Civic Intelligence

Urban Roots Mn

990 • Fiscal year 2014 • EIN 41-0975429

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 19, 2014

Organization Profilewww.URBANROOTSMN.org

View Organization Page

463 Maria AvenueSaint Paul, MN 55106

(651) 228-7073

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,797

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$395,487

Down $14,708 (-3.6%) from 2013

Net Assets

Down

$362,342

Down $30,884 (-7.9%) from 2013

Liabilities

Up

$33,145

Up $16,176 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$353,346

Up $89,375 (+34%) from 2013

Expenses

Up

$385,487

Up $61,829 (+19%) from 2013

Net Income

Up

-$32,141

Up $27,546 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $460,267Liabilities 2011: $11,180Net Assets 2011: $449,0872011Assets 2012: $468,060Liabilities 2012: $16,150Net Assets 2012: $451,9102012Assets 2013: $410,195Liabilities 2013: $16,969Net Assets 2013: $393,2262013Assets 2014: $395,487Liabilities 2014: $33,145Net Assets 2014: $362,3422014Assets 2015: $306,498Liabilities 2015: $40,847Net Assets 2015: $265,6512015Assets 2016: $336,536Liabilities 2016: $44,322Net Assets 2016: $292,2142016Assets 2017: $280,472Liabilities 2017: $43,716Net Assets 2017: $236,7562017Assets 2018: $189,180Liabilities 2018: $34,076Net Assets 2018: $155,1042018Assets 2019: $329,084Liabilities 2019: $54,662Net Assets 2019: $274,4222019Assets 2020: $358,332Liabilities 2020: $45,871Net Assets 2020: $312,4612020Assets 2021: $701,060Liabilities 2021: $75,146Net Assets 2021: $625,9142021Assets 2022: $649,457Liabilities 2022: $221,916Net Assets 2022: $427,5412022Assets 2023: $909,199Liabilities 2023: $217,717Net Assets 2023: $691,4822023Assets 2024: $1,264,400Liabilities 2024: $453,032Net Assets 2024: $811,3682024

Highlighted filing

2014

Assets$395,487
Liabilities$33,145
Net Assets$362,342
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $319,479Expenses 2011: $314,811Net Income 2011: $4,6682011Revenue 2012: $311,167Expenses 2012: $310,108Net Income 2012: $1,0592012Revenue 2013: $263,971Expenses 2013: $323,658Net Income 2013: -$59,6872013Revenue 2014: $353,346Expenses 2014: $385,487Net Income 2014: -$32,1412014Revenue 2015: $319,493Expenses 2015: $416,080Net Income 2015: -$96,5872015Revenue 2016: $454,204Expenses 2016: $427,122Net Income 2016: $27,0822016Revenue 2017: $486,685Expenses 2017: $536,657Net Income 2017: -$49,9722017Revenue 2018: $448,902Expenses 2018: $526,650Net Income 2018: -$77,7482018Revenue 2019: $699,148Expenses 2019: $581,529Net Income 2019: $117,6192019Revenue 2020: $819,990Expenses 2020: $781,914Net Income 2020: $38,0762020Revenue 2021: $1,086,870Expenses 2021: $773,486Net Income 2021: $313,3842021Revenue 2022: $875,121Expenses 2022: $1,073,489Net Income 2022: -$198,3682022Revenue 2023: $1,636,979Expenses 2023: $1,373,084Net Income 2023: $263,8952023Revenue 2024: $2,068,317Expenses 2024: $1,948,431Net Income 2024: $119,8862024

Highlighted filing

2014

Revenue$353,346
Expenses$385,487
Net Income-$32,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$360,356
Mission and Program Overview

Mission

Urban roots is a saint paul organization whose mission is to cultivate and empower youth through nature, healthy food, and community.

Urban Roots MN, formerly Community Design Center of Minnesota, is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation, and youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,161$209,700▼ $52,461
Land, Buildings, and Equipment, Net$26,279$77,338▲ $51,059
Pledges and Grants Receivable$61,437$62,947▲ $1,510
Cash and Non-Interest-Bearing Accounts$57,313$42,651▼ $14,662
Prepaid Expenses and Deferred Charges$2,750$2,180▼ $570
Accounts Receivable$255$671▲ $416
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$410,195$395,487▼ $14,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,944$19,797▲ $5,853
Mortgage Notes Payable Secured by Investment Property$3,025$13,348▲ $10,323
Total Liabilities$16,969$33,145▲ $16,176
Net Assets / Fund Balance
Unrestricted Net Assets$302,443$293,347▼ $9,096
Temporarily Rstr Net Assets$90,783$68,995▼ $21,788
Total Net Assets Fund Balance$393,226$362,342▼ $30,884
Total Liabilities and Net Assets / Fund Balance$410,195$395,487▼ $14,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,747$32,070$62,817
Leasehold Improvements$46,591$790$47,381
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara Downs-schweiExecutive DirecFT$54,797$54,797

