Civic Intelligence

Northside Achievement Zone

EIN 30-0238807 • 501(c)3 • Minneapolis, MN

Profile

The naz mission is to end multi-generational poverty in north minneapolis by building a culture of achievement where all low-income children of color have the support they need to graduate high school and succeed in college, career, and life.

1964 N 2nd StreetMinneapolis, MN 55411

www.northsideachievement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Assets

Down

$19,252,932

Down $3,108,130 (-14%) from 2024

Liabilities

Up

$2,762,744

Up $713,684 (+35%) from 2024

Net Assets

Down

$16,490,188

Down $3,821,814 (-19%) from 2024

Revenue

Up

$14,148,302

Up $1,317,600 (+10%) from 2024

Expenses

Up

$18,373,268

Up $1,456,959 (+8.6%) from 2024

Net Income

Down

-$4,224,966

Down $139,359 (-3.4%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $448,478Liabilities 2010: $31,049Net Assets 2010: $417,4292010Assets 2012: $1,295,249Liabilities 2012: $340,742Net Assets 2012: $954,5072012Assets 2013: $2,284,418Liabilities 2013: $600,184Net Assets 2013: $1,684,2342013Assets 2014: $3,133,681Liabilities 2014: $729,948Net Assets 2014: $2,403,7332014Assets 2016: $8,885,561Liabilities 2016: $511,474Net Assets 2016: $8,374,0872016Assets 2017: $13,887,535Liabilities 2017: $608,118Net Assets 2017: $13,279,4172017Assets 2018: $15,189,687Liabilities 2018: $853,568Net Assets 2018: $14,336,1192018Assets 2019: $12,507,519Liabilities 2019: $1,067,778Net Assets 2019: $11,439,7412019Assets 2020: $15,396,536Liabilities 2020: $2,070,292Net Assets 2020: $13,326,2442020Assets 2021: $24,783,113Liabilities 2021: $2,085,621Net Assets 2021: $22,697,4922021Assets 2022: $24,159,509Liabilities 2022: $1,304,153Net Assets 2022: $22,855,3562022Assets 2023: $24,714,498Liabilities 2023: $1,247,038Net Assets 2023: $23,467,4602023Assets 2024: $22,361,062Liabilities 2024: $2,049,060Net Assets 2024: $20,312,0022024Assets 2025: $19,252,932Liabilities 2025: $2,762,744Net Assets 2025: $16,490,1882025

Highlighted filing

2025

Assets$19,252,932
Liabilities$2,762,744
Net Assets$16,490,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $938,3912010Expenses 2012: $3,636,5042012Revenue 2013: $8,176,842Expenses 2013: $7,447,115Net Income 2013: $729,7272013Revenue 2014: $9,549,942Expenses 2014: $8,830,443Net Income 2014: $719,4992014Revenue 2016: $16,338,865Expenses 2016: $9,844,001Net Income 2016: $6,494,8642016Revenue 2017: $14,915,664Expenses 2017: $10,010,334Net Income 2017: $4,905,3302017Revenue 2018: $11,448,989Expenses 2018: $10,268,433Net Income 2018: $1,180,5562018Revenue 2019: $7,524,194Expenses 2019: $10,745,428Net Income 2019: -$3,221,2342019Revenue 2020: $12,117,769Expenses 2020: $10,056,789Net Income 2020: $2,060,9802020Revenue 2021: $20,679,955Expenses 2021: $11,650,074Net Income 2021: $9,029,8812021Revenue 2022: $14,097,018Expenses 2022: $11,678,678Net Income 2022: $2,418,3402022Revenue 2023: $14,890,475Expenses 2023: $15,494,241Net Income 2023: -$603,7662023Revenue 2024: $12,830,702Expenses 2024: $16,916,309Net Income 2024: -$4,085,6072024Revenue 2025: $14,148,302Expenses 2025: $18,373,268Net Income 2025: -$4,224,9662025

