Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3359386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,866,166
No earlier filing loaded for comparison.
Net Assets
$3,789,988
No earlier filing loaded for comparison.
Liabilities
$76,178
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,343,454
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42320 |
| IRS990/AccountsReceivable/BOY | 0 | 1831 |
| IRS990/AccountsReceivable/EOY | 0 | 8004 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GRANT MAKING PROGRAM: IN FISCAL YEAR 2011, HEADWATERS AWARDED $368,991 IN 79 GRANTS TO NONPROFIT ORGANIZATIONS MAINLY IN MINNESOTA AND WISCONSIN. GRANTS ARE MADE THROUGH THE SOCIAL CHANGE FUND, THE FUND OF THE SACRED CIRCLE, AND DONOR ADVISED FUNDS. IN GENERAL, HEADWATERS FUNDING IS FOCUSED AROUND THE FOLLOWING ISSUE AREAS: SOCIAL JUSTICE, ECONOMIC JUSTICE, RACIAL JUSTICE, AND ENVIRONMENTAL JUSTICE.PROGRAM SERVICE ACCOMPLISHMENTS:THE SOCIAL CHANGE FUND IS DIRECTED TOWARD GRASSROOTS GROUPS OR PROJECTS ENGAGED IN SOCIAL CHANGE ORGANIZING TO ACHIEVE SOCIAL, ECONOMIC, ENVIRONMENTAL, AND RACIAL JUSTICE IN DIVERSE COMMUNITIES THROUGHOUT MINNESOTA. IN FISCAL YEAR 2011, THE SOCIAL CHANGE FUND AWARDED $201,985 IN 21 GRANTS.THE FUND OF THE SACRED CIRCLE IS DIRECTED TOWARD AMERICAN INDIAN LED GRASSROOTS GROUPS OR PROJECTS IN MINNESOTA AND WISCONSIN ADDRESSING ISSUES OF INJUSTICE IN NATIVE COMMUNITIES. THE FUND REAFFIRMS THE SELF-DETERMINATION OF AMERICAN INDIANS TO DEFINE AND ADDRESS THE NEEDS OF THEIR COMMUNITIES IN CULTURALLY APPROPRIATE WAYS. IN FISCAL YEAR 2011, THE FUND OF THE SACRED CIRCLE AWARDED $50,000 IN FOUR GRANTS. DONOR ADVISED FUNDS ENABLE INDIVIDUAL DONORS TO ADVANCE THEIR PHILANTHROPIC GOALS AND DIRECT RESOURCES TO SOCIAL CHANGE GROUUPS LOCALLY, NATIONALLY, AND INTERNATIONALLY. HEADWATERS STAFF EDUCATE DONORS ABOUT SOCIAL INJUSTICE ISSUES, CONNECT THEM TO ORGANIZATIONS THAT MATCH THEIR INTERESTS, AND PROVIDE TECHNICAL GRANTMAKING ASSISTANCE. IN FISCAL YEAR 2011, HEADWATERS ALLOCATED $117,006 IN 54 DONOR ADVISED GRANTS. |
| IRS990/Activity2/Expense | 0 | 475166 |
| IRS990/Activity2/Grants | 0 | 368991 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | DONOR EDUCATION AND COMMUNICATION: HEADWATERS SPONSORED NINE MOVEMENT BUILDING SESSIONS IN FISCAL YEAR 2011 -SEVEN AT THE RIVERVIEW CAFE AND WINEBAR, ONE AT MINNEAHAHA FALLS, AND ONE AT ST. THOMAS UNIVERSITY. THE PURPOSE OF THESE CONVERSATIONS IS TO BRING PEOPLE TOGETHER TO TRANSFORM EMERGING IDEAS INTO MAINSTREAM VALUES. THIS POPULAR SERIES DREW OVER 300 COMMUNITY AND DONOR ACTIVISTS INTO FACILITATED DISCUSSIONS AROUND THE FOLLOWING TOPICS:IMAGINING A JUST FUTURE- A REPORT BACK FROM THE U.S. SOCIAL FORUM; VOTING THAT COUNTS; CAN A SMALL GROUP CHANGE THE WORLD?-UNCOVERING AND SUPPORTING SOCIAL JUSTICE EFFORTS WORLDWIDE; WORLDVIEW CAMPAIGNING AND THE MINNESOTA BUDGET; WE MAKE THE ROAD BY WALKING; SPIRITUALITY AND ACTIVISM; COMMUNITY SOLUTIONS AND ENVIRONMENTAL JUSTICE; AND LOOKING FOR FUNDAMENTAL CHANGE IN THE JUSTICE SYSTEM.HEADWATERS ALSO PROVIDED EDUCATIONAL SERVICES TO PARTICIPANTS IN OUR DONOR ADVISED GRANTMAKING PROGRAM AND BEGAN PLANNING FOR THE LAUNCH OF A SOCIAL JUSTICE LEADERSHIP INSTITUTE IN FISCAL YEAR 2012.AN INTEGRATED COMMUNICATIONS PROGRAM TIES OUR DONOR EDUCATION EFFORTS TO OUR WEBSITE, E-NEWSLETTERS, AND WEB 2.0 APPLICATIONS SUCH AS FACEBOOK AND TWITTER. IN FISCAL YEAR 2011, WE LAUNCHED AN ONLINE LEARNING LIBRARY AND A NEW WEBSITE TO BETTER CONNECT THE COMMUNITY TO THE WORK OF THE HEADWATERS FOUNDATION. |
| IRS990/Activity3/Expense | 0 | 96167 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A FOUNDATION THAT SERVES AS A CATALYST FOR SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2801 21ST AVENUE SOUTH NO 132-B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55407 |
| IRS990/AllOtherContributions | 0 | 1008800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13019 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23239 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88315 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68803 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180357 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 828 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 86836 |
| IRS990/ConferencesMeetings/Total | 0 | 87664 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1021819 |
| IRS990/ContributionsGrantsPriorYear | 0 | 912582 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 726 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 931 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2410 |
| IRS990/DepreciationDepletion/Total | 0 | 4067 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CAPACITY BUILDING PROGRAM: THE GOAL OF OUR CAPACITY BUILDING PROGRAM IS TO HELP ORGANIZATIONS AND THEIR LEADERS DEVELOP CORE SKILLS, DEEPEN POLITICAL ANALYSIS, AND BUILD ORGANIZATIONAL EFFECTIVENESS AND SUSTAINABILITY FOR LONG-TERM SOCIAL JUSTICE IMPACT. CAPACITY BUILDING GOES HAND IN HAND WITH GRANTMAKING - SUPPORTING GRANTEES AND OTHER GRASSROOTS GROUPS SO THAT THEY HAVE THE TOOLS TO BE MORE EFFECTIVE IN ADVANCING THEIR MISSIONS. PROGRAM SERVICE ACCOMPLISHMENTS:FIVE OBJECTIVES GUIDE OUR CAPACITY BUILDING WORK: 1) INCREASING ORGANIZATIONAL CAPACITY; 2) BUILDING CONNECTIONS ACROSS ISSUES AND COMMUNITIES; 3) DEVELOPING STRONG CONSTITUENT LEADERSHIP; 4) ADVANCING LEADERSHIP OF PEOPLE OF COLOR; AND 5) DEEPENING SKILLS FOR POLITICAL ANALYSIS BY INDIVIDUALS AND