Civic Intelligence

Sheltering Arms Foundation

990 • Fiscal year 2017 • EIN 41-0693926

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.SHELTERING-ARMS.ORG
122 West Franklin Avenue No 303Minneapolis, MN 55404

(612) 871-9210

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$126,022

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$15,618,037

Up $901,085 (+6.1%) from 2016

Net Assets

Up

$15,161,037

Up $908,908 (+6.4%) from 2016

Liabilities

Down

$457,000

Down $7,823 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Up

$470,714

Up $91,185 (+24%) from 2016

Expenses

Down

$924,868

Down $4,249 (-0.5%) from 2016

Net Income

Up

-$454,154

Up $95,434 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $15,021,326Liabilities 2012: $458,000Net Assets 2012: $14,563,3262012Assets 2013: $15,883,183Liabilities 2013: $470,075Net Assets 2013: $15,413,1082013Assets 2014: $17,288,803Liabilities 2014: $454,000Net Assets 2014: $16,834,8032014Assets 2015: $16,217,557Liabilities 2015: $458,000Net Assets 2015: $15,759,5572015Assets 2016: $14,716,952Liabilities 2016: $464,823Net Assets 2016: $14,252,1292016Assets 2017: $15,618,037Liabilities 2017: $457,000Net Assets 2017: $15,161,0372017Assets 2018: $15,893,831Liabilities 2018: $458,900Net Assets 2018: $15,434,9312018Assets 2019: $15,608,894Liabilities 2019: $430,000Net Assets 2019: $15,178,8942019Assets 2020: $14,967,672Liabilities 2020: $478,900Net Assets 2020: $14,488,7722020Assets 2021: $18,028,195Liabilities 2021: $517,954Net Assets 2021: $17,510,2412021Assets 2022: $14,379,135Liabilities 2022: $454,732Net Assets 2022: $13,924,4032022Assets 2023: $14,900,667Liabilities 2023: $546,212Net Assets 2023: $14,354,4552023Assets 2024: $15,591,417Liabilities 2024: $555,665Net Assets 2024: $15,035,7522024Assets 2025: $16,541,369Liabilities 2025: $554,651Net Assets 2025: $15,986,7182025

Highlighted filing

2017

Assets$15,618,037
Liabilities$457,000
Net Assets$15,161,037
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $848,1902012Revenue 2013: $1,303,496Expenses 2013: $872,229Net Income 2013: $431,2672013Revenue 2014: $922,556Expenses 2014: $889,716Net Income 2014: $32,8402014Revenue 2015: $874,324Expenses 2015: $908,438Net Income 2015: -$34,1142015Revenue 2016: $379,529Expenses 2016: $929,117Net Income 2016: -$549,5882016Revenue 2017: $470,714Expenses 2017: $924,868Net Income 2017: -$454,1542017Revenue 2018: $771,303Expenses 2018: $936,582Net Income 2018: -$165,2792018Revenue 2019: $752,882Expenses 2019: $853,754Net Income 2019: -$100,8722019Revenue 2020: $985,771Expenses 2020: $851,259Net Income 2020: $134,5122020Revenue 2021: $716,273Expenses 2021: $905,276Net Income 2021: -$189,0032021Revenue 2022: $578,208Expenses 2022: $884,218Net Income 2022: -$306,0102022Revenue 2023: $167,024Expenses 2023: $1,027,813Net Income 2023: -$860,7892023Revenue 2024: $1,752,791Expenses 2024: $960,157Net Income 2024: $792,6342024Revenue 2025: $1,374,471Expenses 2025: $949,035Net Income 2025: $425,4362025

Highlighted filing

2017

Revenue$470,714
Expenses$924,868
Net Income-$454,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,345,572
Mission and Program Overview

Mission

The sheltering arms foundation invests in the lives of minnesota's children to help them reach their full potential. The foundation funds not-for-profit organizations and supports policies that benefit children and their families who have the least access to resources.

