Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Nonprofits Assistance Fund
990 • Fiscal year 2016 • EIN 41-1916337
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$23,436,143
Up $360,866 (+1.6%) from 2015
Net Assets
Up$9,177,252
Up $320,143 (+3.6%) from 2015
Liabilities
Up$14,258,891
Up $40,723 (+0.3%) from 2015
Revenue And Expenses
Revenue
Down$2,191,595
Down $693,912 (-24%) from 2015
Expenses
Up$1,871,452
Up $67,586 (+3.7%) from 2015
Net Income
Down$320,143
Down $761,498 (-70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,191,595
Mission and Program Overview
Mission
The mission of propel nonprofits is to fuel the impact and effectiveness of nonprofits with guidance, expertise, and capital. Propel nonprofits provides loans to nonprofits for facilities and working capital. We train nonprofit staff and boards to understand and build financial health, clear strategy, and strong governance practices. We provide expert knowledge, guidance, and insight for nonprofits about governance, planning, financial strategy, and sustainability.we consult and guide on strategy, organizational structure and financial plans, strategic alliances, and governance. We offer nonprofit accounting services and financial systems review. We provide fiscal sponsorship and support for emerging organizations and collaborations.
To strengthen the community by investing capital and expertise in nonprofits. NAF provides loans to nonprofits for facilities and working capital, as well as financial management training, technical assistance, and online resources covering nonprofit finance topics.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $19,676,940 | $19,610,516 | ▼ $66,424 |
| Savings and Temporary Cash Investments | $1,734,969 | $2,218,883 | ▲ $483,914 |
| Cash and Non-Interest-Bearing Accounts | $674,414 | $888,830 | ▲ $214,416 |
| Accounts Receivable | $11,510 | $108,123 | ▲ $96,613 |
| Land, Buildings, and Equipment, Net | $64,419 | $63,453 | ▼ $966 |
| Pledges and Grants Receivable | $349,088 | $49,836 | ▼ $299,252 |
| Prepaid Expenses and Deferred Charges | $33,668 | $32,395 | ▼ $1,273 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $23,075,277 | $23,436,143 | ▲ $360,866 |
| Other Assets Total | $530,269 | $464,107 | ▼ $66,162 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,462,086 | $11,488,846 | ▲ $26,760 |
| Mortgage Notes Payable Secured by Investment Property | $2,500,000 | $2,500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $149,937 | $164,625 | ▲ $14,688 |
| Other Liabilities | $100,000 | $100,000 | → $0 |
| Deferred Revenue | $6,145 | $5,420 | ▼ $725 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,218,168 | $14,258,891 | ▲ $40,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,804,616 | $8,636,032 | ▲ $831,416 |
| Temporarily Rstr Net Assets | $1,052,493 | $541,220 | ▼ $511,273 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,857,109 | $9,177,252 | ▲ $320,143 |
| Total Liabilities and Net Assets / Fund Balance | $23,075,277 | $23,436,143 | ▲ $360,866 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,214 | $178,445 | $217,659 |
| Leasehold Improvements | $24,239 | $58,319 | $82,558 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Barr | Executive Director | FT | $144,576 | $28,281 | $172,857 |
| Curtis Klotz | Finance Director | FT | $81,731 | $17,774 | $99,505 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sondra Reis | Chairperson |
| Ron Price | Vice Chairperson |
| Alison Halley | Board Member |
| Beth Topoluk | Board Member |
| Gary Taverna | Board Member |
| Jean Adams | Board Member |
| Magui Rubalcava Shulman | Board Member |
| Ralph Bernstein | Board Member |
| Sean Kershaw | Board Member |
| Lois Schmidt | Secretary / Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $793,565
- Program Service Revenue
- $1,379,966
- Investment Income
- $15,835
- Other Revenue
- $2,229
- All Other Contributions
- $793,565
- Change in Net Assets
- $320,143
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,191,595
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,191,595
- Total Revenue per Form 990
- $2,191,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,008,415 |
| Other Expenses | $863,037 |
| Total Fundraising Expense | $15,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,320 | $39,303 | $396 | $551,019 |
| Interest | $379,530 | $0 | $0 | $379,530 |
| Current Officers, Directors, Trustees, and Key Employees | $179,127 | $101,022 | $11,695 | $291,844 |
| Fees for Services Other | $68,787 | $17,188 | $2 | $85,977 |
