Civic Intelligence

Northside Achievement Zone

990 • Fiscal year 2017 • EIN 30-0238807

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$163,971

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.7%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,887,535

Up $5,001,974 (+56%) from 2016

Net Assets

Up

$13,279,417

Up $4,905,330 (+59%) from 2016

Liabilities

Up

$608,118

Up $96,644 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$14,915,664

Down $1,423,201 (-8.7%) from 2016

Expenses

Up

$10,010,334

Up $166,333 (+1.7%) from 2016

Net Income

Down

$4,905,330

Down $1,589,534 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$13,887,535
Liabilities$608,118
Net Assets$13,279,417
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$14,915,664
Expenses$10,010,334
Net Income$4,905,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,996,751
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 north minneapolis to prepare children to graduate from high school ready for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,780,672$8,259,996▲ $6,479,324
Pledges and Grants Receivable$5,972,996$4,524,482▼ $1,448,514
Savings and Temporary Cash Investments$1,010,567$1,013,424▲ $2,857
Prepaid Expenses and Deferred Charges$91,390$79,467▼ $11,923
Land, Buildings, and Equipment, Net$28,396$8,626▼ $19,770
Total Assets$8,885,561$13,887,535▲ $5,001,974
Other Assets Total$1,540$1,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$511,474$608,118▲ $96,644
Total Liabilities$511,474$608,118▲ $96,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,196,840$7,848,953▲ $652,113
Unrestricted Net Assets$1,177,247$5,430,464▲ $4,253,217
Total Net Assets Fund Balance$8,374,087$13,279,417▲ $4,905,330
Total Liabilities and Net Assets / Fund Balance$8,885,561$13,887,535▲ $5,001,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,626$127,851$136,477
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra SamuelsPresident & CEOFT$145,398$18,573$163,971
Michelle MartinChief Operating OfficerFT$131,207$20,970$152,177
David DevineSenior Finance DirectorFT$100,873$17,238$118,111

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
Karen GrabowDirector
Kim EllisonDirector
Kim NelsonDirector
MICHAEL O'CONNELLDirector
Michael CiresiDirector
Patty MurphyDirector
R T RybakDirector
Taya MorganDirector
Michelle WalkerDirector (beg. May 2017)
Tawanna BlackDirector (beg. May 2017)
Tom BormanDirector (beg. May 2017)
Peter KellenbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plymouth Christian Youth CenterExpanded Learning Program2210 OLIVER AVENUE NORTH, Minneapolis, MN 55411$825,000
Kwanzaa Community ChurchExpanded Learning Program3700 BRYANT AVENUE NORTH, Minneapolis, MN 55412$372,500
Ymca Of The Twin CitiesExpanded Learning Program2125 E HENNEPIN AVE, Minneapolis, MN 55413$351,254
Amherst Wilder FoundationEvaluation Of Zone Level Results451 LEXINGTON PKWY N, St Paul, MN 55104$255,822
SupplycoreTech Mgmt Of Collaborative Database303 N MAIN STREET SUITE 800, Rockford, IL 61101$143,535
Revenue and Support

Revenue Composition

Contributions and Grants
$14,981,687
Program Service Revenue
$0
Investment Income
$2,864
Other Revenue
$-68,887
All Other Contributions
$10,366,875
Change in Net Assets
$4,905,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,996,751
Revenue Not Reported on Financial Statements
$-81,087
Revenue Not Reported on Form 990
$10,048
Other Revenue Adjustments
$-81,087
Total Revenue per Audited Statements
$15,006,799
Total Revenue per Form 990
$14,915,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,480,318
Other Expenses$4,518,016
Total Fundraising Expense$941,196
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,800,881$457,527$469,287$3,727,695
Other Employee Benefits$698,665$134,631$82,474$915,770
Fees for Services Other$656,583$25,577$41,193$723,353
Occupancy$359,969$82,369$50,860$493,198
Current Officers, Directors, Trustees, and Key Employees$326,945$54,679$52,636$434,260
Payroll Taxes$228,524$44,036$26,976$299,536
All Other Expenses$198,912$13,047$9,631$221,590
Other Expenses$186,275$182,289$11,598$182,289
Pension Plan Contributions$78,625$15,151$9,281$103,057
Conferences and Meetings$48,062$17,647$9,498$75,207
Office Expenses$22,603$21,783$15,294$59,680
Fees for Services Lobbying--$28,220$28,220
Fees for Services Legal$26,046--$26,046
Insurance$8,583$14,659$1,048$24,290
Advertising$4,795$19,160-$23,955
Depreciation Depletion$8,360$14,279$1,021$23,660
Fees for Services Accounting-$21,000-$21,000
Grants to Domestic Individuals$12,000--$12,000
Total Functional Expenses$7,788,726$1,280,412$941,196$10,010,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,101,469
Expenses per Audited Statements$10,010,334
Total Expenses per Form 990$10,010,334
Expenses Not Reported on Form 990$91,135
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$81,087
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Future Luncheon$394,690-$22,999-
Total Events$394,690-$81,087$-81,087
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Samuels
Formed
2004
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
102
Volunteers
100

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
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 -81,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 81,087.”

Raw XML AppendixShowing 400 of 741 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS A COLLABORATION OF ORGANIZATIONS AND SCHOOLS PARTNERING WITH FAMILIES IN NORTH MINNEAPOLIS TO PREPARE CHILDREN TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID DEVINE
IRS990/BooksInCareOfDetail/PhoneNum06125948295
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KWANZAA COMMUNITY CHURCH
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 FY17, WE WORKED WITH 966 FAMILIES AND 2,105 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 2016 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/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
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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/OtherCompensationAmt2318573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517238
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/PersonNm8TOM BORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAWANNA BLACK
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/ReportableCompFromOrgAmt23145398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100873
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 (BEG. MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEG. MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEG. MAY 2017)
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/TitleTxt25SENIOR FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0394690
IRS990/FundraisingDirectExpensesAmt081087
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04220122
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014996751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01048
IRS990/InsuranceGrp/ManagementAndGeneralAmt014659
IRS990/InsuranceGrp/ProgramServicesAmt08583
IRS990/InsuranceGrp/TotalAmt024290
IRS990/InvestmentIncomeGrp/ExclusionAmt02864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt028396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08626
IRS990/LandBldgEquipCostOrOtherBssAmt0136477
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
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IRS990/NetAssetsOrFundBalancesEOYAmt013279417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050860
IRS990/OccupancyGrp/ManagementAndGeneralAmt082369
IRS990/OccupancyGrp/ProgramServicesAmt0359969
IRS990/OccupancyGrp/TotalAmt0493198
IRS990/OfficeExpensesGrp/FundraisingAmt015294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021783
IRS990/OfficeExpensesGrp/ProgramServicesAmt022603
IRS990/OfficeExpensesGrp/TotalAmt059680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01540
IRS990/OtherAssetsTotalGrp/EOYAmt01540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915770
IRS990/OtherExpensesGrp/Desc0PARTNER CONTRACTS
IRS990/OtherExpensesGrp/Desc1EVALUATION SERVICES
IRS990/OtherExpensesGrp/Desc2COLLABORATION LEADERSHI
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0118073
IRS990/OtherExpensesGrp/FundraisingAmt114106
IRS990/OtherExpensesGrp/FundraisingAmt211598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115951

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,887,535
Liabilities
$608,118
Net assets
$13,279,417
Revenue
$14,915,664
Expenses
$10,010,334
Net income
$4,905,330
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