Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$359,921
Down $140,360 (-28%) from 2023
Net Assets
Down$269,502
Down $212,900 (-44%) from 2023
Liabilities
Up$90,419
Up $72,540 (+406%) from 2023
Revenue
Down$1,233,042
Down $20,168 (-1.6%) from 2023
Expenses
Up$1,445,942
Up $342,243 (+31%) from 2023
Net Income
Down-$212,900
Down $362,411 (-242%) from 2023
Defending against drugs and social disorder
MAD DADS serves the community with integrity and dedication by providing safety, positive youth programming, and job creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $32,000 | $106,078 | ▲ $74,078 |
| Savings and Temporary Cash Investments | - | $100,676 | - |
| Accounts Receivable | $111,382 | $98,173 | ▼ $13,209 |
| Cash and Non-Interest-Bearing Accounts | $353,899 | $48,075 | ▼ $305,824 |
| Land, Buildings, and Equipment, Net | $3,000 | $6,002 | ▲ $3,002 |
| Prepaid Expenses and Deferred Charges | - | $917 | - |
| Total Assets | $500,281 | $359,921 | ▼ $140,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,879 | $90,419 | ▲ $72,540 |
| Total Liabilities | $17,879 | $90,419 | ▲ $72,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $482,402 | $269,502 | ▼ $212,900 |
| Total Net Assets Fund Balance | $482,402 | $269,502 | ▼ $212,900 |
| Total Liabilities and Net Assets / Fund Balance | $500,281 | $359,921 | ▼ $140,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,002 | $353 | $6,355 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jordan Borer Nelson | Executive Director | FT | $109,769 | $109,769 |
| Charles Hurd | Chief Operations Officer | FT | $66,196 | $66,196 |
| Name | Title |
|---|---|
| Zachary Smith | Board Member |
| Alexis Rogers | Board Secretary |
| Robert Harper | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,117,147 |
| Other Expenses | $294,301 |
| Professional Fundraising Fees | $29,058 |
| Total Fundraising Expense | $29,058 |
| Grants and Similar Amounts Paid | $5,436 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $816,519 | $8,360 | - | $824,879 |
| Current Officers, Directors, Trustees, and Key Employees | $124,890 | $51,075 | - | $175,965 |
| Payroll Taxes | $109,396 | $6,907 | - | $116,303 |
| Fees for Services Other | $73,292 | $27,213 | - | $100,505 |
| Office Expenses | $54,963 | $17,575 | - | $72,538 |
| Fees for Services Accounting | - | $37,031 | - | $37,031 |
| Fees for Services Professional Fundraising | - | - | $29,058 | $29,058 |
| Occupancy | $17,971 | $7,702 | - | $25,673 |
| Fees for Services Legal | - | $14,075 | - | $14,075 |
| Travel | $5,296 | $5,857 | - | $11,153 |
| Insurance | - | $10,381 | - | $10,381 |
| Conferences and Meetings | $7,206 | - | - | $7,206 |
| Other Expenses | - | $7,032 | - | $7,032 |
| Grants to Domestic Individuals | $4,436 | - | - | $4,436 |
| All Other Expenses | $3,628 | $532 | - | $4,160 |
| Information Technology | $2,098 | $472 | - | $2,570 |
| Depreciation Depletion | $1,253 | - | - | $1,253 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Advertising | - | $724 | - | $724 |
| Total Functional Expenses | $1,221,948 | $194,936 | $29,058 | $1,445,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,446,455 |
| Expenses per Audited Statements | $1,445,942 |
| Total Expenses per Form 990 | $1,445,942 |
| Expenses Not Reported on Form 990 | $513 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $29,058 |
“There are no committees.”
“The Executive Director reviews the draft before signing off.”
“We monitor and enforce compliance through alerting the Board and discussing any conflicts that arise. Any Board member with a conflict of interest during a vote abstains from voting.”
“The Executive Director presents salary requests to the Board of Directors. The Board members discuss and approve any salary and benefit changes for the Executive Director.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private Organization. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization and Organization follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAD DADS serves the community with integrity and dedication by providing safety, positive youth programming, and job creation. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 724 |
| IRS990/AllOtherContributionsAmt | 0 | 116264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128220802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3026 4th Ave South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 663780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5436 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1183 |
| IRS990/CYOtherExpensesAmt | 0 | 294301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117147 |
| IRS990/CYTotalExpensesAmt | 0 | 1445942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29058 |
| IRS990/CYTotalRevenueAmt | 0 | 1233042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1253 |
| IRS990/Desc | 0 | MAD DADS activities are designed to promote and demonstrate positive images of fathers engaging and protecting community, youth, and families. MAD DADS consists of the following programs: Workforce Program - empowering individuals for a successful transition back into the workforce; Youth Empowerment Club - to create the space where access and opportunity to career fields in technology exist; and Community Outreach Resource Team - engages daily to provide resources to create access and opportunity for the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1221948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37031 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100505 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 29058 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 29058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Zachary Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alexis Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jordan Borer Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Hurd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Operations Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 547516 |
| IRS990/GrantAmt | 0 | 5436 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4436 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4436 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1233042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6355 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAD DADS serves the community with integrity and dedication by providing safety, positive youth programming, and job creation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 482402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 482402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269502 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 816519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824879 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 917 |
| IRS990/PrincipalOfficerNm | 0 | Jordon Borer Nelson |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Security Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 568079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 380147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 833 |
| IRS990/PYOtherExpensesAmt | 0 | 693005 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391994 |
| IRS990/PYTotalExpensesAmt | 0 | 1103699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/PYTotalRevenueAmt | 0 | 1253210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 568079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100676 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 663780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1518154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3579344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1320650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 197504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 663780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1518154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1520824 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 513 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6355 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1233042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private Organization. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization and Organization follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1446455 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grant writing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 623871 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | June Strategies Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 29058 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3599 Kosec Dr |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Red Wing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55066 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director reviews the draft before signing off. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We monitor and enforce compliance through alerting the Board and discussing any conflicts that arise. Any Board member with a conflict of interest during a vote abstains from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director presents salary requests to the Board of Directors. The Board members discuss and approve any salary and benefit changes for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 12 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5296 |
| IRS990/TravelGrp/TotalAmt | 0 | 11153 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3026 4th Ave South |
| IRS990/USAddress/CityNm | 0 | Minneapolis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://minneapolismaddads.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jordon Borer Nelson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128220802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAD DADS of Minneapolis |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADD |
| ReturnHeader/Filer/EIN | 0 | 010774996 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128220802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3026 4th Ave South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55408 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271375413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BWK Rogers PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 431 South 7th Street Suite 2424 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.