Civic Intelligence

The Sheltering Arms Foundation

EIN 41-0693926 • 501(c)3 • Minneapolis, MN

Profile

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.

PO Box 386027Minneapolis, MN 55438

www.sheltering-arms.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.40x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$159,391

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,541,369

Up $949,952 (+6.1%) from 2024

Liabilities

Down

$554,651

Down $1,014 (-0.2%) from 2024

Net Assets

Up

$15,986,718

Up $950,966 (+6.3%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$1,374,471

Down $378,320 (-22%) from 2024

Expenses

Down

$949,035

Down $11,122 (-1.2%) from 2024

Net Income

Down

$425,436

Down $367,198 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2025

Assets$16,541,369
Liabilities$554,651
Net Assets$15,986,718
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,374,471
Expenses$949,035
Net Income$425,436
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,541,369
Liabilities
$554,651
Net assets
$15,986,718
Revenue
$1,374,471
Expenses
$949,035
Net income
$425,436
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,758,374
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.

"the sheltering arms foundation invests in the lives of minnesotas 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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,871,915$14,745,269▲ $873,354
Savings and Temporary Cash Investments$71,386$71,842▲ $456
Cash and Non-Interest-Bearing Accounts$31,419$32,598▲ $1,179
Prepaid Expenses and Deferred Charges$3,161$3,062▼ $99
Land, Buildings, and Equipment, Net$3,266$1,849▼ $1,417
Total Assets$15,591,417$16,541,369▲ $949,952
Other Assets Total$1,610,270$1,686,749▲ $76,479
Liabilities
Grants Payable$551,500$552,000▲ $500
Accounts Payable and Accrued Expenses$4,165$2,651▼ $1,514
Total Liabilities$555,665$554,651▼ $1,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,425,482$14,299,969▲ $874,487
Net Assets With Donor Restrictions$1,610,270$1,686,749▲ $76,479
Total Net Assets Fund Balance$15,035,752$15,986,718▲ $950,966
Total Liabilities and Net Assets / Fund Balance$15,591,417$16,541,369▲ $949,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,849$10,952$12,801
Other Assets Org$1,686,749--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane GrossmanExecutive DiFT$127,860$31,531$159,391
Diane GrossmanExecutive Director-$127,860$31,531$159,391

