Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-0905871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$2,997,913
Down $119,059 (-3.8%) from 2018
Net Assets
Up$1,170,112
Up $56,125 (+5.0%) from 2018
Liabilities
Down$1,827,801
Down $175,184 (-8.7%) from 2018
Revenue
Up$8,046,569
Up $746,895 (+10%) from 2018
Expenses
Up$7,990,444
Up $754,814 (+10%) from 2018
Net Income
Down$56,125
Down $7,919 (-12%) from 2018
To eliminate poverty by empowering families and engaging communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $872,112 | $904,962 | ▲ $32,850 |
| Pledges and Grants Receivable | $957,756 | $759,879 | ▼ $197,877 |
| Savings and Temporary Cash Investments | $331,219 | $532,743 | ▲ $201,524 |
| Prepaid Expenses and Deferred Charges | $75,248 | $56,603 | ▼ $18,645 |
| Accounts Receivable | $70,638 | $16,530 | ▼ $54,108 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,400 | ▲ $400 |
| Total Assets | $3,116,972 | $2,997,913 | ▼ $119,059 |
| Other Assets Total | $807,999 | $724,796 | ▼ $83,203 |
| Liabilities | |||
| Other Liabilities | $807,999 | $724,796 | ▼ $83,203 |
| Mortgage Notes Payable Secured by Investment Property | $543,071 | $505,678 | ▼ $37,393 |
| Accounts Payable and Accrued Expenses | $493,690 | $487,191 | ▼ $6,499 |
| Deferred Revenue | $158,225 | $110,136 | ▼ $48,089 |
| Total Liabilities | $2,002,985 | $1,827,801 | ▼ $175,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,113,987 | $1,170,112 | ▲ $56,125 |
| Total Net Assets Fund Balance | $1,113,987 | $1,170,112 | ▲ $56,125 |
| Total Liabilities and Net Assets / Fund Balance | $3,116,972 | $2,997,913 | ▼ $119,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $895,618 | $471,198 | $1,366,816 |
| Leasehold Improvements | $9,344 | $86,556 | $95,900 |
| Other Assets Org | $724,796 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Schwartz | President | FT | $120,332 | $8,785 | $129,117 |
| Brenda Montplaisir | Finance Director | FT | $78,191 | $12,143 | $90,334 |
| Name | Title |
|---|---|
| James Hamer | Chairperson |
| Laurie Drewlow | Vice Chairperson |
| Barry Steen | Board Member |
| Ben Lien | Board Member |
| Chris Peterson | Board Member |
| Eloisa Pigeon | Board Member |
| Heidi Durand | Board Member |
| Jenny Mongeau | Board Member |
| John Docken | Board Member |
| Jonathan Green | Board Member |
| Kristi Bivens | Board Member |
| Kristin Krile | Board Member |
| Loren Ingebretsen | Board Member |
| Lyle Hovland | Board Member |
| Mari Dailey | Board Member |
| Renee Backlund | Board Member |
| Ron Verhaagen | Board Member |
| Sarah King | Board Member |
| Shelly Dahlquist | Board Member |
| Stephanie Miranowski | Board Member |
| Callee Bjornson | Policy Council Rep |
| Vanessa Santoya | Policy Council Rep |
| Michelle Werner | Secretary |
| Andrea Koczur | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,309,802 |
| Grants and Similar Amounts Paid | $1,884,487 |
| Other Expenses | $1,796,155 |
| Total Fundraising Expense | $43,552 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,820,864 | $352,608 | $32,055 | $3,205,527 |
| Grants to Domestic Individuals | $1,884,487 | - | - | $1,884,487 |
| Other Employee Benefits | $414,531 | $51,842 | $4,792 | $471,165 |
| Fees for Services Other | $355,394 | $43,925 | - | $399,319 |
| Occupancy | $248,704 | $30,739 | - | $279,443 |
| Payroll Taxes | $211,666 | $26,467 | $2,412 | $240,545 |
| Current Officers, Directors, Trustees, and Key Employees | $201,080 | $24,853 | - | $225,933 |
| Pension Plan Contributions | $146,486 | $18,335 | $1,811 | $166,632 |
| Depreciation Depletion | - | $162,299 | - | $162,299 |
| Travel | $84,684 | $15,157 | - | $99,841 |
| Other Expenses | $197,383 | $98,261 | - | $98,261 |
| Fees for Services Accounting | - | $32,267 | - | $32,267 |
| Interest | - | $25,949 | - | $25,949 |
| Insurance | $16,685 | $2,062 | - | $18,747 |
| Advertising | $15,427 | $1,907 | - | $17,334 |
| Conferences and Meetings | $9,011 | $1,114 | - | $10,125 |
| Fees for Services Lobbying | - | - | $2,482 | $2,482 |
| Fees for Services Legal | - | $352 | - | $352 |
| Total Functional Expenses | $6,998,030 | $948,862 | $43,552 | $7,990,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,990,444 |
| Total Expenses per Audited Statements | $7,990,444 |
| Total Expenses per Form 990 | $7,990,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Funds | $724,796 |
“Committees do not have authority to act on behalf of the governing body. These committees record minutes contemporaneously.”
