Civic Intelligence

The Cookie Cart

990 • Fiscal year 2020 • EIN 41-1866804

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profilewww.cookiecart.org

View Organization Page

1119 W Broadway AveMinneapolis, MN 55411

(612) 843-1946

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,682

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,323,417

Up $358,614 (+6.0%) from 2019

Net Assets

Up

$4,786,829

Up $302,558 (+6.7%) from 2019

Liabilities

Up

$1,536,588

Up $56,056 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$3,174,281

Up $363,791 (+13%) from 2019

Expenses

Up

$2,871,723

Up $109,312 (+4.0%) from 2019

Net Income

Up

$302,558

Up $254,479 (+529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $552,581Liabilities 2010: $119,051Net Assets 2010: $433,5302010Assets 2011: $606,789Liabilities 2011: $116,667Net Assets 2011: $490,1222011Assets 2012: $1,281,462Liabilities 2012: $40,786Net Assets 2012: $1,240,6762012Assets 2013: $1,563,619Liabilities 2013: $38,452Net Assets 2013: $1,525,1672013Assets 2014: $2,351,149Liabilities 2014: $554,640Net Assets 2014: $1,796,5092014Assets 2015: $2,541,120Liabilities 2015: $755,948Net Assets 2015: $1,785,1722015Assets 2016: $4,171,136Liabilities 2016: $737,551Net Assets 2016: $3,433,5852016Assets 2017: $4,696,932Liabilities 2017: $710,065Net Assets 2017: $3,986,8672017Assets 2018: $6,222,581Liabilities 2018: $1,786,389Net Assets 2018: $4,436,1922018Assets 2019: $5,964,803Liabilities 2019: $1,480,532Net Assets 2019: $4,484,2712019Assets 2020: $6,323,417Liabilities 2020: $1,536,588Net Assets 2020: $4,786,8292020Assets 2021: $5,899,422Liabilities 2021: $1,443,686Net Assets 2021: $4,455,7362021Assets 2022: $5,749,179Liabilities 2022: $1,320,569Net Assets 2022: $4,428,6102022Assets 2023: $5,490,137Liabilities 2023: $1,260,538Net Assets 2023: $4,229,5992023Assets 2024: $5,254,152Liabilities 2024: $1,255,952Net Assets 2024: $3,998,2002024

Highlighted filing

2020

Assets$6,323,417
Liabilities$1,536,588
Net Assets$4,786,829
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $590,1342010Expenses 2011: $743,1912011Expenses 2012: $913,7102012Revenue 2013: $1,370,052Expenses 2013: $1,085,561Net Income 2013: $284,4912013Revenue 2014: $1,607,733Expenses 2014: $1,407,842Net Income 2014: $199,8912014Revenue 2015: $1,572,917Expenses 2015: $1,584,252Net Income 2015: -$11,3352015Revenue 2016: $3,423,086Expenses 2016: $1,774,675Net Income 2016: $1,648,4112016Revenue 2017: $2,372,445Expenses 2017: $1,819,163Net Income 2017: $553,2822017Revenue 2018: $2,908,364Expenses 2018: $2,459,039Net Income 2018: $449,3252018Revenue 2019: $2,810,490Expenses 2019: $2,762,411Net Income 2019: $48,0792019Revenue 2020: $3,174,281Expenses 2020: $2,871,723Net Income 2020: $302,5582020Revenue 2021: $1,048,446Expenses 2021: $1,379,539Net Income 2021: -$331,0932021Revenue 2022: $2,619,911Expenses 2022: $2,647,037Net Income 2022: -$27,1262022Revenue 2023: $2,735,724Expenses 2023: $2,934,735Net Income 2023: -$199,0112023Revenue 2024: $2,580,004Expenses 2024: $2,811,403Net Income 2024: -$231,3992024

Highlighted filing

2020

Revenue$3,174,281
Expenses$2,871,723
Net Income$302,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,212,052
Mission and Program Overview

Mission

The Cookie Cart provides teens 15 to 18 years old with lasting and meaningful work, life and leadership skills through experience and training in urban nonprofit bakeries.

