Civic Intelligence

Greater Twin Cities United Way

990 • Fiscal year 2017 • EIN 41-1973442

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

404 South Eighth StreetMinneapolis, MN 55404-1084

(612) 340-7400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.13x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$403,786

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

9th percentile

-4.8%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Down

$145,836,866

Down $7,430,834 (-4.8%) from 2016

Net Assets

Down

$136,002,258

Down $5,578,153 (-3.9%) from 2016

Liabilities

Down

$9,834,608

Down $1,852,681 (-16%) from 2016

Revenue

Down

$76,414,596

Down $11,529,204 (-13%) from 2016

Expenses

Down

$85,788,732

Down $8,546,191 (-9.1%) from 2016

Net Income

Down

-$9,374,136

Down $2,983,013 (-47%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $140,737,760Liabilities 2010: $17,050,151Net Assets 2010: $123,687,6092010Assets 2011: $139,681,176Liabilities 2011: $17,629,338Net Assets 2011: $122,051,8382011Assets 2012: $143,124,934Liabilities 2012: $17,265,576Net Assets 2012: $125,859,3582012Assets 2013: $148,512,376Liabilities 2013: $11,967,937Net Assets 2013: $136,544,4392013Assets 2014: $156,616,916Liabilities 2014: $12,304,782Net Assets 2014: $144,312,1342014Assets 2015: $158,666,636Liabilities 2015: $13,706,064Net Assets 2015: $144,960,5722015Assets 2016: $153,267,700Liabilities 2016: $11,687,289Net Assets 2016: $141,580,4112016Assets 2017: $145,836,866Liabilities 2017: $9,834,608Net Assets 2017: $136,002,2582017Assets 2018: $127,972,190Liabilities 2018: $7,208,451Net Assets 2018: $120,763,7392018Assets 2019: $124,513,990Liabilities 2019: $8,161,001Net Assets 2019: $116,352,9892019Assets 2020: $123,376,115Liabilities 2020: $6,134,517Net Assets 2020: $117,241,5982020Assets 2021: $131,397,199Liabilities 2021: $6,774,970Net Assets 2021: $124,622,2292021Assets 2022: $141,116,541Liabilities 2022: $6,619,583Net Assets 2022: $134,496,9582022Assets 2023: $147,178,139Liabilities 2023: $5,792,940Net Assets 2023: $141,385,1992023Assets 2024: $140,861,330Liabilities 2024: $6,206,530Net Assets 2024: $134,654,8002024

Highlighted filing

2017

Assets$145,836,866
Liabilities$9,834,608
Net Assets$136,002,258

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $94,205,7092010Expenses 2011: $92,399,5062011Revenue 2012: $93,741,622Expenses 2012: $91,829,692Net Income 2012: $1,911,9302012Revenue 2013: $96,195,805Expenses 2013: $91,626,038Net Income 2013: $4,569,7672013Revenue 2014: $101,878,221Expenses 2014: $92,826,249Net Income 2014: $9,051,9722014Revenue 2015: $98,556,016Expenses 2015: $95,728,199Net Income 2015: $2,827,8172015Revenue 2016: $87,943,800Expenses 2016: $94,334,923Net Income 2016: -$6,391,1232016Revenue 2017: $76,414,596Expenses 2017: $85,788,732Net Income 2017: -$9,374,1362017Revenue 2018: $68,621,418Expenses 2018: $76,671,581Net Income 2018: -$8,050,1632018Revenue 2019: $61,336,481Expenses 2019: $69,416,883Net Income 2019: -$8,080,4022019Revenue 2020: $57,734,510Expenses 2020: $60,509,503Net Income 2020: -$2,774,9932020Revenue 2021: $56,166,906Expenses 2021: $52,950,966Net Income 2021: $3,215,9402021Revenue 2022: $72,055,831Expenses 2022: $53,750,144Net Income 2022: $18,305,6872022Revenue 2023: $50,927,749Expenses 2023: $49,612,149Net Income 2023: $1,315,6002023Revenue 2024: $42,789,990Expenses 2024: $52,727,893Net Income 2024: -$9,937,9032024

Highlighted filing

2017

Revenue$76,414,596
Expenses$85,788,732
Net Income-$9,374,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$79,574,440
Mission and Program Overview

Mission

See schedule ofor 101 years, greater twin cities united way (gtcuw) has continually evolved to respond to challenges facing our community and delivers on a core promise: to create a better life for us all. Gtcuw's community impact extends far beyond grant-making and creates conditions for lasting change and opportunities for all through broad and interconnected strategies, including making strategic investments in nonprofit programs, bridging critical gaps, engaging stakeholders across sectors to build awareness, fostering collaboration, and shaping systems and policies to strengthen the nonprofit sector and broader community. Gtcuw's purpose is to unlock each person's ability to contribute by dismantling barriers to participation and fueling lasting community change in the areas of education, jobs, and safety net, which are key to creating pathways out of poverty.