To invest in the lives of minnesota's children to help them reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,178,885$13,201,137▲ $1,022,252
Savings and Temporary Cash Investments$757,237$602,927▼ $154,310
Cash and Non-Interest-Bearing Accounts$64,993$57,439▼ $7,554
Accounts Receivable$15,960$35,415▲ $19,455
Prepaid Expenses and Deferred Charges$3,167$3,164▼ $3
Land, Buildings, and Equipment, Net$2,831$2,835▲ $4
Total Assets$14,716,952$15,618,037▲ $901,085
Other Assets Total$1,693,879$1,715,120▲ $21,241
Liabilities
Grants Payable$460,000$457,000▼ $3,000
Accounts Payable and Accrued Expenses$4,823$0▼ $4,823
Total Liabilities$464,823$457,000▼ $7,823
Net Assets / Fund Balance
Unrestricted Net Assets$12,558,250$13,445,917▲ $887,667
Permanently Rstr Net Assets$1,693,879$1,715,120▲ $21,241
Total Net Assets Fund Balance$14,252,129$15,161,037▲ $908,908
Total Liabilities and Net Assets / Fund Balance$14,716,952$15,618,037▲ $901,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,835$71,064$73,899
Other Assets Org$1,715,120--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MayotteExecutive DirectorFT$103,580$22,442$126,022

