Civic Intelligence

Minnesota Peacebuilding Leadership Institute

EIN 46-1396290 • 501(c)3 • Minneapolis, MN

Profile

Instigate, train and support racially, culturally, ethnically, religiously and economically diverse individuals and organizations to become trauma-informed, resilience-oriented, and restorative-focused empowering communities in minnesota, the usa, and around the world.

PO Box 3717Minneapolis, MN 55403

www.mnpeace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$106,455

Down $134,589 (-56%) from 2022

Liabilities

Down

$11,654

Down $16,031 (-58%) from 2022

Net Assets

Down

$94,801

Down $118,558 (-56%) from 2022

Revenue

Down

$222,199

Down $193,022 (-46%) from 2022

Expenses

Down

$343,659

Down $29,773 (-8.0%) from 2022

Net Income

Down

-$121,460

Down $163,249 (-391%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $33,361Liabilities 2016: $2,446Net Assets 2016: $30,9152016Assets 2017: $25,503Liabilities 2017: $17,941Net Assets 2017: $7,5622017Assets 2018: $72,629Liabilities 2018: $12,889Net Assets 2018: $59,7402018Assets 2019: $120,371Liabilities 2019: $42,149Net Assets 2019: $78,2222019Assets 2020: $162,315Liabilities 2020: $35,445Net Assets 2020: $126,8702020Assets 2021: $197,623Liabilities 2021: $26,052Net Assets 2021: $171,5712021Assets 2022: $241,044Liabilities 2022: $27,685Net Assets 2022: $213,3592022Assets 2023: $106,455Liabilities 2023: $11,654Net Assets 2023: $94,8012023

Highlighted filing

2023

Assets$106,455
Liabilities$11,654
Net Assets$94,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $91,496Expenses 2016: $76,222Net Income 2016: $15,2742016Revenue 2017: $95,108Expenses 2017: $118,163Net Income 2017: -$23,0552017Revenue 2018: $181,748Expenses 2018: $130,365Net Income 2018: $51,3832018Revenue 2019: $190,481Expenses 2019: $171,999Net Income 2019: $18,4822019Revenue 2020: $286,065Expenses 2020: $243,168Net Income 2020: $42,8972020Revenue 2021: $386,519Expenses 2021: $341,241Net Income 2021: $45,2782021Revenue 2022: $415,221Expenses 2022: $373,432Net Income 2022: $41,7892022Revenue 2023: $222,199Expenses 2023: $343,659Net Income 2023: -$121,4602023

Highlighted filing

2023

Revenue$222,199
Expenses$343,659
Net Income-$121,460

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$222,199
Mission and Program Overview

Mission

Instigate, train and support racially, culturally, ethnically, religiously and economically diverse individuals and organizations to become trauma-informed, resilience-oriented, and restorative-focused empowering communities in minnesota, the usa, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,057$75,344▼ $24,713
Accounts Receivable$67,698$14,849▼ $52,849
Cash and Non-Interest-Bearing Accounts$69,656$13,744▼ $55,912
Land, Buildings, and Equipment, Net$3,633$2,518▼ $1,115
Total Assets$241,044$106,455▼ $134,589
Liabilities
Deferred Revenue$16,700$8,900▼ $7,800
Other Liabilities$10,985$2,754▼ $8,231
Total Liabilities$27,685$11,654▼ $16,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,359$94,801▼ $118,558
Total Net Assets Fund Balance$213,359$94,801▼ $118,558
Total Liabilities and Net Assets / Fund Balance$241,044$106,455▼ $134,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,634$1,115$3,633
Leasehold Improvements$-1,116$1,116-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily S HuntBoard Chair
Christopher MendezBoard Director
Dawn VogelBoard Director
Ernest BeltonBoard Director
Julie RapackiBoard Director
Katey PelicanBoard Director
Kay PranisBoard Director
Sonja Fernandez-quinonesBoard Director
Rebecca WelnaBoard Treasurer
Crixell ShellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$27,762
Program Service Revenue
$193,760
Investment Income
$0
Other Revenue
$677
Change in Net Assets
$-121,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,555
Other Expenses$91,104
Total Fundraising Expense$39,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,395$28,057$28,431$219,883
Fees for Services Other$23,465$1,235-$24,700
Occupancy$16,274$2,794$2,832$21,900
Payroll Taxes$13,503$2,319$2,350$18,172
Other Employee Benefits$10,775$1,850$1,875$14,500
Office Expenses$8,698$1,493$1,513$11,704
Insurance$5,976$1,026$1,040$8,042
Travel$4,699--$4,699
Advertising$2,786$479$485$3,750
Conferences and Meetings$2,627$451$457$3,535
Fees for Services Legal$3,230$170-$3,400
Other Expenses$914$157$159$1,230
Depreciation Depletion$558$558-$1,116
Total Functional Expenses$263,354$40,874$39,431$343,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce BrunnerFormer Treasurer Sp of Former EdRent and Utilities for Office SpaceNo$21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