Galvanize our community to build pathways toward prosperity and equity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,427,899$52,235,290▲ $5,807,391
Pledges and Grants Receivable$57,451,995$43,870,547▼ $13,581,448
Investments in Publicly Traded Securities$26,609,397$21,630,130▼ $4,979,267
Cash and Non-Interest-Bearing Accounts$9,897,481$15,580,087▲ $5,682,606
Savings and Temporary Cash Investments$6,273,435$6,316,382▲ $42,947
Land, Buildings, and Equipment, Net$3,868,410$3,273,542▼ $594,868
Prepaid Expenses and Deferred Charges$116,415$236,828▲ $120,413
Accounts Receivable$86,739$203,359▲ $116,620
Total Assets$153,267,700$145,836,866▼ $7,430,834
Other Assets Total$2,535,929$2,490,701▼ $45,228
Liabilities
Grants Payable$9,281,340$8,060,796▼ $1,220,544
Accounts Payable and Accrued Expenses$2,186,150$1,773,812▼ $412,338
Other Liabilities$219,799$0▼ $219,799
Total Liabilities$11,687,289$9,834,608▼ $1,852,681
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,301,073$63,215,312▼ $9,085,761
Unrestricted Net Assets$36,530,118$39,195,831▲ $2,665,713
Permanently Rstr Net Assets$32,749,220$33,591,115▲ $841,895
Total Net Assets Fund Balance$141,580,411$136,002,258▼ $5,578,153
Total Liabilities and Net Assets / Fund Balance$153,267,700$145,836,866▼ $7,430,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,238,098$5,630,132$7,868,230
Equipment$1,002,361$1,733,754$2,736,115
Land$33,083-$33,083
Other Securities$35,144,986--
Closely Held Equity Interests$6,000,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,701,172$1,934,330▲ $6,529,050-$58,607,879
2016$47,021,210$2,618,879▲ $3,627,581-$51,701,172
2015$44,685,575$3,903,217▲ $57,076-$47,021,210
2014$43,383,510$345,452▲ $2,162,078-$44,685,575
2013$34,244,875$4,501,377▲ $6,016,153-$43,383,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CarusoPresident and CEOFT$345,791$57,995$403,786
Frank ForsbergSVP Systems Change & InnovFT$172,987$99,220$272,207
Craig WarrenChief Operating OfficerFT$200,351$46,417$246,768
Michelle Walker-davisExecutive Director Generation NextFT$188,039$19,988$208,027
Meghan BarpSVP Community ImpactFT$187,460$16,014$203,474
Kim StoneSVP AdvancementFT$151,796$23,055$174,851
Athena MihasVP FinanceFT$141,493$22,437$163,930
Colleen FaheyVP Major GiftsFT$137,009$20,198$157,207
Carrie ChangVP Individual Donor EngagementFT$134,774$16,710$151,484

Board Members and Trustees

NameTitle
Tim WelshChair and Board Member
Abbi RoseBoard Member
Al McfarlaneBoard Member
Beth FordBoard Member
Bryan PhillipsBoard Member
Chelsie Glaubitz GabiouBoard Member
Chris ColemanBoard Member
Chuck HillBoard Member
Darrell ThompsonBoard Member
Dorothy BridgesBoard Member
Doug HepperBoard Member
Jamie GulleyBoard Member
Jeanne CrainBoard Member
Jeff CottonBoard Member
Jill WyantBoard Member
Jim ZappaBoard Member
Joe GothardBoard Member
Joe HobotBoard Member
John WhaleyBoard Member
Judy PoferlBoard Member
Julie BakerBoard Member
Julie SullivanBoard Member
Karen RichardBoard Member
Kate MortensonBoard Member
Kathlyn NoeckerBoard Member
Kim PriceBoard Member
Laura DayBoard Member
Laurie NordquistBoard Member
Leslie ChapmanBoard Member
Lynn CaseyBoard Member
Lynn HarringtonBoard Member
Margaret Anderson KelliherBoard Member
Mark BrooksBoard Member
Marnie WellsBoard Member
Michael DoyleBoard Member
Michael LangleyBoard Member
Nancy DahlBoard Member
Nancy LindahlBoard Member
Penny WheelerBoard Member
Piyumi SamaratungaBoard Member
Reba DominskiBoard Member
Ron JamesBoard Member
Sarena LinBoard Member
Scott WineBoard Member
Sri ZaheerBoard Member
Stephanie Brod LevineBoard Member
Steven KumangiBoard Member
Tom MontminyBoard Member
Tom SandersBoard Member
Trayce ParkerBoard Member (1/1/17 - 6/1/17)
Chanda Smith BakerBoard Member (1/1/17 - 7/13/17)
Renee Peterson SecretaryTreasurer, and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeworks US INCUw 211 Call Center OutsourcingPO BOX 10989, Newark, NJ 07193$1,806,901
Lsq Funding Group LLCTemp AgencyPO BOX 741383, Atlanta, GA 30374$279,314
Clifton Larson Allen LLPConsulting ServicesPO BOX 776376, Chicago, IL 60677$194,517
New Publica LLCConsulting Services2909 BRYANT AVE SOUTH, Minneapolis, MN 55408$172,500
Smarter People PlanningConsulting Services819 COLUMBIA CIRCLE, North Aurora, IL 60542$167,545
Revenue and Support

Revenue Composition

Contributions and Grants
$72,183,208
Program Service Revenue
$188,470
Investment Income
$3,366,580
Other Revenue
$676,338
All Other Contributions
$70,967,856
Change in Net Assets
$-9,374,136