Board Members and Trustees

NameTitle
TinA PFAU GONZALESPresident
Julia GUTZ MOLLERPresident-elect
Andrea LarsonBOARD Trustee
Brenda HillBOARD Trustee
Claire DempseyBOARD Trustee
Joy SkjegstadBoard Trustee
May Ko YangBOARD Trustee
MerLynne ByrneBoard Trustee
Rena TurnhamBoARD Trustee
Renee CampionBOARD Trustee
Sandy WittmannBoard Trustee
Shelly Gill MurrayBoard Trustee
Su-Fei Wong McKhannBoard Trustee
Wendy JohnsonBoard Trustee
jill THOMPSONboard trustee
judy PARRboard trustee
Martha GraveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,711
Program Service Revenue
$0
Investment Income
$433,578
Other Revenue
$425
All Other Contributions
$36,711
Change in Net Assets
$-454,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,363,062
Total Revenue per Audited Statements
$1,833,776
Total Revenue per Form 990
$470,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,568
Salaries, Compensation, and Employee Benefits$246,126
Other Expenses$187,174
Total Fundraising Expense$2,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$491,568--$491,568
Current Officers, Directors, Trustees, and Key Employees$98,889$32,963-$131,852
Other Salaries and Wages$20,270$59,998$811$81,079
Fees for Service Investment Mgmnt Fees-$64,274-$64,274
Occupancy$17,421$17,072$348$34,841
Office Expenses$13,322$13,056$266$26,644
Fees for Services Other$7,195$11,015$21$18,231
Other Employee Benefits$3,524$12,773$359$16,656
Payroll Taxes$7,028$6,887$141$14,056
Fees for Services Accounting-$13,475-$13,475
Conferences and Meetings$2,212$2,168$44$4,424
Information Technology$1,900$1,862$38$3,800
Other Expenses$2,650$962$20$3,632
Pension Plan Contributions$435$1,991$57$2,483
Depreciation Depletion$754$739$15$1,508
Total Functional Expenses$681,419$241,329$2,120$924,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,868
Total Expenses per Audited Statements$924,868
Total Expenses per Form 990$924,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Twin Cities United WayMinneapolis, MN501(c)3To support the Start Early Funders Coalition which works to advocate for young children with the highest needs to have equitable access to high quality early learning and care program across the state of Minnesota.$25,000
Center City Housing CorporationDuluth, MN501(c)3TOTS is a drop in respite program for families living at Gage East designed to support each individual child developmental stage and build from that place to improve outcomes. The primary focus of programming is through a mental health lens addressing the effects of trauma and homelessness on the children which can result in lifelong struggles. In addition we provide support and guidance to parents, many of whom were not provided the tools to properly parent.$15,000
Child Care Aware of MinnesotaSt Paul, MN501(c)3Parent Aware has been adopted as Minnesota's quality framework for early care and education programs. Its goals are to improve school readiness outcomes for children by helping early childhood programs improve program quality, and to help parents find quality programs.$15,000
ChumDULuth, MN501(c)3To provide children and parents with the support they need to overcome the impact of long-term and/or recurrent homelessness.$15,000
Lifetrackst Paul, MN501(c)3Program support will bring partners together to leverage relationships and research to increase stable and ongoing public and private funding to increase access to targeted home visiting as part of the prenatal to three early childhood system, serving more children and families through home visiting.$15,000
Northland FoundationDuluth, MN501(c)3For the Parent Aware Pathways Expansion and Enhancement Initiative: Advanced Parent Aware Training Project, targeting licensed family and center-based child care providers in the seven county rural region of northeastern Minnesota. Through our partnership with Child Care Aware Minnesota -- Northeast District (CCA-NE), we will offer Advanced Parent Aware training sessions, free of charge, to help child care providers obtain and/or maintain a 3 or 4 star rating in the Parent Aware Quality Rating and Improvement System.$15,000
Simpson Housing Services IncMinneapolis, MN501(c)3The Literacy Mentoring Program will pair young people in supportive housing with mentors who are also trained literacy tutors. Mentors will visit youth in our scattered-site locations and provide weekly literacy lessons at a local library. The mentor/mentee pairs will participate in weekly exploratory or experiential outings to reinforce their learning and build social-emotional skills.$15,000
Urban Strategies IncSt Louis, MO501(c)3The Green Garden Bakery (GGB) is a year-round youth program and would like to create a foundation to expand their business model by incorporating younger youth. These K-5th grade youth will participate in STEM, Creative Arts, and Cooking/Gardening programming that will support the growth of GGB.$15,000
YWCA of MankatoMankato, MN501(c)3Ready to Learn (R2L) is an early-childhood program in which Outreach Workers and trained volunteers help immigrant and refugee parents prepare their young children to be ready to learn as they enter kindergarten and to succeed in school.$15,000
Domestic Abuse ProjectMinneapolis, MN501(c)3To expand our Youth Services program by training therapists in the Child-Parent Psychotherapy (CPP) model and expanding service provision to children ages 0-3. Child-Parent Psychotherapy is a highly effective evidence based treatment that is specifically targeted towards helping young witnesses of family violence find healing.$14,500