ORGANIZATIONS.ACTIVITIES INCLUDED:FOUR CONVENINGS OF GRANTEES AND NONPROFITS WORKING ON RELATED ISSUES, INVESTING IN ANCHOR ORGANIZATIONS/PARTNERSHIPS, A NINE-PART MOVEMENT BUILDING SERIES, TWO TRAINING WORKSHOPS ON EVALUATION AND COMMUNICATIONS, LAUNCHING AN ONLINE LEARNING LIBRARY, PROJECT MANAGEMENT FOR THE AFRICAN AMERICAN LEADERSHIP FORUM, AND PROJECT MANAGEMENT FOR CLEARWAY MINNESOTA. THE AFRICAN AMERICAN LEADERSHIP FORUM IS AN EFFORT DEVOTED TO DEVELOPING A COMPREHENSIVE, URBAN AGENDA COMING DIRECTLY FROM THE AFRICAN AMERICAN COMMUNITY AND ADDRESSING ALL OF THE OPPORTUNITY STRUCTURES THAT CONTRIBUTE TO THE QUALITY OF LIFE FOR AFRICAN AMERICANS IN THE TWIN CITIES. OVER 615 COMMUNITY PARTICIPANTS ARE ENGAGED IN THE ACTIVITIES OF THE FORUM'S FOUR WORK GROUPS: 1)COMMUNITY BUILDING; 2) HEALTH AND WELLNESS; 3) EDUCATION AND LIFE LONG LEARNING; AND 4) FAMILY, CULTURE, AND SPIRITUALITY. THIS WORK ALIGNS WELL WITH HEADWATERS' CAPACITY-BUILDING PROGRAM AND ITS MISSION TO SERVE AS A CATALYST FOR SOCIAL, JUSTICE BY ADVANCING COMMUNITY-LED INITIATIVES.THROUGH THE CLEARWAY PROJECT, CAPACITY-BUILDING GRANTS WERE MADE TO EDUCATE DEMOGRAPHICALLY SPECIFIC COMMUNITIES ABOUT THE BENEFITS OF TOBACCO CONTROL AND REDUCTION. IN FISCAL YEAR 2011, HEADWATERS ALLOCATED $155,716 IN FIVE CLEARWAY PROJECT GRANTS. ALL TOGETHER, OUR CAPACITY BUILDING EFFORTS REACHED OVER 100 ORGANIZATIONS AND 1,115 INDIVIDUALS OVER THE PAST YEAR. THE MAKEUP OF THESE ORGANIZATIONS AND INDIVIDUALS REFLECTS THE DIVERSE COMMUNITY THAT IS THE FOCUS OF ALL OF OUR WORK AT HEADWATERS, INCLUDING PEOPLE OF COLOR AND LOW-INCOME COMMUNITIES WORKING TO ADVANCE ISSUES OF SOCIAL JUSTICE. PARTICIPATING ORGANIZATIONS CAME FROM THROUGHOUT THE STATE OF MINNESOTA AND SOME FROM WISCONSIN, BUT WERE MOSTLY LOCATED IN THE GREATER TWIN CITIES AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 1012 |
| IRS990/EscrowAccountLiability/EOY | 0 | 286 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 520643 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1695 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2274 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5623 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9592 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 4864 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4864 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8980 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1411 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 135183 |
| IRS990/FeesForServicesOther/Total | 0 | 145574 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PERRY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT SYKORA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLIS BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRISHA L COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIHAN GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHALINI GUPTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN KOSTISHACK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KHANH NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALICIA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN RAFFO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN RENDEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DUKE SCHEMPP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANN VIITALA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TRISTA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM SAUDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 77883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 62652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30272 |
| IRS990/FundraisingEvents | 0 | 13019 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1738 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 155716 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 524707 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 455800 |
| IRS990/GrantsPayable/BOY | 0 | 10000 |
| IRS990/GrantsPayable/EOY | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 524707 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 524707 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 846144 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25549 |
| IRS990/GrossReceipts | 0 | 1900027 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1229 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1649 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4369 |
| IRS990/InformationTechnology/Total | 0 | 7247 |
| IRS990/Insurance/Fundraising | 0 | 828 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1111 |
| IRS990/Insurance/ProgramServices | 0 | 2748 |
| IRS990/Insurance/Total | 0 | 4687 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4034 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5772 |