Highlighted filing

2025

Revenue$14,148,302
Expenses$18,373,268
Net Income-$4,224,966

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$2.76$16.5$14.1$18.4$4.22
2024Detailed filing. Detailed filing data is available for this year.$22.4$2.05$20.3$12.8$16.9$4.09
2023Detailed filing. Detailed filing data is available for this year.$24.7$1.25$23.5$14.9$15.5$0.60
2022Detailed filing. Detailed filing data is available for this year.$24.2$1.30$22.9$14.1$11.7$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.09$22.7$20.7$11.7$9.03
2020Detailed filing. Detailed filing data is available for this year.$15.4$2.07$13.3$12.1$10.1$2.06
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.07$11.4$7.52$10.7$3.22
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.85$14.3$11.4$10.3$1.18
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.61$13.3$14.9$10.0$4.91
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.51$8.37$16.3$9.84$6.49
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.40$9.55$8.83$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.68$8.18$7.45$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.95$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$24,875,631
Mission and Program Overview

Mission

The mission of the northside achievement zone (naz) is to end multi-generational poverty in north minneapolis by building a culture of achievement where all low-income children of color graduate high school college and career-ready. We accomplish this through our results-driven collaboration with parents, community organizations and schools.naz is the "backbone" of an ecosystem of 40+ schools/nonprofit partners that provide a continuum of cradle-to-career, whole family support for more than 1,000 families and 2,200 scholars participating in our collaborative strategies. We share this single goal: end multigenerational poverty in north minneapolis through education and family stability.

To end multigenerational poverty in north minneapolis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,121,442$9,610,097▼ $511,345
Cash and Non-Interest-Bearing Accounts$5,134,789--
Pledges and Grants Receivable$3,788,630$3,925,629▲ $136,999
Savings and Temporary Cash Investments-$2,219,438-
Accounts Receivable$1,848,372$1,866,153▲ $17,781
Land, Buildings, and Equipment, Net$1,150,230$1,339,938▲ $189,708
Prepaid Expenses and Deferred Charges$317,599$291,677▼ $25,922
Total Assets$22,361,062$19,252,932▼ $3,108,130
Liabilities
Accounts Payable and Accrued Expenses$1,345,217$1,876,243▲ $531,026
Other Liabilities$335,000$670,000▲ $335,000
Mortgage Notes Payable Secured by Investment Property$268,843$216,501▼ $52,342
Deferred Revenue$100,000--
Total Liabilities$2,049,060$2,762,744▲ $713,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,201,634$8,899,947▼ $2,301,687
Net Assets With Donor Restrictions$9,110,368$7,590,241▼ $1,520,127
Total Net Assets Fund Balance$20,312,002$16,490,188▼ $3,821,814
Total Liabilities and Net Assets / Fund Balance$22,361,062$19,252,932▼ $3,108,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768,938$219,020$987,958
Land$571,000-$571,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra SamuelsPresident & CEOFT$234,255$68,101$302,356
Karen Kelley-ariwoolaChief Operating OfficerFT$208,008$53,442$261,450
Karen CasanovaChief Development OfficerFT$183,587$60,468$244,055
Tanisha BradfordVP Human ResourcesFT$165,502$51,234$216,736
Natalie ObeeVP of FinanceFT$168,912$45,735$214,647
Andre DukesVP of Family & Community EngagementFT$138,815$33,542$172,357
Ann JohnsonVP of EducationFT$141,522$15,772$157,294
Amy Susman-stillmanVP of EvaluationFT$142,971$7,133$150,104
Robert DroddySr Director of Individual GivingFT$131,404$14,100$145,504
Michelle PaloSr Director Collective Impact InitiativesFT$110,186$29,795$139,981