Board Members and Trustees

NameTitle
Cynthia SwanPresident
Heidi KimPresident El
Emily ReichenbachBoard Truste
Esther GarubandaBoard Truste
Ifeyinwa IkegwuaniBoard Truste
Laura CapaldiniBoard Truste
Lisa WestbergBoard Truste
Nancy DienerBoard Truste
Sue BizalBoard Truste
Susan GilletteBoard Truste
Browyn SkovSecretary
Cathy CellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,562
Program Service Revenue
$0
Investment Income
$1,107,909
Other Revenue
$0
All Other Contributions
$266,562
Change in Net Assets
$425,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,961
Revenue Not Reported on Financial Statements
$55,510
Revenue Not Reported on Form 990
$525,530
Total Revenue per Audited Statements
$1,844,491
Total Revenue per Form 990
$1,374,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,000
Salaries, Compensation, and Employee Benefits$182,082
Other Expenses$167,953
Total Fundraising Expense$6,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$599,000--$599,000
Current Officers, Directors, Trustees, and Key Employees$86,895$82,086$2,748$171,729
Fees for Service Investment Mgmnt Fees-$55,510-$55,510
Fees for Services Other$14,354$9,795$129$24,278
Fees for Services Accounting-$16,975-$16,975
Information Technology$12,750$600$1,499$14,849
Occupancy$6,285$5,937$198$12,420
Payroll Taxes$5,238$4,950$165$10,353
Office Expenses$3,961$5,177$686$9,824
Conferences and Meetings$2,372$2,240$75$4,687
Other Expenses$2,272$2,146$72$4,490
Depreciation Depletion$718$678$21$1,417
All Other Expenses--$600$600
Total Functional Expenses$749,342$193,185$6,508$949,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$949,035
Expenses per Audited Statements$893,525
Total Expenses per Audited Statements$893,525
Expenses Not Reported on Financial Statements$55,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Twin Cities United WayMinneapolis, MN501c3Early Childhood$25,000
ST DAVID'S CENTER FOR CHILD & FAMIMinnetonka, MN501c3Early Childhood$22,000
Ignite AfterschoolSaint Paul, MN501c3Youth Development$12,500
Hispanic Outreach of Goodhue CountyRed Wing, MN501c3Youth Development$12,000
Interfaith Action of Greater SaintSaint Paul, MN501c3Youth Development$12,000
Liberty Community ChurchMinneapolis, MN501c3Youth Development$12,000
Northland FoundationDuluth, MN501c3Early Childhood$12,000
Project for Pride in Living IncMinneaplis, MN501c3Youth Development$12,000
Washburn Center for ChildrenMinneapolis, MN501c3Early Childhood$12,000
826 MspMinneapolis, MN501c3Youth Development$10,000
A Chance to GrowMinneapolis, MN501c3Early Childhood$10,000
Aces - Athletes Committed to EducatMinneapolis, MN501c3Youth Development$10,000
BABY'S SPACE A PLACE TO GROWMinneapolis, MN501c3Early Childhood$10,000
Big Brothers Big Sisters Twin CitieMinneapolis, MN501c3Youth Development$10,000
Centro Tyrone GuzmanMinneapolis, MN501c3Early Childhood$10,000
Child Care Aware of MinnesotaSaint Paul, MN501c3Advocacy$10,000
ChumDuluth, MN501c3Early Childhood$10,000
East Side Neighborhood Service IncMinneapolis, MN501c3Youth Development$10,000
Emma Norton ServicesSaint Paul, MN501c3Early Childhood$10,000
FIRST CHILDREN'S FINANCEMinneapolis, MN501c3Advocacy$10,000
Family WiseMinneapolis, MN501c3Advocacy$10,000
Greater Minneapolis Council of ChurMinneapolis, MN501c3Youth Development$10,000
Greater Twin Cities Youth SymphonieSaint Paul, MN501c3Youth Development$10,000
Indigenous Lacrosse AllianceMinnepolis, MN501c3Youth Development$10,000
Itasca Area Schools CollaborativeGrand Rapids, MN501c3Early Childhood$10,000
Keystone Community ServicesSt Paul, MN501c3Youth Development$10,000
Lutheran Social Service of MnSt Paul, MN501c3Early Childhood$10,000
Morning Glory MontessoriMinneapolis, MN501c3Early Childhood$10,000
Neighborhood HouseSt Paul, MN501c3Early Childhood$10,000
Northfield Healthy Community InitiaNorthfield, MN501c3Early Childhood$10,000
Pillsbury United CommunitiesMinneapolis, MN501c3Early Childhood$10,000
Project FineWinona, MN501c3Early Childhood$10,000
Relentless AcademyBrooklyn Center, MN501c3Youth Development$10,000
Rise Early Learning CenterSt Louis Park, MN501c3Early Childhood$10,000
Serve MinnesotaMinneapolis, MN501c3Early Childhood$10,000
Think SmallSt Paul, MN501c3Advocacy$10,000
Urban Strategies IncSaint Louis, MO501c3Youth Development$10,000
Urban Ventures Leadership FoundatioMinneapolis, MN501c3Early Childhood$10,000
Watercourse CounselingMinneapolis, MN501c3Youth Development$10,000
Way to GrowMinneapolis, MN501c3Early Childhood$10,000
Wilder FoundationSaint Paul, MN501c3Early Childhood$10,000
Ymca of the NorthMinneapolis, MN501c3Youth Development$10,000
Ywca of MinneapolisMinneapolis, MN501c3Youth Development$10,000
Southside Family Nurturing CenterWhite Bear Lake, MN501c3Early Childhood$9,500
CreatemplsMinneapolis, MN501c3Youth Development$9,000
FamilymeansStillwater, MN501c3Youth Development$8,500
Boys & Girls Club of RochesterRochester, MN501c3Youth Development$8,000
Compas IncSt Paul, MN501c3Youth Development$8,000
Northside Achievement ZoneMinneapolis, MN501c3Early Childhood$8,000
Boys & Girls Club of the Twin CitieSaint Paul, MN501c3Youth Development$7,500
Change IncSt Paul, MN501c3Early Childhood$7,500
Friends of the Children Fargo-moorhFargo, ND501c3Youth Development$7,500
Nurse-family PartnershipDenver, CO501c3Early Childhood$7,500
Project FriendshipNorthfield, MN501c3Youth Development$7,500
Walker West Music AcademySt Paul, MN501c3Early Childhood$7,500
Youth FarmMinneapolis, MN501c3Youth Development$7,500
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 35% controlled entity
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 11B

“The finance committee annually reviews the audit 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 sent to all trustees via email for full review prior to filing the return.”

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

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

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

“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 committee recommends any salary adjustments for the executive director. Comparable data (including salary surveys from the council on foundations and exponent philanthropy) is used in determining salary adjustments.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available for public viewing on the foundation's website under "about us/annual report." 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
PO BOX 386027, MINNEAPOLIS, MN 55438

Signing Officer

Name
Diane Grossman
Title
Executive Director
Phone
6128719210
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Grossman
Formed
1884
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Pat Sievert
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“"the sheltering arms foundation invests in the lives of minnesotas 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."”

Form 990, Part XI, Line 9

“Net increase of interests in perpetual trusts 76,479”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of perpetual trust 76,479”

Raw XML AppendixShowing 400 of 1,044 raw XML fields

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

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IRS990/Desc0THE SHELTERING ARMS FOUNDATION (SAF) PROVIDED GRANTS AND SUPPORTING SERVICES TO 73 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF PERPETUAL TRUST 76,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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