Neighborhood HouseSt Paul, MN501(c)3Partnering with Twin Cities-based nonprofit Canine Inspired Change (CIC) will be a new opportunity for 40 youth in Neighborhood House programs to improve their social-emotional health by gaining the skills and confidence to manage emotions in positive ways, acquiring critical social and communication skills, and learning to set personal boundaries and respect others' boundaries. CIC offers courses where therapy dogs and students meet once per week for a one-hour session over the course of 10 weeks. Each therapy dog team is paired with a student partner who is led through a rally or agility course, culminating in a final performance.$14,500
Children's Defense FundMinnesotaSt Paul, MN501(c)3The Voices and Choices for Children coalition works to build power in communities of color and American Indian communities to increase social connectedness and efficacy for people of color and American Indians to advocate and shape more policies that drive change and create stronger outcomes contributing to overall child well-being in their communities. This specific program within Voices and Choices for Children will be looking to advocate for more equitable practices and policies through the 2017 Minnesota state legislative session.$12,500
Way to GrowMinneapolis, MN501(c)3To support our first onsite expansion at Lucy C. Laney Community School in North Minneapolis, one of the lowest-performing Minneapolis Public Schools. We have created a hub at Lucy C. Laney for neighborhood families with children ages 0 to 8 to receive our early childhood education (focusing on cognitive, social, emotional, and language skill development), elementary education (focusing on literacy, math, and health), and parent engagement programming (offered through home visits and at school).$12,500
A Minnesota Without PovertyOakdale, MN501(c)3We are developing an innovative tool - the Poverty Impact Evaluation (PIE) - to measure a proposed poverty-reducing policy's impact on people, communities and our state. This new tool will provide constituents, advocates and policymakers with more comprehensive information about the anticipated effects of specific legislative proposals.$10,000
AmazeSt Paul, MN501(c)3A Spanish language version of our Early Childhood programming (Everyone Matters, We All Matter, Families All Matter and Persona Dolls guides) including supporting a task force process to define the vision and strategy for this project, the translation of materials, creation of training materials and guidelines, and piloting in five sites.$10,000
Big Brothers Big Sisters of the Greater Twin CitiesSt Paul, MN501(c)3In BBBS' pilot of Arts Buddies, children explore local communities and cultures and their own interests through the arts. This is accomplished through a series of events that represent the diversity of art that encourages youth to explore their creativity and find a healthy means of expressing themselves.$10,000
Camp Fire MinnesotaSt Louis Park, MN501(c)3To increase cultural relevancy, sensitivity, and responsiveness throughout Camp Fire, and to grow high-quality, culturally relevant programming for our new youth club site: Raspberry Ridge.$10,000
Centro GuadalupanoMinneapolis, MN501(c)3THE ANDALE! PROGRAM BLENDS ACADEMIC AND RECREATIONAL PROGRAMMING TO ENGAGE LATINO YOUTH AGES 5 - 12 IN FOCUSED, SEQUENTIAL LEARNING ACTIVITIES DESIGNED TO DEVELOP BOTH ACADEMIC AND SOCIAL SKILLS. SCHOOL YEAR ACTIVITIES INCLUDE: READING AND MATH LABS, SPORTS, AND CULTURAL ARTS AND MUSIC LESSONS.$10,000
Centro Tyrone GuzmanMinneapolis, MN501(c)3Siembra Montessori offers culturally-responsive Montessori early childhood education to low-income Latino children, ages 3-6. Siembra recognizes the critical importance of family well-being and engagement in supporting positive child development and Kindergarten readiness.$10,000
ComMUSICationst paul, MN501(c)3ComMUSICation is an intensive, afterschool, choral-based youth music education program that serves families in the St. Paul Promise Neighborhood, an impoverished area where few students are able to afford a high-quality music education. We empower youth with character skills (focus, discipline, teamwork, respect, and leadership) using multicultural music and service through frequent community performances.$10,000
Communidades Latinas Unidas En Servicio Inc (CLUES)sT Paul, MN501(c)3CLUES' Creando Juntos (Building Together) Program engages kindergarten through 5th graders (5-10 year olds) from low-income, Latino and immigrant families in culturally relevant activities that enhance healthy social and emotional development and support academic success.$10,000
Emerge Community DevelopmentMinneapolis, MN501(c)3EMERGE Link serves children ages 5 - 12 who are living with their families in EMERGE housing programs. The Link program providing nurturing care and a menu of engaging after-school and summer activities, in a dedicated youth room onsite in our supportive housing apartment building.$10,000
Emma Norton ServicessT Paul, MN501(c)3To implement The Incredible Years Series, a set of interlocking, comprehensive, and theory-based programs targeting parents and youth (5-9) across Emma's Place Youth Programming. We will also develop and implement a "Learning through Play" curriculum, focusing on promoting sports and physical activity opportunities to our youth ages (5-12).$10,000
Greater Minneapolis Crisis NurseryMinneapolis, MN501(c)3Healthy Families Initiative (HFI) is a collaboration between Greater Minneapolis Crisis Nursery and Jeremiah Program MSP to create a pilot evaluative project using trauma informed therapeutic practices. The project consists of integrating a two pronged approach: 1) the Crisis Nursery's Nursery Way training and, 2) providing Mental Health Services to Jeremiah families.$10,000
Headway Emotional Health ServicesRichfield, MN501(c)3To expand our Healthy Families Home Visiting Program to serve Native American families residing in and around the Little Earth Community in South Minneapolis. Staff will follow The Family Spirit curriculum. The Family Spirit is the first and only culturally focused early childhood home-visiting program designed by and for American Indian communities.$10,000
