Civic Intelligence

Phyllis Wheatley Community Center Inc.

990 • Fiscal year 2020 • EIN 41-0706132

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 23, 2021

Organization ProfileWWW.PHYLLISWHEATLEY.ORG
1301 10th Avenue NorthMinneapolis, MN 55411

(612) 374-4342

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,644,875

Flat from 2020

Net Assets

Flat

$3,190,630

Flat from 2020

Liabilities

Flat

$454,245

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,201,734

Flat from 2020

Expenses

Flat

$1,845,940

Flat from 2020

Net Income

Flat

$355,794

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $721,760Liabilities 2011: $193,333Net Assets 2011: $528,4272011Assets 2012: $3,097,306Liabilities 2012: $650,291Net Assets 2012: $2,447,0152012Assets 2013: $2,928,257Liabilities 2013: $639,849Net Assets 2013: $2,288,4082013Assets 2014: $2,819,469Liabilities 2014: $649,796Net Assets 2014: $2,169,6732014Assets 2015: $2,687,509Liabilities 2015: $630,480Net Assets 2015: $2,057,0292015Assets 2016: $2,629,510Liabilities 2016: $657,119Net Assets 2016: $1,972,3912016Assets 2017: $2,674,406Liabilities 2017: $639,348Net Assets 2017: $2,035,0582017Assets 2018: $2,481,583Liabilities 2018: $582,530Net Assets 2018: $1,899,0532018Assets 2020: $3,644,875Liabilities 2020: $454,245Net Assets 2020: $3,190,6302020Assets 2020: $3,644,875Liabilities 2020: $454,245Net Assets 2020: $3,190,6302020Assets 2021: $3,835,158Liabilities 2021: $523,140Net Assets 2021: $3,312,0182021Assets 2022: $3,998,298Liabilities 2022: $643,334Net Assets 2022: $3,354,9642022Assets 2023: $3,674,869Liabilities 2023: $672,676Net Assets 2023: $3,002,1932023Assets 2024: $3,193,352Liabilities 2024: $628,943Net Assets 2024: $2,564,4092024

Highlighted filing

2020

Assets$3,644,875
Liabilities$454,245
Net Assets$3,190,630
Open 2020 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,565,3722011Expenses 2012: $1,585,0992012Revenue 2013: $1,356,391Expenses 2013: $1,514,998Net Income 2013: -$158,6072013Revenue 2014: $1,280,244Expenses 2014: $1,398,979Net Income 2014: -$118,7352014Revenue 2015: $1,155,150Expenses 2015: $1,267,794Net Income 2015: -$112,6442015Revenue 2016: $1,127,433Expenses 2016: $1,212,071Net Income 2016: -$84,6382016Revenue 2017: $1,498,545Expenses 2017: $1,480,685Net Income 2017: $17,8602017Revenue 2018: $1,262,497Expenses 2018: $1,402,549Net Income 2018: -$140,0522018Revenue 2020: $2,201,734Expenses 2020: $1,845,940Net Income 2020: $355,7942020Revenue 2020: $2,201,734Expenses 2020: $1,845,940Net Income 2020: $355,7942020Revenue 2021: $2,770,647Expenses 2021: $2,733,098Net Income 2021: $37,5492021Revenue 2022: $3,218,933Expenses 2022: $3,169,624Net Income 2022: $49,3092022Revenue 2023: $2,794,294Expenses 2023: $3,162,524Net Income 2023: -$368,2302023Revenue 2024: $2,533,119Expenses 2024: $2,970,932Net Income 2024: -$437,8132024

Highlighted filing

2020

Revenue$2,201,734
Expenses$1,845,940
Net Income$355,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,201,734
Mission and Program Overview

Mission

The mission of phyllis wheatley community center is to provide comprehensive quality programs in life-long learning, child development, and family services for the diverse greater minneapolis community.