Board Members and Trustees

NameTitle
Makeda ZuluChair
Dianne HaulcyChair (outgoing)
Karen GrabowVice Chair
Allen LenzmeierDirector
Amelia HardyDirector
Annie Gillette ClevelandDirector
Barry LandyDirector
Benito MatiasDirector
Brandon HollmanDirector
Brian TaylorDirector
Brianna MootyDirector
Damien FairDirector
Deb BurkeDirector
Geoff MarthaDirector
Jack DempseyDirector
Jane Mcdonald BlackDirector
Kelly McqueenDirector
Laysha WardDirector
Matt MarshDirector
May XiongDirector
Neel KashkariDirector
Patty MurphyDirector
Rev Elijah Mcdavid IiiDirector
Rima TorgersonDirector
Susan AllenDirector
Tim ManningDirector
Ziad AmraDirector
Michael CiresiDirector (outgoing)
Paul JohnstonDirector (outgoing)
Rahiyma AllenDirector (outgoing)
Karen Wilson-thissenSecretary
Sarah CurfmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Think SmallEarly Childhood Partner Contract10 YORKTON COURT, St Paul, MN 55117$1,931,540
Entourage Events GroupGala Event Management212 2ND ST SE SUITE 212, Minneapolis, MN 55414$1,050,350
Kwanzaa Community ChurchExtended Learning Partner Contract3700 BRYANT AVENUE NORTH, Minneapolis, MN 55412$656,950
Ymca Of The NorthOut Of School Time Partner Contract1711 WEST BROADWAY AVE, Minneapolis, MN 55411$495,569
Project For Pride In LivingHousing Partner Contract1035 E FRANKLIN AVE, Minneapolis, MN 55404$457,854
Revenue and Support

Revenue Composition

Contributions and Grants
$15,372,926
Program Service Revenue
$0
Investment Income
$662,523
Other Revenue
$-1,887,147
All Other Contributions
$10,187,492
Change in Net Assets
$-4,224,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$195,202Donor Value
Total Noncash Contributions20$195,202-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,969,278
Salaries, Compensation, and Employee Benefits$8,403,990
Total Fundraising Expense$1,697,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,778,192$989,997$729,325$5,497,514
Fees for Services Other$1,001,656$156,319$249,591$1,407,566
Current Officers, Directors, Trustees, and Key Employees$397,471$630,032$290,908$1,318,411
Other Employee Benefits$690,988$186,023$106,591$983,602
Occupancy$110,449$363,980$16,992$491,421
Payroll Taxes$294,206$113,271$68,218$475,695
Information Technology$96,860$144,772$22,016$263,648
Office Expenses$51,008$134,117$72,572$257,697
Travel$69,449$77,142$35,217$181,808
Depreciation Depletion$66,340$52,173$33,089$151,602
Pension Plan Contributions$85,258$26,318$17,192$128,768
Fees for Service Investment Mgmnt Fees-$80,003-$80,003
Other Expenses$48,036$4,433$606$53,075
Fees for Services Accounting-$32,915-$32,915
All Other Expenses--$23,750$23,750
Fees for Services Lobbying--$23,000$23,000
Interest$6,876$770$79$7,725
Fees for Services Legal-$53-$53
Total Functional Expenses$13,581,413$3,094,537$1,697,318$18,373,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,459,505
Fundraising Gross Income$509,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$3,966,002$509,621$211,449$298,172
Total Events$3,966,002$509,621$2,459,505$-1,949,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Naz Real Estate Holding Company$670,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Executive committee. The corporation shall have an executive committee of the board of directors. Except for the power to amend the articles of incorporation and the bylaws of the corporation, the executive committee shall have all of the powers and the authority of the board of directors of the corporation in the management of the property, business, and affairs of the corporation in the intervals between meetings of the board of directors. Notwithstanding the foregoing, the executive committee shall be subject always to the direction and control of the board of directors. The executive committee shall be composed of the chair, the vice chair, the secretary, the treasurer, and such other persons as the board of directors may appoint by resolutions approved by a majority of the total number of directors. Members of the executive committee must be natural persons and must be members of the board of directors. The chair shall be the chair of the executive committee.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and signed by each board officer and director annually. Management and the board monitors conflict of interests regularly and is discussed at each board meeting before any voting occurs on matters.

Form 990, Part VI, Section B, Line 15A

The president's compensation is reviewed and established annually by the board of directors using comparability and other data and subsequently documented. Compensation for other officers and key employees is reviewed internally.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Annual financial statements are also available on its website.