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded324$3,159,844Quoted Market Prices
Other Non Cash Contri Table2$11,760Fair Market Value
Total Noncash Contributions326$3,171,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,724,009
Revenue Not Reported on Financial Statements
$24,690,587
Revenue Not Reported on Form 990
$3,861,296
Other Revenue Adjustments
$24,690,587
Total Revenue per Audited Statements
$55,585,305
Total Revenue per Form 990
$76,414,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,103,483
Salaries, Compensation, and Employee Benefits$12,714,109
Other Expenses$9,921,718
Total Fundraising Expense$9,362,586
Professional Fundraising Fees$49,422

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,100,983--$63,100,983
Other Salaries and Wages$3,074,536$1,332,054$5,099,486$9,506,076
Fees for Services Other$4,726,462$98,713$530,739$5,355,914
Current Officers, Directors, Trustees, and Key Employees$331,414$319,648$377,817$1,028,879
Advertising$214,480$33,700$680,756$928,936
Payroll Taxes$271,578$102,656$490,664$864,898
Depreciation Depletion$244,872$214,715$371,894$831,481
Payments to Affiliates$167,826$147,158$454,884$769,868
Other Employee Benefits$253,692$82,014$361,349$697,055
Pension Plan Contributions$211,975$82,750$322,476$617,201
Conferences and Meetings$269,180$34,624$163,087$466,891
Occupancy$107,003$96,763$167,789$371,555
Office Expenses$106,608$69,798$153,986$330,392
Fees for Services Lobbying$172,991--$172,991
Fees for Service Investment Mgmnt Fees$4,538$143,204$7,201$154,943
Other Expenses$48,768$13,436$73,490$135,694
Fees for Services Accounting$29,157$73,873$14,530$117,560
Fees for Services Professional Fundraising--$49,422$49,422
Travel$16,185$555$23,606$40,346
Fees for Services Legal$12,018$6,514$16,716$35,248
Information Technology$1,697$1,566$2,694$5,957
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$73,572,405$2,853,741$9,362,586$85,788,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,788,732
Expenses per Audited Statements$61,092,823
Total Expenses per Audited Statements$61,092,823
Expenses Not Reported on Financial Statements$24,695,909
Other Expense Adjustments$24,695,909
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pillsbury United CommunitiesMinneapolis, MN501(c)(3)Program Operating Costs$1,598,378
Ymca of the Greater Twin CitiesMinneapolis, MN501(c)(3)Program Operating Costs$1,353,750
Think Small - Dba Redleaf PressSt Paul, MN501(c)(3)Program Operating Costs$990,000
Ywca of MinneapolisMinneapolis, MN501(c)(3)Program Operating Costs$977,500
Catholic CharitiesMinneapolis, MN501(c)(3)Program Operating Costs$939,375
Lifetrack ResourcesSt Paul, MN501(c)(3)Program Operating Costs$888,500
Avivo - Dba Resource IncMinneapolis, MN501(c)(3)Program Operating Costs$698,627
Amherst H Wilder FoundationSt Paul, MN501(c)(3)Program Operating Costs$671,794
The Family PartnershipMinneapolis, MN501(c)(3)Program Operating Costs$648,526
Hennepin Health FoundationMinneapolis, MN501(c)(3)Program Operating Costs$624,550
International Institute of MinnesotaSt Paul, MN501(c)(3)Program Operating Costs$609,774
Project for Pride in Living IncMinneapolis, MN501(c)(3)Program Operating Costs$569,526
ServeminnesotaMinneapolis, MN501(c)(3)Program Operating Costs$550,144
Keystone Community ServicesSt Paul, MN501(c)(3)Program Operating Costs$534,701
Emerge Community DevelopementMinneapolis, MN501(c)(3)Program Operating Costs$508,250
Neighborhood HouseSt Paul, MN501(c)(3)Program Operating Costs$471,151
Dakota County Social Service - Dba Metro Alliance for Healthy FamiliesW St Paul, MN501(c)(3)Program Operating Costs$450,000
Centro Tyrone GuzmanMinneapolis, MN501(c)(3)Program Operating Costs$445,376
Ywca of St PaulSt Paul, MN501(c)(3)Program Operating Costs$438,376
Big Brothers Big Sisters of Greater Twin CitiesSt Paul, MN501(c)(3)Program Operating Costs$427,500
Comunidades Latinas Unidas En Servicio IncSt Paul, MN501(c)(3)Program Operating Costs$419,750
Mid-minnesota Legal AssistanceMinneapolis, MN501(c)(3)Program Operating Costs$402,326
Girl Scouts of Mn and Wi River ValleysSt Paul, MN501(c)(3)Program Operating Costs$396,000
Courage Kenny FoundationGolden Valley, MN501(c)(3)Program Operating Costs$383,126
Tubman Family Alliance & ChrysalisMinneapolis, MN501(c)(3)Program Operating Costs$374,500
The Salvation ArmyRoseville, MN501(c)(3)Program Operating Costs$342,226
The Bridge for YouthMinneapolis, MN501(c)(3)Program Operating Costs$331,500
Summit Academy OicMinneapolis, MN501(c)(3)Program Operating Costs$319,250
Portico HealthnetSt Paul, MN501(c)(3)Program Operating Costs$311,576
Prepare ProsperSt Paul, MN501(c)(3)Program Operating Costs$309,500
Goodwill Industries Inc - Dba Goodwilleaster SealsSt Paul, MN501(c)(3)Program Operating Costs$308,150
