Civic Intelligence

Northside Achievement Zone

990 • Fiscal year 2016 • EIN 30-0238807

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.NORTHSIDEACHIEVEMENT.ORG

View Organization Page

2123 W Broadway Ave No 100Minneapolis, MN 55411

(612) 521-4405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$158,976

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,885,561

Up $5,751,880 (+184%) from 2014

Net Assets

Up

$8,374,087

Up $5,970,354 (+248%) from 2014

Liabilities

Down

$511,474

Down $218,474 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$16,338,865

Up $6,788,923 (+71%) from 2014

Expenses

Up

$9,844,001

Up $1,013,558 (+11%) from 2014

Net Income

Up

$6,494,864

Up $5,775,365 (+803%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$8,885,561
Liabilities$511,474
Net Assets$8,374,087
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$16,338,865
Expenses$9,844,001
Net Income$6,494,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$16,401,117
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.

The northside achievement zone (naz) is a collaboration of organizations and schools partnering with families in a geographic "zone" of north minneapolis to prepare children to graduate from high school ready for college.our vision is an economic rebirth of north minneapolis that pays dividends back to the region through an educated workforce and an economically vibrant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,131,865$5,972,996▲ $4,841,131
Cash and Non-Interest-Bearing Accounts$1,161,248$2,791,239▲ $1,629,991
Prepaid Expenses and Deferred Charges$104,576$91,390▼ $13,186
Land, Buildings, and Equipment, Net$54,693$28,396▼ $26,297
Total Assets$2,453,922$8,885,561▲ $6,431,639
Other Assets Total$1,540$1,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$574,699$511,474▼ $63,225
Total Liabilities$574,699$511,474▼ $63,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,592,617$7,196,840▲ $5,604,223
Unrestricted Net Assets$286,606$1,177,247▲ $890,641
Total Net Assets Fund Balance$1,879,223$8,374,087▲ $6,494,864
Total Liabilities and Net Assets / Fund Balance$2,453,922$8,885,561▲ $6,431,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,396$104,191$132,587
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra SamuelsPresident & CEOFT$141,429$17,547$158,976
Michelle MartinChief Operating OfficerFT$118,560$19,710$138,270
David DevineSr Director of FinanceFT$96,092$16,145$112,237

Board Members and Trustees

NameTitle
Frank ForsbergBoard Chair
Ann MastenDirector
Anne LongDirector
Art RolnickDirector
Betsy HodgesDirector
Brian TaylorDirector
Calahena MerrickDirector
Chad SchwittersDirector
Cora MccorveyDirector
David HoughDirector
Deb BurkeDirector
Eric MahmoudDirector
Karen GrabowDirector
Karen Kelley-ariwoolaDirector
Kim EllisonDirector
Kim NelsonDirector
MICHAEL O'CONNELLDirector
Michael CiresiDirector
Patty MurphyDirector
R T RybakDirector
Taya MorganDirector
John MaurielDirector (thru May 2016)
Peter KellenbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plymouth Christian Youth CenterExpanded Learning Program2210 OLIVER AVENUE NORTH, Minneapolis, MN 55411$825,524
Amherst Wilder FoundationEvaluation Of Zone Level Results451 LEXINGTON PKWY N, St Paul, MN 55104$342,662
Ymca Of The Twin CitiesExpanded Learning Program2125 E HENNEPIN AVE, Minneapolis, MN 55413$336,681
Kwanzaa Community ChurchExpanded Learning Program3700 BRYANT AVENUE NORTH, Minneapolis, MN 55412$333,000
SupplycoreTech Mgmt Of Collaborative Database303 N MAIN STREET SUITE 800, Rockford, IL 61101$215,699
Revenue and Support