| IRS990/InvestmentIncomePriorYear | 0 | 11056 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5772 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1668576 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1905590 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 200000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 450000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 274592 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 142950 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 251903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 259197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7294 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 847882 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HEADWATERS IS A COMMUNITY FOUNDATION THAT SERVES AS A CATALYST FOR SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. THROUGH TECHNICAL ASSISTANCE, COMMUNITY-LED GRANTMAKING AND DONOR EDUCATION, HEADWATERS SUPPORTS GRASSROOTS GROUPS BY ADDRESSING THE ROOT CAUSES OF INJUSTICE. HEADWATERS' SOCIAL CHANGE GRANTMAKING HAS BEEN THE CORE OF OUR WORK FOR THE PAST 27 YEARS. DURING THAT TIME, WE HAVE DISTRIBUTED NEARLY $9 MILLION IN 3,300 GRANTS TO GRASSROOTS NONPROFITS IN MINNESOTA AND WISCONSIN. THE FOCUS OF OUR WORK IS ON SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. GRANTS OF BETWEEN $5,000 AND $10,000 ARE AWARDED TO SUPPORT A WIDE RANGE OF ACTIVITIES WITHIN THESE AREAS. IT IS OUR CORE BELIEF THAT THE PEOPLE MOST AFFECTED BY THE ISSUES WE WORK ON HAVE THE HIGHEST VESTED INTEREST IN AND ARE BEST ABLE TO MAKE INFORMED DECISIONS ABOUT THE ISSUES THAT IMPACT THEIR LIVES. THUS OUR GRANTMAKING COMMITTEE IS MADE UP OF COMMUNITY REPRESENTATIVES WHO WORK ON SOCIAL JUSTICE DAY TO DAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRISTA HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3477951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3789988 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1738 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1738 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4723 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4723 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25322 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6450 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8282 |
| IRS990/Occupancy/ProgramServices | 0 | 21165 |
| IRS990/Occupancy/Total | 0 | 35897 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2126 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18474 |
| IRS990/OfficeExpenses/Total | 0 | 20600 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 682531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 805231 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5111 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17930 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23041 |
| IRS990/OtherExpensePriorYear | 0 | 245389 |
| IRS990/OtherExpensesCurrentYear | 0 | 358713 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 3666 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4717 |
| IRS990/OtherExpenses/Total | 0 | 17088 |
| IRS990/OtherExpenses/Total | 1 | 4970 |
| IRS990/OtherLiabilities/BOY | 0 | 2207 |
| IRS990/OtherLiabilities/EOY | 0 | 13572 |
| IRS990/OtherRevenueCurrentYear | 0 | -3980 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 743 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 743 |
| IRS990/OtherRevenuePriorYear | 0 | 3855 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49211 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13354 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 216436 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6029 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7881 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18552 |
| IRS990/PayrollTaxes/Total | 0 | 32462 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1370 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1837 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4531 |
| IRS990/PensionPlanContributions/Total | 0 | 7738 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3730120 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3734017 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 237113 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 144424 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7723 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10137 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4825 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 633618 |
| IRS990/ReconcilationRevenueExpenses | 0 | -321581 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -321581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -255903 |
| IRS990/SalariesEtcCurrentYear | 0 | 460034 |
| IRS990/SalariesEtcPriorYear | 0 | 487032 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 452635 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 392536 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1759694 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1021819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 912582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1091083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1089124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1196195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5310803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 54672 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 133593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 611512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 743 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 471 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1639 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3551109 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1021819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 912582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1091083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1089124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1196195 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.