Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Elevate Minnesota
EIN 81-2876030 • 501(c)3 • Rosemont, MN
Profile
To educate the public about the history, purpose and importance of Minnesota unions working in construction, truck driving, and other industrial operations to solidify public support for unions and show the public who the members of unions are and what they do.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$1,063,990
Up $30,635 (+3.0%) from 2016
Liabilities
Up$240,714
Up $154,572 (+179%) from 2016
Net Assets
Down$823,276
Down $123,937 (-13%) from 2016
Revenue
Down$1,114,354
Down $192,888 (-15%) from 2016
Expenses
Up$1,238,291
Up $878,262 (+244%) from 2016
Net Income
Down-$123,937
Down $1,071,150 (-113%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,063,990
- Liabilities
- $240,714
- Net assets
- $823,276
- Revenue
- $1,114,354
- Expenses
- $1,238,291
- Net income
- -$123,937
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,114,354
Mission and Program Overview
Mission
To educate the public about the history, purpose and importance of Minnesota unions working in construction, truck driving, and other industrial operations to solidify public support for unions and show the public who the members of unions are and what they do.
To educate the public about the history, purpose and importance of Minnesota unions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $695,790 | $1,007,284 | ▲ $311,494 |
| Pledges and Grants Receivable | $337,565 | $56,706 | ▼ $280,859 |
| Total Assets | $1,033,355 | $1,063,990 | ▲ $30,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,142 | $240,714 | ▲ $154,572 |
| Total Liabilities | $86,142 | $240,714 | ▲ $154,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $947,213 | $823,276 | ▼ $123,937 |
| Total Net Assets Fund Balance | $947,213 | $823,276 | ▼ $123,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,033,355 | $1,063,990 | ▲ $30,635 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jason George | Chair |
| Brian Winkelaar | Board Member |
| Colin Beere from Aug | Board Member |
| Dave Schutta from Aug | Board Member |
| David Ybarra | Board Member |
| Doug Schroeder | Board Member |
| Greg Massey thru July | Board Member |
| Jim Hendricks thru July | Board Member |
| Mark Conroy from Aug | Board Member |
| Pete Jaworski thru July | Board Member |
| Pete Lindahl | Board Member |
| Pete Parris thru July | Board Member |
| Samuel Schultz | Board Member |
| Scott Hollerud | Board Member |
| Terry Nelson | Board Member |
| Tim House thru July | Board Member |
| Tim Mackey from Aug | Board Member |
| Todd Pufahl thru July | Board Member |
| Barry Davies | Secretary |
| Dave Schrunk | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,114,354
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,114,354
- Change in Net Assets
- $-123,937
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,114,354
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,114,354
- Total Revenue per Form 990
- $1,114,354
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,238,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $1,229,437 | - | - | $1,229,437 |
| Fees for Services Accounting | - | $7,100 | - | $7,100 |
| Fees for Services Legal | - | $1,555 | - | $1,555 |
| Office Expenses | - | $199 | - | $199 |
| Total Functional Expenses | $1,229,437 | $8,854 | $0 | $1,238,291 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,238,291 |
| Total Expenses per Audited Statements | $1,238,291 |
| Total Expenses per Form 990 | $1,238,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“There shall be an Executive Council which shall have the right to approve certain actions. The Executive Council will consist of the following individuals who may but need not be Board Members: (a) One (1) representative appointed by each Member that contributes $100,000 to the Corporation within one (1) fiscal year, whether in a one-time payment or in multiple payments; (b) One (1) representative appointed by each group of Locals, Associations, District Councils or other chapters, affiliates or units of the same union that have pooled their contributions to meet the $100,000 requirement described in (a) above to appoint a representative to the Executive Council; (c) Two (2) representatives elected by all the Members who did not appoint a representative to the Executive Council according to the processes set forth in Sections (a) and (b) above.”
