Urban Roots Mn
- Assets
- $649.5k
- Revenue
- $875.1k
- Investments
- $0.0
- Employees
- 30
- Location
- St Paul, MN
- Founding
- 01/1972
- Data as of
- 12/2022
- EIN
- 41-0975429
Organization Overview
Urban Roots Mn is located in St Paul, MN. The organization was established in 1972. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Urban Roots MN employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Roots MN is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Urban Roots MN generated $875.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 31.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.URBAN ROOTS IS A SAINT PAUL ORGANIZATION WHOSE MISSION IS TO CULTIVATE AND EMPOWER YOUTH THROUGH NATURE, HEALTHY FOOD, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKET GARDEN PROGRAM:THE MARKET GARDEN PROGRAM ENGAGED 21 YOUTH IN PAID JOB TRAINING INTERNSHIPS AND GREW OVER 13,000 LBS OF PRODUCE ON 1.5 ACRES OF LAND. YOUTH INTERNS AND STAFF ALSO OPERATED A FARMERS MARKET BOOTH AT MILL CITY FARMERS MARKET AND OPERATED THE MOBILE FARMERS MARKET ON THE EAST SIDE OF ST. PAUL. ADDITIONALLY, THEY ENGAGED IN COMMUNITY FOOD DISTRIBUTION, FEEDING OVER 10,000 PEOPLE ON THE EAST SIDE OF ST. PAUL. CONTINUED ON SCHEDULE OCOOK FRESH PROGRAM:THE COOK FRESH PROGRAM ENGAGED 19 YOUTH IN PAID JOB TRAINING INTERNSHIPS AND SERVED OVER 800 FRESH, NUTRITIOUS MEALS TO COMMUNITY. YOUTH INTERNS ALSO WORKED TO DEVELOP A PROJECT TITLED, FOOD STORIES THAT HIGHLIGHTS DIFFERENT RECIPES AND CULTURAL TRADITIONS AROUND FOOD. YOUTH AND STAFF CREATED RECIPE CARDS INSPIRED BY THE PROJECT AND ARE CURRENTLY ALSO DEVELOPING A COOKBOOK. CONSERVATION:THE CONSERVATION PROGRAM HIRED 30 YOUTH FOR PAID JOB TRAINING INTERNSHIPS AND RESTORED 278 ACRES OF HABITAT ON THE EAST SIDE OF ST. PAUL IN TEN DIFFERENT PARKS AND GREEN SPACES. YOUTH INTERNS AND STAFF PLANTED 6943 PLANTS, WHICH INCLUDED TREES, SHRUBS, FORBS AND GRASSES. THE PROGRAM ALSO ENGAGED 1684 COMMUNITY MEMBERS IN PUBLIC EDUCATION RELATED TO NATURAL RESOURCE CONSERVATION AND ENVIRONMENTAL RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hayley Ball Executive Director | Officer | 40 | $80,950 |
Shonda Craft Secretary | OfficerTrustee | 2 | $0 |
Leif Masrud Chair | OfficerTrustee | 2 | $0 |
Dan King Treasurer | OfficerTrustee | 2 | $0 |
Zak Buell Director | Trustee | 2 | $0 |
Stephanie Harr Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,113 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,409 |
| Total Program Service Revenue | $0 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $489 |
| Net Income from Fundraising Events | -$15,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $875,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,569 |
| Compensation of current officers, directors, key employees. | $8,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,959 |
| Payroll taxes | $42,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,568 |
| Advertising and promotion | $3,583 |
| Office expenses | $11,118 |
| Information technology | $259 |
| Royalties | $0 |
| Occupancy | $121,421 |
| Travel | $7,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,656 |
| Insurance | $12,951 |
| All other expenses | $2,197 |
| Total functional expenses | $1,073,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,643 |
| Savings and temporary cash investments | $19,719 |
| Pledges and grants receivable | $141,086 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,264 |
| Net Land, buildings, and equipment | $95,488 |
| Investments—publicly traded securities | $11,156 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,101 |
| Total assets | $649,457 |
| Accounts payable and accrued expenses | $59,144 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,671 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,101 |
| Total liabilities | $221,916 |
| Net assets without donor restrictions | $288,541 |
| Net assets with donor restrictions | $139,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $649,457 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Urban Roots Mn has recieved totaling $147,351.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $43,800 |
Youthprise Minneapolis, MN PURPOSE: Summer Enrichment Programming and General Operating Grant | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $15,550 |
Seremet Fam Foundation Tr Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Impactassets Inc Bethesda, MD PURPOSE: EAT THE CHANGE IMPACT GRANT | $15,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Craft Council Minneapolis, MN | $6,869,826 | $3,121,094 |
Midwest Old Settlers And Threshers Assn Inc Mt Pleasant, IA | $5,724,252 | $3,761,020 |
Union Construction Crafts Workers Compensation Fund Bloomington, MN | $541,374 | $1,672,771 |
American Association Of Woodturners St Paul, MN | $2,442,172 | $1,435,170 |
Urban Roots Mn St Paul, MN | $649,457 | $875,121 |
Forecast Public Artworks St Paul, MN | $1,063,412 | $1,010,564 |
Franconia Sculpture Park Shafer, MN | $3,377,116 | $636,537 |
Southeastern Minnesota Arts Council Inc Rochester, MN | $706,176 | $777,550 |
Public Art Saint Paul St Paul, MN | $739,376 | $339,805 |
Iowa Arts In Education Des Moines, IA | $212,952 | $511,979 |
Elys Historic State Theater Ely, MN | $396,462 | $439,135 |
Civa Christians In Visual Arts Monona, WI | $175,361 | $429,048 |