Northpoint Health & Wellness Center IncMinneapolis, MN501(c)(3)Program Operating Costs$307,876
YouthlinkMinneapolis, MN501(c)(3)Program Operating Costs$304,126
Minneapolis Public SchoolsMinneapolis, MNGovernmental UnitProgram Operating Costs$300,000
Face to Face Health & Counseling ServiceSt Paul, MN501(c)(3)Program Operating Costs$292,500
American Indian Oic IncMinneapolis, MN501(c)(3)Program Operating Costs$287,500
Accessability IncMinneapolis, MN501(c)(3)Program Operating Costs$285,000
Way to GrowMinneapolis, MN501(c)(3)Program Operating Costs$283,577
St Paul Public Schools Isd 625St Paul, MNGovernmental UnitProgram Operating Costs$282,472
JEWISH FAMILY & CHILDREN'S SERVICES OF MPLSGolden Valley, MN501(c)(3)Program Operating Costs$276,250
Scott-carver-dakota Cap Agency IncShakopee, MN501(c)(3)Program Operating Costs$267,751
Domestic Abuse ProjectMinneapolis, MN501(c)(3)Program Operating Costs$260,000
HiredMinneapolis, MN501(c)(3)Program Operating Costs$243,500
Division of Indian WorkMinneapolis, MN501(c)(3)Program Operating Costs$242,750
Eastside Neighborhood ServiceMinneapolis, MN501(c)(3)Program Operating Costs$241,250
Phyllis Wheatley Community CenterMinneapolis, MN501(c)(3)Program Operating Costs$240,170
Immigrant Law Center of MinnesotaSt Paul, MN501(c)(3)Program Operating Costs$234,126
Capi USAMinneapolis, MN501(c)(3)Program Operating Costs$233,125
Southern Mn Regional Legal Svc IncSt Paul, MN501(c)(3)Program Operating Costs$226,826
Volunteers of America MinnesotaMinneapolis, MN501(c)(3)Program Operating Costs$225,750
Hallie Q Brown Community Center IncSt Paul, MN501(c)(3)Program Operating Costs$220,326
Southside Family Nurturing CenterMinneapolis, MN501(c)(3)Program Operating Costs$220,000
FamilywiseMinneapolis, MN501(c)(3)Program Operating Costs$219,375
Lutheran Social Service of MnSt Paul, MN501(c)(3)Program Operating Costs$219,125
Guild IncorporatedSt Paul, MN501(c)(3)Program Operating Costs$214,500
The Arc Minnesota IncSt Paul, MN501(c)(3)Program Operating Costs$212,500
Appetite for ChangeMinneapolis, MN501(c)(3)Program Operating Costs$210,000
Senior Community ServicesMinnetonka, MN501(c)(3)Program Operating Costs$210,000
Twin Cities RiseMinneapolis, MN501(c)(3)Program Operating Costs$210,000
Simpson Housing Services IncMinneapolis, MN501(c)(3)Program Operating Costs$209,626
Burnsville School District 191Burnsville, MNGovernmental UnitProgram Operating Costs$206,000
Model Cities of St Paul IncSt Paul, MN501(c)(3)Program Operating Costs$206,000
East Side Learning CenterSt Paul, MN501(c)(3)Program Operating Costs$205,000
College PossibleSt Paul, MN501(c)(3)Program Operating Costs$203,503
Commonbond CommunitiesSt Paul, MN501(c)(3)Program Operating Costs$189,100
Family PathwaysNorth Branch, MN501(c)(3)Program Operating Costs$187,500
Ujamaa PlaceSt Paul, MN501(c)(3)Program Operating Costs$187,500
Sabathani Community Center IncMinneapolis, MN501(c)(3)Program Operating Costs$185,350
BABY'S SPACE A PLACE TO GROWMinneapolis, MN501(c)(3)Program Operating Costs$185,250
Wellshare InternationalMinneapolis, MN501(c)(3)Program Operating Costs$181,426
Science Museum of MinnesotaSt Paul, MN501(c)(3)Program Operating Costs$180,000
Network for the Development of Children of African DescentSt Paul, MN501(c)(3)Program Operating Costs$175,000
Casa De EsperanzaSt Paul, MN501(c)(3)Program Operating Costs$171,000
Vision Loss Resources Inc-e MetroMinneapolis, MN501(c)(3)Program Operating Costs$171,000
Neighborhood Healthsource IncMinneapolis, MN501(c)(3)Program Operating Costs$167,700
Merrick Community ServicesSt Paul, MN501(c)(3)Program Operating Costs$165,050
The Network for Better Futures - Dba Better Futures MinnesotaMinneapolis, MN501(c)(3)Program Operating Costs$157,750
Achieve MinneapolisMinneapolis, MN501(c)(3)Program Operating Costs$156,978
Interfaith Action of Greater Saint PaulSt Paul, MN501(c)(3)Program Operating Costs$155,750
Washburn Center for ChildrenMinneapolis, MN501(c)(3)Program Operating Costs$153,750
Anoka County Community Action IncBlaine, MN501(c)(3)Program Operating Costs$152,000
Learning Disabilities AssociationGolden Valley, MN501(c)(3)Program Operating Costs$150,000
Minnesota Valley Action Council IncMankato, MN501(c)(3)Program Operating Costs$150,000
Southwest Initiative FoundationHutchinson, MN501(c)(3)Program Operating Costs$150,000
DartsW St Paul, MN501(c)(3)Program Operating Costs$149,000
Cornerstone Advocacy ServicesBloomington, MN501(c)(3)Program Operating Costs$147,500
New Lens Urban Mentoring Society IncSt Paul, MN501(c)(3)Program Operating Costs$142,500
Indian Health Board of MinneapolisMinneapolis, MN501(c)(3)Program Operating Costs$141,376
