Form 990, Part VI, Section A, Line 2
“Jim jackson, executive director and lynne jackson, associate director are husband and wife.”
Cross-Generation
990 • Fiscal year 2019 • EIN 01-0711547
Siviq Scores
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Balance Sheet
Assets
Down$786,131
Down $225,657 (-22%) from 2018
Net Assets
Down$730,845
Down $83,960 (-10%) from 2018
Liabilities
Down$55,286
Down $141,697 (-72%) from 2018
Revenue And Expenses
Revenue
Down$779,698
Down $561,926 (-42%) from 2018
Expenses
Down$863,658
Down $477,837 (-36%) from 2018
Net Income
Down-$83,960
Down $84,089 (-65185%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 7, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $951,638
Mission and Program Overview
Mission
To develop and restore strong connected families through three primary programs: restorative, development and specialized services. See attachment of program accomplishments.
To restore and develop strong connected families through restorative and development services and conferences and training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $395,852 | $543,982 | ▲ $148,130 |
| Savings and Temporary Cash Investments | $227,921 | $230,056 | ▲ $2,135 |
| Inventories for Sale or Use | - | $7,168 | - |
| Prepaid Expenses and Deferred Charges | $27,712 | $3,817 | ▼ $23,895 |
| Land, Buildings, and Equipment, Net | $177,277 | $783 | ▼ $176,494 |
| Accounts Receivable | $176,749 | $300 | ▼ $176,449 |
| Investments in Publicly Traded Securities | $6,277 | $25 | ▼ $6,252 |
| Total Assets | $1,011,788 | $786,131 | ▼ $225,657 |
| Liabilities | |||
| Other Liabilities | $162,854 | $44,934 | ▼ $117,920 |
| Accounts Payable and Accrued Expenses | $34,129 | $10,352 | ▼ $23,777 |
| Total Liabilities | $196,983 | $55,286 | ▼ $141,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $814,805 | $730,845 | ▼ $83,960 |
| Total Net Assets Fund Balance | $814,805 | $730,845 | ▼ $83,960 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,788 | $786,131 | ▼ $225,657 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $783 | $12,298 | $13,081 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Jackson | President & Founder | FT | $65,985 | $30,000 | $95,985 |
| Lynne Jackson | Co-founder | FT | $69,843 | - | $69,843 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Scouler | Board Chair |
| Debi Allsup | Secretary |
| Jay Allsup | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $418,143
- Program Service Revenue
- $234,137
- Investment Income
- $100,884
- Other Revenue
- $26,534
- All Other Contributions
- $418,143
- Change in Net Assets
- $-83,960
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $779,698
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $779,698
- Total Revenue per Form 990
- $779,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $665,040 |
| Other Expenses | $198,618 |
| Total Fundraising Expense | $52,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,963 | $44,772 | $16,619 | $464,354 |
| Current Officers, Directors, Trustees, and Key Employees | $140,209 | $14,339 | $4,780 | $159,328 |
| All Other Expenses | $36,913 | $4,391 | $1,907 | $43,211 |
| Payroll Taxes | $35,982 | $3,308 | $2,068 | $41,358 |
| Fees for Services Other | $24,637 | $1,488 | $1,348 | $27,473 |
| Advertising | $16,971 | - | - | $16,971 |
| Other Expenses | $14,769 | $13,846 | $234 | $13,846 |
| Fees for Services Accounting | - | $11,430 | - | $11,430 |
| Travel | $9,408 | - | - | $9,408 |
| Fees for Services Legal | - | $6,069 | - | $6,069 |
| Occupancy | $4,046 | $758 | $253 | $5,057 |
| Depreciation Depletion | $3,338 | $626 | $209 | $4,173 |
| Office Expenses | $2,442 | $287 | $143 | $2,872 |
| Insurance | $2,187 | $258 | $128 | $2,573 |
| Total Functional Expenses | $708,829 | $102,037 | $52,792 | $863,658 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $863,658 |
| Total Expenses per Audited Statements | $863,658 |
| Total Expenses per Form 990 | $863,658 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Schulz-jackson | Son of Executive Director | DANIEL PERFORMED CONSULTING SERVICES FOR ORGANIZATION IN THE AMOUNT OF $451. HE BILLS THE ORGANIZATION FOR HIS CONSULTING SERVICES AT A DISCOUNTED RATE. | No | $451 |
| Noah Jackson | Son of Executive Director | Consulting and Contractor Services for the Organization | No | $435 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation and Sick Pay | $22,768 |
| Unearned Revenue | $18,559 |
| Accrued Payroll Liabilites | $3,607 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Preliminary form 990 and attachments were distributed to treasurer and executive director only for review.”