The board members are each given a copy of the 990 report for examining and asking questions prior to the vote to approve 990

Conflict of interest policy compliance Part VI line 12C

Conflict of interest questions are monitored at board meetings.

CEO executive director top management comp Part VI line 15A

Board approves ceo and all other compensation in closed session at annual meeting

Other officer or key employee compensation Part VI line 15B

The board of directors in a closed session approves the compensation of all employees at the annual meeting

Form 990 availability to public Part VI line 18

Form 990 is available to the public by contacting the board of directors and it is also publicly displayed on the website guidestar.org

Governing documents etc available to public Part VI line 19

Form 990 is available to the public by contacting the board of directors and it is also publicly displayed on the website guidestar.org

Filing and Contact Details

Filer

Filer Name
Minnesota Peacebuilding Leadership Institute
EIN
46-1396290
Address
PO BOX 3717, MINNEAPOLIS, MN 55403
Doing Business As
Minnesota Peacebuilding Leader

Signing Officer

Name
Emily S Meyers Hunt
Title
Board Chair
Signed
2024-10-15

Organization Details

Principal Officer
Emily S Hunt
Formed
2012
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
15
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

RECONCILING

Part XI response or note to any line in Part XI

Line 10 - rounding amount

General explanation attachment

Part iii statement of program service accomplishments (concise desc) program 1 continued: 2. Resilience 101: creating a practice of self-care in everyday life (res101) 3. Talking circles and circle keeping 101: building trusting, resilient organizations and communities (tc101) 4. Learning restorative justice through a trauma-informed lens: a primer (rj101) 5. Restotative justice and talking circles in educational settings (rje) 6. Restorative justice practices for human resources in the workplace (rjhr) 7. Restoratice justice in higher education (rjhe)38 hour strategies for trauma awareness and resilience - the star training

