Civic Intelligence

Proact Inc.

990 • Fiscal year 2019 • EIN 23-7239408

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

Organization ProfileWWW.PROACTINC.ORG

View Organization Page

3195 Neil Armstrong BoulevardEagan, MN 55121

(651) 686-0405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$17,095,011

Up $778,846 (+4.8%) from 2018

Net Assets

Up

$15,183,012

Up $651,767 (+4.5%) from 2018

Liabilities

Up

$1,911,999

Up $127,079 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$18,087,872

Up $1,302,940 (+7.8%) from 2018

Expenses

Up

$17,538,818

Up $1,005,521 (+6.1%) from 2018

Net Income

Up

$549,054

Up $297,419 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,063,654Liabilities 2011: $1,297,906Net Assets 2011: $11,765,7482011Assets 2012: $13,480,954Liabilities 2012: $1,255,755Net Assets 2012: $12,225,1992012Assets 2013: $13,910,849Liabilities 2013: $1,433,299Net Assets 2013: $12,477,5502013Assets 2014: $14,732,321Liabilities 2014: $1,570,277Net Assets 2014: $13,162,0442014Assets 2015: $15,426,011Liabilities 2015: $1,766,665Net Assets 2015: $13,659,3462015Assets 2016: $15,802,498Liabilities 2016: $1,880,608Net Assets 2016: $13,921,8902016Assets 2017: $15,940,711Liabilities 2017: $1,688,583Net Assets 2017: $14,252,1282017Assets 2018: $16,316,165Liabilities 2018: $1,784,920Net Assets 2018: $14,531,2452018Assets 2019: $17,095,011Liabilities 2019: $1,911,999Net Assets 2019: $15,183,0122019Assets 2020: $18,050,859Liabilities 2020: $3,510,791Net Assets 2020: $14,540,0682020Assets 2021: $21,050,416Liabilities 2021: $3,170,761Net Assets 2021: $17,879,6552021Assets 2022: $22,369,538Liabilities 2022: $941,056Net Assets 2022: $21,428,4822022Assets 2023: $25,425,676Liabilities 2023: $1,963,339Net Assets 2023: $23,462,3372023Assets 2024: $26,873,713Liabilities 2024: $1,790,048Net Assets 2024: $25,083,6652024Assets 2025: $28,115,192Liabilities 2025: $1,059,838Net Assets 2025: $27,055,3542025

Highlighted filing

2019

Assets$17,095,011
Liabilities$1,911,999
Net Assets$15,183,012
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,590,5532011Expenses 2012: $14,186,8662012Expenses 2013: $13,815,9362013Revenue 2014: $14,837,251Expenses 2014: $14,146,859Net Income 2014: $690,3922014Revenue 2015: $15,885,798Expenses 2015: $15,262,195Net Income 2015: $623,6032015Revenue 2016: $15,873,811Expenses 2016: $15,776,397Net Income 2016: $97,4142016Revenue 2017: $15,981,579Expenses 2017: $15,657,693Net Income 2017: $323,8862017Revenue 2018: $16,784,932Expenses 2018: $16,533,297Net Income 2018: $251,6352018Revenue 2019: $18,087,872Expenses 2019: $17,538,818Net Income 2019: $549,0542019Revenue 2020: $14,376,055Expenses 2020: $15,018,999Net Income 2020: -$642,9442020Revenue 2021: $13,846,573Expenses 2021: $10,428,486Net Income 2021: $3,418,0872021Revenue 2022: $14,695,525Expenses 2022: $10,693,339Net Income 2022: $4,002,1862022Revenue 2023: $13,647,064Expenses 2023: $11,279,604Net Income 2023: $2,367,4602023Revenue 2024: $12,561,175Expenses 2024: $11,425,687Net Income 2024: $1,135,4882024Revenue 2025: $13,537,504Expenses 2025: $12,034,768Net Income 2025: $1,502,7362025

Highlighted filing

2019

Revenue$18,087,872
Expenses$17,538,818
Net Income$549,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$18,108,146
Mission and Program Overview