Filing and Contact Details

Filer

Filer Name
Northside Achievement Zone
EIN
30-0238807
Phone
6125214405
Address
1964 N 2ND STREET, MINNEAPOLIS, MN 55411

Signing Officer

Name
Sondra Samuels
Title
President & CEO
Phone
6125214405
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Samuels
Formed
2004
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
28
Employees
82
Volunteers
76

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

Raw XML AppendixShowing 400 of 1,008 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE NAZ MISSION IS TO END MULTI-GENERATIONAL POVERTY IN NORTH MINNEAPOLIS BY BUILDING A CULTURE OF ACHIEVEMENT WHERE ALL LOW-INCOME CHILDREN OF COLOR HAVE THE SUPPORT THEY NEED TO GRADUATE HIGH SCHOOL AND SUCCEED IN COLLEGE, CAREER, AND LIFE.NAZ ACCOMPLISHES THIS THROUGH PARTNERSHIPS WITH PARENTS, SCHOLARS, COMMUNITY ORGANIZATIONS, AND SCHOOLS. FOUNDED IN 2008, NAZ IS A COLLABORATIVE OF MORE THAN 30 NON-PROFIT AND EDUCATIONAL INSTITUTIONS THAT HAVE ALIGNED PROGRAMS AND SYSTEMS TO ENCIRCLE NORTHSIDE CHILDREN AND PARENTS WITH ALL-ENCOMPASSING SUPPORT. NAZ AND IT'S PARTNERS ARE COMMITTED TO BUILDING MEASURABLE AND LASTING CHANGE IN A COMMUNITY WITH MANY STRENGTHS AND ASSETS, THAT HAS BEEN PLAGUED BY RACIAL DISCRIMINATION AND THE RESULTING DISPARITIES IN EDUCATION, JOBS, HOME OWNERSHIP, AND WEALTH CREATION. IN FISCAL YEAR 2025, 1,222 FAMILIES AND 2,427 CHILDREN WERE ENROLLED IN NAZ.THROUGH NAZ, MULTIPLE GENERATIONS OF NORTHSIDERS ARE LEADING THEMSELVES OUT OF POVERTY. THIS IS DONE THROUGH:-SCHOLARS FOCUSING ON BUILDING THEIR OWN ACADEMIC GOALS, AND SUPPORTED BOTH IN AND OUTSIDE OF SCHOOL-PARENTS ADVOCATING FOR THEIR CHILDREN AND ACTIVELY LEADING THEM ON A PATH TO COLLEGE AND CAREER, STARTING AT BIRTH-FAMILIES BEING SURROUNDED AND SUPPORTED BY A TEAM, INCLUDING NAZ FAMILY ACHIEVEMENT COACHES WHO PROVIDE THE CONNECTIONS THEY NEED TO REACH THEIR GOALSAT THE POPULATION LEVEL, OUR OVERALL GOAL IS TO INSPIRE AND SUPPORT SCHOLARS TO ACHIEVE SUCCESS THROUGH A RESULTS-BASED COLLABORATIVE THAT TRACKS PROGRESS SO THAT ALL NORTH MINNEAPOLIS CHILDREN REACH THEIR FULL AND UNLIMITED POTENTIAL.NAZ CAN REPORT THE FOLLOWING SERVICE NUMBERS FOR OUR MOST RECENT FISCAL YEAR (JULY 2024-JUNE 2025):-1,222 FAMILIES AND 2,427 SCHOLARS SERVED BY NAZ AND ITS COLLABORATIVE PARTNERS IN NORTH MINNEAPOLIS-852 K-12 SCHOLARS WERE ENROLLED IN IN-SCHOOL, OUT-OF-SCHOOL TIME, OR OTHER ACADEMIC INTERVENTIONS-240 SCHOLARS ACCESS PUBLICLY AND PRIVATELY FUNDED EARLY CHILDHOOD SCHOLARSHIPS TO MAINTAIN CONSISTENT ENROLLMENT IN HIGH-QUALITY EARLY LEARNING SETTINGS-232 FAMILY ACADEMY GRADUATIONS ACROSS ALL FAMILY ACADEMY CLASSES, INCLUDING FOUNDATIONS, COLLEGE BOUND BABIES, READY TO SUCCEED, COLLEGE BOUND SCHOLARS, AND YOUTH FOUNDATIONS-790 FAMILIES ENGAGED IN FAMILY COACHES WITH NAZ COACHES-200 FAMILIES HAVE ENGAGED IN HOUSING STABILITY IMPROVEMENT PLANNING, WITH 76 FAMILIES MEETING GOALS TO IMPROVE STABILITY-103 ADULTS WERE SUPPORTED THROUGH OUR CAREER STRATEGY AND 111 ADULTS WERE SUPORTED THROUGH OUR FINANCE STRATEGY
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