Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-4302258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,505,175
Up $1,783,482 (+247%) from 2019
Net Assets
Up$369,894
Up $513,390 (+358%) from 2019
Liabilities
Up$2,135,281
Up $1,270,092 (+147%) from 2019
Revenue
Up$9,433,392
Up $3,846,900 (+69%) from 2019
Expenses
Up$8,920,002
Up $3,264,208 (+58%) from 2019
Net Income
Up$513,390
Up $582,692 (+841%) from 2019
We strive to sponsor the united states department of agriculture child and adult care program for programs that are eligible to participate, reduce barriers to participation in the usda child and adult care program, and pursue health equity by providing resources and support to programs that serve households experiencing food insecurity and to do so with cultural humility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $548,225 | $1,825,919 | ▲ $1,277,694 |
| Cash and Non-Interest-Bearing Accounts | $173,468 | $679,256 | ▲ $505,788 |
| Loans From Officers Directors | $316,654 | $192,087 | ▼ $124,567 |
| Total Assets | $721,693 | $2,505,175 | ▲ $1,783,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $548,535 | $1,600,012 | ▲ $1,051,477 |
| Unsecured Notes Loans Payable | - | $267,997 | - |
| Deferred Revenue | - | $75,185 | - |
| Total Liabilities | $865,189 | $2,135,281 | ▲ $1,270,092 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $487,712 | - |
| Net Assets Without Donor Restrictions | $-143,496 | $-117,818 | ▲ $25,678 |
| Total Net Assets Fund Balance | $-143,496 | $369,894 | ▲ $513,390 |
| Total Liabilities and Net Assets / Fund Balance | $721,693 | $2,505,175 | ▲ $1,783,482 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kara Lomen | Executive Director | FT | $107,100 | $21,116 | $128,216 |
| Name | Title |
|---|---|
| Jim Handrigan | Board President |
| Christine Twait | Board Member |
| Donnie Preston | Board Member |
| Sue Ostfield | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hiawatha Adult Day Center INC | Provider Payments | 1433 E FRANKLIN AVE 2-6, Minneapolis, MN 55404 | $147,159 |
| Bright Stars Learning Center INC | Provider Payments | 7836 2ND AVE S, Eden Prairie, MN 55420 | $140,451 |
| Minnehaha Learning Center INC | Provider Payments | 25 MINNEHAHA AVE S, Minneapolis, MN 55404 | $122,018 |
| Multicultural Adult Daycare Service Cent | Provider Payments | 1821 UNIVERSITY AVE W SUITE N266, St Paul, MN 55104 | $108,108 |
| Plymouth Academy | Provider Payments | 911 PLYMOUTH AVE N, Minneapolis, MN 55411 | $105,982 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,350,051 |
| Salaries, Compensation, and Employee Benefits | $569,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,193 | $327,048 | - | $373,241 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,100 | - | $107,100 |
| Other Employee Benefits | $5,137 | $43,905 | - | $49,042 |
| Fees for Services Other | $3,390 | $40,044 | - | $43,434 |
| Payroll Taxes | $4,057 | $36,511 | - | $40,568 |
| Occupancy | $674 | $33,314 | - | $33,988 |
| Fees for Services Accounting | $201 | $24,437 | - | $24,638 |
| Office Expenses | $487 | $21,202 | - | $21,689 |
| Interest | $12,863 | - | - | $12,863 |
| Information Technology | $430 | $10,139 | - | $10,569 |
| Advertising | $176 | $8,288 | - | $8,464 |
| Travel | $595 | $7,017 | - | $7,612 |
| Insurance | $84 | $4,089 | - | $4,173 |
| Other Expenses | $1,933 | $6,296 | - | $1,933 |
| Total Functional Expenses | $8,228,323 | $691,679 | $0 | $8,920,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,920,002 |
| Total Expenses per Audited Statements | $8,920,002 |
| Total Expenses per Form 990 | $8,920,002 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Nutrition Consulting | No | $41,304 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $316,654 | $192,087 | ▼ $124,567 |
“The board of directors reviews the federal form 990 prior to submission to the irs.”
“The organization distributes the conflict of interest policy annually to the board of directors and key employees.”
“Governing documents and financial statements are available at the organization's website.”
“This process has not changed from the prior year.”
