Civic Intelligence

The Constellation Fund

990 • Fiscal year 2022 • EIN 82-4027046

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization Profilewww.constellationfund.org
323 Washington Ave N Ste 200Minneapolis, MN 55401

(612) 263-1737

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$154,297

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,581,079

Up $328,688 (+4.0%) from 2021

Net Assets

Down

$7,394,668

Down $785,092 (-9.6%) from 2021

Liabilities

Up

$1,186,411

Up $1,113,780 (+1533%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$5,161,859

Down $530,822 (-9.3%) from 2021

Expenses

Up

$5,946,951

Up $2,063,996 (+53%) from 2021

Net Income

Down

-$785,092

Down $2,594,818 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2019: $3,784,517Liabilities 2019: $84,433Net Assets 2019: $3,700,0842019Assets 2020: $6,458,682Liabilities 2020: $88,648Net Assets 2020: $6,370,0342020Assets 2021: $8,252,391Liabilities 2021: $72,631Net Assets 2021: $8,179,7602021Assets 2022: $8,581,079Liabilities 2022: $1,186,411Net Assets 2022: $7,394,6682022Assets 2023: $9,015,015Liabilities 2023: $400,617Net Assets 2023: $8,614,3982023Assets 2024: $7,351,191Liabilities 2024: $39,259Net Assets 2024: $7,311,9322024Assets 2025: $8,060,983Liabilities 2025: $35,556Net Assets 2025: $8,025,4272025

Highlighted filing

2022

Assets$8,581,079
Liabilities$1,186,411
Net Assets$7,394,668
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $4,442,861Expenses 2019: $744,196Net Income 2019: $3,698,6652019Revenue 2020: $5,607,058Expenses 2020: $2,937,108Net Income 2020: $2,669,9502020Revenue 2021: $5,692,681Expenses 2021: $3,882,955Net Income 2021: $1,809,7262021Revenue 2022: $5,161,859Expenses 2022: $5,946,951Net Income 2022: -$785,0922022Revenue 2023: $6,538,143Expenses 2023: $5,318,413Net Income 2023: $1,219,7302023Revenue 2024: $5,204,924Expenses 2024: $6,507,390Net Income 2024: -$1,302,4662024Revenue 2025: $8,272,116Expenses 2025: $7,558,621Net Income 2025: $713,4952025

Highlighted filing

2022

Revenue$5,161,859
Expenses$5,946,951
Net Income-$785,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$6,003,085
Mission and Program Overview

Mission

Fight poverty in the Twin Cities by raising the living standards of individuals living below the poverty line in our seven-county metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,400,757$4,518,236▲ $1,117,479
Pledges and Grants Receivable$4,715,615$3,621,568▼ $1,094,047
Investments in Publicly Traded Securities-$254,078-
Cash and Non-Interest-Bearing Accounts$119,104$156,284▲ $37,180
Prepaid Expenses and Deferred Charges$10,881$13,801▲ $2,920
Accounts Receivable$1,118$1,374▲ $256
Total Assets$8,252,391$8,581,079▲ $328,688
Other Assets Total$4,916$15,738▲ $10,822
Liabilities
Grants Payable-$1,170,000-
Accounts Payable and Accrued Expenses$72,631$16,411▼ $56,220
Total Liabilities$72,631$1,186,411▲ $1,113,780
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,975,018$6,930,603▼ $1,044,415
Net Assets Without Donor Restrictions$204,742$464,065▲ $259,323
Total Net Assets Fund Balance$8,179,760$7,394,668▼ $785,092
Total Liabilities and Net Assets / Fund Balance$8,252,391$8,581,079▲ $328,688
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PetersenChief Advancement OfficerFT$136,126$18,171$154,297
Jose Diaz PdDChief Impact OfficerFT$112,000$3,360$115,360
Kathryn GenereuxChief Partnerships OfficerFT$103,273$7,648$110,921
Saanii HernandezChief Operating OfficerFT$42,850$4,053$46,903

Board Members and Trustees

NameTitle
Tim WelshBaord Chairperson
Armando CamachoBoard Member
Dr Fayneese MillerBoard Member
Eric DaytonBoard Member
John O'NeilBoard Member
Katie Clark SeibenBoard Member
Lynne RedleafBoard Member
Marcia PageBoard Member
Pahoua Yang HoffmanBoard Member
Sophie RichBoard Member
Stephen HemsleyBoard Member
Susan Bass RobertsBoard Member
Susan C KellyBoard Member
Wendy NelsonBoard Member
Andrew DaytonCEO, Secretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Push Play LLCEvent Coordination4215 Blaisdell Ave, Minneapolis, MN 55409$216,346
Revenue and Support

Revenue Composition

Contributions and Grants
$5,393,175
Program Service Revenue
$0
Investment Income
$1,196
Other Revenue
$-232,512
All Other Contributions
$5,148,175
Change in Net Assets
$-785,092