Mission

To provide life enhancing vocational and personal growth opportunities for persons with challenges and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,522,076$8,317,437▲ $795,361
Land, Buildings, and Equipment, Net$3,882,774$3,643,397▼ $239,377
Investments in Publicly Traded Securities$2,359,721$2,530,609▲ $170,888
Accounts Receivable$2,116,056$1,893,041▼ $223,015
Prepaid Expenses and Deferred Charges$259,361$422,124▲ $162,763
Pledges and Grants Receivable$160,051$248,330▲ $88,279
Cash and Non-Interest-Bearing Accounts$16,126$40,073▲ $23,947
Total Assets$16,316,165$17,095,011▲ $778,846
Liabilities
Accounts Payable and Accrued Expenses$1,693,370$1,849,659▲ $156,289
Deferred Revenue$91,550$62,340▼ $29,210
Total Liabilities$1,784,920$1,911,999▲ $127,079
Net Assets / Fund Balance
Unrestricted Net Assets$14,511,042$15,162,809▲ $651,767
Permanently Rstr Net Assets$20,203$20,203→ $0
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$14,531,245$15,183,012▲ $651,767
Total Liabilities and Net Assets / Fund Balance$16,316,165$17,095,011▲ $778,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,176$3,431,401$4,966,577
Equipment$1,047,811$3,387,594$4,435,405
Leasehold Improvements$400,355$985,302$1,385,657
Land$660,055-$660,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,203---$20,203
2017$20,203---$20,203
2016$20,203---$20,203
2015$20,203---$20,203
2014$20,203---$20,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DitschlerPresident & CEOFT$210,518$19,025$210,518
Sally OgrenDirector of ProgramsFT$101,868$17,350$119,218
Kimberly FellerVice PresidentFT$103,149$9,950$113,099
Patrick McguireControllerFT$88,695$11,500$100,195

Board Members and Trustees

NameTitle
James P LouwagieChair
Teri MccloughanPast Chair
Arleen SullivanVice Chair
Brian KnappDirector
John ChristiansenDirector
Marty StapletonDirector
Mary Ellen LearyDirector
Paul KrampSecretary
Charles DenetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,712
Program Service Revenue
$17,364,097
Investment Income
$186,366
Other Revenue
$194,697
All Other Contributions
$335,462
Change in Net Assets
$549,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,087,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,354
Total Revenue per Audited Statements
$18,241,226
Total Revenue per Form 990
$18,087,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,352,331
Other Expenses$4,186,487
Total Fundraising Expense$12,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,576,361$349,654$6,388$9,932,403
Other Employee Benefits$2,066,928$135,683$341$2,202,952
Payroll Taxes$730,294$32,773$504$763,571
Depreciation Depletion$452,142$267,957-$720,099
Office Expenses$508,596$74,530$2,905$586,031
Current Officers, Directors, Trustees, and Key Employees$435,655$17,487$263$453,405
Occupancy$305,061--$305,061
Fees for Services Management$24,075$151,355-$175,430
Travel$138,200$4,105$2,100$144,405
Insurance$101,304$4,418-$105,722
Information Technology$80,349$4,538-$84,887
Fees for Services Other$11,493$72,251-$83,744
All Other Expenses$41,992$20,634-$62,626
Other Expenses$2,732$35,441$121$38,294
Conferences and Meetings$16,650$2,723-$19,373
Advertising$10,075$1,558-$11,633
Total Functional Expenses$16,299,846$1,226,337$12,635$17,538,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,589,459
Expenses per Audited Statements$17,538,818
Total Expenses per Form 990$17,538,818
Expenses Not Reported on Form 990$50,641
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,784
Fundraising Direct Expenses$20,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,784$49,784-$49,784
Total Events$49,784$49,784$20,274$29,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Yes
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

“Line 11b explanation - 990 will be presented at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at management and board meetings. Annually everyone must sign and disclose conflict form.”

Form 990, Part VI, Section B, Line 15

“Board and ceo review of performance.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Proact Inc
EIN
23-7239408
Phone
6516860405
Address
3195 NEIL ARMSTRONG BOULEVARD, EAGAN, MN 55121

Signing Officer

Name
Steven Ditschler
Title
President & CEO
Phone
6516860405
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ditschler
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1,036
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraise: program service expenses 288. Management and general expenses 1,812. Fundraising expenses 0. Total expenses 2,100. Other professional fees: program service expenses 11,205. Management and general expenses 70,439. Fundraising expenses 0. Total expenses 81,644.”

Form 990, Part IX, Line 24E

“Postage and shipping: program service expenses 22,451. Management and general expenses 8,064. Fundraising expenses 0. Total expenses 30,515. Dues and subscriptions: program service expenses 9,178. Management and general expenses 9,605. Fundraising expenses 0. Total expenses 18,783. Fees, permits, and licensing: program service expenses 10,363. Management and general expenses 2,965. Fundraising expenses 0. Total expenses 13,328.”

