2025-04-22T14:08:13-05:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 410975429 URBAN ROOTS MN URBA 6512287073 1110 PAYNE AVE ST PAUL MN 55130 HAYLEY BALL EXECUTIVE DIRECTOR 6512287073 2025-04-22 1 0 MATT PILLSBURY P01565609 9528310085 2025-04-22 2024 2025-03-06 01:10:19Z HAYLEY BALL 1110 PAYNE AVE ST PAUL MN 55130 2090452 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. 13 13 69 683 0 0 1614462 1984826 0 0 198 196 22319 83295 1636979 2068317 0 0 0 0 818922 1218543 0 0 207568 554162 729888 1373084 1948431 263895 119886 909199 1264400 217717 453032 691482 811368 X URBAN ROOTS IS A SAINT PAUL ORGANIZATION WHOSE MISSION IS TO CULTIVATE AND EMPOWER YOUTH THROUGH NATURE, HEALTHY FOOD, AND COMMUNITY. 0 0 1509575 92381 MARKET GARDEN PROGRAM:SERVED 27 YOUTH INTERNS IN PAID INTERNSHIPS, GREW 8300 LBS. OF PRODUCE, DONATED 4000 LBS OF PRODUCE, GREW 70 DIFFERENT VARIETIES OF VEGETABLE AND FRUIT CROPS AND SERVED 124 FAMILIES IN THE COMMUNITY GARDEN PROGRAM. COOK FRESH PROGRAM:SERVED 24 YOUTH IN PAID INTERNSHIPS, USED 500 LBS. OF PRODUCE IN COMMUNITY MEALS FROM URBAN ROOTS' GARDENS, SERVED OVER 1000 MEALS, WORKED WITH 14 DIFFERENT ORGANIZATIONS TO HIGHLIGHT FOOD PROGRAMMING WITH YOUTH INTERNS. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.CONSERVATION:SERVED 35 YOUTH IN PAID INTERNSHIPS, PLANTED 3683 PLANTS (TREES,SHRUBS, FORBS AND GRASSES), WORKED TO DO ENVIRONMENTAL RESTORATION WORK IN 10 PUBLIC GREEN SPACES, COLLECTED 64 VARIEITIES OF NATIVE SEEDS. 1509575 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 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 AMY THOMAS SECRETARY 2.00 X X 0 0 0 ANGIE BECKER KUDELKA DIRECTOR 2.00 X 0 0 0 DAN KING DIRECTOR 2.00 X 0 0 0 DANIEL YANG VICE CHAIR 2.00 X X 0 0 0 JAMIE GEHAN TREASURER 2.00 X X 0 0 0 JESSICA ANDERSON DIRECTOR 2.00 X 0 0 0 LEIF MASRUD CHAIR 2.00 X X 0 0 0 MELLISA PRENEVOST DIRECTOR 2.00 X 0 0 0 STEVEN BONFIG DIRECTOR 2.00 X 0 0 0 SRINIVAS SIDDABATHUNI DIRECTOR 2.00 X 0 0 0 STEPHANIE HARR DIRECTOR 2.00 X 0 0 0 TIM DYKSTAL DIRECTOR 2.00 X 0 0 0 ZAK BUELL DIRECTOR 2.00 X 0 0 0 JIM JONES DIRECTOR 2.00 X 0 0 0 HAYLEY BALL EXECUTIVE DIRECTOR 40.00 X 96476 0 1989 96476 0 1989 0 0 0 0 J MURPHY & ASSOCIATES 1300 NE GODWARD ST STE 2625 MINNEAPOLIS MN 55413 GRANTWRITING, REPORTING, AND EVENT DEVEL 152423 1 25665 1959161 2151 1984826 196 196 13049 25665 22135 -9086 -9086 MISCELLANEOUS 92381 92381 92381 2068317 92381 0 -8890 X 93711 79540 7835 6336 999932 864422 66545 68965 40687 2587 38100 84213 72131 6501 5581 29391 29391 214287 40479 51806 122002 230 154 76 12254 9572 2682 565 518 47 126860 120134 6726 28252 27870 342 40 60479 58675 1804 29170 26645 2525 PROJECT MATERIALS AND S 167150 166257 245 648 MISCELLANEOUS 27253 12623 13225 1405 