Civic Intelligence

Vsa Minnesota

EIN 36-3440452 • 501(c)3 • Minnepolis, MN

Profile

Vsa minnesota, a member of the vsa affiliate network, a program of the john f. Kennedy center for the performing arts, is a statewide nonprofit organization dedicated to providing, promoting and creating quality art opportunities and avenues for people with disabilities in the areas of visual and media art, music, dance, theater, storytelling, and creative writing. The arts play an essential role in enriching lives and enhancing the learning skills, creativity, responsiveness, and social itneraction of persons with disabilities, as well as provide for the exchange of information and ideas.

528 Hennepin Avenue 305Minnepolis, MN 55403

www.vsamn.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

-6.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-8.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$269,173

Down $19,001 (-6.6%) from 2017

Liabilities

Down

$1,213

Down $3,981 (-77%) from 2017

Net Assets

Down

$267,960

Down $15,020 (-5.3%) from 2017

Revenue

Down

$343,755

Down $30,311 (-8.1%) from 2017

Expenses

Down

$358,775

Down $11,164 (-3.0%) from 2017

Net Income

Down

-$15,020

Down $19,147 (-464%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $126,259Liabilities 2011: $6,200Net Assets 2011: $120,0592011Assets 2012: $315,831Liabilities 2012: $4,194Net Assets 2012: $311,6372012Assets 2013: $393,572Liabilities 2013: $24,166Net Assets 2013: $369,4062013Assets 2014: $325,109Liabilities 2014: $5,402Net Assets 2014: $319,7072014Assets 2015: $320,871Liabilities 2015: $5,938Net Assets 2015: $314,9332015Assets 2016: $281,652Liabilities 2016: $2,799Net Assets 2016: $278,8532016Assets 2017: $288,174Liabilities 2017: $5,194Net Assets 2017: $282,9802017Assets 2018: $269,173Liabilities 2018: $1,213Net Assets 2018: $267,9602018

Highlighted filing

2018

Assets$269,173
Liabilities$1,213
Net Assets$267,960

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $549,6772011Expenses 2012: $422,4442012Expenses 2013: $515,9092013Revenue 2014: $348,756Expenses 2014: $398,455Net Income 2014: -$49,6992014Revenue 2015: $480,637Expenses 2015: $485,410Net Income 2015: -$4,7732015Revenue 2016: $387,206Expenses 2016: $423,286Net Income 2016: -$36,0802016Revenue 2017: $374,066Expenses 2017: $369,939Net Income 2017: $4,1272017Revenue 2018: $343,755Expenses 2018: $358,775Net Income 2018: -$15,0202018

Highlighted filing

2018

Revenue$343,755
Expenses$358,775
Net Income-$15,020

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$343,755
Mission and Program Overview

Mission

Vsa minnesota, a member of the vsa affiliate network, a program of the john f. Kennedy center for the performing arts, is a statewide nonprofit organization dedicated to providing, promoting and creating quality art opportunities and avenues for people with disabilities in the areas of visual and media art, music, dance, theater, storytelling, and creative writing. The arts play an essential role in enriching lives and enhancing the learning skills, creativity, responsiveness, and social itneraction of persons with disabilities, as well as provide for the exchange of information and ideas.

Create communities where people with disabilities can learn, participate in, and access the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$211,613$191,540▼ $20,073
Savings and Temporary Cash Investments$35,222$49,316▲ $14,094
Accounts Receivable$40,466$18,400▼ $22,066
Cash and Non-Interest-Bearing Accounts-$9,460-
Prepaid Expenses and Deferred Charges$582$457▼ $125
Land, Buildings, and Equipment, Net$291--
Total Assets$288,174$269,173▼ $19,001
Liabilities
Accounts Payable and Accrued Expenses$5,194$1,213▼ $3,981
Total Liabilities$5,194$1,213▼ $3,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$291,699$267,960▼ $23,739
Permanently Rstr Net Assets$7,990--
Unrestricted Net Assets$-16,709--
Total Net Assets Fund Balance$282,980$267,960▼ $15,020
Total Liabilities and Net Assets / Fund Balance$288,174$269,173▼ $19,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,364$16,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,990----
2016$7,990---$7,990
2015$7,990---$7,990
2014$7,990---$7,990
2013$7,986-▲ $4-$7,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DunnExecutive DiFT$51,296$14,536$65,832