Revenue Composition

Contributions and Grants
$16,374,657
Program Service Revenue
$0
Investment Income
$2,443
Other Revenue
$-38,235
All Other Contributions
$9,024,588
Change in Net Assets
$6,494,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,401,117
Revenue Not Reported on Financial Statements
$-62,252
Revenue Not Reported on Form 990
$49,996
Other Revenue Adjustments
$-62,252
Total Revenue per Audited Statements
$16,451,113
Total Revenue per Form 990
$16,338,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,398,602
Other Expenses$4,445,399
Total Fundraising Expense$767,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,792,887$556,866$422,464$3,772,217
Fees for Services Other$776,484$20,291$22,745$819,520
Other Employee Benefits$629,297$118,578$61,765$809,640
Occupancy$357,855$71,995$39,730$469,580
Current Officers, Directors, Trustees, and Key Employees$305,143$60,387$43,953$409,483
Payroll Taxes$236,249$44,516$23,188$303,953
Other Expenses$199,552$1,362$28$200,942
Pension Plan Contributions$80,298$15,130$7,881$103,309
Conferences and Meetings$35,287$13,939$8,000$57,226
Fees for Services Lobbying--$50,000$50,000
Office Expenses$25,554$11,089$11,531$48,174
All Other Expenses$23,129$20,084$2,682$45,895
Advertising$19,823$11,587-$31,410
Depreciation Depletion$9,812$14,470$2,015$26,297
Insurance$9,665$14,253$1,985$25,903
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal-$1,290-$1,290
Total Functional Expenses$7,956,283$1,119,783$767,935$9,844,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,956,249
Expenses per Audited Statements$9,844,001
Total Expenses per Form 990$9,844,001
Expenses Not Reported on Form 990$112,248
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,252
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Future Luncheon$771,332-$13,140-
Total Events$771,332-$62,252$-62,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the irs form 990, following its thorough review and recommendation by the board's finance/audit committee.”

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

“A copy of the policy is passed out annually and each officer and director is given the opportunity to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed and established annually by the board of directors using comparability and other data. Compensation for other officers and key employees is reviewed internally, using the same method.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Northside Achievement Zone
EIN
30-0238807
Phone
6125214405
Address
2123 W BROADWAY AVE NO 100, MINNEAPOLIS, MN 55411

Signing Officer

Name
Sondra Samuels
Title
CEO
Phone
6125214405
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Samuels
Formed
2004
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
92
Volunteers
100

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of special event -62,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 62,252.”