Hibbing Kinship Mentoring ProgramSide Lake, MN501(c)3To provide opportunities to children and families which target social and emotional skills. HKMP addresses the needs of participants through weekly group mentoring activities, community volunteering, and monthly parent-children events. Traditional 1-1 mentoring remains an option but Group Mentoring for children 5-12 years old is 96% of the programming.$10,000
Hmong American PartnershipSt Paul, MN501(c)3Hmoob Toj Siaab is an Association Montessori Internationale (AMI) school focused on creating a bi-lingual and bi-cultural school environment to meets the needs of the Hmong community.$10,000
Hope Community IncMinneapolis, MN501(c)3Learning in Community (LIC) is a community-based literacy program for children ages 6-9. We are launching a new, verbal/relational tool with the Minnesota Literacy Council to track learning, self-awareness and self-confidence.$10,000
Ignite AfterschoolMinneapolis, MN501(c)3To support statewide partnerships and build legislative champions in advocating for young people's access to high quality afterschool learning opportunities across the state of Minnesota.$10,000
Kinship Partners IncBrainerd, MN501(c)3Working closely with school staff at both Motley and Staples Elementary school to support our Reading Buddy/Lunch Buddy School Mentoring program.$10,000
Opportunity Neighborhood Development CorpNew Brighton, MN501(c)3The out-of-school time elementary program for youth at Commons at Penn will provide active and experiential learning opportunities that allow youth to obtain personal, social, emotional, academic, and citizenship competencies, necessary to become thriving individuals and constructive community members.$10,000
Serve MinnesotaMinneapolis, MN501(c)3Is expanding our successful preschool Reading Corps model to work with children, their parents, and their caretakers in licensed Family Child Care settings. We have completed two years of piloting the program in NAZ and the St. Paul Promise Neighborhood.$10,000
St David's Center for Child & Family DevelopmentMinnetonka, MN501(c)3To expand services to Carver County and the Robbinsdale area, St. David's Center is launching high-quality mental health programming that promotes optimal growth and development of young children and builds healthy families through early intervention.$10,000
St Stephen's Human Services IncMinneapolis, MN501(c)3The 2016 Participant Leadership Project, an enhancement housed within our Healthy Families Initiative, will take an innovative approach to the Incredible Years curriculum by empowering parents with leadership skills. This will, in turn, promote confidence in stronger parenting, support family development and better outcomes for participants' children.$10,000
Think Smallst paul, MN501(c)3In 2014 Think Small started laying the groundwork to bring forth voices of parents as advocates for high quality early childhood education. This proposal advances and deepens this effort by expanding our efforts to greater Minnesota by targeting legislative districts with committees focusing on early childhood education issues. We will also continue this important work in the Twin Cities seven county metro.$10,000
Urban Arts AcademyMinneapolis, MN501(c)3UA is committed to exposing all children to an array of art forms. Funding is requested to offer year-round Early Childhood Music Classes, in partnership with MacPhail Center for Music, while building our preschool's internal capacity to better integrate music into the curriculum.$10,000
Washburn Center for ChildrenMinneapolis, MN501(c)3To support clinical treatment and consultation in the evidence based practice of Child-Parent Psychotherapy (CPP).$10,000
YMCA of the Greater Twin CitiesMinneapolis, MN501(c)3To support increasing youth leadership opportunities through the expansion of our Reading Mentors Initiative, providing an opportunity for elementary students to learn strong literacy skills while enjoying reading through relevant books and peer-to-peer mentors.$10,000
YWCA of MinneapolisMinneapolis, MN501(c)3To support advocacy efforts with YWCA parents/caregivers and teachers/staff in YWCA Children's Centers and other YWCA constituents to change policies increasing access to high-quality early learning. Under-represented families impacted by policies will be empowered and have access to policymakers.$10,000
Boys & Girls Club of RochesterRochester, MN501(c)3A comprehensive Conflict Resolution and SEL (Social and Emotional Learning) program at Boys & Girls Club of Rochester. By implementing program activities consistent with SEL best practices, our goal is to increase conflict-resolution skills in youth ages six to 12 at our Club.$7,500
Honor the EarthCallaway, MN501(c)3This program targets "at risk" youth and their families. This project involves community based art and lacrosse sportsmanship, combined with a community based renewable energy initiative, which will begin to address the structural poverty issues of the community.$7,500
LDA MinnesotaGolden Valley, MN501(c)3Raising a Reader program is to enhance kindergarten readiness of low-income preschoolers. This program provides access to books, helps preschoolers develop an interest in reading, and improves oral language skills.$7,000
Project FriendshipNorthfield, MN501(c)3We plan to serve more children from Spanish-speaking families with an expanded Cultural Liaison position, which will link more Latino children with mentoring that supports social and academic development and future success.$5,000
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
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 A, line 8B