STIPENDS 20126 20126 STAFF DEVELOPMENT 6410 2532 1861 2017 7461 5310 1577 574 1948431 1509575 231288 207568 196415 161837 19916 300 415632 722428 12441 15239 384069 207733 178021 176336 11202 11251 75572 177009 909199 1264400 73333 127692 68812 147689 75572 177651 217717 453032 X 221690 261683 469792 549685 691482 811368 909199 1264400 119886 0 X 0 1 X 1 0 X 776591 1038534 859409 1612869 1915740 6203143 776591 1038534 859409 1612869 1915740 6203143 687600 5515543 2489 128 53 198 196 3064 66717 28308 30375 92381 217781 6423988 0.85860 0.82590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350322 180384 169938 33747 27349 6398 176336 RIGHT OF USE ASSET 177009 177009 LEASE LIABILITIES 177651 177651 X 2270792 180340 22135 202475 2068317 0 2068317 2150906 180340 22135 202475 1948431 0 1948431 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS X X X 1 J MURPHY & ASSOCIATES RAINMAKER LLC 1300 NE GODWARD ST SUITE 2625 MINNEAPOLIS MN 55413 GRANT WRITER 0 456068 152423 456068 456068 152423 456068 FESTIVE CULTIVATIONS 25665 25665 2631 4935 1596 870 4 13049 13049 12112 38714 25665 13049 2631 4935 1596 12982 22144 -9095 FORM 990, PART VI, SECTION A, LINE 4 "CHANGES TO BYLAWS: EXPLICITLY STATE THAT THE BOARD RECEIVES NO COMPENSATION OUTSIDE OF REASONABLE AND DOCUMENTED EXPENSE REIMBURSEMENT. DESCRIBE THE LEGAL AND ORGANIZATIONAL DUTIES OF BOARD MEMBERS INCLUDING THE DUTY OF CARE, LOYALTY, OBEDIENCE, FORESIGHT, OVERSIGHT, AND INSIGHT. CLARIFIED THAT A MINIMUM OF 3 YEARS AWAY FROM THE BOARD IS REQUIRED BEFORE DIRECTORS MAY BE RE-ELECTED AFTER THEIR 4 CONSECUTIVE TERMS ARE COMPLETE. CREATED THE STATUS OF DIRECTORS EMERITI WHO MAY SERVE IN THE FULL CAPACITY AS BOARD MEMBERS WITH THE EXCEPTION OF VOTING AUTHORITY. THE INVITATION TO SERVE IN THIS CAPACITY ABIDES BY ORGANIZATIONAL POLICY. ESTABLISH TWO MANDATORY STANDING COMMITTEES - THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE TO BE CHAIRED BY A DIRECTOR OR OTHER PERSON AT THE DISCRETION OF THE BOARD. QUORUM WAS CHANGED FROM NOT LESS THAN 1/3 OF THE MEMBERSHIP OF THE BOARD TO 51% OF THE DIRECTORS. EXPLICITLY ALLOW FOR VIRTUAL MEETINGS. EXPLICITLY ALLOW FOR ACTION WITHOUT A MEETING. DESCRIBED THE SPECIFIC RESPONSIBILITIES OF THE OFFICERS AND EXECUTIVE DIRECTOR REMOVED WAIVER OF NOTICE. EXPLICITLY STATE REQUIREMENTS FOR BYLAWS AMENDMENT - 2/3 MAJORITY WITH 30 DAYS NOTICE. EXPLICITLY REQUIRE DISCLOSURE OF CONFLICTS OF INTEREST AND ANNUAL ATTESTATION. ADDED INDEMNIFICATION OF DIRECTORS, OFFICERS, AND EMPLOYEES AS PROVIDED FOR UNDER SECTION 317A.521 OF THE MINNESOTA NONPROFIT CORPORATION ACT." 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 40,479. MANAGEMENT AND GENERAL EXPENSES 51,806. FUNDRAISING EXPENSES 122,002. TOTAL EXPENSES 214,287.