Greater Minneapolis Crisis NurseryMinneapolis, MN501(c)(3)Program Operating Costs$140,000
Jewish Family Service of St PaulSt Paul, MN501(c)(3)Program Operating Costs$140,000
Montessori Training Center of MnSt Paul, MN501(c)(3)Program Operating Costs$140,000
People IncorporatedSt Paul, MN501(c)(3)Program Operating Costs$140,000
Plymouth Christian Youth CenterMinneapolis, MN501(c)(3)Program Operating Costs$137,500
Rise IncSpring Lake Park, MN501(c)(3)Program Operating Costs$136,800
Karen Organization of MnRoseville, MN501(c)(3)Program Operating Costs$135,000
St Paul & Ramsey County Domestic Abuse Intervention ProjectSt Paul, MN501(c)(3)Program Operating Costs$135,000
360 CommunitiesBurnsville, MN501(c)(3)Program Operating Costs$131,750
Christians Reaching Out in Social ServiceRogers, MN501(c)(3)Program Operating Costs$131,625
Center for Victims of TortureSt Paul, MN501(c)(3)Program Operating Costs$130,650
Community Emergency Assistance ProgramBrooklyn Center, MN501(c)(3)Program Operating Costs$129,044
United Family Practice Health CenterSt Paul, MN501(c)(3)Program Operating Costs$124,800
Perspectives IncSt Louis Park, MN501(c)(3)Program Operating Costs$122,400
Partnership AcademyRichfield, MN501(c)(3)Program Operating Costs$121,876
The LinkMinneapolis, MN501(c)(3)Program Operating Costs$121,876
MINNESOTA INDIAN WOMEN'S RESOURCE CENTERMinneapolis, MN501(c)(3)Program Operating Costs$119,476
Alexandra House IncBlaine, MN501(c)(3)Program Operating Costs$119,000
Avenues for Homeless YouthMinneapolis, MN501(c)(3)Program Operating Costs$116,300
Camp Fire USA Minnesota CouncilSt Louis Park, MN501(c)(3)Program Operating Costs$112,500
Northern Star Council Boy Scouts of AmericaSt Paul, MN501(c)(3)Program Operating Costs$112,500
Emma Norton ServicesSt Paul, MN501(c)(3)Program Operating Costs$110,176
ST MARY'S HEALTH CLINICSSt Paul, MN501(c)(3)Program Operating Costs$110,176
ST STEPHEN'S HUMAN SERVICES INCMinneapolis, MN501(c)(3)Program Operating Costs$105,000
Ain Dah Yung Our Home CenterSt Paul, MN501(c)(3)Program Operating Costs$103,350
Momentum EnterprisesMinneapolis, MN501(c)(3)Program Operating Costs$102,500
Advocates for Human RightsMinneapolis, MN501(c)(3)Program Operating Costs$100,500
Breakthrough Twin CitiesSt Paul, MN501(c)(3)Program Operating Costs$100,000
Northside Achievement ZoneMinneapolis, MN501(c)(3)Program Operating Costs$100,000
Reve AcademyMinneapolis, MN501(c)(3)Program Operating Costs$100,000
Richfield Isd 280Richfield, MNGovernmental UnitProgram Operating Costs$100,000
United Way of Buffalo & Erie CountyBuffalo, NY501(c)(3)Program Operating Costs$100,000
People Responding in Social MinistryGolden Valley, MN501(c)(3)Program Operating Costs$97,500
United Cambodian Association of MnInver Grove Heights, MN501(c)(3)Program Operating Costs$97,500
The Food Group Minnesota IncNew Hope, MN501(c)(3)Program Operating Costs$95,000
Neighbors IncS St Paul, MN501(c)(3)Program Operating Costs$91,650
Joyce PreschoolMinneapolis, MN501(c)(3)Program Operating Costs$90,250
Athletes Committed to Educating StudentsMinneapolis, MN501(c)(3)Program Operating Costs$90,000
Minneapolis Urban LeagueMinneapolis, MN501(c)(3)Program Operating Costs$90,000
Northside Funders GroupMinneapolis, MN501(c)(3)Program Operating Costs$90,000
Community University Health Care CenterMinneapolis, MN501(c)(3)Program Operating Costs$87,750
United Way of the National Capital AreaVienna, VA501(c)(3)Program Operating Costs$82,700
Friends of the St Paul Public LibrarySt Paul, MN501(c)(3)Program Operating Costs$80,000
Ignite AfterschoolSt Paul, MN501(c)(3)Program Operating Costs$80,000
Minneapolis American Indian CenterMinneapolis, MN501(c)(3)Program Operating Costs$76,000
Living Well Disability ServicesEagan, MN501(c)(3)Program Operating Costs$75,050
Hmong American PartnershipSt Paul, MN501(c)(3)Program Operating Costs$75,000
Somali Success SchoolMinneapolis, MN501(c)(3)Program Operating Costs$75,000
The Saint Paul FoundationSt Paul, MN501(c)(3)Program Operating Costs$75,000
United Way of Central MarylandBaltimore, MD501(c)(3)Program Operating Costs$75,000
Asian Women United of MinnesotaMinneapolis, MN501(c)(3)Program Operating Costs$74,500
Headway Emotional Health ServicesRichfield, MN501(c)(3)Program Operating Costs$73,125
ST DAVID'S SCHOOL FOR CHILD DEVELOPMENTMinnetonka, MN501(c)(3)Program Operating Costs$73,125
Union Gospel Mission Assoc of the Greater Twin CitiesSt Paul, MN501(c)(3)Program Operating Costs$72,396
Inver Hills Community CollegeInver Grove Heights, MN501(c)(3)Program Operating Costs$72,240
Banyan CommunityMinneapolis, MN501(c)(3)Program Operating Costs$71,250
Opportunity Partners IncMinnetonka, MN501(c)(3)Program Operating Costs$70,300
WOMEN'S ADVOCATES INCSt Paul, MN501(c)(3)Program Operating Costs$70,200