Provide teens with meaningful work, life and leadership skills through experience and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,197,970$4,121,606▼ $76,364
Savings and Temporary Cash Investments$628,451$1,435,545▲ $807,094
Pledges and Grants Receivable$792,658$323,242▼ $469,416
Accounts Receivable$112,667$165,280▲ $52,613
Cash and Non-Interest-Bearing Accounts$47,498$86,847▲ $39,349
Inventories for Sale or Use$85,559$73,321▼ $12,238
Prepaid Expenses and Deferred Charges-$17,576-
Total Assets$5,964,803$6,323,417▲ $358,614
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,393,707$1,334,861▼ $58,846
Accounts Payable and Accrued Expenses$25,187$201,727▲ $176,540
Other Liabilities$61,638$0▼ $61,638
Total Liabilities$1,480,532$1,536,588▲ $56,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,514,907$4,368,587▲ $853,680
Net Assets With Donor Restrictions$969,364$418,242▼ $551,122
Total Net Assets Fund Balance$4,484,271$4,786,829▲ $302,558
Total Liabilities and Net Assets / Fund Balance$5,964,803$6,323,417▲ $358,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,583$758,780$4,582,363
Equipment$169,973$146,317$316,290
Land$88,750-$88,750
Other Land Buildings$39,300-$39,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HalleyExecutive DirectorFT$126,286$15,396$141,682

Board Members and Trustees

NameTitle
James AltmanBoard Chair
Anahita CameronBoard Member
Becky FinniganBoard Member
Charles BroadnaxBoard Member
Drinal FosterBoard Member
Jennifer WarfieldBoard Member
Jennifer WillnerBoard Member
Jolynn FeilderBoard Member
Karen StevensBoard Member
Kristin KellyBoard Member
Meg Gehlen NodzonBoard Member
Pam ArnasonBoard Member
Philomena SatreBoard Member
Rekik AbainehBoard Member
Toine WarrenBoard Member
Willie HarbertBoard Member
Eva De LeonSecretary
Ben WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Edgerton Group LLCOrganizational development and fundraisi8362 Tamarack Village Ste 119-459, Woodbury, MN 55125$120,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,024
Program Service Revenue
$463,335
Investment Income
$7,843
Other Revenue
$13,079
All Other Contributions
$2,175,852
Change in Net Assets
$302,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$70,119Retail value
Other Non Cash Contri Table4$42,798Prevailing wage
Other Non Cash Contri Table16$25,355Retail Value
Total Noncash Contributions26$138,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,162
Total Revenue per Audited Statements
$3,206,443
Total Revenue per Form 990
$3,174,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,682
Other Expenses$1,016,879
Total Fundraising Expense$351,428
Professional Fundraising Fees$194,162
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,834$88,315$73,947$1,319,096
Fees for Services Professional Fundraising--$194,162$194,162
Depreciation Depletion$145,200$519-$145,719
Fees for Services Accounting$38,092$101,063$3,706$142,861
Current Officers, Directors, Trustees, and Key Employees$123,637$9,506$8,539$141,682
Payroll Taxes$85,915$7,007$9,732$102,654
Other Employee Benefits$81,392$6,638$9,220$97,250
Occupancy$72,274$13,332$6,960$92,566
Fees for Services Other$23,671$43,901$1,610$69,182
Interest-$55,408-$55,408
Other Expenses$44,292$102$2,753$44,394
Insurance$33,396$2,676$2,757$38,829
Conferences and Meetings$5,676$554$31,099$37,329
Office Expenses$17,355$3,432$5,578$26,365
All Other Expenses$22,728$1,768$726$25,222
Advertising$3,283-$639$3,922
Travel$121$1-$122
Total Functional Expenses$2,153,209$367,086$351,428$2,871,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,903,885
Expenses per Audited Statements$2,871,723
Total Expenses per Form 990$2,871,723
Expenses Not Reported on Form 990$32,162
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$194,162
Fundraising Direct Expenses$37,771
Fundraising Gross Income$25,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Dinner$213,072$25,850$5,905$19,945
More than a Mixer$22,250-$5,088-
Total Events$236,322$25,850$37,771$-11,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, line 11B

“The Board is provided a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is distributed and forms are completed at annual meeting”

Form 990, Part VI, Section B, line 15A

“The board reviews published salary surveys, has a discussion and recommends the executive director's salary annually. Any increases are based on performance evaluation.”

