SHELTERING ARMS FOUNDATION

As filed

Subsection

03

Classification

1000

Street

PO BOX 386027

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $1,374,471

  Expenses

  $949,035

  Contributions

  $266,562

  Grants paid

  $599,000

• 2023

  Revenue

  $1,752,791

  Expenses

  $960,157

  Contributions

  $57,822

  Grants paid

  $586,500

• 2022

  Revenue

  $167,024

  Expenses

  $1,027,813

  Contributions

  $52,894

  Grants paid

  $579,000

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $578,208

  Expenses

  $884,218

  Assets (EOY)

  $14,379,135

• 2020 · 990

  Revenue

  $716,273

  Expenses

  $905,276

  Assets (EOY)

  $18,028,195

• 2019 · 990

  Revenue

  $985,771

  Expenses

  $851,259

  Assets (EOY)

  $14,967,672

• 2018 · 990

  Revenue

  $752,882

  Expenses

  $853,754

  Assets (EOY)

  $15,608,894

• 2017 · 990

  Revenue

  $771,303

  Expenses

  $936,582

  Assets (EOY)

  $15,893,831

• 2016 · 990

  Revenue

  $470,714

  Expenses

  $924,868

  Assets (EOY)

  $15,618,037

• 2015 · 990

  Revenue

  $379,529

  Expenses

  $929,117

  Assets (EOY)

  $14,716,952

• 2014 · 990

  Revenue

  $874,324

  Expenses

  $908,438

  Assets (EOY)

  $16,217,557

• 2013 · 990

  Revenue

  $922,556

  Expenses

  $889,716

  Assets (EOY)

  $17,288,803

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $872,229

  Assets (EOY)

  $15,883,183

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

• GREATER TWIN CITIES UNITED WAY

  $25,000

  2024 · EARLY CHILDHOOD

• GREAER TWIN CITIES UNITED WAY

  $25,000

  2023 · STRATEGIC OPP. FUNDS

• GREATER TWIN CITIES UNITED WAY

  $25,000

  2022 · STRATEGIC OPP. FUND

• ST DAVID'S CENTER FOR CHILD & FAMI

  $22,000

  2024 · EARLY CHILDHOOD

• ST DAVID'S CENTER FOR CHILD & FAMI

  $22,000

  2023 · EARLY CHILDHOOD

• ST DAVID'S CENTER FOR CHILD & FAMI

  $20,000

  2022 · SEE SCH. O

• 826 MSP

  $15,000

  2022 · SEE SCH. O

• BABY'S SPACE A PLACE TO GROW

  $15,000

  2022 · SEE SCH. O

• DULUTH COMMUNITY SCHOOL

  $15,000

  2022 · SEE SCH. O

• MENTOR NORTH

  $15,000

  2022 · SEE SCH. O

The 10 largest by cash amount. The API serves every itemized grant.

Where these grants went next →

Grants received

• DONOR ADVISED CHARITABLE GIVING

  $9,700

  2023 · HEALTH

• DONOR ADVISED CHARITABLE GIVING

  $6,300

  2022 · HEALTH

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files