Nonprofit · EIN 41-0693926
SHELTERING ARMS FOUNDATION
Tax-exempt · MINNEAPOLIS, MN 55438
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,374,471 | $949,035 | $425,436 | $16,541,369 | $554,651 | $15,986,718 |
| June 30, 2024 | 990 | $1,752,791 | $960,157 | $792,634 | $15,591,417 | $555,665 | $15,035,752 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $266,562
- Program service revenue
- $0
- Investment income
- $1,107,909
- Net gain from sales of assets
- $591,712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $599,000
- Compensation of officers, directors and key employees
- $171,729
- Salaries, compensation and benefits (total)
- $182,082
- Professional fundraising fees
- $0
- Accounting fees
- $16,975
- Occupancy
- $12,420
- Depreciation
- $1,417
- Program services (functional)
- $749,342
- Management and general (functional)
- $193,185
- Fundraising (functional)
- $6,508
Balance sheet and other
- Total assets, start of year
- $15,591,417
- Total assets, end of year
- $16,541,369
- Total liabilities, end of year
- $554,651
- Net assets, end of year
- $15,986,718
- Land, buildings and equipment
- $1,849
- Publicly traded securities
- $14,745,269
- Net assets without donor restrictions
- $14,299,969
- Net assets with donor restrictions
- $1,686,749
- Gross receipts
- $3,758,374
- Employees
- 1
- Volunteers
- 12
- Year formed
- 1884
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE GROSSMAN | EXECUTIVE DI Officer | 40 | $127,860 | $31,531 |
| CYNTHIA SWAN | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| HEIDI KIM | PRESIDENT EL Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHY CELLA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BROWYN SKOV | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| SUE BIZAL | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| LAURA CAPALDINI | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| NANCY DIENER | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| ESTHER GARUBANDA | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| SUSAN GILLETTE | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| IFEYINWA IKEGWUANI | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| EMILY REICHENBACH | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| LISA WESTBERG | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE GROSSMAN | EXECUTIVE DI Officer | 40 | $116,410 | $26,543 |
| CYNTHIA SWAN | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| HEIDI KIM | PRESIDENT EL Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHY CELLA | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| BROWYN SKOV | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SARAH BABBITT | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| SUE BIZAL | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| LAURA CAPALDINI | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| CECILY CUTSHALL | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| NANCY DIENER | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| ESTHER GARUBANDA | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| SUSAN GILLETTE | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| JOAN GUDORF | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| IFEYINWA IKEGWUANI | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| ELISE LEWIS | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| EMILY REICHENBACH | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| KATHY SCHWEIKART | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| LISA WESTBERG | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
| KATIE WHITE | BOARD TRUSTE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 386027, MINNEAPOLIS, MN 55438-6027
- In care of
- % DIANE GROSSMAN
- Principal officer (990 for 2024)
- DIANE GROSSMAN, 12800 WHITEWATER DRIVE STE 100, MINNETONKA, MN 55343
- Signed the 990
- DIANE GROSSMAN, EXECUTIVE DIRECTOR
- Phone
- (612) 871-9210
- Website
- WWW.SHELTERING-ARMS.ORG
- Return prepared by
- BOYUM & BARENSCHEER PLLP
Mission
"THE SHELTERING ARMS FOUNDATION INVESTS IN THE LIVES OF MINNESOTAS CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. THE FOUNDATION FUNDS NOT-FOR-PROFIT ORGANIZATIONS AND SUPPORTS POLICIES THAT BENEFIT CHILDREN AND THEIR FAMILIES WHO HAVE THE LEAST ACCESS TO RESOURCES."
Program accomplishments
- THE SHELTERING ARMS FOUNDATION (SAF) PROVIDED GRANTS AND SUPPORTING SERVICES TO 73 ORGANIZATIONS, WHICH PROVIDED SERVICES TO AND/OR PROMOTED THE WELFARE OF DISADVANTAGED CHILDREN IN THE STATE OF MINNESOTA. IN ADDITION, THE FOUNDATION TAKES LEADERSHIP IN ORGANIZING OTHER NOT-FOR- PROFIT ORGANIZATIONS WITH SIMILAR GOALS. THE PURPOSE OF COLLABORATION IS TO EDUCATE EACH OTHER, LEGISLATORS AND THE PUBLIC ON THE NEED FOR EARLY CHILDHOOD EDUCATION AND THE IMPORTANCE OF HIGH QUALITY AND CULTURALLY APPROPRIATE OUT-OF-SCHOOL TIME ACTIVITIES.Expenses $749,342 · grants $599,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0693926
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,541,369
- Income (IRS master file)
- $3,758,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,374,471 | $949,035 | $16,541,369 | XML |
| 990 | June 2024 | $1,752,791 | $960,157 | $15,591,417 | XML |
| 990 | June 2023 | $167,024 | $1,027,813 | $14,900,667 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0693926).
Questions about SHELTERING ARMS FOUNDATION
- What is the EIN of SHELTERING ARMS FOUNDATION?
- The employer identification number (EIN) of SHELTERING ARMS FOUNDATION is 41-0693926.
- Is SHELTERING ARMS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SHELTERING ARMS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHELTERING ARMS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTERING ARMS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTERING ARMS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHELTERING ARMS FOUNDATION?
- The 990 for the year ended June 30, 2025 names DIANE GROSSMAN.
- Who are the officers and directors of SHELTERING ARMS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $127,860 (DIANE GROSSMAN, EXECUTIVE DI).
- How much revenue does SHELTERING ARMS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,374,471, expenses of $949,035 and total assets of $16,541,369 at year end.
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