Form 990, Part VI, Section C, line 19

“Organization website and/or upon request”

Part VIII, Line 2A

“The Cookie Cart reports the cost of cookies produced and sold ($149,300) as program expense on the functional expense statement in Part IX.”

Filing and Contact Details

Filer

Filer Name
The Cookie Cart
EIN
41-1866804
Phone
6128431946
Address
1119 W Broadway Ave, Minneapolis, MN 55411

Signing Officer

Name
Matt Halley
Title
Executive Director
Phone
6128431946
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Halley
Formed
1988
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
197
Volunteers
150

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The Board of Director's Finance Committee is responsible for oversight of the audit”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. The Organization also qualifies as a tax-exempt corporation under applicable Minnesota statutes. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 687 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201727
IRS990/AccountsReceivableGrp/BOYAmt0112667
IRS990/AccountsReceivableGrp/EOYAmt0165280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide teens with meaningful work, life and leadership skills through experience and training.
IRS990/AdvertisingGrp/FundraisingAmt0639
IRS990/AdvertisingGrp/ProgramServicesAmt03283
IRS990/AdvertisingGrp/TotalAmt03922
IRS990/AllOtherContributionsAmt02175852
IRS990/AllOtherExpensesGrp/FundraisingAmt0726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022728
IRS990/AllOtherExpensesGrp/TotalAmt025222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Cookie Cart
IRS990/BooksInCareOfDetail/PhoneNum06128431946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 W Broadway Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047498
IRS990/CashNonInterestBearingGrp/EOYAmt086847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08539
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt031099
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0554
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05676
IRS990/ConferencesMeetingsGrp/TotalAmt037329
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08362 Tamarack Village Ste 119-459
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Woodbury
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055125
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0The Edgerton Group LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Organizational development and fundraisi
IRS990/ContriRptFundraisingEventAmt0210472
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02690024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07843
IRS990/CYOtherExpensesAmt01016879
IRS990/CYOtherRevenueAmt013079
IRS990/CYProgramServiceRevenueAmt0463335
IRS990/CYRevenuesLessExpensesAmt0302558
IRS990/CYSalariesCompEmpBnftPaidAmt01660682
IRS990/CYTotalExpensesAmt02871723
IRS990/CYTotalFundraisingExpenseAmt0351428
IRS990/CYTotalProfFndrsngExpnsAmt0194162
IRS990/CYTotalRevenueAmt03174281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0519
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145200
IRS990/DepreciationDepletionGrp/TotalAmt0145719
IRS990/Desc0The Cookie Cart (the Organization) is a nonprofit community corporation that provides employment skills for youth in North Minneapolis and the East Side of Saint Paul, Minnesota. The Organization is the Twin Cities' leader in youth social enterprise, where hundreds of teens learn and build real world skills that prepare them for successful futures. The Organization combines paid work experience in a small business setting (the bakery) with auxiliary workshops to promote career and leadership development for youth.In 2020, Cookie Cart employed 192 youth across the Twin Cities metro with a total of 44,351 hours of employment training. Cookie Cart also accomplished the following program goals: 1) 83 youth completed Foundations training 2) 112 youth completed Leadership training 3) 114 youth completed Bright Future training 4) 115 youth completed Customer Service training 5) 112 youth completed Financial Literacy training 6) 37 youth achieved an industry skill certification 7) 26 Advanced Leadership Positions for Cookie Cart alumni and young adults.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0969364
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0418242
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02153209
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03706
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101063
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038092
IRS990/FeesForServicesAccountingGrp/TotalAmt0142861
IRS990/FeesForServicesOtherGrp/FundraisingAmt01610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043901
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023671
IRS990/FeesForServicesOtherGrp/TotalAmt069182
IRS990/FeesForServicesProfFundraising/FundraisingAmt0194162
IRS990/FeesForServicesProfFundraising/TotalAmt0194162
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815396
IRS990/Form990PartVIISectionAGrp/PersonNm0James Altman
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Eva De Leon
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Broadnax
