Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1798002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$149,537
Up $66,210 (+79%) from 2015
Net Assets
Up$106,528
Up $52,712 (+98%) from 2015
Liabilities
Up$43,009
Up $13,498 (+46%) from 2015
Revenue
Up$470,028
Up $6,805 (+1.5%) from 2015
Expenses
Down$417,316
Down $79,281 (-16%) from 2015
Net Income
Up$52,712
Up $86,086 (+258%) from 2015
Provide culturally specific hiv prevention, education, and services to people who are living with or at risk of hiv/aids.
provide culturally specific prevention, education, and services to people of African descent who are living with or at risk of HIV/AIDS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $35,915 | $90,723 | ▲ $54,808 |
| Savings and Temporary Cash Investments | $15,203 | $29,702 | ▲ $14,499 |
| Cash and Non-Interest-Bearing Accounts | $11,562 | $11,245 | ▼ $317 |
| Prepaid Expenses and Deferred Charges | $9,175 | $5,902 | ▼ $3,273 |
| Land, Buildings, and Equipment, Net | $4,727 | $5,220 | ▲ $493 |
| Accounts Receivable | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $83,327 | $149,537 | ▲ $66,210 |
| Other Assets Total | $6,745 | $6,745 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,511 | $43,009 | ▲ $13,498 |
| Total Liabilities | $29,511 | $43,009 | ▲ $13,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,816 | $106,528 | ▲ $52,712 |
| Total Net Assets Fund Balance | $53,816 | $106,528 | ▲ $52,712 |
| Total Liabilities and Net Assets / Fund Balance | $83,327 | $149,537 | ▲ $66,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,220 | $8,732 | $13,952 |
| Other Land Buildings | - | $11,933 | $11,933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gwendolyn Velez | Executive Direc | FT | $85,248 | $85,248 |
| Name | Title |
|---|---|
| Lamont Gilliam | Chairman |
| Juli M Wiseman | Vice Chair/Trea |
| Roderic Southall | Director |
| Paul Herzberg | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,471 |
| Other Expenses | $143,845 |
| Total Fundraising Expense | $25,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,129 | $19,196 | $10,336 | $147,661 |
| Current Officers, Directors, Trustees, and Key Employees | $78,650 | $12,781 | $6,882 | $98,313 |
| Occupancy | $33,600 | $5,460 | $2,940 | $42,000 |
| Fees for Services Accounting | - | $29,064 | - | $29,064 |
| Fees for Services Other | $23,929 | $503 | - | $24,432 |
| Payroll Taxes | $16,712 | $2,716 | $1,462 | $20,890 |
| Other Employee Benefits | $5,286 | $858 | $463 | $6,607 |
| Insurance | $4,228 | $686 | $371 | $5,285 |
| Other Expenses | $3,943 | $641 | $345 | $4,929 |
| All Other Expenses | $3,309 | - | - | $3,309 |
| Office Expenses | $1,649 | $268 | $144 | $2,061 |
| Depreciation Depletion | $1,298 | $210 | $114 | $1,622 |
| Conferences and Meetings | $1,467 | - | - | $1,467 |
| Total Functional Expenses | $316,689 | $75,112 | $25,515 | $417,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,316 |
| Total Expenses per Audited Statements | $417,316 |
| Total Expenses per Form 990 | $417,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Board members are required to sign conflict of intererst polcy document at the board "annual meeting".”
“Staff salaries are based on the "MN Nonprofit Salary and Benefits Survey" produced by the MN Council of Nonprofits;”
“Available upon request.”
“Part III, Line 4: The organization has an African American art collection on display in its office that was primarily donated. The collection benefits the organization because it does not decrease in value and adds to the organization's assets. In addition, the use of cultural art in the space was intentional to promote a nurturing environment reflective of the people served.”
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 | 29511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | provide culturally specific prevention, education, and services to people of African descent who are living with or at risk of HIV/AIDS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 51988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWENDOLYN VELEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128252052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 PARK AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98313 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 143845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273471 |
| IRS990/CYTotalExpensesAmt | 0 | 417316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470028 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 114 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1622 |
| IRS990/Desc | 0 | PreventionHIV testing, Counseling and Referrals and Peer Early Intervention Services - Services available M-F from 8:30 to 4:30 P.M. Number tested approximately 300 unduplicated individuals / 300 received counseling & HIV risk reduction education. In the Peer EIS program approximately 480 high risk individuals were reached, and 112 revieved HIV Testing, Counseling, and Education as well as resources.EducationWILLOW (women involved in life learning with other women)and Peer EIS Services which would be considered to be prevention and services (see stats above). 40 women living with HIV/AIDS completed the WILLOW Program; which consisted of 8 classes X 4 sessions each over a 12 month period. Medical Case Management and Medical Transportation. Medical Case Manangement consistently served 50 plus unduplicated individuals (cases open and closed during the year depending on utilization) on average 16 - 48 times during the year depending on client need, and transportation served approximately 116 unduplicated individuals consistently during the year. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29064 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24432 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RODERIC SOUTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULI M WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HERZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMONT GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWENDOLYN VELEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85248 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Trea |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 373063 |
| 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 | 470028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5285 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25885 |
| 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 | provide culturally specific prevention, education, and services to people of African descent who are living with or at risk of HIV/AIDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2940 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2061 |
| 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/BOYAmt | 0 | 6745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6745 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6607 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT INCENTIVES AND STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | Rental & Maintenance Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and Internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1820 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4929 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147661 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5902 |
| IRS990/PrincipalOfficerNm | 0 | GWENDOLYN VELEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 304B Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326520 |
| IRS990/PYTotalExpensesAmt | 0 | 496597 |
| IRS990/PYTotalRevenueAmt | 0 | 463223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52712 |
| 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/BOYAmt | 0 | 15203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 470009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2261437 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2150611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110826 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 470009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2261437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2262442 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13952 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11933 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 470028 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Part III, Line 4: The organization has an African American art collection on display in its office that was primarily donated. The collection benefits the organization because it does not decrease in value and adds to the organization's assets. In addition, the use of cultural art in the space was intentional to promote a nurturing environment reflective of the people served. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 470028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 470028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to sign conflict of intererst polcy document at the board "annual meeting". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Staff salaries are based on the "MN Nonprofit Salary and Benefits Survey" produced by the MN Council of Nonprofits; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 83327 |
| IRS990/TotalAssetsEOYAmt | 0 | 149537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 425051 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25515 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106528 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316689 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470028 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149537 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.