“Minutes are kept for all board, executive committee and finance committee meetings, per our bylaws. Other committees minutes may be kept by the chair or other committee members as deemed appropriate.”

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

“The finance committee annually reviews the audit and 990 tax return as presented by the independent auditing firm. Once approved by the finance committee, the report is made to the full board of trustees by the Treasurer. The 990 return is available for full review by all trustees on the secure section of the foundation's website prior to filing the return.”

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

“Each trustee receives a conflict of interest policy and annual disclosure statement at the beginning of the fiscal year. The executive director and associate director regularly monitor the activities of the trustees to make sure any voting or discussion of reported conflicts are in compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The executive committee reviews the performance of the executive director over the previous year. The executive director does a self review and the committee seeks trustee input from the full board via a written questionnaire or by conducting phone interviews. Based on this information, the committee and executive director establish a vision for the coming year. The executive director and associate director perform a similar review process. The executive committee recommends any salary adjustments for both key staff, the executive director and associate director. Comparable data (including salary surveys from the Council on Foundations, Association of Small Foundations and Grant Managers Network) is used in determining salary adjustments for both key staff.”

Form 990, Part VI, Section C, line 19

“The financial statements are available for public viewing on the foundation's website under "about us." the conflict of interest policy and governing documents of the foundation are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sheltering Arms Foundation
EIN
41-0693926
Phone
6128719210
Address
122 West Franklin Avenue No 303, Minneapolis, MN 55404

Signing Officer

Name
Denise Mayotte
Title
Executive Director
Phone
6128719210
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mayotte
Formed
1983
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
17

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 West County Road E Ste 100, Arden Hills, MN 55112
Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net decrease in value of beneficial interests in perpetual trusts 21,241.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Net increase in value of beneficial interests in perpetual trusts 21,241.”