Family MeansStillwater, MN501(c)(3)Program Operating Costs$70,000
Philanthrofund FoundationMinneapolis, MN501(c)(3)Program Operating Costs$70,000
Brooklyn Center Schools Isd 286Brooklyn Center, MNGovernmental UnitProgram Operating Costs$68,250
Volunteer Lawyers Network LtdMinneapolis, MN501(c)(3)Program Operating Costs$67,900
Loaves & Fishes TooMinneapolis, MN501(c)(3)Program Operating Costs$66,300
North Metro PediatricsCoon Rapids, MN501(c)(3)Program Operating Costs$66,299
Vietnamese Social Services of MnSt Paul, MN501(c)(3)Program Operating Costs$65,000
Kwanzaa Community ChurchMinneapolis, MN501(c)(3)Program Operating Costs$63,000
Vail PlaceHopkins, MN501(c)(3)Program Operating Costs$62,700
La Oportunidad IncMinneapolis, MN501(c)(3)Program Operating Costs$62,500
Neon Northside Economic Opportunity NetworkMinneapolis, MN501(c)(3)Program Operating Costs$60,000
Project Sweetie PieMinneapolis, MN501(c)(3)Program Operating Costs$60,000
YouthriveMinneapolis, MN501(c)(3)Program Operating Costs$60,000
Solid GroundWhite Bear Lake, MN501(c)(3)Program Operating Costs$58,500
Prevention Healthcare Agency - Dba IsuroonMinneapolis, MN501(c)(3)Program Operating Costs$57,500
Minneapolis Youth Coordinating BoardMinneapolis, MN501(c)(3)Program Operating Costs$55,000
Minnesota Council on FoundationsMinneapolis, MN501(c)(3)Program Operating Costs$50,545
African Immigrants Community ServicesMinneapolis, MN501(c)(3)Program Operating Costs$50,000
Brooklyn Bridge Alliance for YouthBrooklyn Center, MN501(c)(3)Program Operating Costs$50,000
CHAD GREENWAY'S LEAD THE WAY FOUNDATION INCFlorence, KY501(c)(3)Program Operating Costs$50,000
Metropolitan Area Agency on AgingN St Paul, MN501(c)(3)Program Operating Costs$50,000
Midwest Special ServicesSt Paul, MN501(c)(3)Program Operating Costs$50,000
ReclaimSt Paul, MN501(c)(3)Program Operating Costs$50,000
Sojourner Project IncHopkins, MN501(c)(3)Program Operating Costs$50,000
Southern Valley Alliance for Battered WomenBelle Plaine, MN501(c)(3)Program Operating Costs$50,000
Youth ResourcesMinneapolis, MN501(c)(3)Program Operating Costs$50,000
Hope Dental ClinicSt Paul, MN501(c)(3)Program Operating Costs$49,480
Community Emergency ServicesMinneapolis, MN501(c)(3)Program Operating Costs$48,750
Community Partners With YouthNew Brighton, MN501(c)(3)Program Operating Costs$48,750
Intercongregation Communities AssociationMinnetonka, MN501(c)(3)Program Operating Costs$48,750
Volunteers Enlisted to Assist PeopleBloomington, MN501(c)(3)Program Operating Costs$48,750
Southeast Asian Refuge Cmty HomeMinneapolis, MN501(c)(3)Program Operating Costs$47,500
Navigate MnMinneapolis, MN501(c)(3)Program Operating Costs$45,000
YouthcareMinneapolis, MN501(c)(3)Program Operating Costs$45,000
African Career Education and Resource IncBrooklyn Center, MN501(c)(3)Program Operating Costs$42,500
Asamblea De Derechos CivilesMinneapolis, MN501(c)(3)Program Operating Costs$42,500
Turning Point IncMinneapolis, MN501(c)(3)Program Operating Costs$40,000
Interfaith Outreach & Community PartnersPlymouth, MN501(c)(3)Program Operating Costs$37,500
West Broadway Business & Area CoalitionMinneapolis, MN501(c)(3)Program Operating Costs$35,508
Project SuccessMinneapolis, MN501(c)(3)Program Operating Costs$35,000
Annex Teen ClinicRobbinsdale, MN501(c)(3)Program Operating Costs$30,000
Healtheast FoundationSt Paul, MN501(c)(3)Program Operating Costs$30,000
Urban StrategiesMinneapolis, MN501(c)(3)Program Operating Costs$30,000
Victory Neighborhood AssociationMinneapolis, MN501(c)(3)Program Operating Costs$30,000
Carver County Community Social ServicesChaska, MN501(c)(3)Program Operating Costs$26,500
Conservation Corps of Minnesota & IowaSt Paul, MN501(c)(3)Program Operating Costs$25,000
GivemnorgSt Paul, MN501(c)(3)Program Operating Costs$25,000
Jewish Community Center of St PaulSt Paul, MN501(c)(3)Program Operating Costs$25,000
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Program Operating Costs$18,000
Asian Media AccessMinneapolis, MN501(c)(3)Program Operating Costs$7,500
Patrick CabaretMinneapolis, MN501(c)(3)Program Operating Costs$7,500
Propel NonprofitsMinneapolis, MN501(c)(3)Program Operating Costs$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following board members of greater twin cities united way have a separate professional or business relationship with each other: abigail rose and bryan phillips - business relationship nancy lindahl, timothy welsh, and sri zaheer - business relationship julie sullivan and timothy welsh - business relationship ron james and jeanne crain - business relationship nancy lindahl, kate mortenson, and penny wheeler - business relationship jill wyant and sri zaheer - business relationship

