 | - | $88,653 |
| Other Salaries and Wages | $59,219 | $10,450 | - | $69,669 |
| Other Employee Benefits | $22,575 | $3,984 | - | $26,559 |
| Other Expenses | $21,277 | - | - | $21,277 |
| Office Expenses | - | $18,928 | - | $18,928 |
| Payroll Taxes | $10,789 | $1,904 | - | $12,693 |
| Pension Plan Contributions | $9,333 | $1,647 | - | $10,980 |
| All Other Expenses | $9,959 | - | - | $9,959 |
| Information Technology | $8,858 | $987 | - | $9,845 |
| Fees for Services Accounting | - | $8,445 | - | $8,445 |
| Insurance | $538 | - | - | $538 |
| Conferences and Meetings | - | $25 | - | $25 |
| Total Functional Expenses | $1,043,629 | $59,668 | $0 | $1,103,297 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,140,579 |
| Expenses per Audited Statements | $1,103,297 |
| Total Expenses per Form 990 | $1,103,297 |
| Expenses Not Reported on Form 990 | $37,282 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,535 |
| Fundraising Direct Expenses | $12,824 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $60,535 | $60,535 | $12,824 | $47,711 |
| Total Events | $60,535 | $60,535 | $12,824 | $47,711 |
“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 REVENUE FOR UNRECORDED CONTRIBUTION ON STATEMENT OF REVENUE, PART VIII, LINE 1(f)IN AMOUNT OF $127,765; ADJUSTMENT TO STATEMENT OF FUNCTIONAL EXPENSES; PART IX, LINE 7, ADJUSTMENT TO OTHER SALARIES AND WAGES DUE TO RECONCILIATION OF WAGE EXPENSE IN AMOUNT OF $3,098, ADJUSTEMENT TO PAYROLL TAXES LINE 10 DUE TO RECONCILIATION OF PAYROLL TAXES IN AMOUNT OF $534, ADJUSTMENT TO LINE 13 OFFICE EXPENSE FOR MISCLASSIFICATION OF FUNDING EXPENSE IN AMOUNT OF $168,523 RECLASSIFIED TO LINE 24(C).”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 627 |
| 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 | 1079092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9959 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 794388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1079092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191 |
| IRS990/CYOtherExpensesAmt | 0 | 894743 |
| IRS990/CYOtherRevenueAmt | 0 | 47711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208554 |
| IRS990/CYTotalExpensesAmt | 0 | 1103297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126994 |
| 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 | 751525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 668398 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1043629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8445 |
| 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 | 20108 |
| 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 | BIZ O MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN SCHNICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LADELL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ MCLOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE BALTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNA SCHMIDT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE SUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDACE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIGME UGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHELSIE GLAUBITZ GABIOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88653 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1139818 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 538 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191 |
| 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 | 792886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 816583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26559 |
| IRS990/OtherExpensesGrp/Desc | 0 | Confluence Regrants |
| IRS990/OtherExpensesGrp/Desc | 1 | Rapid Response Emerg Relief |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFLUENCE CTUL FUNDING |
| IRS990/OtherExpensesGrp/Desc | 3 | Emergency Relief |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 460000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHELSIE GLAUBITZ GABIOU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2174457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 456 |
| IRS990/PYOtherExpensesAmt | 0 | 1751739 |
| IRS990/PYOtherRevenueAmt | 0 | 16256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208570 |
| IRS990/PYTotalExpensesAmt | 0 | 1960309 |
| IRS990/PYTotalRevenueAmt | 0 | 2191169 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23697 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3070690 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34296 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1103297 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37282 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1126994 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Records found to be incomplete for originally filed return ADJUSTMENT TO REVENUE FOR UNRECORDED CONTRIBUTION ON STATEMENT OF REVENUE, PART VIII, LINE 1(f)IN AMOUNT OF $127,765; ADJUSTMENT TO STATEMENT OF FUNCTIONAL EXPENSES; PART IX, LINE 7, ADJUSTMENT TO OTHER SALARIES AND WAGES DUE TO RECONCILIATION OF WAGE EXPENSE IN AMOUNT OF $3,098, ADJUSTEMENT TO PAYROLL TAXES LINE 10 DUE TO RECONCILIATION OF PAYROLL TAXES IN AMOUNT OF $534, ADJUSTMENT TO LINE 13 OFFICE EXPENSE FOR MISCLASSIFICATION OF FUNDING EXPENSE IN AMOUNT OF $168,523 RECLASSIFIED TO LINE 24(C). |
| 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/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 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1103297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 792886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 816583 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 817210 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
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| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chelsie Glaubitz Gabiou |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6123794206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.