Form 990, Part VI, Section B, Line 15A
“Each year the board of directors reviews and approves the executive director's compensation. Compensation is compared to industry amounts and value of employee.”
Form 990, Part VI, Section C, Line 18
“Information is available upon request.”
Form 990, Part VI, Section C, Line 19
“Information is available upon request. All is open to public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Cross-generation
- EIN
- 01-0711547
- Phone
- 9524483625
- Address
- 10800 OLD COUNTY ROAD 15 NO 100, PLYMOUTH, MN 55441
Signing Officer
- Name
- James Jackson
- Title
- President & Founder
- Phone
- 9524483625
- Signed
- 2020-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Jackson
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 18
- Volunteers
- 0
Preparer
- Firm
- Ellingson & Ellingson Ltd
- Address
- 5101 VERNON AVE S, EDINA, MN 55436
- Preparer
- Jane E Ehresmann
- Phone
- 9529290315
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues: program service expenses 10,658. Management and general expenses 1,329. Fundraising expenses 1,304. Total expenses 13,291. Telephone: program service expenses 8,210. Management and general expenses 912. Fundraising expenses 0. Total expenses 9,122. Employee development, gifts & meetings: program service expenses 7,947. Management and general expenses 883. Fundraising expenses 0. Total expenses 8,830. Computer supplies and software: program service expenses 3,001. Management and general expenses 497. Fundraising expenses 174. Total expenses 3,672. Building cleaning & supplies: program service expenses 1,805. Management and general expenses 341. Fundraising expenses 112. Total expenses 2,258. Association dues: program service expenses 1,433. Management and general expenses 269. Fundraising expenses 90. Total expenses 1,792. Mileage reimbursement: program service expenses 1,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,582. Utilities: program service expenses 777. Management and general expenses 146. Fundraising expenses 49. Total expenses 972. Discretionary funds: program service expenses 800. Management and general expenses 0. Fundraising expenses 42. Total expenses 842. Licensing & registration fees: program service expenses 530. Management and general expenses 14. Fundraising expenses 136. Total expenses 680. Bad debt: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170.”
Form 990, Pg1, Line 12
“During 2019, the organization sold its' safe generation activity along with numerous small fixed assets on 4/30/19. This explains the decrease in revenue in 2019.”