Phyllis wheatley community center provides comprehensive quality programs in life-long learning, child development and family support for the diverse greater minneapolis community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,342$2,120,615▼ $81,727
Pledges and Grants Receivable$87,855$684,835▲ $596,980
Savings and Temporary Cash Investments$700,855$581,817▼ $119,038
Cash and Non-Interest-Bearing Accounts$105,602$182,672▲ $77,070
Accounts Receivable$60,949$28,028▼ $32,921
Prepaid Expenses and Deferred Charges$12,664--
Total Assets$3,213,150$3,644,875▲ $431,725
Other Assets Total$42,883$46,908▲ $4,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,617$315,133▼ $26,484
Accounts Payable and Accrued Expenses$36,697$139,112▲ $102,415
Total Liabilities$378,314$454,245▲ $75,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,014$2,994,980▲ $323,966
Net Assets With Donor Restrictions$163,822$195,650▲ $31,828
Total Net Assets Fund Balance$2,834,836$3,190,630▲ $355,794
Total Liabilities and Net Assets / Fund Balance$3,213,150$3,644,875▲ $431,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,521,721$656,323$2,178,044
Leasehold Improvements$533,403$256,363$789,766
Equipment$56,253$48,422$104,675
Land$9,238-$9,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BurksE.d.FT$81,995$25,064$107,059

Board Members and Trustees

NameTitle
Angela DixonChair
Alfred Babington-johnsonDirector
Batala Ra-mcfarlaneDirector
Clyde TurnerDirector
Doug HillDirector
Kenard RocketteDirector
Lorinda BurgessDirector
Laura DanielsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,503
Program Service Revenue
$428,172
Investment Income
$1,113
Other Revenue
$4,946
All Other Contributions
$1,102,126
Change in Net Assets
$355,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,734
Total Revenue per Audited Statements
$2,201,734
Total Revenue per Form 990
$2,201,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,975
Other Expenses$727,367
Grants and Similar Amounts Paid$122,598
Total Fundraising Expense$33,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,039$173,590-$702,629
Fees for Services Other$144,924$46,540$33,244$224,708
Other Employee Benefits$82,149$59,165-$141,314
Office Expenses$93,632$42,218-$135,850
Grants to Domestic Individuals$122,598--$122,598
Depreciation Depletion-$105,826-$105,826
Current Officers, Directors, Trustees, and Key Employees$44,327$44,327-$88,654
Other Expenses$81,718$80,913-$81,718
Payroll Taxes$42,599$15,841-$58,440
Occupancy-$40,406-$40,406
Insurance-$21,940-$21,940
Interest-$14,733-$14,733
Fees for Services Accounting-$11,000-$11,000
Comp Disqual Persons$2,469$2,469-$4,938
Travel$2,090$57-$2,147
Total Functional Expenses$1,153,671$659,025$33,244$1,845,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,845,940
Total Expenses per Audited Statements$1,845,940
Total Expenses per Form 990$1,845,940
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
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
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, Page 6, Part VI, Line 11B

“Board of directors reviews and approves the form 990 prior to submittal.”

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

“The conflict of interest and disclosure of interests policy and form is provided to the board and executive director to complete annually.”

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

“Management salary approved by the board of directors during annual budget review and approval.”

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

“Staff salary approved by board of directors during annual budget review and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Phyllis Wheatley Community Center
EIN
41-0706132
Phone
6123744342
Address
1301 10TH AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Suzanne Burks
Title
E.d.
Signed
2021-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Burks
Formed
1924
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
20

Preparer

Firm
La Fayette & Plath Ltd
Address
6625 LYNDALE AVE S STE 516, MINNEAPOLIS, MN 55423-2396
Preparer
Roger D Plath
Phone
6128618366
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors: the board of directors provided policy and resource oversight to the organization and worked closely with the executive director in implementing the mission of the organization. Board members represented the organization in building relationship with local policy makers and business and nonprofit leaders. Other volunteers: phyllis wheatley provided many opportunities for volunteers throughout its programs. Volunteer opportunities were provided in mary t. Wellcome the early childhood education center with young children in the classroom and on field trips. Volunteers have enabled the organization to engage with the community in celebrating the christmas holiday with gifts and entertainment for families and children. Other areas of volunteers support is with the center's work in its youth and family services programs. Each year we make some effort to show recognition and appreciation to the many volunteers who contribute their valuable time and resources to help with our programs.”