Board Members and Trustees

NameTitle
Maggie KarliPresident
Adrienne MasonDirector
Jill BoonDirector
Lisa RichardsonDirector
Mark HiemenzDirector
Nicholas AmbrozDirector
Raymond KonzDirector
Sam JasmineDirector
Stephen DankoDirector
Susan TarnowskiDirector
Stacy ShamblottSecretary
Michele ChungTreasurer
Jeff PrauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,604
Program Service Revenue
$3,026
Investment Income
$140
Other Revenue
$985
All Other Contributions
$296,901
Change in Net Assets
$-15,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,000
Salaries, Compensation, and Employee Benefits$129,037
Other Expenses$62,738
Total Fundraising Expense$13,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,000--$155,000
Current Officers, Directors, Trustees, and Key Employees$40,679$19,450$5,702$65,831
Other Salaries and Wages$33,302$14,569$4,163$52,034
Grants to Domestic Individuals$12,000--$12,000
All Other Expenses$5,986$3,347$671$10,004
Occupancy$6,883$1,933$966$9,782
Payroll Taxes$4,833$2,115$604$7,552
Travel$7,146$3-$7,149
Other Employee Benefits$1,955$1,267$398$3,620
Fees for Services Accounting-$3,200-$3,200
Other Expenses$2,328$7,556-$2,328
Insurance$802$802$401$2,005
Office Expenses$1,161$138$146$1,445
Depreciation Depletion$291--$291
Total Functional Expenses$291,344$54,380$13,051$358,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArtescapeMinneapolis, MN-Ada Improvement Gran$15,000
Minnesota Fringe FestivalMinneapolis, MN-Ada Improvement Gran$15,000
Minnesota Museum of American ArtSaint Paul, MN-Ada Improvement Gran$15,000
Mixed Blood Theather CompanyMinneapolis, MN-Ada Access Grant$15,000
Nimbus TheatreMinneapolis, MN-Ada Improvement$15,000
The Arts NestMinneapolis, MN-Ada Improvement$15,000
Upstream ArtsMinneapolis, MN-Ada Improvement Gran$15,000
Threads Dance ProjectGolden Valley, MN-Ada Improvement Gran$11,175
Springboard for the ArtsSt Paul, MN-Ada Improvement Gran$10,744
Friends of the Lakeville Arts CenteLakeville, MN-Ada Improvement Gran$7,681
People IncorporatedSt Paul, MN-Ada Improvement$7,500
Young DanceMinneapolis, MN-Ada Improvement$7,500
Art Shanty ProjectsMinneapolis, MN-Ada Improvement Gran$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board of directors has the sole authority to elect additional directors to the governing body.

Form 990, Page 6, Part VI, Line 11B

The draft form 990 is reviewed by the executive director and the board treasurer upon receipt from the firm compiling the report. The e.d. And treasurer approve the draft for release by the compiling firm. The finalized report is then submitted to the full board of directors for approval and submission.

Form 990, Page 6, Part VI, Line 12C

The vsa minnesota board of directors adopted a conflict of interest policy on march 6, 2012. Since then, each year at the annual meeting held in october, each board and staff member read that policy and sign off on their understanding and agreement to abide by that policy. In general, board members are not eligible to apply for grants offered by the organization.

Form 990, Page 6, Part VI, Line 15A

The president of the board of directors does an annual review of the executive director which includes compensation. This review is circulated through all other board members. A recommendation for salary adjustment is made based on the review and input from the board. The executive director has on occasion, over the years, accepted less than the full percentage recommended by the board. This did not take place during this year although there were no salary increases for the e.d. This year.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents (including by-laws financial audit, 990, conflict of interest policies, ada access plan and personnel policies) available for public inspection upon request. Requested materials can be viewed on-site at the organization's office.

Filing and Contact Details

Filer

Filer Name
Vsa Minnesota
EIN
36-3440452
Phone
6123323888
Address
528 HENNEPIN AVENUE 305, MINNEPOLIS, MN 55403

Signing Officer

Name
Craig Dunn
Title
Executive Director
Phone
6123323888
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dunn
Formed
1986
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
45

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Tracy Stevens
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Vsa minnesota, a member of the vsa affiliate network, a program of the john f. Kennedy center for the performing arts, is a statewide nonprofit organization dedicated to providing, promoting and creating quality art opportunities and avenues for people with disabilities in the areas of visual and media art, music, dance, theater, storytelling, and creative writing. The arts play an essential role in enriching lives and enhancing the learning skills, creativity, responsiveness, and social itneraction of persons with disabilities, as well as provide for the exchange of information and ideas.

