2024-03-27T14:02:29-05:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 410975429 URBAN ROOTS MN URBA 6512287073 1110 PAYNE AVE ST PAUL MN 55130 HAYLEY BALL EXECUTIVE DIRECTOR 6512287073 2024-03-26 1 HAYLEY BALL 999009999 0 MATT PILLSBURY P01565609 9528310085 2024-03-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z HAYLEY BALL 1110 PAYNE AVE ST PAUL MN 55130 1648158 0 X WWW.URBANROOTSMN.ORG X 1969 MN SEE SCHEDULE O.URBAN ROOTS IS A SAINT PAUL ORGANIZATION WHOSE MISSION IS TO CULTIVATE AND EMPOWER YOUTH THROUGH NATURE, HEALTHY FOOD, AND COMMUNITY. 11 11 39 800 198 0 859409 1614462 0 0 542 198 15170 22319 875121 1636979 0 0 0 0 630867 818922 0 0 72438 442622 554162 1073489 1373084 -198368 263895 649457 909199 221916 217717 427541 691482 X URBAN ROOTS IS A SAINT PAUL ORGANIZATION WHOSE MISSION IS TO CULTIVATE AND EMPOWER YOUTH THROUGH NATURE, HEALTHY FOOD, AND COMMUNITY. 0 0 1050766 MARKET GARDEN PROGRAM:THE MARKET GARDEN PROGRAM GREW 13,500 POUNDS OF PRODUCE THIS YEAR AND DONATED 2,300 POUNDS TO FAMILIES AT RISK OF FOOD INSECURITY IN OUR COMMUNITY. 26 YOUTH WERE SERVED IN PAID, JOB TRAINING INTERNSHIPS AND HELPED MAINTAIN 5 GARDEN PLOTS, COVERING ROUGHLY 1.5 ACRES.COOK FRESH PROGRAM:THE COOK FRESH PROGRAM SERVED 18 YOUTH IN PAID INTERNSHIPS WHERE THEY SERVED 1000 MEALS TO COMMUNITY MEMBERS, LAUNCHED THE MOBILE DEMONSTRATION KITCHEN, AND ENGAGED 20 LOCAL CHEFS IN PROGRAMMING. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.CONSERVATION:THE CONSERVATION PROGRAM RESTORED 204 ACRES OF HABITAT AND GREEN SPACES ON THE EAST SIDE OF SAINT PAUL. 36 YOUTH INTERNS WERE ENGAGED IN PAID INTERNSHIPS WHERE THEY WORKED IN OVER 11 PARKS AND PLANTED 3231 TYPES OF PLANTS INCLUDING BUT NOT LIMITED TO TREES, FORBS AND SHRUBS. 1050766 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X HAYLEY BALL 6512287073 1110 PAYNE AVE ST PAUL MN 55130 ZAK BUELL DIRECTOR 2.00 X 0 0 0 TIM DYKSTAL DIRECTOR 2.00 X 0 0 0 STEPHANIE HARR DIRECTOR 2.00 X 0 0 0 SHONDA CRAFT SECRETARY 2.00 X X 0 0 0 MELLISA PRENEVOST DIRECTOR 2.00 X 0 0 0 LEIF MASRUD CHAIR 2.00 X X 0 0 0 JULIE SEIBER DIRECTOR 2.00 X 0 0 0 JAMIE GEHAN DIRECTOR 2.00 X 0 0 0 DANIEL YANG DIRECTOR 2.00 X 0 0 0 DAN KING TREASURER 2.00 X X 0 0 0 ANGIE BECKER KUDELKA DIRECTOR 2.00 X 0 0 0 AMY THOMAS DIRECTOR 2.00 X 0 0 0 SRINIVAS SIDDABATHUNI DIRECTOR 2.00 X 0 0 0 HAYLEY BALL EXECUTIVE DIRECTOR 40.00 X 91874 0 1838 91874 0 1838 0 0 0 0 0 12717 1601745 1614462 198 198 9586 12717 11179 -1593 -1593 MISCELLANEOUS 23912 23912 23912 1636979 23912 198 -1593 X 91873 80074 3321 8478 640310 558073 23146 59091 1838 183 1655 27978 2783 25195 56923 49603 2451 4869 33839 33839 148675 16412 132263 2470 160 2310 12236 9931 2305 973 924 49 136870 129997 6873 11130 10231 899 41345 40605 740 17291 15357 1934 PROJECT MATERIALS AND S 114754 114754 MISCELLANEOUS 18562 8564 9998 STIPENDS 7646 7598 48 TELEPHONE 3367 3199 168 5004 2318 2686 1373084 1050766 249880 72438 218643 196415 19719 19916 141086 415632 8264 12441 342109 164088 95488 178021 11156 11202 155101 75572 649457 909199 59144 73333 7671 68812 155101 75572 221916 217717 X 288541 221690 139000 469792 427541 691482 649457 909199 263895 46 0 X 0 1 X 1 0 X 649878 776591 1038534 859409 1612869 4937281 649878 776591 1038534 859409 1612869 4937281 693368 4243913 -91 2489 128 53 198 2777 73161 66717 28308 30375 198561 5138619 0.82590 0.78480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308362 139762 168600 33747 24326 9421 178021 RIGHT OF USE ASSET 75572 75572 LEASE LIABILITIES 75572 75572 X 1827912 46 190887 190933 1636979 0 1636979 1563971 190887 190887 1373084 0 1373084 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. X X X X X FALL DINNER 17912 10280 7632 11179 4 4391 2437 1954 22303 12717 9586 11179 11179 -1593 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FINANCE COMMITTEE WILL REVIEW FIRST. THE TREASURER WILL SEND A COPY OF THE 990 TO ALL BOARD MEMBERS RECOMMENDING ACCEPTANCE OF THE RETURN AND AUDITED FINANCIALS. AT THE APPROPRIATE BOARD MEETING A VOTE WILL BE TAKEN TO ACCEPT THE 990 AND APPROVE AUDITED FINANCIALS FORM 990, PART VI, SECTION B, LINE 12C SIGN CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS SALARY SURVEY IS REVIEWED. DISIGNATED BOARD MEMBERS REVIEW, DISCUSS, AND APPROVE WHEN NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,412. MANAGEMENT AND GENERAL EXPENSES 132,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,675.