Form 990, Part IX, Line 11G

“Consultants 144,924 46,540 33,244”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easement is reported as a unrestircted contribution becasue under the agreement, fee title to the property and no future economic benefits were transfered (all stayed with the organization).”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015841
IRS990/PayrollTaxesGrp/ProgramServicesAmt042599
IRS990/PayrollTaxesGrp/TotalAmt058440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0684835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012664
IRS990/PrincipalOfficerNm0SUZANNE BURKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BE@SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222696
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT - THE DREAM TO EXPLORE CONNECT PROGRAM OFFERS MULTIPLE OPPORTUNITIES THROUGHOUT THE YEAR FOR YOUTH TO INCREASE ACCESS TO CARING, POSITIVE ADULT ROLE MODELS AND TO PARTCIPATE IN QUALITY, STRUCTURED OUT OF SCHOOL TIME ACTIVITIES THAT ARE DESIGNED ON SOUND STRATIGIES TO IMPROVE YOUNG PEOPLE'S 40 DEVELOPMENTAL ASSETS AS DEFINED BY THE SEARCH INSTITUTE. THE GOAL OF THE PROGRAM IS OT STRENGHTHEN THE SHORT AND LONG TERM SOCIAL, ACIDEMIC AND COMMUNTY SUCCESS OF LOWER INCOME YOUTH AND YOUTH OF COLOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086175
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY STRENGHTHENING - FAMILY SERVICES MEN'S PROGRAM HAS A HIGH GRADUATION RATE AND VERY LOW RECIDIVISM. THE GOAL OF THE PROGRAM IS TO HELP PARTICIPANTS TO MAKE A SUCCESSFUL TRANSITION TO RESOLVE CONFLICT NON- VIOLENTLY BY PROVIDING OPPORTUNITIES TO DEVELOP NEW SKILLS, ACCESS TO ROLE MODELS AND CONNECTIONS TO HEALTHY SUPPORT SYSTEMS THAT REINFORCE SUCCESS BY LIVING VIOLENT FREE LIVES. THE FAMILY SERVICES WOMEN'S ANGER MANAGEMENT/EMPOWERMENT PROGRAM IS AN EDUCATIONAL AND SUPPORT PROGRAM THAT MEETS WEEKLY. THE UNIQUE CURRICULAM IS TRAUMA INFORMED, CLIENT CENTERED, STRENGTH BASED AND EMPHASISES EMPOWERMENT. THE CURRICULUM DRAWS UPON EMPIRICALLY VALIDATED METHODS OF HELPING CLIENTS ACHIEVE LASTING POSITIVE CHANGE ON HOW TO COPE WITH LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01884241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137190
IRS990/PYInvestmentIncomeAmt07369
IRS990/PYOtherExpensesAmt0519395
IRS990/PYOtherRevenueAmt06963
IRS990/PYProgramServiceRevenueAmt0686124
IRS990/PYRevenuesLessExpensesAmt0935783
IRS990/PYSalariesCompEmpBnftPaidAmt0992329
IRS990/PYTotalExpensesAmt01648914
IRS990/PYTotalRevenueAmt02584697
IRS990/ReconcilationRevenueExpnssAmt0355794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01884241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06458113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01926132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84690
IRS990ScheduleA/PublicSupportPY170Pct00.83820
IRS990ScheduleA/PublicSupportTotal170Amt05485038
IRS990ScheduleA/SubstantialContributorsTotAmt0973075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01884241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06458113
IRS990ScheduleA/TotalSupportAmt06476425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01521721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178044
IRS990ScheduleD/EquipmentGrp/BookValueAmt056253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104675
IRS990ScheduleD/ExpensesSubtotalAmt01845940
IRS990ScheduleD/LandGrp/BookValueAmt09238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0789766
IRS990ScheduleD/RevenueSubtotalAmt02201734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT IS REPORTED AS A UNRESTIRCTED CONTRIBUTION BECASUE UNDER THE AGREEMENT, FEE TITLE TO THE PROPERTY AND NO FUTURE ECONOMIC BENEFITS WERE TRANSFERED (ALL STAYED WITH THE ORGANIZATION).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02120615
IRS990ScheduleD/TotalExpensesPerForm990Amt01845940
IRS990ScheduleD/TotalRevenuePerForm990Amt02201734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01845940