Financial Statement Notes
PART X, LINE 2:
“The organization's income tax returns for the fiscal years ending december 31, 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44934 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 464354 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3817 |
| IRS990/PrincipalOfficerNm | 0 | JAMES JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONNECTED FAMILIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAFE GENERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONNECTED FAMILIES- CF: (DEVELOMENT SERVICES) THE GOAL OF DEVELOPMENT SERVICES IS TO BE PROACTIVE IN EQUIPPING FAMILIES WITH TOOLS NEEDED TO STAY STRONG AND GROW STRONGER. THE PRIMARY ACTIVITIES RELATED TO CF WAS THE MOBILIZATION OF MINISTRY STAFF TO PREACH IN THE FAITH COMMUNITY, TEACH IN THE GENERAL COMMUNITY AND TRAIN SMALL GROUP LEADERS TO USE THE CONNECTED FAMILY CURRICULUM.THE MINISTRY STAFF ALSO PRESENTED 90 PUBLIC BIBLICALLY BASED PRESENTATIONS THROUGHOUT THE YEAR IN FAITH, COMMUNITY, AND GENERAL COMMUNITY SETTINGS. THESE PRESENTATIONS WERE ATTENDED BY APPROXIMATELY 5,400 PARENTS, REPRESENTING APPROXIMATELY 7,200 CHILDREN.CF HAS ALSO DEVELOPED A CONTENT STRATEGY SUPPORTING 36,000 FOLLOWERS. THIS PRESENCE INCLUDES NUMEROUS FREE RESOURCES INCLUDING DAILY ENCOURAGEMENTS THROUGH SOCIAL MEDIA, WEEKLY TOPICAL NEWLETTERS AND ONLINE COURSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 629469 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 198407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 399134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 242514 |
| IRS990/PYOtherRevenueAmt | 0 | 94664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 847715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098981 |
| IRS990/PYTotalExpensesAmt | 0 | 1341495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1341624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35730 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 215 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 659448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1506804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6120521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6120521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 659448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1506804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6120521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6125970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 863658 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION AND SICK PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 779698 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INCOME TAX RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 863658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 779698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 779698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 863658 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DANIEL SCHULZ-JACKSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | NOAH JACKSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 451 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 435 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DANIEL PERFORMED CONSULTING SERVICES FOR ORGANIZATION IN THE AMOUNT OF $451. HE BILLS THE ORGANIZATION FOR HIS CONSULTING SERVICES AT A DISCOUNTED RATE. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING AND CONTRACTOR SERVICES FOR THE ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JIM JACKSON, EXECUTIVE DIRECTOR AND LYNNE JACKSON, ASSOCIATE DIRECTOR ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRELIMINARY FORM 990 AND ATTACHMENTS WERE DISTRIBUTED TO TREASURER AND EXECUTIVE DIRECTOR ONLY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS COMPARED TO INDUSTRY AMOUNTS AND VALUE OF EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE UPON REQUEST. ALL IS OPEN TO PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES: PROGRAM SERVICE EXPENSES 10,658. MANAGEMENT AND GENERAL EXPENSES 1,329. FUNDRAISING EXPENSES 1,304. TOTAL EXPENSES 13,291. TELEPHONE: PROGRAM SERVICE EXPENSES 8,210. MANAGEMENT AND GENERAL EXPENSES 912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,122. EMPLOYEE DEVELOPMENT, GIFTS & MEETINGS: PROGRAM SERVICE EXPENSES 7,947. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,830. COMPUTER SUPPLIES AND SOFTWARE: PROGRAM SERVICE EXPENSES 3,001. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 174. TOTAL EXPENSES 3,672. BUILDING CLEANING & SUPPLIES: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 2,258. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 1,433. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 1,792. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. UTILITIES: PROGRAM SERVICE EXPENSES 777. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 972. DISCRETIONARY FUNDS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 842. LICENSING & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 680. BAD DEBT: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DURING 2019, THE ORGANIZATION SOLD ITS' SAFE GENERATION ACTIVITY ALONG WITH NUMEROUS SMALL FIXED ASSETS ON 4/30/19. THIS EXPLAINS THE DECREASE IN REVENUE IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PG1, LINE 12 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1011788 |
| IRS990/TotalAssetsEOYAmt | 0 | 786131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1011788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 786131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 418143 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 708829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 814805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 730845 |
| IRS990/TotalOtherCompensationAmt | 0 | 30000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 708829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135828 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 127418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 779698 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1011788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 786131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9408 |
| IRS990/TravelGrp/TotalAmt | 0 | 9408 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $786,131
- Liabilities
- $55,286
- Net assets
- $730,845
- Revenue
- $779,698
- Expenses
- $863,658
- Net income
- -$83,960