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

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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036711
IRS990/CYGrantsAndSimilarPaidAmt0491568
IRS990/CYInvestmentIncomeAmt0433578
IRS990/CYOtherExpensesAmt0187174
IRS990/CYOtherRevenueAmt0425
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-454154
IRS990/CYSalariesCompEmpBnftPaidAmt0246126
IRS990/CYTotalExpensesAmt0924868
IRS990/CYTotalFundraisingExpenseAmt02120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0754
IRS990/DepreciationDepletionGrp/TotalAmt01508
IRS990/Desc0THE SHELTERING ARMS FOUNDATION (SAF) PROVIDED GRANTS AND SUPPORTING SERVICES TO 49 ORGANIZATIONS, WHICH PROVIDED SERVICES TO AND/OR PROMOTED THE WELFARE OF DISADVANTAGED CHILDREN IN THE STATE OF MINNESOTA. IN ADDITION, THE FOUNDATION TAKES LEADERSHIP IN ORGANIZING OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR GOALS. THE PURPOSE OF COLLABORATION IS TO EDUCATE EACH OTHER, LEGISLATORS AND THE PUBLIC ON THE NEED FOR EARLY CHILDHOOD EDUCATION AND THE IMPORTANCE OF HIGH QUALITY AND CULTURALLY APPROPRIATE OUT-OF-SCHOOL TIME ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0681419
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013475
IRS990/FeesForServicesAccountingGrp/TotalAmt013475
IRS990/FeesForServicesOtherGrp/FundraisingAmt021
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07195
IRS990/FeesForServicesOtherGrp/TotalAmt018231
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064274
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1722442
IRS990/Form990PartVIISectionAGrp/PersonNm0TinA PFAU GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia GUTZ MOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA GRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Renee Campion
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6judy PARR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY SKJEGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm8jill THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY WITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10Su-Fei Wong McKhann
IRS990/Form990PartVIISectionAGrp/PersonNm11MerLynne Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm12Shelly Gill Murray
IRS990/Form990PartVIISectionAGrp/PersonNm13May Ko Yang
IRS990/Form990PartVIISectionAGrp/PersonNm14Claire Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrea Larson
IRS990/Form990PartVIISectionAGrp/PersonNm16Rena Turnham
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE MAYOTTE
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/ReportableCompFromOrgAmt17103580
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16BoARD Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0151375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0491568
IRS990/GrantsPayableGrp/BOYAmt0460000
IRS990/GrantsPayableGrp/EOYAmt0457000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0491568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0491568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02026233
IRS990/GrossReceiptsAmt02345572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01862
IRS990/InformationTechnologyGrp/ProgramServicesAmt01900
IRS990/InformationTechnologyGrp/TotalAmt03800
IRS990/InvestmentIncomeGrp/ExclusionAmt0282203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012178885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013201137
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835
IRS990/LandBldgEquipCostOrOtherBssAmt073899
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01874858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHELTERING ARMS FOUNDATION INVESTS IN THE LIVES OF MINNESOTA'S CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. THE FOUNDATION FUNDS NOT-FOR-PROFIT ORGANIZATIONS AND SUPPORTS POLICIES THAT BENEFIT CHILDREN AND THEIR FAMILIES WHO HAVE THE LEAST ACCESS TO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014252129
IRS990/NetAssetsOrFundBalancesEOYAmt015161037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0151375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01341821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0348
IRS990/OccupancyGrp/ManagementAndGeneralAmt017072
IRS990/OccupancyGrp/ProgramServicesAmt017421
IRS990/OccupancyGrp/TotalAmt034841
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013056
IRS990/OfficeExpensesGrp/ProgramServicesAmt013322
IRS990/OfficeExpensesGrp/TotalAmt026644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01693879
IRS990/OtherAssetsTotalGrp/EOYAmt01715120
IRS990/OtherChangesInNetAssetsAmt021241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016656
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1962
IRS990/OtherExpensesGrp/ProgramServicesAmt08541
IRS990/OtherExpensesGrp/ProgramServicesAmt15710
IRS990/OtherExpensesGrp/ProgramServicesAmt22650
IRS990/OtherExpensesGrp/TotalAmt010635
IRS990/OtherExpensesGrp/TotalAmt15710
IRS990/OtherExpensesGrp/TotalAmt23632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020270
IRS990/OtherSalariesAndWagesGrp/TotalAmt081079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06887
IRS990/PayrollTaxesGrp/ProgramServicesAmt07028
IRS990/PayrollTaxesGrp/TotalAmt014056
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435
IRS990/PensionPlanContributionsGrp/TotalAmt02483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01693879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01715120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03164
IRS990/PrincipalOfficerNm0DENISE MAYOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491613
IRS990/PYInvestmentIncomeAmt0339325
IRS990/PYOtherExpensesAmt0203128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-549588
IRS990/PYSalariesCompEmpBnftPaidAmt0234376
IRS990/PYTotalExpensesAmt0929117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-454154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602927
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410694727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DIOCESE OF MINNESOTA OF THE EPISCOPAL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040933
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041092
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040317
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039517
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0161859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0163730
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0164368
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0161266
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0158066
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0647430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,618,037
Liabilities
$457,000
Net assets
$15,161,037
Revenue
$470,714
Expenses
$924,868
Net income
-$454,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.55$16.0$1.37$0.95$0.43
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.56$15.0$1.75$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.55$14.4$0.17$1.03$0.86
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.45$13.9$0.58$0.88$0.31
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.52$17.5$0.72$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.48$14.5$0.99$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.43$15.2$0.75$0.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.46$15.4$0.77$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.46$15.2$0.47$0.92$0.45
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.46$14.3$0.38$0.93$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.46$15.8$0.87$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.45$16.8$0.92$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.47$15.4$1.30$0.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.46$14.6$0.85