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Warfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm6Jolynn Feilder
IRS990/Form990PartVIISectionAGrp/PersonNm7Anahita Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Rekik Abaineh
IRS990/Form990PartVIISectionAGrp/PersonNm10Philomena Satre
IRS990/Form990PartVIISectionAGrp/PersonNm11Becky Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm12Meg Gehlen Nodzon
IRS990/Form990PartVIISectionAGrp/PersonNm13Willie Harbert
IRS990/Form990PartVIISectionAGrp/PersonNm14Pam Arnason
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Willner
IRS990/Form990PartVIISectionAGrp/PersonNm16Toine Warren
IRS990/Form990PartVIISectionAGrp/PersonNm17Drinal Foster
IRS990/Form990PartVIISectionAGrp/PersonNm18Matt Halley
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126286
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210472
IRS990/FundraisingDirectExpensesAmt037771
IRS990/FundraisingGrossIncomeAmt025850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0303700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03212052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02757
IRS990/InsuranceGrp/ManagementAndGeneralAmt02676
IRS990/InsuranceGrp/ProgramServicesAmt033396
IRS990/InsuranceGrp/TotalAmt038829
IRS990/InterestGrp/ManagementAndGeneralAmt055408
IRS990/InterestGrp/TotalAmt055408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073321
IRS990/InvestmentIncomeGrp/ExclusionAmt07843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0905097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04197970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04121606
IRS990/LandBldgEquipCostOrOtherBssAmt05026703
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cookie Cart provides teens with meaningful work, life and leadership skills through experience and training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01393707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01334861
IRS990/NetAssetsOrFundBalancesBOYAmt04484271
IRS990/NetAssetsOrFundBalancesEOYAmt04786829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03514907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04368587
IRS990/NoncashContributionsAmt0138272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06960
IRS990/OccupancyGrp/ManagementAndGeneralAmt013332
IRS990/OccupancyGrp/ProgramServicesAmt072274
IRS990/OccupancyGrp/TotalAmt092566
IRS990/OfficeExpensesGrp/FundraisingAmt05578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OfficeExpensesGrp/ProgramServicesAmt017355
IRS990/OfficeExpensesGrp/TotalAmt026365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097250
IRS990/OtherExpensesGrp/Desc0Cookie production costs
IRS990/OtherExpensesGrp/Desc1Cookies sales and deliv
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Youth program expenses
IRS990/OtherExpensesGrp/FundraisingAmt02753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt0182511
IRS990/OtherExpensesGrp/ProgramServicesAmt1104688
IRS990/OtherExpensesGrp/ProgramServicesAmt212144
IRS990/OtherExpensesGrp/ProgramServicesAmt344292
IRS990/OtherExpensesGrp/TotalAmt0182511
IRS990/OtherExpensesGrp/TotalAmt1104688
IRS990/OtherExpensesGrp/TotalAmt247761
IRS990/OtherExpensesGrp/TotalAmt344394
IRS990/OtherLiabilitiesGrp/BOYAmt061638
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Education program cons
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319096
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07007
IRS990/PayrollTaxesGrp/ProgramServicesAmt085915
IRS990/PayrollTaxesGrp/TotalAmt0102654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0792658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017576
IRS990/PrincipalOfficerNm0Matt Halley
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cookie Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02177487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013047
IRS990/PYOtherExpensesAmt01207330
IRS990/PYOtherRevenueAmt034876
IRS990/PYProgramServiceRevenueAmt0585080
IRS990/PYRevenuesLessExpensesAmt048079
IRS990/PYSalariesCompEmpBnftPaidAmt01555081
IRS990/PYTotalExpensesAmt02762411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0117237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,323,417
Liabilities
$1,536,588
Net assets
$4,786,829
Revenue
$3,174,281
Expenses
$2,871,723
Net income
$302,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.26$4.00$2.58$2.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.26$4.23$2.74$2.93$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.32$4.43$2.62$2.65$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.44$4.46$1.05$1.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.32$1.54$4.79$3.17$2.87$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.48$4.48$2.81$2.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.79$4.44$2.91$2.46$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.71$3.99$2.37$1.82$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.74$3.43$3.42$1.77$1.65
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.76$1.79$1.57$1.58$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.55$1.80$1.61$1.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$1.37$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.59