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$508,501Fair market value
Total Noncash Contributions18$508,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,161,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,000
Total Revenue per Audited Statements
$5,391,859
Total Revenue per Form 990
$5,161,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,465,000
Salaries, Compensation, and Employee Benefits$1,241,903
Total Fundraising Expense$329,795
Other Expenses$240,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,465,000--$4,465,000
Current Officers, Directors, Trustees, and Key Employees$361,914$88,049$121,781$571,744
Other Salaries and Wages$344,888$84,015$115,272$544,175
Payroll Taxes$48,796$11,871$16,420$77,087
Occupancy$35,220$8,574$11,817$55,611
Fees for Services Other$26,938$27,795-$54,733
Other Employee Benefits$23,054$7,563$8,478$39,095
Fees for Services Accounting-$37,243-$37,243
Pension Plan Contributions$7,964-$1,838$9,802
Travel$304$6,626$1,026$7,956
Advertising-$3,661$1,960$5,621
Office Expenses-$4,605-$4,605
Insurance-$4,380-$4,380
Fees for Services Legal-$4,183-$4,183
Other Expenses$0$1,514$0$1,514
Conferences and Meetings$70$1,200-$1,270
All Other Expenses-$879-$879
Total Functional Expenses$5,315,255$301,901$329,795$5,946,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,176,951
Expenses per Audited Statements$5,946,951
Total Expenses per Form 990$5,946,951
Expenses Not Reported on Form 990$230,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Way to GrowMinneapolis, MN501(c)(3)General operating support$400,000
YMCA of the NorthMinneapolis, MN501(c)(3)Programmatic funding to support the YMCA of the North's Youth and Family Services program$400,000
Dougherty Family CollegeSt Paul, MN501(c)(3)General operating support$300,000
Jewish Family and Children's Service of MinneapolisGolden Valley, MN501(c)(3)Programmatic funding to support Jewish Family and Children's Service of Minneapolis' ParentChild+ program$300,000
Project for Pride in LivingMinneapolis, MN501(c)(3)Programmatic funding to support Project for Pride in Living's Career Pathways program$300,000
Mental Health Resources IncSt Paul, MN501(c)(3)Programmatic funding to support Mental Health Resources' Health and Wellness program$250,000
Neighborhood HealthSourceMinnepolis, MN501(c)(3)General operating support$250,000
Ujamaa PlaceSt Paul, MN501(c)(3)General operating support$200,000
Tech DumpSt Paul, MN501(c)(3)General operating support$175,000
Alliance HousingMinneapolis, MN501(c)(3)General operating support$150,000
Neighborhood Development CenterSt Paul, MN501(c)(3)General operating support$150,000
Summit Academy OICMinneapolis, MN501(c)(3)General operating support$150,000
Oasis for YouthBloomington, MN501(c)(3)Programmatic funding to support Oasis for Youth's Mall of America employment support program$140,000
Wallin Education PartnersMinneapolis, MN501(c)(3)General operating support$125,000
30000 FeetSt Paul, MN501(c)(3)General operating support$120,000
Family Tree ClinicSt Paul, MN501(c)(3)General operating support$120,000
Annex Teen ClinicRobbinsdale, MN501(c)(3)General operating support$100,000
Banyan CommunityMinneapolis, MN501(c)(3)General operating support$100,000
Centro Tyrone GuzmanMinneapolis, MN501(c)(3)General operating support$100,000
EMERGE Community DevelopmentMinneapolis, MN501(c)(3)Programmatic funding to support EMERGE Community Development's Career Training program.$100,000
Teen HOPERochester, MN501(c)(3)General operating support$100,000
YWCA of St PaulSt Paul, MN501(c)(3)General operating support$100,000
Lutheran Social ServicesSt Paul, MN501(c)(3)Programmatic funding to support Lutheran Social Services' Metro Homeless Youth Service program$75,000
Ostara InitiativeMinneapolis, MN501(c)(3)Programmatic funding to support Ostara Initiative's Minnesota Prison Doula project$75,000
Southside Family Nurturing CenterMinneapolis, MN501(c)(3)General operating support$75,000
Southside Harm Reduction ServicesMinneapolis, MN501(c)(3)General operating support$60,000
Division of Indian WorkMinneapolis, MN501(c)(3)General operating support$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,725
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bright Night$245,000-$36,483-
Total Events$245,000-$232,725$-232,725
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 2

“Andrew Dayton and Eric Dayton are brothers.”

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

“The 990 is reviewed by the Board of Directors prior to filing.”

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

“Directors, officers, and management employees sign the conflict of interest policy. Conflicts of interest are disclosed to the board chair (or the vice-chair if the conflict involves the chair) and the conflict is brought to the full board. The board shall determine if a conflict exists and, in the case of a conflict, if the transaction should be authorized as just, fair, reasonable, and in the best interest of the organization.”