Form 990, Page 2, Part III, Line 4C

Access to performing arts which is a long-standing program that provides technical assistance to arts organizations in the areas of american sign language interpretation, audio description and captioning for individuals who are deaf or blind who attend arts performances offering these accommodations. Technical assistance includes marketing to deaf/hard of hearing and blind/low vision communities and building performance organizations capabilities to meet the needs of audience members from these communities. Vsa minnesota has a captioning display unit that it offers out to organizations wishing to provide open captioning for their live arts performances. The organizations accessible arts calendar promotes all performances in the state featuring asl interpretation, audio description and captioning. This calendar is found on the organizations website at www.vsamn.org/calendar.

Form 990, Page 2, Part III, Line 4D

Public awareness and outreach other awareness work includes ongoing visual art exhibits showing work by minnesota artists with disabilities. Work was shown during the year at vision loss resources. Vsa minnesotas web site (www.vsamn.org) is accessible to people with a range of abilities (including people who are blind or have low vision) and includes current and pertinent information about the organization and its programs. Additional information about the organization can be found on the vsa minnesota facebook page. Organizational affiliation relationships vsa minnesota has a formal licensing agreement with the john f. Kennedy center in washington, d.c. Specifically, vsa minnesota is allowed to use the trademarked name "vsa" as its organizational name from january 1, 2017 through december 31, 2019 for no fee. Should vsa minnesota choose to use the name beyond december 31, 2019, an annual licensing fee of at least 3,000 will be due to the john f. Kennedy center for the performing arts.