“The organization is exempt from federal income tax under internal revenue code section 501(c)(3), and conducts no unrelated business activities that subject it to federal or minnesota state income tax. The organization has evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2020 and 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 548535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1600012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 548225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1825919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE STRIVE TO SPONSOR THE UNITED STATES DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE PROGRAM FOR PROGRAMS THAT ARE ELIGIBLE TO PARTICIPATE, REDUCE BARRIERS TO PARTICIPATION IN THE USDA CHILD AND ADULT CARE PROGRAM, AND PURSUE HEALTH EQUITY BY PROVIDING RESOURCES AND SUPPORT TO PROGRAMS THAT SERVE HOUSEHOLDS EXPERIENCING FOOD INSECURITY AND TO DO SO WITH CULTURAL HUMILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8288 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8464 |
| IRS990/AllOtherContributionsAmt | 0 | 3002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN TOUSIGNANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513329174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 WEST 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105982 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1433 E FRANKLIN AVE 2-6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7836 2ND AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25 MINNEHAHA AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1821 UNIVERSITY AVE W SUITE N266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 911 PLYMOUTH AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55411 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HIAWATHA ADULT DAY CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRIGHT STARS LEARNING CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MINNEHAHA LEARNING CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MULTICULTURAL ADULT DAYCARE SERVICE CENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PLYMOUTH ACADEMY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDER PAYMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDER PAYMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROVIDER PAYMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROVIDER PAYMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROVIDER PAYMENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 8350051 |
| IRS990/CYOtherRevenueAmt | 0 | 59898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9370431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569951 |
| IRS990/CYTotalExpensesAmt | 0 | 8920002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9433392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PARTNERS IN QUALITY CARE IS A SPONSOR OF THE UNITED STATES DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM AND SUMMER FOOD SERVICE PROGRAM FOR ALL ELIGIBLE SITE TYPES EXCEPT FAMILY CHILD CARE HOMES. IN ADDITION TO OPERATING AS A SPONSOR, PARTNERS IN QUALITY CARE OFFERS CONSULTING TO EARLY CHILDHOOD AND SCHOOL AGE PROGRAMS TO ASSIST WITH EARNING ACCREDITATION AND IMPROVING OVERALL PROGRAM QUALITY. WE ALSO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO TRAIN AND COACH STAFF AT EARLY CHILDHOOD, SCHOOL AGE AND ADULT DAY CARE FACILITIES. PARTNERS IN QUALITY CARE ALSO SEEKS GRANT FUNDING FOR PROJECTS RELATED TO OUR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARTNERS IN QUALITY CARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487712 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8228323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24437 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40044 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM HANDRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE TWAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE OSTFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNIE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARA LOMEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9433392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10139 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4173 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12863 |
| IRS990/InterestGrp/TotalAmt | 0 | 12863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 316654 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 192087 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE STRIVE TO SPONSOR THE USDA CHILD AND ADULT CARE PROGRAM FOR PROGRAMS THAT ARE ELIGIBLE TO PARTICIPATE, REDUCE BARRIERS TO PARTICIPATION IN THE USDA CHILD AND ADULT CARE PROGRAM, AND PURSUE HEALTH EQUITY BY PROVIDING RESOURCES AND SUPPORT TO PROGRAMS THAT SERVE HOUSEHOLDS EXPERIENCING FOOD INSECURITY AND TO DO SO WITH CULTURAL HUMILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -143496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -143496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -117818 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49042 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS AND SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5316570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2796939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5338714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2797084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59898 |
| IRS990/OtherRevenueTotalAmt | 0 | 59898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373241 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBYN TOUSIGNANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9334683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9334683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 4954298 |
| IRS990/PYOtherRevenueAmt | 0 | 2841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5556394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701496 |
| IRS990/PYTotalExpensesAmt | 0 | 5655794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5586492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9370431 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1022519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9370431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5559235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5955263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20884929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 59898 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59898 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21907448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9373433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5586437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5959501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21907448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9433392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5586492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5959527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 800073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21967488 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8920002 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9433392 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND CONDUCTS NO UNRELATED BUSINESS ACTIVITIES THAT SUBJECT IT TO FEDERAL OR MINNESOTA STATE INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8920002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9433392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9433392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8920002 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE TWAIT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41304 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | NUTRITION CONSULTING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 192087 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REVOLVING LOAN AGREEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 384621 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRISTINE TWAIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 192087 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990 PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 721693 |
| IRS990/TotalAssetsEOYAmt | 0 | 2505175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 721693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2505175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3002 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 691679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8228323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8920002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 865189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2135281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 865189 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.