Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$336,536
Up $30,038 (+9.8%) from 2015
Net Assets
Up$292,214
Up $26,563 (+10.0%) from 2015
Liabilities
Up$44,322
Up $3,475 (+8.5%) from 2015
Revenue
Up$454,204
Up $134,711 (+42%) from 2015
Expenses
Up$427,122
Up $11,042 (+2.7%) from 2015
Net Income
Up$27,082
Up $123,669 (+128%) from 2015
Urban roots is a saint paul organization whose mission is to cultivate and empower youth through nature, healthy food, and community.
Urban Roots MN's mission is to build vibrant and healthy communities through food, conservation, and youth development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,376 | $182,624 | ▲ $120,248 |
| Pledges and Grants Receivable | $40,950 | $70,849 | ▲ $29,899 |
| Land, Buildings, and Equipment, Net | $55,692 | $43,443 | ▼ $12,249 |
| Investments in Publicly Traded Securities | $128,292 | $33,224 | ▼ $95,068 |
| Prepaid Expenses and Deferred Charges | $925 | $4,195 | ▲ $3,270 |
| Accounts Receivable | $13,278 | $2,201 | ▼ $11,077 |
| 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 | $301,513 | $336,536 | ▲ $35,023 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,074 | $23,572 | ▲ $10,498 |
| Mortgage Notes Payable Secured by Investment Property | $23,847 | $20,250 | ▼ $3,597 |
| Deferred Revenue | - | $500 | - |
| Total Liabilities | $36,921 | $44,322 | ▲ $7,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,820 | $193,860 | ▲ $19,040 |
| Temporarily Rstr Net Assets | $89,772 | $98,354 | ▲ $8,582 |
| Total Net Assets Fund Balance | $264,592 | $292,214 | ▲ $27,622 |
| Total Liabilities and Net Assets / Fund Balance | $301,513 | $336,536 | ▲ $35,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,963 | $38,355 | $57,318 |
| Leasehold Improvements | $24,480 | $22,901 | $47,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patsy Noble | Exec Prog Direc | PT | $47,874 | $443 | $48,317 |
| Lori Arnold | Exec Director | FT | $47,519 | $335 | $47,854 |
| Glen Hill | Interm Ex Direc | PT | $15,961 | - | $15,961 |
| Name | Title |
|---|---|
| Leif Masrud | President |
| Anna Kincannon | Director |
| Anne O'Gara | Director |
| Dung Mao | Director |
| Jim Ducker | Director |
| Jocelyn Pickreign | Director |
| Julie Seiber | Director |
| Melanie Birdsong | Director |
| Megan Reinbold | Secretary |
| Trudy Ohnsorg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,149 |
| Other Expenses | $122,973 |
| Total Fundraising Expense | $32,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,246 | $29,552 | $13,058 | $168,856 |
| Current Officers, Directors, Trustees, and Key Employees | $83,571 | $19,950 | $8,611 | $112,132 |
| Occupancy | $23,077 | $1,211 | - | $24,288 |
| Payroll Taxes | $16,205 | $3,212 | $1,659 | $21,076 |
| Depreciation Depletion | $16,316 | $857 | - | $17,173 |
| Fees for Services Other | $3,667 | $4,283 | $8,876 | $16,826 |
| Fees for Services Accounting | $978 | $8,347 | - | $9,325 |
| Insurance | $5,706 | $1,122 | - | $6,828 |
| All Other Expenses | $2,914 | $688 | - | $3,602 |
| Travel | $3,391 | $34 | - | $3,425 |
| Other Expenses | $2,075 | $109 | - | $2,184 |
| Other Employee Benefits | $851 | $1,234 | - | $2,085 |
| Office Expenses | $746 | $571 | - | $1,317 |
| Total Functional Expenses | $320,547 | $74,371 | $32,204 | $427,122 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $478,537 |
| Expenses per Audited Statements | $427,122 |
| Total Expenses per Form 990 | $427,122 |
| Expenses Not Reported on Form 990 | $51,415 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,042 |
| Fundraising Direct Expenses | $16,464 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Dinner | $42,247 | $29,042 | $7,419 | $21,623 |
| Total Events | $42,247 | $29,042 | $16,464 | $12,578 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 Appropriate Board meeting a vote will be taken to accept the 990 and approve audited financials”
“Sign Conflict of Interest form annually and disclose any conflicts.”
“Comparable data from the Minnesota Council of Non-profits salary survey is reviewed. Disignated Board members review, discuss, and approve when necessary.”
“Available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Urban Roots MN's mission is to build vibrant and healthy communities through food, conservation, and youth development. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 374550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Arnold |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512287073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 463 Maria Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112132 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13205 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 503 |
| IRS990/CYOtherExpensesAmt | 0 | 122973 |
| IRS990/CYOtherRevenueAmt | 0 | 35360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304149 |
| IRS990/CYTotalExpensesAmt | 0 | 427122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454204 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17173 |
| IRS990/Desc | 0 | Urban Roots is a Saint Paul organization with a mission to build vibrant and healthy communities through food, conservation, and youth development. We cultivate youth leaders and support healthy communities on the city's East Side through paid intership programs that provide hands-on learning and foster critical life skills around entrepreneurial thinking, resilience and collaboratiion. Urban Roots experiential "earn as you learn" programs are grounded in improving urban food systems, supporting and fostering connection to Saint Paul's parks and green spaces, and promoting active living. In 2016, our three program areas - (1) Conservation, (2) Market Garden, and (3) Cook Fresh, employed 60 low income youth from (from St. Paul's East Side), and engaged 3,600 youth and families, raised over 10,500 pounds of produce, restored 7 acres of park land with over 2,000 native plants and native seed, removed 2,100 cubic feet of invasive plant material and prepared and served (youth-made) over 800 farm meals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16826 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| 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/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 | 335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leif Masrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melanie Birdsong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne O'Gara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Ducker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dung Mao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Trudy Ohnsorg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julie Seiber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anna Kincannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jocelyn Pickreign |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Megan Reinbold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lori Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Glen Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patsy Noble |
| 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 | 47519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 15961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 47874 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Interm Ex Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Exec Prog Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13205 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16464 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6828 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128292 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33224 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104699 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Urban Roots MN's mission is to build vibrant and healthy communities through food, conservation, and youth development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12578 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2085 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2184 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22782 |
| IRS990/OtherRevenueTotalAmt | 0 | 22782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168856 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4195 |
| IRS990/PrincipalOfficerNm | 0 | Lori Arnold |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Service Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 116111 |
| IRS990/PYOtherRevenueAmt | 0 | 88055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289991 |
| IRS990/PYTotalExpensesAmt | 0 | 406102 |
| IRS990/PYTotalRevenueAmt | 0 | 335781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1291963 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 929455 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 362508 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1291963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1421416 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.