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IRS990/MissionDesc0VSA MINNESOTA, A MEMBER OF THE VSA AFFILIATE NETWORK, A PROGRAM OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, IS A STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO PROVIDING, PROMOTING AND CREATING QUALITY ART OPPORTUNITIES AND AVENUES FOR PEOPLE WITH DISABILITIES IN THE AREAS OF VISUAL AND MEDIA ART, MUSIC, DANCE, THEATER, STORYTELLING, AND CREATIVE WRITING. THE ARTS PLAY AN ESSENTIAL ROLE IN ENRICHING LIVES AND ENHANCING THE LEARNING SKILLS, CREATIVITY, RESPONSIVENESS, AND SOCIAL ITNERACTION OF PERSONS WITH DISABILITIES, AS WELL AS PROVIDE FOR THE EXCHANGE OF INFORMATION AND IDEAS.
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IRS990/PrincipalOfficerNm0CRAIG DUNN
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IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT: THE PROFESSIONAL DEVELOPMENT INCLUDES FACILITATION AND PROMOTION OF NETWORKING AND TECHNICAL ASSISTANCE TO ARTISTS WITH DISABILITIES. THIS OCCURS THROUGH ARTIST GATHERINGS IN TWIN CITIES LOCATIONS AND THROUGH AN EMAIL POSTING SERVICE THAT LISTS CURRENT INFORMATION PERTINENT TO MINNESOTA ARTISTS WITH DISABILITIES, INCLUDING EMPLOYMENT OPPORTUNITIES, CALLS FOR ART, ACCESSIBLE PERFORMANCE LISTINGS, AND ANNOUNCEMENTS OF HAPPENINGS BY AND FOR ARTISTS WITH DISABILITIES. FINALLY, THIS PROGRAM ALSO INCLUDES THE EMERGING ARTISTS GRANT PROGRAM WHICH SUPPORTS MINNESOTA ARTISTS WITH DISABILITIES IN CREATING NEW WORK. SIX 2,000 GRANTS WERE AWARDED THIS YEAR TO WRITERS, PERFORMING AND VISUAL ARTISTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL ACCESS AND INCLUSIVE ARTS SERVICES VSA MINNESOTA SERVES AS A RESOURCE TO STATE ARTS ORGANIZATIONS ON DISABILITY AWARENESS, THE AMERICANS WITH DISABILITY ACT, AND PHYSICAL AND PROGRAMMATIC ACCESS TO ARTS VENUES AND SERVICES, USING ON-SITE MATERIALS AND COMMUNITY RESOURCES. THE PROGRAM AGAIN THIS YEAR INCLUDED THE ADA IMPROVEMENT GRANT PROGRAM FOR METRO ARTS ORGANIZATIONS MADE POSSIBLE BY A GRANT FROM THE METROPOLITAN REGIONAL ARTS COUNCIL (ST. PAUL). THIS PROGRAM ALLOWED VSA MINNESOTA TO MAKE GRANTS TO 16 ORGANIZATIONS SEEKING TO IMPROVE ACCESS TO THEIR PROGRAMS BY PEOPLE WITH DISABILITIES THROUGH PHYSICAL OR PROGRAM IMPROVEMENTS. THE MAXIMUM GRANT AMOUNT WAS 15,000 AND 199,600 WAS AWARDED IN TOTAL. THIS PROGRAM/SERVICE AREA ALSO CONTINUES TO INCLUDE ACCESS TO PERFORMING ARTS WHICH IS A LONG-STANDING PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE TO ARTS ORGANIZATIONS IN THE AREAS OF AMERICAN SIGN LANGUAGE INTERPRETATION, AUDIO DESCRIPTION AND CAPTIONING FOR INDIVIDUALS WHO ARE DEAF OR BLIND WHO ATTEND ARTS PERFORMANCES OFFERING THESE ACCOMMODATIONS. TECHNICAL ASSISTANCE INCLUDES MARKETING TO DEAF/HARD OF HEARING AND BLIND/LOW VISION COMMUNITIES AND BUILDING PERFORMANCE ORGANIZATIONS CAPABILITIES TO MEET THE NEEDS OF AUDIENCE MEMBERS FROM THESE COMMUNITIES. VSA MINNESOTA HAS A CAPTIONING DISPLAY UNIT THAT IT OFFERS OUT TO ORGANIZATIONS WISHING TO PROVIDE OPEN CAPTIONING FOR THEIR LIVE ARTS PERFORMANCES. THE ORGANIZATIONS ACCESSIBLE ARTS CALENDAR PROMOTES ALL PERFORMANCES IN THE STATE FEATURING ASL INTERPRETATION, AUDIO DESCRIPTION AND CAPTIONING. THIS CALENDAR IS FOUND ON THE ORGANIZATIONS WEBSITE AT WWW.VSAMN.ORG/CALENDAR.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0155000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC AWARENESS AND OUTREACH OTHER AWARENESS WORK INCLUDES ONGOING VISUAL ART EXHIBITS SHOWING WORK BY MINNESOTA ARTISTS WITH DISABILITIES. WORK WAS SHOWN DURING THE YEAR AT VISION LOSS RESOURCES. VSA MINNESOTAS WEB SITE (WWW.VSAMN.ORG) IS ACCESSIBLE TO PEOPLE WITH A RANGE OF ABILITIES (INCLUDING PEOPLE WHO ARE BLIND OR HAVE LOW VISION) AND INCLUDES CURRENT AND PERTINENT INFORMATION ABOUT THE ORGANIZATION AND ITS PROGRAMS. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION CAN BE FOUND ON THE VSA MINNESOTA FACEBOOK PAGE. ORGANIZATIONAL AFFILIATION RELATIONSHIPS VSA MINNESOTA HAS A FORMAL LICENSING AGREEMENT WITH THE JOHN F. KENNEDY CENTER IN WASHINGTON, D.C. SPECIFICALLY, VSA MINNESOTA IS ALLOWED TO USE THE TRADEMARKED NAME "VSA" AS ITS ORGANIZATIONAL NAME FROM JANUARY 1, 2017 THROUGH DECEMBER 31, 2019 FOR NO FEE. SHOULD VSA MINNESOTA CHOOSE TO USE THE NAME BEYOND DECEMBER 31, 2019, AN ANNUAL LICENSING FEE OF AT LEAST 3,000 WILL BE DUE TO THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TYPE OF GRANT: EMERGING A
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADA IMPROVEMENT GRAN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADA ACCESS GRANT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ART SHANTY PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARTESCAPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF THE LAKEVILLE ARTS CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINNESOTA FRINGE FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MINNESOTA MUSEUM OF AMERICAN ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MIXED BLOOD THEATHER COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NIMBUS THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PEOPLE INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SPRINGBOARD FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE ARTS NEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THREADS DANCE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UPSTREAM ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12YOUNG DANCE
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IRS990ScheduleI/RecipientTable/RecipientEIN10273479875

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