Little Earth Residents Association Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Minneapolis, MN
- Founding
- 10/1984
- Data as of
- 12/2022
- EIN
- 36-3309894
Organization Overview
Little Earth Residents Association Inc is located in Minneapolis, MN. The organization was established in 1984. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Little Earth Residents Association Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Earth Residents Association 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 12/2022, Little Earth Residents Association Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 1.3% 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
TO PROMOTE SELF-ESTEEM AND BUILD SELF-DETERMINATION IN LITTLE EARTH RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO BENEFIT THE RESIDENTS OF THE LITTLE EARTH OF UNITED TRIBES HOUSING COMMUNITY THROUGH A NETWORK OF SOCIAL SUPPORTS. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO: PROVIDING CULTURALLY SPECIFIC PROGRAMMING AND PERFORMANCES; YOUTH, ELDER, AND COMMUNITY ACTIVITIES; SOCIAL SERVICE PROGRAMMING AND GENERAL SUPPORT TO LITTLE EARTH OF UNITED TRIBES HOUSING DEVELOPMENT. THE MOST SIGNIFICANT CHANGES HAVE INVOLVED THE CONTINUATION OF THE OMNICIYE PARTNERSHIP WITH HENNEPIN COUNTY THAT PROVIDES ON-SITE SERVICES TO 60 LITTLE EARTH FAMILIES WITH THE GOAL OF EMPOWERMENT AND SELF-SUSTAINABILITY. TOGETHER, LITTLE EARTH AND HENNEPIN COUNTY CREATE AND/OR STRENGTHEN YOUTH AND ELDER PROGRAMMING AS WELL AS OFFER TRAININGS AND CLASSES TO THE GENERAL LITTLE EARTH COMMUNITY. LITTLE EARTH RESIDENT'S ASSOCIATION ALSO FOCUSES ON NUTRITION AND PHYSICAL EDUCATION THROUGH A YOUTH DEVELOPMENT CENTER THAT PROVIDES A MORE BALANCED AND HEALTHY SNACK SERVICE TO YOUTH COUPLED WITH AN INCREASE IN PHYSICAL FITNESS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Neadeau President | OfficerTrustee | 2 | $0 |
Margaret Percy Director | Trustee | 1 | $0 |
Linda Vermillion Director | Trustee | 1 | $0 |
Roberta Elliot Director | Trustee | 1 | $0 |
Rachel Sundahl Director | Trustee | 1 | $0 |
Travis Bush Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $779,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,007,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,787,076 |
| Total Program Service Revenue | $21,211 |
| Investment income | $1,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,931,103 |
| 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. | $97,657 |
| Compensation of current officers, directors, key employees. | $53,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,069 |
| Payroll taxes | $55,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $110,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,995 |
| Advertising and promotion | $0 |
| Office expenses | $94,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,400 |
| Interest | $718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,474 |
| Insurance | $21,804 |
| All other expenses | $0 |
| Total functional expenses | $1,489,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425 |
| Savings and temporary cash investments | $842,356 |
| Pledges and grants receivable | $447,298 |
| Accounts receivable, net | $5,207 |
| 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 | $7,581 |
| Net Land, buildings, and equipment | $39,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,279 |
| Total assets | $1,385,208 |
| Accounts payable and accrued expenses | $21,466 |
| 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 | $43,279 |
| Total liabilities | $64,745 |
| Net assets without donor restrictions | $862,948 |
| Net assets with donor restrictions | $457,515 |
| 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 | $1,385,208 |