Form 990, Part VI, Section B, Line 11B

The audit committee reviews the completed form 990 with management. The governance committee reviews and approves required governance disclosures included in the form 990. The executive compensation committee reviews and approves required disclosures regarding the process followed for determining compensation of the ceo and senior management included in the form 990. Once these reviews have been performed, the completed form 990 is made available to the board prior to its filing.

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

Every year, all board members and staff are required to submit a signed conflict of interest form to the governance committee. The governance committee reviews all submissions, and if necessary, follows up on any possible conflicts. If the conflict is deemed material, a board member would be asked to step down from the board of directors, per our bylaws. In the case of staff, staff are asked to eliminate any conflicts of interest as soon as management is made aware of them.

Form 990, Part VI, Section B, Line 15

An independent body (executive compensation task force consisting of a majority of the following members: chair of the board, immediate past chair of the board, vice chair of the board, chair of the finance and human capital committee and chair of the governance committee) annually conducts the ceo's performance review aligned with the organization's strategic direction and measures of success. The process includes gathering feedback from each executive committee member (approximately 15 members). Market comparability data is collected from an outside consulting firm and is supplemented by other data collected by internal human resources staff. Market comparability data includes compensation ranges and supplemental benefits established for the ceo and key executives - chief operating officer, sr. Vice president of advancement, sr. Vice president of workplace fundraising, sr. Vice president of marketing and communications, and sr. Vice president of community impact. Market comparability data is provided to the executive compensation task force prior to making recommendations and/or approving pay and benefits decisions. The executive compensation task force determines and recommends to the executive committee of the board of directors approval of the following: -ceo's total compensation and supplemental benefits, and -ceo's performance goals and objectives for the next performance evaluation period. The executive compensation task force reviews and discusses key executives' compensation and benefits based on the ceo's performance evaluation and recommendations for these executives. The recommendations are then reviewed with the executive committee of the board of directors. The chair of the executive compensation task force reports to the board of directors at the subsequent meeting the actions reported and recommendations approved by the executive committee and executive compensation task force. The executive compensation task force documents the basis for making its determination concurrently with making its decision.

Form 990, Part VI, Section C, Line 19

Greater twin cities united way makes its financial statements available to the public on its website as well as upon request. Governing documents and the conflict of interest policy are available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Meghan barp - 105 edinburgh court, greenville, sc 29607.

Filing and Contact Details

Filer

Filer Name
Greater Twin Cities United Way
EIN
41-1973442
Phone
6123407400
Address
404 SOUTH EIGHTH STREET, MINNEAPOLIS, MN 55404-1084

Signing Officer

Name
Sarah Caruso
Title
President and CEO
Phone
6123407400
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Caruso
Formed
2001
Legal Domicile
Mn
Voting Board Members
50
Independent Board Members
50
Employees
182
Volunteers
10,140

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 6

In addition to the direct volunteers reported on line 6 of the 990 return, gtcuw mobilizes volunteers to address community needs by connecting them with our nonprofit partner agencies for short-term and ongoing volunteer needs. In 2017, we engaged 77,000 volunteers, resulting in 460,000 volunteer hours in the community and a savings of $11,000,000 in labor costs.