Form 990, Part VI, Section A, line 6
“There shall be one (1) class of Members. A Member shall be a Local, Association, District Council or other chapter, affiliate or unit of a Minnesota union working in construction, truck driving, and other industrial operations that notifies, in writing, of its interest in being a Member and that pays annual dues in the amount determined by the General Board from time to time. The General Board may, in its discretion, accept or reject applications for Membership. A Member's membership shall terminate if the Member fails to meet the requirements for membership as determined by the General Board.”
Form 990, Part VI, Section A, line 7A
“Each Member shall appoint one (1) individual to serve as a representative on the General Board. The rights of members are limited to the powers of appointment. Members shall not otherwise have voting rights over actions of the Corporation.”
Form 990, Part VI, Section B, line 11B
“The board will review and approve the Form 990 prior to filing.”
Form 990, Part VI, Section B, line 12C
“All Officers, Board Members, and committee members are covered by the organization's conflict of interest policy. The Board reviews potential conflicts and determines if said conflict exists. The Officer, Board Member, and committee member who has the conflict may be present at the meeting at which the contract or transaction is authorized, approved, or ratified, but may not vote on such transaction.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Elevate Minnesota
- EIN
- 81-2876030
- Phone
- 6127912585
- Address
- 13361 Coachford Ave, Rosemont, MN 55068
Signing Officer
- Name
- Jason George
- Title
- Chair
- Phone
- 6127912585
- Signed
- 2018-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason George
- Formed
- 2016
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“Elevate Minnesota is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | Elevate Minnesota is a coalition of 80,000 private sector, blue collar workers from 16 local labor unions. The organization publishes reports and articles about Minnesota unions that are distributed widely using both traditional and online media. The organization facilitates public education campaigns and exhibits about the importance of unions and union members for a state's local economy.Elevate MN advertises on the radio, TV and online to promote the value of the partner Union organizations to the state of Minnesota. We have seen increases in public awareness of our Unions demonstrated by online statistics and other measurements. We have also tracked engagement monthly to monitor progress - we get weekly reports via email and also review information at our quarterly board meetings. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
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| IRS990/MissionDesc | 0 | To educate the public about the history, purpose and importance of Minnesota unions working in construction, truck driving, and other industrial operations to solidify public support for unions and show the public who the members of unions are and what they do. |
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| IRS990/PrincipalOfficerNm | 0 | Jason George |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The calendar year 2016 represents partial year data for the period June 8, 2016 - December 31, 2016, the intial tax year of the organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Elevate Minnesota is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There shall be an Executive Council which shall have the right to approve certain actions. The Executive Council will consist of the following individuals who may but need not be Board Members: (a) One (1) representative appointed by each Member that contributes $100,000 to the Corporation within one (1) fiscal year, whether in a one-time payment or in multiple payments; (b) One (1) representative appointed by each group of Locals, Associations, District Councils or other chapters, affiliates or units of the same union that have pooled their contributions to meet the $100,000 requirement described in (a) above to appoint a representative to the Executive Council; (c) Two (2) representatives elected by all the Members who did not appoint a representative to the Executive Council according to the processes set forth in Sections (a) and (b) above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There shall be one (1) class of Members. A Member shall be a Local, Association, District Council or other chapter, affiliate or unit of a Minnesota union working in construction, truck driving, and other industrial operations that notifies, in writing, of its interest in being a Member and that pays annual dues in the amount determined by the General Board from time to time. The General Board may, in its discretion, accept or reject applications for Membership. A Member's membership shall terminate if the Member fails to meet the requirements for membership as determined by the General Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each Member shall appoint one (1) individual to serve as a representative on the General Board. The rights of members are limited to the powers of appointment. Members shall not otherwise have voting rights over actions of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board will review and approve the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All Officers, Board Members, and committee members are covered by the organization's conflict of interest policy. The Board reviews potential conflicts and determines if said conflict exists. The Officer, Board Member, and committee member who has the conflict may be present at the meeting at which the contract or transaction is authorized, approved, or ratified, but may not vote on such transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 823276 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13361 Coachford Ave |
| IRS990/USAddress/CityNm | 0 | Rosemont |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55068 |
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| IRS990/WebsiteAddressTxt | 0 | www.elevateminnesota.org/ |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
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