| Other Employee Benefits | $73,435 | $8,038 | $170 | $81,643 |
| Occupancy | $60,330 | $15,282 | $420 | $76,032 |
| Advertising | $71,556 | $0 | $547 | $72,103 |
| Payroll Taxes | $53,981 | $10,249 | $620 | $64,850 |
| Office Expenses | $41,651 | $18,259 | $854 | $60,764 |
| Depreciation Depletion | $36,547 | $7,816 | $256 | $44,619 |
| Information Technology | $32,325 | $6,536 | $221 | $39,082 |
| Travel | $21,241 | $2,470 | $35 | $23,746 |
| Fees for Services Accounting | $0 | $21,606 | $0 | $21,606 |
| Pension Plan Contributions | $18,723 | $334 | $2 | $19,059 |
| Conferences and Meetings | $8,399 | $338 | $2 | $8,739 |
| Other Expenses | $6,568 | $0 | $0 | $6,568 |
| Fees for Services Legal | $3,090 | $0 | $0 | $3,090 |
| Fees for Services Management | $0 | $2,261 | $0 | $2,261 |
| Insurance | $0 | $1,692 | $0 | $1,692 |
| Total Functional Expenses | $1,603,838 | $252,394 | $15,220 | $1,871,452 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,871,452 |
| Total Expenses per Audited Statements | $1,871,452 |
| Total Expenses per Form 990 | $1,871,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Recoverable Grants | $100,000 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Kate Barr, executive director of Nonprofits Assistance Fund, is a board member of Borealis Philanthropy, a nonprofit philanthropic intermediary organization whose executive director, Magui Rubalcava Shulman, is a board member of Nonprofits Assistance Fund.”
Form 990, Part VI, Section A, Line 7A
“Board members of Nonprofits Assistance Fund are recruited and selected by the board of NAF. As a supporting organization of The Minneapolis Foundation, a bare majority of the NAF board members are presented to and formally elected by the Board of Trustees of The Minneapolis Foundation.”
Form 990, Part VI, Section A, Line 7B
“Given that Nonprofits Assistance Fund (NAF) is a supporting organization of The Minneapolis Foundation (TMF), and according to the bylaws of the NAF, the Board of Trustees of TMF may at any time remove a director of the board of NAF that TMF has also elected to the NAF Board. The Board of Trustees of TMF may also appoint a director to fill any vacancy of a NAF board member formally elected by TMF in the event of a vacancy caused by death, resignation, or removal.”
Form 990, Part VI, Section B, Line 11B
“The audited financial statements, on which the Form 990 is based, are presented to the Finance Committee in June by the auditors. The 990 is prepared by the Finance Director based on the audited financial statements. The 990 is then reviewed by the Executive Director. The 990 is then distributed to the board of directors before the 990 is filed by its August deadline.”
Form 990, Part VI, Section B, Line 12C
“Nonprofits Assistance Fund's conflict of interest policy is reviewed annually by all employees and board members. Each staff member and board member is required to disclose any dualities of interest in writing. New employees and board members review the policy and disclose dualities of interest in writing upon first joining the staff or board. In the course of business, if and when a relevant duality of interest arises, the employee or board member discloses it verbally and is recused from any decision making role related to the dual interest.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the Nonprofits Assistance Fund board of directors is responsible for reviewing annually the performance and salary of the executive director. Based on the review, the committee determines compensation for the executive director. In its salary determination, the committee considers salaries of executive directors in peer organizations with comparable experience, consults survey data of nonprofit executives, and reviews the history of the executive director's compensation. The executive director's salary was last reviewed in Spring 2015. No changes to the executive director's salary have occurred since that time. The next review is scheduled for Fall 2016.”
Form 990, Part VI, Section C, Line 19
“Nonprofits Assistance Fund makes its governing documents and conflict of interest policy available to anyone upon request. NAF governing documents include its articles of incorporation, bylaws, and IRS Form 1023. NAF financial statements, annual reports, and quarterly investor reports are available to the public via its website. NAF financial statements include its audited financial statements, single audit (when required), and IRS Form 990 including schedules and attachments.”