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0122598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS: ANYONE IN THE COMMUNITY MAY APPLY FOR A SCHOLARSHIP. SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEED. FOR A FAMILY TO QUALIFY FOR A SCHOLARSHIP, THEY NEED TO SHOW PROOF OF INCOME. FOR THE PATHWAYS II SCHOLARSHIPS WE AWARD, WE CONFIRM THAT THE FAMILY MEETS THE REQUIREMENTS SET FORTH IN THE MDE SCHOLARSHIP APPLICATION. WE CHECK WITH THE FAMILY THAT THEY MEET THE REQUIREMENTS TO BE CLASSIFIED AS AN "A" THROUGH THE FEDERAL USDA FOOD PROGRAM - MEANING THEY QUALIFY FOR FREE LUNCH. THEY CAN ALSO QUALIFY IF THEY RECEIVE CERTAIN SUPPORT FROM THE GOVERNMENT AND HAVE AN OPEN AND ACTIVE CASE NUMBER. EMPLOYEE DISCOUNT: THIS DISCOUNT IS AVAILABLE TO STAFF BASED ON THEIR EMPLOYMENT STATUS AND THEIR QUALIFICATIONS. THE DISCOUNT IS 100% OFF OF THEIR CHILD'S OR CHILDREN'S TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS: THE BOARD OF DIRECTORS PROVIDED POLICY AND RESOURCE OVERSIGHT TO THE ORGANIZATION AND WORKED CLOSELY WITH THE EXECUTIVE DIRECTOR IN IMPLEMENTING THE MISSION OF THE ORGANIZATION. BOARD MEMBERS REPRESENTED THE ORGANIZATION IN BUILDING RELATIONSHIP WITH LOCAL POLICY MAKERS AND BUSINESS AND NONPROFIT LEADERS. OTHER VOLUNTEERS: PHYLLIS WHEATLEY PROVIDED MANY OPPORTUNITIES FOR VOLUNTEERS THROUGHOUT ITS PROGRAMS. VOLUNTEER OPPORTUNITIES WERE PROVIDED IN MARY T. WELLCOME THE EARLY CHILDHOOD EDUCATION CENTER WITH YOUNG CHILDREN IN THE CLASSROOM AND ON FIELD TRIPS. VOLUNTEERS HAVE ENABLED THE ORGANIZATION TO ENGAGE WITH THE COMMUNITY IN CELEBRATING THE CHRISTMAS HOLIDAY WITH GIFTS AND ENTERTAINMENT FOR FAMILIES AND CHILDREN. OTHER AREAS OF VOLUNTEERS SUPPORT IS WITH THE CENTER'S WORK IN ITS YOUTH AND FAMILY SERVICES PROGRAMS. EACH YEAR WE MAKE SOME EFFORT TO SHOW RECOGNITION AND APPRECIATION TO THE MANY VOLUNTEERS WHO CONTRIBUTE THEIR VALUABLE TIME AND RESOURCES TO HELP WITH OUR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST AND DISCLOSURE OF INTERESTS POLICY AND FORM IS PROVIDED TO THE BOARD AND EXECUTIVE DIRECTOR TO COMPLETE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SALARY APPROVED BY THE BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF SALARY APPROVED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 144,924 46,540 33,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03213150
IRS990/TotalAssetsEOYAmt03644875
IRS990/TotalAssetsGrp/BOYAmt03213150
IRS990/TotalAssetsGrp/EOYAmt03644875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01767503
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0659025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01845940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378314
IRS990/TotalLiabilitiesEOYAmt0454245
IRS990/TotalLiabilitiesGrp/BOYAmt0378314
IRS990/TotalLiabilitiesGrp/EOYAmt0454245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02834836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03190630
IRS990/TotalOtherCompensationAmt025064
IRS990/TotalProgramServiceExpensesAmt01153671
IRS990/TotalProgramServiceRevenueAmt0428172
IRS990/TotalReportableCompFromOrgAmt081995
IRS990/TotalRevenueGrp/ExclusionAmt01193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,875
Liabilities
$454,245
Net assets
$3,190,630
Revenue
$2,201,734
Expenses
$1,845,940
Net income
$355,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.63$2.56$2.53$2.97$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.67$3.00$2.79$3.16$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.64$3.35$3.22$3.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.52$3.31$2.77$2.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.45$3.19$2.20$1.85$0.36
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.45$3.19$2.20$1.85$0.36
2018Summary only. Only limited summary data is available for this year.$2.48$0.58$1.90$1.26$1.40$0.14
2017Summary only. Only limited summary data is available for this year.$2.67$0.64$2.04$1.50$1.48$0.02
2016Summary only. Only limited summary data is available for this year.$2.63$0.66$1.97$1.13$1.21$0.08
2015Summary only. Only limited summary data is available for this year.$2.69$0.63$2.06$1.16$1.27$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.65$2.17$1.28$1.40$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.64$2.29$1.36$1.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.65$2.45$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.53$1.57