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt067698
IRS990/AccountsReceivableGrp/EOYAmt014849
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSTIGATE, TRAIN AND SUPPORT RACIALLY, CULTURALLY, ETHNICALLY, RELIGIOUSLY AND ECONOMICALLY DIVERSE INDIVIDUALS AND ORGANIZATIONS TO BECOME TRAUMA-INFORMED, RESILIENCE-ORIENTED, AND RESTORATIVE-FOCUSED EMPOWERING COMMUNITIES IN MINNESOTA, THE USA, AND AROUND THE WORLD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0485
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0479
IRS990/AdvertisingGrp/ProgramServicesAmt02786
IRS990/AdvertisingGrp/TotalAmt03750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/ApplicationPendingInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN WOOLEY
IRS990/BooksInCareOfDetail/PhoneNum09528311517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3717
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt069656
IRS990/CashNonInterestBearingGrp/EOYAmt013744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0457
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0451
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02627
IRS990/ConferencesMeetingsGrp/TotalAmt03535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091104
IRS990/CYOtherRevenueAmt0677
IRS990/CYProgramServiceRevenueAmt0193760
IRS990/CYRevenuesLessExpensesAmt0-121460
IRS990/CYSalariesCompEmpBnftPaidAmt0252555
IRS990/CYTotalExpensesAmt0343659
IRS990/CYTotalFundraisingExpenseAmt039431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016700
IRS990/DeferredRevenueGrp/EOYAmt08900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0558
IRS990/DepreciationDepletionGrp/TotalAmt01116
IRS990/Desc0COMMUNITY PEACEBUILDING TRAININGS: 2 HOUR TRAININGS - 1. INTRODUCTION TO STRATEGIES FOR TRAUMA AWARENESS AND RESILIENCE FOR CULTURAL COMPETENCE, RACIAL HEALING AND EQUITY (INTRO TO STAR) 2. INTRODUCTION TO RESTORATIVE JUSTICE FOR COMMUNITY HEALING AND TRANSFORMATION (INTRO TO RJ) 3. INTRODUCTION TO TALKING CIRCLES FOR BUILDING COMMUNITY TRUST AND PEACE (INTRO TO TC) 4. INTRODUCTION TO SELF-CARE FOR RESILIENCE: TRAINING FOR PRACTICE IN EVERYDAY LIFE (INTRO TO RESILIENCE) 5. INTRODUCTION TO RESTORATIVE JUSTICE IN EDUCATIONAL SETTINGS (IRJE) 6. INTRODUCTION TO RESTORATIVE JUSTICE IN THE WORKPLACE (IRJW)8 HOUR TRAININGS - 1. STAR-LITE TRAINING: LEARNING STRATEGIES FOR TRAUMA AWARENESS AND RESILIENCE IN A SINGLE DAY FOR CULTURAL COMPETENCE, RACIAL HEALING AND EQUITY (STAR-LITE) CONTINUED ON SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MINNESOTA PEACEBUILDING LEADER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt027762
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03230
IRS990/FeesForServicesLegalGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023465
IRS990/FeesForServicesOtherGrp/TotalAmt024700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JULIE RAPACKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATEY PELICAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST BELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY PRANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SONJA FERNANDEZ-QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA WELNA
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY S HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9CRIXELL SHELL
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/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/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01040
IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/ProgramServicesAmt05976
IRS990/InsuranceGrp/TotalAmt08042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02518
IRS990/LandBldgEquipCostOrOtherBssAmt04749
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTIGATE, TRAIN AND SUPPORT RACIALLY, CULTURALLY, ETHNICALLY, RELIGIOUSLY AND ECONOMICALLY DIVERSE INDIVIDUALS AND ORGANIZATIONS TO BECOME TRAUMA-INFORMED, RESILIENCE-ORIENTED, AND RESTORATIVE-FOCUSED EMPOWERING COMMUNITIES IN MINNESOTA, THE USA, AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213359
IRS990/NetAssetsOrFundBalancesEOYAmt094801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02832
IRS990/OccupancyGrp/ManagementAndGeneralAmt02794
IRS990/OccupancyGrp/ProgramServicesAmt016274
IRS990/OccupancyGrp/TotalAmt021900
IRS990/OfficeExpensesGrp/FundraisingAmt01513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/ProgramServicesAmt08698
IRS990/OfficeExpensesGrp/TotalAmt011704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014500