Form 990, Part VII, Section A, Line 1A
“Jean Adams, Chief Operating Officer and Chief Financial Officer of The Minneapolis Foundation, serves on the Nonprofits Assistance Fund board of directors. Because NAF is a Type I supporting organization of The Minneapolis Foundation, Ms. Adams' compensation by The Minneapolis Foundation is listed here as that of a related organization.”
Filing and Contact Details
Filer
- Filer Name
- Nonprofits Assistance Fund
- EIN
- 41-1916337
- Phone
- 6122787180
- Address
- 2801 21st Ave S STE 210, Minneapolis, MN 55407
Signing Officer
- Name
- Kate Barr
- Title
- Executive Director
- Phone
- 6122787180
- Signed
- 2016-08-12
Organization Details
- Principal Officer
- Kate Barr
- Formed
- 1998
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 15
- Volunteers
- 16
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 8
“NAF regularly receives large, multi-year grants that appear as significant changes in contributions and grants from one year to the next. Because some of these grants are temporarily restricted to certain programs or to certain periods of time, these large, multi-year grants may also cause the total revenue less expenses or net income to appear negative one year, then positive the next, and back and forth. For a more complete picture of NAF's operating activity, please see our annual audited financial statements as made available at our website, www.nonprofitsassistancefund.org”
Form 990, Part I, Line 19
“NAF regularly receives large, multi-year grants that appear as significant changes in contributions and grants from one year to the next. Because some of these grants are temporarily restricted to certain programs or to certain periods of time, these large, multi-year grants may also cause the total revenue less expenses or net income to appear negative one year, then positive the next, and back and forth. For a more complete picture of NAF's operating activity, please see our annual audited financial statements as made available at our website, www.nonprofitsassistancefund.org”
Form 990, Part IV, Line 12A
“NAF issues its own audited financial statements. NAF is a Type I supporting organization of The Minneapolis Foundation (TMF). TMF consolidates NAF's financials in its audited financial statements.”
Form 990, Part XII, Line 2B
“Nonprofits Assistance Fund (NAF) issues its audited financial statements separately. However, NAF is a Type I supporting organization of The Minneapolis Foundation (TMF) and TMF consolidates NAF's financial statements into TMF's audited financial statements.”
Financial Statement Notes
Schedule D, Part X, Line 2
“NAF is exempt from income taxes under section 501(c)(3) of the Internal Revenue Service Code. It has been classified as a public charity that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. NAF is also exempt from state income taxes. NAF evaluated its tax positions and determined that it has no uncertain tax positions.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108123 |
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| IRS990/ActivityOrMissionDesc | 0 | To strengthen the community by investing capital and expertise in nonprofits. NAF provides loans to nonprofits for facilities and working capital, as well as financial management training, technical assistance, and online resources covering nonprofit finance topics. |
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| IRS990/Desc | 0 | Lending Program. As a Community Development Financial Institution (CDFI) certified by the US Treasury, Nonprofits Assistance Fund makes loans to nonprofit organizations to expand programs and services, bridge cash flow gaps, consolidate debt, and make capital improvements. We make loans as large as $1.5 million and as small as $20,000. Our borrowers are nonprofits of all sizes and stages of development. In FY2016, we made 103 new loans totaling $10,868,948. Our lending impacted organizations working in health care, human services, arts and humanities, charter schools, community development, and affordable housing. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| 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/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/OtherCompensationAmt | 0 | 44277 |
| 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 | 28281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jean Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ralph Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alison Halley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Kershaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Magui Rubalcava Shulman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Taverna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beth Topoluk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sondra Reis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lois Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kate Barr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Curtis Klotz |
| 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 | 144576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 222343 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2191595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6536 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39082 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1692 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 379530 |
| IRS990/InterestGrp/TotalAmt | 0 | 379530 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15835 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300217 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2229 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2229 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of Nonprofits Assistance Fund is to strengthen the community by investing capital and expertise in nonprofits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8857109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9177252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15022 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 420 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 464107 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81643 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for Loan Loss Reserve |
| IRS990/OtherExpensesGrp/Desc | 1 | Lending Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551019 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19676940 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19610516 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 620 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64850 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19059 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 349088 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32395 |
| IRS990/PrincipalOfficerNm | 0 | Kate Barr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan Interest Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loan Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Workshop Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1191074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15015 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,436,143
- Liabilities
- $14,258,891
- Net assets
- $9,177,252
- Revenue
- $2,191,595
- Expenses
- $1,871,452
- Net income
- $320,143