Management Assistance Program for Nonprofits Inc
- Assets
- $0.0
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Minneapolis, MN
- Founding
- Data as of
- 12/2016
- EIN
- 41-1479097
Organization Overview
Management Assistance Program for Nonprofits Inc is located in Minneapolis, MN. As of 12/2016, Management Assistance Program for Nonprofits Inc employed 18 individuals. Management Assistance Program for Nonprofits Inc 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 12/2016, Management Assistance Program for Nonprofits Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $4.3m during the year ending 12/2016. While expenses have increased by 13.8% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
MAXIMIZE COMMUNITY IMPACT OF NONPROFITS AND SOCIAL INNOVATORS THROUGH CONSULTATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOUNTING AND STRATEGIC SERVICES: ACCOUNTING SERVICES - MAP ACCOUNTANTS HELP NONPROFIT ORGANIZATIONS ESTABLISH AND MANAGE ACCOUNTING AND FINANCIAL MANAGEMENT SYSTEMS AND PRACTICES THAT RESULT IN APPROPRIATE OVERSIGHT AND USE OF FINANCIAL RESOURCES. MAP ACCOUNTANTS HELP NONPROFITS ACCOUNT FOR RESTRICTED FUNDS APPROPRIATELY AND PREPARE NEEDED FINANCIAL REPORTS FOR THEIR BOARD OF DIRECTORS, FUNDERS AND REGULATORS. MAP HELPS NONPROFITS IDENTIFY AND ADOPT RECOMMENDED FINANCIAL POLICIES AND PROCEDURES, CREATE AND MONITOR BUDGETS, PREPARE REGULATORY REPORTS AND MORE. STRATEGIC SERVICES - MAP WORKS WITH NONPROFIT LEADERS, NONPROFIT BOARDS, AND REPRESENTATIVES FROM COMMUNITIES SERVED TO STRENGTHEN NONPROFIT ORGANIZATIONS THROUGH RECRUITING BOARD MEMBERS FOR ORGANIZATIONS, DEVELOPING STRATEGIC PLANS, ASSISTING ORGANIZATIONS WITH STRATEGIC ALLIANCES/RESTRUCTURING, ASSISTING ORGANIZATIONS WITH FINANCIAL SUSTAINABILITY PROCESSES, HELPING NONPROFITS WITH ORGANIZATIONAL DEVELOPMENT, ASSISTING ORGANIZATIONS WITH SUCCESSION PLANNING, PROVIDING A PILOT PROJECT IN THE DEVELOPMENT OF THE NEW SERVICE LINE OF SUCCESSION PLANNING, HOSTING MONTHLY LEADERS CIRCLES FOR NONPROFIT PARTICIPANTS, PROVIDING PROFESSIONAL COACHING AND LEADERSHIP TRAINING TO NONPROFIT LEADERS, CONDUCTING BOARD DEVELOPMENT WORK WITH NONPROFIT ORGANIZATIONS, AND PROVIDING BOARD TRAINING (BOARD BOOT CAMPS, ADVANCED BOARD BOOT CAMPS, AND BOARD CHAIR TRAINING) TO INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Zeller Chair | OfficerTrustee | 1 | $0 |
Dave Mitchell Vice Chair | OfficerTrustee | 1 | $0 |
Sarah Clyne Secretary | OfficerTrustee | 1 | $0 |
Sanjeev Shah Treasurer | OfficerTrustee | 1 | $0 |
Paul Babcock Past Chair | OfficerTrustee | 1 | $0 |
Joann Birkholz Member At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,355 |
| Total Program Service Revenue | $3,907,597 |
| Investment income | $299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,400,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,378,955 |
| 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. | $279,342 |
| Compensation of current officers, directors, key employees. | $126,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,154 |
| Payroll taxes | $87,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,749 |
| Advertising and promotion | $6,336 |
| Office expenses | $36,915 |
| Information technology | $8,317 |
| Royalties | $3,651 |
| Occupancy | $57,606 |
| Travel | $20,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,711 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,413 |
| Insurance | $2,620 |
| All other expenses | $28,482 |
| Total functional expenses | $4,308,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Management Assistance Program for Nonprofits Inc has awarded $2,366,210 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
AFRICAN AMERICAN LEADERSHIP FORUM PURPOSE: FUNDS RELEASED AS FISCAL AGENT | $502,113 |
QUALITY EDUCATION SERVICES OF MN INC PURPOSE: FUNDS RELEASED AS FISCAL AGENT | $115,426 |
COALITION OF ASIAN AMERICAN LEADERS PURPOSE: FUNDS RELEASED AS FISCAL AGENT | $205,248 |
POLLEN MIDWEST PURPOSE: FUNDS RELEASED AS FISCAL AGENT | $617,720 |
OTA PURPOSE: FUNDS RELEASED AS FISCAL AGENT | $502,011 |
SAUER COLLABORATIVE FOR CHILD WELL-BEING PURPOSE: FUNDS RELEASED AS FISCAL AGENT | $63,514 |