Board Members and Trustees

NameTitle
Julianne SeiberChairman
Valerie Geaithervice Chair
James McGladeDirector
Janice LaFloeDirector
Melanie BirdsongDirector
Nou YangDirector
Patti HalmDirector
Sarah O'BrienDirector
Stefan PomrenkeDirector
Glen HillCo-Executive Di
Patsy NobleCo-Executive Di
Anna KicannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,135
Program Service Revenue
$18,814
Investment Income
$806
Other Revenue
$30,591
All Other Contributions
$303,135
Change in Net Assets
$-32,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,346
Revenue Not Reported on Form 990
$64,031
Total Revenue per Audited Statements
$417,377
Total Revenue per Form 990
$353,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,017
Other Expenses$111,470
Total Fundraising Expense$20,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,039$44,793$14,995$194,827
Current Officers, Directors, Trustees, and Key Employees$37,981$12,599$4,217$54,797
Occupancy$21,137$1,663-$22,800
Payroll Taxes$13,492$4,544$1,499$19,535
Fees for Services Other$15,501$1,478-$16,979
Depreciation Depletion$10,789$561-$11,350
All Other Expenses$7,154$495-$7,649
Fees for Services Accounting-$7,536-$7,536
Insurance$4,830$1,053-$5,883
Other Employee Benefits$1,136$3,722-$4,858
Other Expenses$1,914$2,297-$4,211
Travel$3,702$49-$3,751
Office Expenses$1,819$564-$2,383
Total Functional Expenses$274,674$90,102$20,711$385,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,261
Expenses per Audited Statements$385,487
Total Expenses per Form 990$385,487
Expenses Not Reported on Form 990$62,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,120
Fundraising Direct Expenses$7,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,120$26,120$844$25,276
Total Events$26,120$26,120$7,010$19,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee will review first. The Treasurer will send a copy of the 990 to all Board members recommending acceptance of the return and audited financials. At the Novemeber Board meeting a vote will be taken to accept the 990 and approve audited financials”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Sign conflict of interest form annually and disclose any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee reviews and oversees process to determine compensation of Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
41-0975429
Phone
6512287073

Signing Officer

Name
Patsy Noble
Title
Co-Executive Di
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Noble
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
300