Raw XML AppendixShowing 400 of 698 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS A COLLABORATION OF ORGANIZATIONS AND SCHOOLS PARTNERING WITH FAMILIES IN A GEOGRAPHIC "ZONE" OF NORTH MINNEAPOLIS TO PREPARE CHILDREN TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE.OUR VISION IS AN ECONOMIC REBIRTH OF NORTH MINNEAPOLIS THAT PAYS DIVIDENDS BACK TO THE REGION THROUGH AN EDUCATED WORKFORCE AND AN ECONOMICALLY VIBRANT COMMUNITY.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID DEVINE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2YMCA OF THE TWIN CITIES
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IRS990/Desc0PARTNERING WITH FAMILIES: FAMILIES PARTNER WITH A FAMILY ACHIEVEMENT COACH TO CONNECT TO RESOURCES WITHIN OUR ECOSYSTEM OF SUPPORT. IN FY16, WE WORKED WITH 1,231 FAMILIES AND 2,443 CHILDREN, PRIMARILY IN THE ZONE. ABOUT 97 PERCENT WERE PEOPLE OF COLOR (79 PERCENT OF ENROLLED INDIVIDUALS WERE AFRICAN AMERICAN OR BLACK, 7 PERCENT HISPANIC, 5 PERCENT MULTI-RACIAL, 5 PERCENT ASIAN, AND 1 PERCENT NATIVE AMERICAN). 43 PERCENT OF NAZ ENROLLED FAMILIES IN 2015 EARNED LESS THAN $10,000 PER YEAR, AND 73 PERCENT EARNED LESS THAN $20,000 PER YEAR. THE VAST MAJORITY OF OUR FAMILIES ARE HEADED BY A SINGLE PARENT. AS OUR WORK HAS SCALED UP, REACHING MORE FAMILIES AND WORKING TOWARD OUR GOAL OF COMMUNITY-WIDE CHANGE, WE ARE EXPANDING OUR REACH BEYOND THE 13X18 BLOCK AREA OF THE ZONE TO INCLUDE ALL OF NORTH MINNEAPOLIS. FOR CURRENT EVALUATIVE PURPOSES, WE USE THE ZONE AS A BASIS FOR COMPARISON, THOUGH THESE MEASURES MAY CHANGE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516145
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK FORSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER KELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CIRESI
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GRABOW
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN KELLEY-ARIWOOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC MAHMOUD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MAURIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CORA MCCORVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15CALAHENA MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16TAYA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ART ROLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm20R T RYBAK
IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD SCHWITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23SONDRA SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID DEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0771332
IRS990/FundraisingDirectExpensesAmt062252
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt06578737
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016401117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01985
IRS990/InsuranceGrp/ManagementAndGeneralAmt014253
IRS990/InsuranceGrp/ProgramServicesAmt09665
IRS990/InsuranceGrp/TotalAmt025903
IRS990/InvestmentIncomeGrp/ExclusionAmt02443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028396
IRS990/LandBldgEquipCostOrOtherBssAmt0132587
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAZ IS A COLLABORATION OF MORE THAN 40 ORGANIZATIONS AND SCHOOLS PARTNERING WITH FAMILIES IN NORTH MINNEAPOLIS TO PREPARE CHILDREN TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE. WE USE A TWO-GENERATION APPROACH, WORKING WITH CHILDREN AND PARENTS AT THE SAME TIME TO SUPPORT THEIR PARALLEL GOALS. AT THE TIME OF ITS INCEPTION, NAZ WAS BUILT ON THREE PILLARS:PILLAR ONE, PARTNERING WITH FAMILIES: FAMILIES PARTNER WITH A FAMILY ACHIEVEMENT COACH TO CONNECT TO RESOURCES WITHIN OUR ECOSYSTEM OF SUPPORT. PILLAR TWO, EDUCATION PIPELINE: THE EDUCATION PIPELINE INCLUDES EARLY LEARNING OPPORTUNITIES, EFFECTIVE K-12 SCHOOLS AND DIRECT SUPPORT FOR STUDENTS, ACADEMIC-FOCUSED AFTER SCHOOL AND SUMMER EXPANDED LEARNING, MENTORING, AND COLLEGES FOCUSED ON PREPARING AND SUPPORTING STUDENTS IN HIGH SCHOOL FOR COLLEGE SUCCESS. PILLAR THREE, WHOLE FAMILY SUPPORT: OUR WHOLE FAMILY SUPPORT IS FOCUSED IN THE AREAS OF HOUSING, HEALTH (PHYSICAL AND BEHAVIORAL), AND CAREER AND FINANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01879223
IRS990/NetAssetsOrFundBalancesEOYAmt08374087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039730
IRS990/OccupancyGrp/ManagementAndGeneralAmt071995
IRS990/OccupancyGrp/ProgramServicesAmt0357855
IRS990/OccupancyGrp/TotalAmt0469580
IRS990/OfficeExpensesGrp/FundraisingAmt011531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011089
IRS990/OfficeExpensesGrp/ProgramServicesAmt025554
IRS990/OfficeExpensesGrp/TotalAmt048174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01540
IRS990/OtherAssetsTotalGrp/EOYAmt01540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809640
IRS990/OtherExpensesGrp/Desc0PARTNER CONTRACTS
IRS990/OtherExpensesGrp/Desc1EVALUATION SERVICES
IRS990/OtherExpensesGrp/Desc2COLLABORATION LEADERSHI
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt054511
IRS990/OtherExpensesGrp/FundraisingAmt19435
IRS990/OtherExpensesGrp/FundraisingAmt26022
IRS990/OtherExpensesGrp/FundraisingAmt328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210668

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,885,561
Liabilities
$511,474
Net assets
$8,374,087
Revenue
$16,338,865
Expenses
$9,844,001
Net income
$6,494,864
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