2026-04-22T11:54:04-05:00 2025-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2025-01-01 410975429 URBAN ROOTS MN URBA 6512287073 1110 PAYNE AVE ST PAUL MN 55130 HAYLEY BALL EXECUTIVE DIRECTOR 6512287073 2026-04-22 1 MATT PILLSBURY P01565609 9528310085 2026-04-22 2025 2025-03-06 01:10:19Z HAYLEY BALL 1110 PAYNE AVE ST PAUL MN 55130 1927358 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. 12 12 79 3000 0 0 1984826 1773776 0 0 196 338 83295 136527 2068317 1910641 0 0 0 0 1218543 1336459 0 0 290013 729888 878325 1948431 2214784 119886 -304143 1264400 780412 453032 273187 811368 507225 X URBAN ROOTS IS A SAINT PAUL ORGANIZATION WHOSE MISSION IS TO CULTIVATE AND EMPOWER YOUTH THROUGH NATURE, HEALTHY FOOD, AND COMMUNITY. 0 0 1719555 131974 MARKET GARDEN PROGRAM:SERVED 25 YOUTH IN PAID, JOB TRAINING INTERNSHIPS AND GREW 13,500 POUNDS OF PRODUCE ON OUR 5 URBAN FARM SITES. COOK FRESH PROGRAM:SERVED 20 YOUTH IN PAID, JOB TRAINING INTERNSHIPS AND CREATED A COOK BOOK THAT WILL BE PUBLISHED IN 2026 HIGHLIGHTING YOUTH, STAFF AND COMMUNTIY MEMBER FOOD STORIES. ALSO SERVED 1,280 MEALS TO COMMUNITY MEMBERS. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.CONSERVATION:SERVED 37 YOUTH IN PAID JOB TRAINING INTERNSHIPS AND PLANTED 4,320 PLANTS OVER 278 ACRES OF PARKLAND IN SAINT PAUL. 1719555 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 19 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 LEIF MASRUD PRESIDENT 2.00 X X 0 0 0 TIM DYKSTAL DIRECTOR 2.00 X 0 0 0 DANIEL YANG VICE PRESIDENT 2.00 X X 0 0 0 JAMIE GEHAN TREASURER 2.00 X X 0 0 0 AMY THOMAS SECRETARY 2.00 X X 0 0 0 JESSICA ANDERSON DIRECTOR 2.00 X 0 0 0 MIRANDA ARELLANES DIRECTOR 2.00 X 0 0 0 ANGIE BECKER KUDELKA DIRECTOR 2.00 X 0 0 0 STEVEN BONFIG DIRECTOR 2.00 X 0 0 0 ZAK BUELL DIRECTOR 2.00 X 0 0 0 CARRIEANN JONES DIRECTOR 2.00 X 0 0 0 JIM JONES 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 MELLISA PRENEVOST DIRECTOR 2.00 X 0 0 0 HAYLEY BALL EXECUTIVE DIRECTOR 40.00 X 98779 0 1975 98779 0 1975 0 0 0 0 J MURPHY & ASSOCIATES 1300 NE GODWARD ST STE 2625 MINNEAPOLIS MN 55413 GRANTWRITING, REPORTING, AND EVENT DEVEL 199169 1 1773776 17723 1773776 338 338 21270 16717 4553 4553 MISCELLANEOUS 900099 131974 131974 131974 1910641 131974 0 4891 100755 84838 9529 6388 1083608 928164 85365 70079 50639 5859 44780 101457 81565 14094 5798 17945 17945 219673 12536 15600 191537 19044 15986 2674 384 146425 146226 199 48642 46991 1491 160 62793 61061 1732 28594 26839 1755 PROJECT MATERIALS AND S 166221 165452 159 610 STIPENDS 120758 120758 MISCELLANEOUS 32191 13354 8517 10320 STAFF DEVELOPMENT 6824 5895 879 50 9215 4031 497 4687 2214784 1719555 205216 290013 161837 126166 300 1993 722428 407988 15239 29195 372184 247460 176336 124724 11251 0 177009 90346 1264400 780412 127692 105487 147689 77354 177651 90346 453032 273187 X 261683 36 549685 507189 811368 507225 1264400 780412 -304143 0 X 0 1 X 1 0 X 1038534 859409 1612869 1915740 1734644 7161196 1038534 859409 1612869 1915740 1734644 7161196 942485 6218711 128 53 198 196 338 913 28308 30375 92381 131974 283038 7445147 12576 0.83530 0.85860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15115 11740 3375 357069 235720 121349 124724 RIGHT OF USE ASSET 90346 90346 LEASE LIABILITIES 90346 90346 X 2024053 113412 113412 1910641 0 1910641 2328196 113412 113412 2214784 0 2214784 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 707693 199169 0 707693 199169 MN 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.