IRS990/OtherExpensesGrp/Desc0PRINTINGPUBLICATIONSPOSTAG
IRS990/OtherExpensesGrp/Desc1CEU FEES FOR BOARDSFOOD SUP
IRS990/OtherExpensesGrp/Desc2LUNAFEST FILMSFILM SERIESC
IRS990/OtherExpensesGrp/Desc3BANK FEESMEMERSHIPSPRESENT
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/FundraisingAmt2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt0239
IRS990/OtherExpensesGrp/ProgramServicesAmt14794
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt3914
IRS990/OtherExpensesGrp/TotalAmt0322
IRS990/OtherExpensesGrp/TotalAmt14794
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt31230
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010985
IRS990/OtherLiabilitiesGrp/EOYAmt02754
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINT REDEM
IRS990/OtherRevenueMiscGrp/Desc1INTEREST FROM BANK ACCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1323
IRS990/OtherRevenueTotalAmt0677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt013503
IRS990/PayrollTaxesGrp/TotalAmt018172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY S HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BASED TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193760
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PEACEBUILDING EVENTS: 1. MINNESOTA PEACEBUILDING FILM SERIES: MONTHLY EVENT FREE AND OPEN TO THE PUBLIC. 2. LUNAFEST: MINNEAPOLIS AND ST PAUL: EVENING OF SHORT FILMS BY, FOR ABOUT WOMEN CO-SPONSORED BY LUNA BARS. 3. COMING TO THE TABLE MONTHLY RACIAL HEALING TALKING CIRCLES TO ADDRESS INTERPERSONAL, COMMUNITY, AND STRUCTURAL RACIAL VIOLENCE AND TRAUMA. IT IS A MONTHLY FREE EVENT AND IS OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081570
IRS990/PYOtherRevenueAmt0310
IRS990/PYProgramServiceRevenueAmt0327401
IRS990/PYRevenuesLessExpensesAmt041789
IRS990/PYSalariesCompEmpBnftPaidAmt0291862
IRS990/PYTotalExpensesAmt0373432
IRS990/PYTotalRevenueAmt0415221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85340
IRS990ScheduleA/PublicSupportPY170Pct00.85830
IRS990ScheduleA/PublicSupportTotal170Amt0305038
IRS990ScheduleA/SubstantialContributorsTotAmt050704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355742
IRS990ScheduleA/TotalSupportAmt0357419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518
IRS990ScheduleD/TotalLiabilityAmt02754
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE BRUNNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TREASURER SP OF FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT AND UTILITIES FOR OFFICE SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE EACH GIVEN A COPY OF THE 990 REPORT FOR EXAMINING AND ASKING QUESTIONS PRIOR TO THE VOTE TO APPROVE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST QUESTIONS ARE MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES CEO AND ALL OTHER COMPENSATION IN CLOSED SESSION AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IN A CLOSED SESSION APPROVES THE COMPENSATION OF ALL EMPLOYEES AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC BY CONTACTING THE BOARD OF DIRECTORS AND IT IS ALSO PUBLICLY DISPLAYED ON THE WEBSITE GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC BY CONTACTING THE BOARD OF DIRECTORS AND IT IS ALSO PUBLICLY DISPLAYED ON THE WEBSITE GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECONCILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 10 - ROUNDING AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONCISE DESC) PROGRAM 1 CONTINUED: 2. RESILIENCE 101: CREATING A PRACTICE OF SELF-CARE IN EVERYDAY LIFE (RES101) 3. TALKING CIRCLES AND CIRCLE KEEPING 101: BUILDING TRUSTING, RESILIENT ORGANIZATIONS AND COMMUNITIES (TC101) 4. LEARNING RESTORATIVE JUSTICE THROUGH A TRAUMA-INFORMED LENS: A PRIMER (RJ101) 5. RESTOTATIVE JUSTICE AND TALKING CIRCLES IN EDUCATIONAL SETTINGS (RJE) 6. RESTORATIVE JUSTICE PRACTICES FOR HUMAN RESOURCES IN THE WORKPLACE (RJHR) 7. RESTORATICE JUSTICE IN HIGHER EDUCATION (RJHE)38 HOUR STRATEGIES FOR TRAUMA AWARENESS AND RESILIENCE - THE STAR TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241044
IRS990/TotalAssetsEOYAmt0106455
IRS990/TotalAssetsGrp/BOYAmt0241044
IRS990/TotalAssetsGrp/EOYAmt0106455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027762
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027685
IRS990/TotalLiabilitiesEOYAmt011654
IRS990/TotalLiabilitiesGrp/BOYAmt027685
IRS990/TotalLiabilitiesGrp/EOYAmt011654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263354
IRS990/TotalProgramServiceRevenueAmt0193760
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.