Form 990 Part III, Line 1

For 103 years, greater twin cities united way (united way), a not for profit organization, has continually evolved to respond to the most pressing challenges facing our community. With one in four people living in poverty today in the nine-county region, united way fights to end poverty and support long-term wellbeing by providing access to food, shelter and healthcare, education and jobs. United way aims to deliver on a core mission of: galvanizing our community to build pathways toward prosperity and equity for all. As one of the largest nongovernmental investor in health and human services in the state, we support more than 200 programs across the twin cities. Over the past century, united way has invested more than $2 billion to support human services in the twin cities nine-county region of anoka, carver, chisago, dakota, hennepin, isanti, ramsey, scott, and western washington counties. United way surrounds the issues of poverty in a way that meets immediate needs, and develops long term solutions for the future. We do this by bringing together the public, private and nonprofit sectors to solve the community's most pressing needs. Because poverty is multi faceted, our support is holistic, helping the whole person and the whole family. Through partnerships, public policy work, volunteer programs, our 2-1-1 resource hotline, grant making and nonprofit leadership support, we take a holistic, long-term approach to help people meet their potential. That's because we know when more of us reach our potential, our whole community benefits.

Form 990 Part IX, Line 1

The 2017 grant expense of $63,100,983 includes a reduction of $417,029 for grant funds awarded in the previous year but returned in 2017.

FORM 990, PART XI, LINE 9:

Change in fair value of beneficial interests in charitable trusts 266,842. Pension related changes other than net periodic pension cost 1,883,059. Loss on pension settlement -1,948,372.

Financial Statement Notes

PART V, LINE 4:

Unrestricted grants are made from the endowment fund to support general operating costs, programs, agencies, and initiatives.

PART X, LINE 2:

United way is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and, as such, is subject to income taxes only on net unrelated business income. United way did not have any unrelated business income for the year ended december 31, 2017. United way's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. United way has no uncertain tax positions resulting in an accrual of tax expense or benefit.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of beneficial interest in charitable trusts 266,842.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Donor designated contributions for other agencies 24,695,909. Loss on disposal of property -5,322.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donor designated contributions for other agencies 24,695,909.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5256438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5346128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5415843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5522928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5640737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5719814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5821944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5919548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6016601
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE PETERSON SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANDA SMITH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm13REBA DOMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH FORD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHELSIE GLAUBITZ GABIOU
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE GOTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUG HEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE HOBOT
IRS990/Form990PartVIISectionAGrp/PersonNm23RON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET ANDERSON KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN KUMANGI
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHANIE BROD LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm28SARENA LIN
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm30AL MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM MONTMINY
IRS990/Form990PartVIISectionAGrp/PersonNm32KATE MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHLYN NOECKER
IRS990/Form990PartVIISectionAGrp/PersonNm34LAURIE NORDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm35BRYAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm36TRAYCE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm37JUDY POFERL
IRS990/Form990PartVIISectionAGrp/PersonNm38KIM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm39KAREN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm40ABBI ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm41PIYUMI SAMARATUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm42TOM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm43JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm44DARRELL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm45MARNIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm46JOHN WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm47PENNY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm48SCOTT WINE
IRS990/Form990PartVIISectionAGrp/PersonNm49JILL WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm50SRI ZAHEER
IRS990/Form990PartVIISectionAGrp/PersonNm51JIM ZAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm52SARAH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm53CRAIG WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm54MEGHAN BARP
IRS990/Form990PartVIISectionAGrp/PersonNm55KIM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm56FRANK FORSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm57MICHELLE WALKER-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm58ATHENA MIHAS
IRS990/Form990PartVIISectionAGrp/PersonNm59COLLEEN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm60CARRIE CHANG
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$6.21$135$42.8$52.7$9.94
2023Detailed filing. Detailed filing data is available for this year.$147$5.79$141$50.9$49.6$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$6.62$134$72.1$53.8$18.3
2021Detailed filing. Detailed filing data is available for this year.$131$6.77$125$56.2$53.0$3.22
2020Detailed filing. Detailed filing data is available for this year.$123$6.13$117$57.7$60.5$2.77
2019Detailed filing. Detailed filing data is available for this year.$125$8.16$116$61.3$69.4$8.08
2018Detailed filing. Detailed filing data is available for this year.$128$7.21$121$68.6$76.7$8.05
2017Detailed filing. Detailed filing data is available for this year.$146$9.83$136$76.4$85.8$9.37
2016Detailed filing. Detailed filing data is available for this year.$153$11.7$142$87.9$94.3$6.39
2015Detailed filing. Detailed filing data is available for this year.$159$13.7$145$98.6$95.7$2.83
2014Detailed filing. Detailed filing data is available for this year.$157$12.3$144$102$92.8$9.05
2013Detailed filing. Detailed filing data is available for this year.$149$12.0$137$96.2$91.6$4.57
2012Summary only. Only limited summary data is available for this year.$143$17.3$126$93.7$91.8$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$17.6$122$92.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$17.1$124$94.2