“The governing body reviews and approves the form 990 at a board meeting prior to filing.”
“Employees are given the policy and procedure manual that describes the conflict of interest policy and are encouraged to speak to their supervisors regarding questions or concerns. The agency board reviews and approves this policy on a regular basis and any updates or changes to the policy are communicated timely to all employees. Board members, directors and key employees are required annually to sign a new copy of the conflict of interest policy.”
“Positions are established within agency and program needs, job descriptions are written, and positions are then assigned to salary structures based on the level and scope of duties and/or responsibility assigned, in conjunction with the affirmative action directory of codes and fair labor standards act. Accountability of job functions to agency operations, length of service in the position, budget size, staff size, relevant experience, and education are then introduced and may cause the starting salary to increase. Wage information is gathered from other community action agencies and an outside contractor to conduct a wage comparability study.”
“The governing documents, conflict of interest policy, and financial statements are available to the public on the website and/or upon request.”
“The audit committee is responsible for oversight of the financial reporting and for the selection of an independent accountant.”
“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 493690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ELIMINATE POVERTY BY EMPOWERING FAMILIES AND ENGAGING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17334 |
| IRS990/AllOtherContributionsAmt | 0 | 736628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA MONTPLAISIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185121500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 11TH STREET NORTH NO 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 565602088 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7618401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1884487 |
| IRS990/CYInvestmentIncomeAmt | 0 | -479 |
| IRS990/CYOtherExpensesAmt | 0 | 1796155 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4309802 |
| IRS990/CYTotalExpensesAmt | 0 | 7990444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8046569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 162299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162299 |
| IRS990/Desc | 0 | THE HEAD START DIVISION OFFERS COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN AGES BIRTH-5 AND FAMILIES WITH LIMITED INCOME AND FOR CHILDREN WITH SPECIAL NEEDS THAT RESIDE WITHIN CLAY AND WILKIN COUNTIES. LAST YEAR THE LAKES & PRAIRIES HEAD START PROGRAM EXPANDED EARLY HEAD START SERVICES TO AN ADDITIONAL 24 CHILDREN THROUGH AN EVIDENCE BASED HOME VISITING GRANT. IN 2018, THE HEAD START PROGRAM PROVIDED SERVICES TO 296 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2585766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32267 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 352 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 2482 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2482 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 355394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE DREWLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA KOCZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOREN INGEBRETSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE MIRANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTI BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY DAHLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE BACKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON VERHAAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELOISA PIGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN DOCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN KRILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEIDI DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNY MONGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARI DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYLE HOVLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VANESSA SANTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CALLEE BJORNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LORI SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRENDA MONTPLAISIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 78191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | POLICY COUNCIL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | POLICY COUNCIL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 6881773 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1884487 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1884487 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8052198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18747 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25949 |
| IRS990/InterestGrp/TotalAmt | 0 | 25949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 306 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 904962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1462716 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5629 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ELIMINATE POVERTY BY EMPOWERING FAMILIES AND ENGAGING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 505678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1113987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 807999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 724796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471165 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 807999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 724796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2820864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3205527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240545 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1811 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 957756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 759879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56603 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA MONTPLAISIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ECONOMIC EMPOWERMENT DIVISION SUPPORTS INDIVIDUALS AND FAMILIES IN THEIR GOALS OF ACHIEVING EMPLOYMENT, NUTRITIONAL, MEDICAL AND ECONOMIC SECURITY. ALL PROGRAMS WORK TOGETHER TO PROVIDE HOLISTIC SUPPORT TO FAMILIES. IN 2018, THE ECONOMIC EMPOWERMENT DIVISION PROGRAMS PROVIDED CHILD CARE SUBSIDIES TO 708 CHILDREN, ASSISTED 828 TO ACCESS AFFORDABLE HEALTH INSURANCE, PROVIDED TAX ASSISTANCE TO 838 HOUSEHOLDS, PROVIDED FINANCIAL SKILLS TRAINING TO 58 PEOPLE, PROVIDED HOME REPAIRS TO 26 HOMES, AND ASSISTED 52 PEOPLE TO OBTAIN EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3383463 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1530972 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 321421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOUSING DIVISION PROVIDES ASSISTANCE TO PEOPLE WHO ARE EXPERIENCING HOMELESSNESS OR ARE PRECARIOUSLY HOUSED. LAST YEAR, CAPLP WAS ABLE TO EXPAND SERVICES TO INCLUDE HOMELESS OUTREACH TO PROVIDE STREET OUTREACH AND SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS TO HELP THEM NAVIGATE THE HOMELESS RESPONSE SYSTEM. IN ADDITION, CAPLP SERVES AS AN ASSESSMENT SITE FOR BOTH THE CARES COORDINATED ENTRY SYSTEM AS WELL AS THE NEW PREVENTION ASSESSMENT SITE. LAST YEAR 1,337 PEOPLE EXPERIENCING HOMELESSNESS ACCESSED HOUSING SERVICES THROUGH CAPLP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1028801 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 353515 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.