Form 990, Part VI, Section B, line 15A

“The CEO donates his time to the organization.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Constellation Fund
EIN
82-4027046
Phone
6122631737
Address
323 Washington Ave N Ste 200, Minneapolis, MN 55401

Signing Officer

Name
Andrew Dayton
Title
CEO
Phone
6122631737
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dayton
Formed
2018
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
72

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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IRS990/Desc0The Constellation Fund is built to harness the incisive power of modern analytics alongside on-the-ground insights to allocate precious philanthropic resources to the people and partners creating the most impact in the fight against poverty in the Twin Cities. We use quantitative metrics alongside qualitative analysis to select our grantee partners. Our metrics are built using the best available evidence which allows Constellation to reliably project the long-term quality-of-life impact of poverty-fighting services resulting in benefit-cost ratio used to help objectively build a portfolio of the most impactful nonprofits across a broad spectrum of programs and interventions. In fiscal year 2022, this approach led Constellation to invest over $3.2 million into 31 poverty-fighting nonprofits working across four impact areas - education, employment, health, and housing. Constellation's evidence-driven analysis estimates that these nonprofits will turn every dollar of that investment into an average of $4.70 of lifetime health and income improvements for individuals and families experiencing poverty in our community. The average projected impact of the nonprofits receiving Constellation funding last year was close to triple the $1.51-to-1 for all other organizations that we evaluated in 2021.The Constellation Fund is strengthening the work of our signature partnership program, Beyond Dollars. Launched as a pilot in 2019, Beyond Dollars creates skills-based pro bono opportunities through curated teams of volunteer employees from Fortune 500 to mid-sized companies, who deliver unparalleled capacity-building services to our grantees.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Dayton
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Bass Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Dayton
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Hemsley
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Marcia Page
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynne Redleaf
IRS990/Form990PartVIISectionAGrp/PersonNm8Pahoua Yang Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm9John O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan C Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Armando Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Fayneese Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie Clark Seiben
IRS990/Form990PartVIISectionAGrp/PersonNm14Sophie Rich
IRS990/Form990PartVIISectionAGrp/PersonNm15Ryan Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm16Jose Diaz PdD
IRS990/Form990PartVIISectionAGrp/PersonNm17Saanii Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathryn Genereux
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/ReportableCompFromOrgAmt15136126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1742850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103273
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Baord Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Impact Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Partnerships Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245000
IRS990/FundraisingDirectExpensesAmt0232725
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04465000
IRS990/GrantsPayableGrp/EOYAmt01170000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04465000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04465000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0609068
IRS990/GrossReceiptsAmt06003085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04380
IRS990/InsuranceGrp/TotalAmt04380
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254078
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0608501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Fight poverty in the Twin Cities by raising the living standards of individuals living below the poverty line in our seven-county metropolitan area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08179760
IRS990/NetAssetsOrFundBalancesEOYAmt07394668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-232725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-232725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464065
IRS990/NoncashContributionsAmt0508501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011817
IRS990/OccupancyGrp/ManagementAndGeneralAmt08574
IRS990/OccupancyGrp/ProgramServicesAmt035220
IRS990/OccupancyGrp/TotalAmt055611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OfficeExpensesGrp/TotalAmt04605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04916
IRS990/OtherAssetsTotalGrp/EOYAmt015738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039095
IRS990/OtherExpensesGrp/Desc0Meetings and events
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt039108
IRS990/OtherExpensesGrp/FundraisingAmt16528
IRS990/OtherExpensesGrp/FundraisingAmt25567
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31514
IRS990/OtherExpensesGrp/ProgramServicesAmt01107
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt040215
IRS990/OtherExpensesGrp/TotalAmt116085
IRS990/OtherExpensesGrp/TotalAmt25753
IRS990/OtherExpensesGrp/TotalAmt31514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213
IRS990/OtherRevenueTotalAmt0213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011871
IRS990/PayrollTaxesGrp/ProgramServicesAmt048796
IRS990/PayrollTaxesGrp/TotalAmt077087
IRS990/PensionPlanContributionsGrp/FundraisingAmt01838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07964
IRS990/PensionPlanContributionsGrp/TotalAmt09802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04715615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03621568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013801
IRS990/PrincipalOfficerNm0Andrew Dayton
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05841920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02859000
IRS990/PYInvestmentIncomeAmt01739
IRS990/PYOtherExpensesAmt0246683
IRS990/PYOtherRevenueAmt0-150978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01809726
IRS990/PYSalariesCompEmpBnftPaidAmt0777272
IRS990/PYTotalExpensesAmt03882955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05692681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-785092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03400757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04518236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05623175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05841920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05598115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04442835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021610894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65110

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,581,079
Liabilities
$1,186,411
Net assets
$7,394,668
Revenue
$5,161,859
Expenses
$5,946,951
Net income
-$785,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.06$0.04$8.03$8.27$7.56$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.04$7.31$5.20$6.51$1.30
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.40$8.61$6.54$5.32$1.22
2022Detailed filing. Detailed filing data is available for this year.$8.58$1.19$7.39$5.16$5.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.07$8.18$5.69$3.88$1.81
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.09$6.37$5.61$2.94$2.67
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.08$3.70$4.44$0.74$3.70