Origins Program in Minneapolis, Minnesota (MN)

Organization representatives - add corrected or new information about Origins Program »

Non-representatives - add comments about Origins Program»

Origins Program
Employer Identification Number (EIN)411356854
Name of OrganizationOrigins Program
Address3805 Grand Ave S, Minneapolis, MN 55409-1232
ActivitiesCultural performances, Art exhibit, Other cultural or historical activities
SubsectionCharitable Organization, Educational Organization
Ruling Date11/1981
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,767,427
Amount of Income$1,382,753
Form 990 Revenue Amount$1,356,754
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy: Intergroup, Race Relations


Non-representatives - add comments:


CAPTCHA

Your IP address 54.89.24.147 will be logged.

Amount of income in 2014: $1,382,753 (it was $2,434,113 in 2013)
Origins Program: 

 $1,382,753
Other organizations performing similar types of work: 

 $149,630

Assets in 2014: $2,767,427 (it was $3,749,620 in 2013)
Origins Program: 

 $2,767,427
Other organizations performing similar types of work: 

 $164,285

Expenses in 2013: $2,695,502
This organization: 

 $2,695,502
Other organizations performing similar types of work: 

 $205,021

Income to expenses ratio in 2013: 0.5
This organization: 

 0.5
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 64
Origins Program: 

 64
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 1.6%
Origins Program: 

 1.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 2.6%
This organization: 

 2.6%
Other organizations performing similar types of work: 

 85.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961714
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6064
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$394,447$205,171
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization21
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$2,591,391$2,221,573$2,390,933
Contributions, Gifts, Grants and Other Similar Amounts$0$0$62,000
Program Service Revenue$2,486,274$2,084,362$2,177,408
611600$1,722,831$1,896,114
Educational Support Services$295,600$247,680
611600$55,197$33,368
611600$10,734$246
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$17,110$9,997$4,572
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$88,007$127,214$146,953
Gross sales of inventory, less returns and allowances$126,873$187,439$190,133
Less: cost of goods sold$38,866$60,225$43,180
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,621,676$2,572,914$2,695,502
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$490,611$404,001$250,833
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,134,827$1,149,118$1,411,037
Pension plan accruals and contributions$24,935$40,159
Other employee benefits$110,092$129,376
Payroll taxes$117,318$119,265$130,102
Fees for services (non-employees)
Management$0$0
Legal$2,673$1,917
Accounting$6,350$6,725
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$42,097$50,285
Advertising and promotion$105,092$81,492
Office expenses$24,464$17,061
Information technology$21,836$32,887
Royalties$0$0
Occupancy$38,478$48,570
Travel$123,756$123,396
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$55,976$58,746
Insurance$9,777$15,662
Other expenses$240,552$221,659
Other expenses$45,874$34,462
Other expenses$17,123$16,982
Other expenses$16,297$16,698
Other expenses$15,158$7,453
Balance Sheet
201120122013
Total assets$4,350,550$4,041,627$3,749,620
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$2,201,952$2,064,485
Pledges and grants receivable, net$0$0
Accounts receivable, net$475,981$398,161
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$57,552$57,256
Prepaid expenses and deferred charges$47,520$22,768
Land, buildings, and equipment: cost or other basis$1,172,893$1,136,156
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$77,500$62,500
Other assets$8,229$8,294
Total liabilities$233,086$275,504$288,066
Accounts payable and accrued expenses$9,643$59,995
Grants payable$0$0
Deferred revenue$263,015$220,313
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,846$7,758
Total net assets or fund balances$4,117,464$3,766,123$3,461,554
Unrestricted net assets$3,766,123$3,413,377
Temporarily restricted net assets$0$48,177
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$13,305,828
Subtotal$13,305,828
Gifts, grants, contributions, and membership fees received$62,000
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$13,243,828
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$13,418,093
Public support$13,305,828
Subtotal$112,265
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$112,265
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Origins Program to others? (optional)
  
Add photo of Origins Program (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Christian Actioin League Of Minnesota in Minneapolis, MN
*
Hope Lutheran Church in Minneapolis, MN
*****
North Suburban Scholarship Booster Club in Minneapolis, MN
*
Beacon Ministries in Minneapolis, MN
Community Involvement Programs in Minneapolis, MN
**
Holy Trinity Church & Ministry in Minneapolis, MN
****•
Veterans Of Foreign Wars Post 2766 in Breckenridge, MN
****
Stalker Lake Sportsmens Club Inc in Dalton, MN
*
Riverside Cemetery Association in Breckenridge, MN
Cuyuna Range Housing Inc in Ironton, MN
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1New Memphis Institute22 N Front St Ste 500, Memphis, TN 38103-2156TN1986-02$1,616,820
2Origins Program3805 Grand Ave S, Minneapolis, MN 55409-1232MN1981-11$1,382,753
3Wayne Mediation Center19855 W Outer Dr, Dearborn, MI 48124-2022MI1993-10$588,369
4The Center For Fair Housing Inc600 Bel Air Blvd Ste 112, Mobile, AL 36606-3501AL1998-08$494,986
5Diversity Council1130 1/2 7th St Nw Ste 204, Rochester, MN 55901-2992MN1992-12$361,901
6Winchester Multicultural Network Inc, Multicultural NetworkPo Box 346, Winchester, MA 01890MA1994-08$79,170
7Centro Cultural De Fargo-Moorhead1014 Lgth St S, Moorhead, MN 56560MN1997-08$62,053
8Northern Kentucky African-American Heritage Task Force507 Russell Street, Covington, KY 41011KY1997-03$26,111
9Westchester County Martin Luther King Jr Institute For Non Violence2900 Purchase Street, Purchase, NY 10577NY1993-11$18,980
10The Tolerance Education FoundationPO BOX 41505, Long Beach, CA 90853-1505CA1998-02$10,939
11Worldwide Cultural Exchange IncPO BOX 1906, Sedona, AZ 86339-1906AZ1996-05$461
12A World Aware-Reality Education27880 Tamara Dr, Yorba Linda, CA 92887-5842CA1995-10$0
13Ada County Human Rights Task Force IncPo Box 1474, Boise, ID 83701ID1996-02$0
14Albany Coalition For Diversity IncAlbany State Univ Peace Hall Rm 114, Albany, GA 31705GA1995-05$0
15Alliance Of Majority And Minority Contractors Internship Programs In35 Mellon Ave, Troy, NY 12180-2716NY1980-06$0
16Alma Foundation Inc1642 E 56th St Suite 1105, Chicago, IL 60637IL1992-01$0
17Ashburn Community Project8301 S St Louis Ave, Chicago, IL 60652IL1992-10$0
18Autism National Committee Inc3 Bedford Green, South Burlington, VT 05403VT1995-04$0
19Because Its Right Inc6690 London Dr, Memphis, TN 38120-3219TN1998-12$0
20Black Hispanics Educational Foundation155 W 162nd St Apt 4h, Bronx, NY 10452-5448NY1998-07$0
Number of organizations performing similar types of work
Alabama3
Arizona3
California10
Connecticut3
District of Columbia2
Delaware1
Florida4
Georgia5
Iowa1
Idaho1
Illinois6
Indiana1
Kentucky2
Louisiana1
Massachusetts4
Michigan7
Minnesota3
Montana1
North Carolina1
Nebraska1
New Hampshire1
New Jersey1
New Mexico1
Nevada1
New York14
Ohio2
Oklahoma1
Oregon3
Pennsylvania3
South Dakota1
Tennessee2
Texas3
Vermont2
Washington1
Wisconsin3
Total99

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Origins Program and has no official or unofficial affiliation with Origins Program