Preparer

Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxUrban Roots MN has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019797
IRS990/AccountsReceivableGrp/BOYAmt0255
IRS990/AccountsReceivableGrp/EOYAmt0671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Urban Roots MN, formerly Community Design Center of Minnesota, is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation, and youth development.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0303135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07154
IRS990/AllOtherExpensesGrp/TotalAmt07649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patsy Noble
IRS990/BooksInCareOfDetail/PhoneNum06512287073
IRS990/BooksInCareOfDetail/USAddress/AddressLine10463 Maria Ave
IRS990/BooksInCareOfDetail/USAddress/City0St Paul
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057313
IRS990/CashNonInterestBearingGrp/EOYAmt042651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054797
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0806
IRS990/CYOtherExpensesAmt0111470
IRS990/CYOtherRevenueAmt030591
IRS990/CYProgramServiceRevenueAmt018814
IRS990/CYRevenuesLessExpensesAmt0-32141
IRS990/CYSalariesCompEmpBnftPaidAmt0274017
IRS990/CYTotalExpensesAmt0385487
IRS990/CYTotalFundraisingExpenseAmt020711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0561
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010789
IRS990/DepreciationDepletionGrp/TotalAmt011350
IRS990/Desc0Urban Roots MN is honored to have served more than 2,200 Saint Paul young people and parents this year through Gardening / Entrepreneurship, Cooking / Wellness, and Conservation youth internships, education classes, and community action projects. 58 Saint Paul teens participated in a rigorous summer youth internships. More than 300 volunteers contributed their time and efforts. We distributed food locally to 34 local residents through our weekly youth-operated community supported agriculture(CSA) program and to many others residents through our market stand and Food Shelf donations.The mission of Urban Roots, a Saint Paul-based organization incorporated in 1969 as Community Design Center of Minnesota, is to build vibrant and healthy communities through food, conservation and youth development. Our vision is to lead and innovate using food, conservation and youth development so youth and community members (1) gain opportunities for learning, leadership, service and career connections, (2) engage and connect with their community and environment, and (3) learn about and access healthy food and life styles. We operate programs that place the tools of personal and community development in the hands of young people and families.Our Garden/Entrepreneurship, Cooking/Wellness and Conservation Programs guide and educate children and youth to:Develop skills in work, entrepreneurship, gardening, cooking, environment restoration and public speakingImprove their health through cooking, gardening, nutrition, and making healthy choices Become environmental leaders, stewards and active participants in their communityMake connections to career opportunities and professionals in the food and natural resources fieldsYouth with opportunities to develop confidence, skills and positive experiences are enabled to thrive in their community, graduate from high school and avoid risky behaviors that can impede their success. A significant number of youth who reside on the East Side of St. Paul experience poverty and lack these opportunities. In the Daytons Bluff and Payne Phalen neighborhoods where Urban Roots focuses its work, about 75% of students qualify for free or reduced lunches. High school graduation rates are also at about 75%. 24% of households live below the poverty line. Unemployment rates are double the state average, and four times for youth of color. Overall health indicators as obesity and diabetes are also higher than average. All these are also disproportionately higher for low-income youth and youth of color. Good health and habits, work experience, and graduation from high school are critical for young people to break out of this cycle, reach new possibilities and dreams, and become active members and leaders in their communities. Our internship and education programs provide opportunities for low-income youth and youth of color to work a meaningful job (often times their first), to learn about and explore careers related to food, agriculture, and natural resources, and to be inspired to seek post-secondary education so they are better positioned for future jobs. Urban Roots is a catalyst for youth to engage in their school and community, develop connections to caring adults, learn life skills, earn income, and develop pride in their skills and community. Our model of providing actual work / employment, paid wages, opportunities for advancement, leadership, team-building and decision-making, and education on resume building, job applications, financial literacy, and post-secondary options continues to attract enthusiastic youth who are seeking more for their futures.In 2014, we provided 58 economic-disadvantaged youth, 90% non-Caucasian, on St. Pauls East Side with paid internship employment and education and training in job readiness, life skills and careers. We reached over 2,000 youth with outreach activities to local schools and community groups. A recent survey of our alumni found for example that 75% are in post-secondary school
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0274674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07536
IRS990/FeesForServicesAccountingGrp/TotalAmt07536
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015501
IRS990/FeesForServicesOtherGrp/TotalAmt016979
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1021.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1126.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Valerie Geaither
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Birdsong
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm3Julianne Seiber
IRS990/Form990PartVIISectionAGrp/PersonNm4Nou Yang
IRS990/Form990PartVIISectionAGrp/PersonNm5James McGlade
IRS990/Form990PartVIISectionAGrp/PersonNm6Patti Halm
IRS990/Form990PartVIISectionAGrp/PersonNm7Anna Kicannon
IRS990/Form990PartVIISectionAGrp/PersonNm8Janice LaFloe
IRS990/Form990PartVIISectionAGrp/PersonNm9Stefan Pomrenke
IRS990/Form990PartVIISectionAGrp/PersonNm10Glen Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Patsy Noble
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARA DOWNS-SCHWEI
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/ReportableCompFromOrgAmt1254797
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/TitleTxt0vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07010
IRS990/FundraisingGrossIncomeAmt026120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01053
IRS990/InsuranceGrp/ProgramServicesAmt04830
IRS990/InsuranceGrp/TotalAmt05883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209700
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077338
IRS990/LandBldgEquipCostOrOtherBssAmt0110198
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Roots MN, formerly Community Design Center of Minnesota, is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation, and youth development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013348
IRS990/NetAssetsOrFundBalancesBOYAmt0393226
IRS990/NetAssetsOrFundBalancesEOYAmt0362342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01663
IRS990/OccupancyGrp/ProgramServicesAmt021137
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt01819
IRS990/OfficeExpensesGrp/TotalAmt02383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04858
IRS990/OtherExpensesGrp/Desc0Project Materials and Supplies
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2Moving Expense
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22297
IRS990/OtherExpensesGrp/ProgramServicesAmt011416
IRS990/OtherExpensesGrp/ProgramServicesAmt18764
IRS990/OtherExpensesGrp/ProgramServicesAmt21914
IRS990/OtherExpensesGrp/TotalAmt011437
IRS990/OtherExpensesGrp/TotalAmt18764
IRS990/OtherExpensesGrp/TotalAmt28727
IRS990/OtherExpensesGrp/TotalAmt34211
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt011481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011481
IRS990/OtherRevenueTotalAmt011481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04544
IRS990/PayrollTaxesGrp/ProgramServicesAmt013492
IRS990/PayrollTaxesGrp/TotalAmt019535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02180
IRS990/PrincipalOfficerNm0Patsy Noble
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127227
IRS990/PYOtherRevenueAmt017664
IRS990/PYProgramServiceRevenueAmt07346
IRS990/PYRevenuesLessExpensesAmt0-59687
IRS990/PYSalariesCompEmpBnftPaidAmt0196431
IRS990/PYTotalExpensesAmt0323658
IRS990/PYTotalRevenueAmt0263971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportTotal170Amt01140526
IRS990ScheduleA/SubstantialContributorsTotAmt0207345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347871
IRS990ScheduleA/TotalSupportAmt01427445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,487
Liabilities
$33,145
Net assets
$362,342
Revenue
$353,346
Expenses
$385,487
Net income
-$32,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.45$0.81$2.07$1.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$1.64$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.88$1.07$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$1.09$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.82$0.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$0.70$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.29$0.45$0.43$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.04$0.27$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.35$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.32$0.31$0.00