Financial Statement Notes

PART V, LINE 4:

“The fund and earnings are intended for use toward programs that proact considers beneficial but may be slightly under-funded.”

PART X, LINE 2:

“Income tax - the organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0PROACT, INC.PROACT PROVIDES DAY SUPPORT, EMPLOYMENT AND ONE-TO-ONE SUPPORT SERVICES TO INDIVIDUALS THE AGE OF 14 AND UP. PROACT PROVIDES SERVICES OUT OF EAGAN, RED WING, SHAKOPEE, AND ZUMBROTA, MN AS WELL AS HUDSON WI.PROACT OPERATES UNDER THE PERSON CENTER THINKING MODEL, EMPOWERING PARTICIPATES AS THEY CHOOSE FROM AN ARRAY OF GOAL DRIVEN SERVICES. SERVICES ARE PAID FOR BY WAIVER AND FEE-FOR-SERVICE DOLLARS (FEDERAL, STATE AND COUNTY) AS WELL AS LIMITED GRANT FUNDING.PROACT PROVIDED SERVICES TO OVER 1,200 INDIVIDUALS IN 2018 IN THE FOLLOWING PROGRAMS:DAY SUPPORT SERVICESDAY SUPPORT SERVICES ARE PROVIDED AT ALL 5 OF PROACT'S LOCATIONS AND PROVIDE A UNIQUE ARRAY OF ENRICHMENT PROGRAMMING, BOTH IN-CENTER AND IN THE COMMUNITY ALLOWING PARTICIPANTS TO CHOOSE HOW THEY SPEND THEIR PROGRAMMING DAYS. ENRICHMENT CLASSES AND ACTIVITIES IN-CENTER ARE DESIGNED TO STIMULATE THE MINDS OF PARTICIPANTS AND INCLUDE CRAFTS, TRIVIA AND OTHER GROUP GAMES, GARDENING, COMPUTER TRAINING, MUSIC, READING AND STORYTELLING, AND EXERCISE. LIFE SKILLS CLASSES ARE ALSO AVAILABLE AND INCLUDE SOCIAL AND INTERPERSONAL SKILL DEVELOPMENT, SELF-CARE AND HYGIENE, HEALTH AND WELLNESS, EATING AND FOOD PREP, MONEY MANAGEMENT; AS WELL AS BUILDING FINE AND GROSS MOTOR SKILLS THROUGH DAILY EXERCISE.COMMUNITY BASED ENRICHMENT PROGRAMMING IS FOCUSED ON ADVENTURE, INTEGRATION AND PERSONAL GROWTH, ACTIVITIES INCLUDE TRIPS TO MUSEUMS AND THEATRES, EXCURSIONS TO AREA PARKS, SHOPPING DESTINATIONS AND SPECIAL COMMUNITY EVENTS. VOLUNTEERING, FISHING, MOVIES AND QUIET TIME AT THE LIBRARY ARE ALSO ENRICHMENT OPTIONS.PROACT PLAYHOUSE OFFERS THREE LEVELS OF ACTING CLASSES WITH A FOCUS ON PERFORMANCE VOICE AND COMMUNICATION DEVELOPMENT, BODY LANGUAGE AND MOVEMENT, STORYTELLING AND SELF-AWARENESS. PARTICIPANTS WILL HELP WITH SCRIPT DEVELOPMENT, MEMORIZE LINES, REHEARSE AND PERFORM FINISHED PRODUCT TO THE GENERAL PUBLIC.SKILLS TRAINING SERVICES ARE AVAILABLE AT PROACT'S EAGAN, SHAKOPEE AND RED WING LOCATIONS. PARTICIPANTS PERFORM PRODUCTION RELATED SKILLS TRAINING AND ACTIVITIES ON AN ACTUAL INDUSTRIAL WORK FLOOR, WITH PERFORMANCE EVALUATION AND SUPPORT PROVIDED ON AN ON-GOING BASIS. EMPLOYMENT SERVICESEMPLOYMENT SERVICES ARE AVAILABLE FOR INDIVIDUALS WANTING TO WORK IN EITHER GROUP EMPLOYMENT OR SECURE COMPETITIVE WAGE EMPLOYMENT. EMPLOYMENT SPECIALISTS WILL HELP PARTICIPANTS EXPLORE THE WORLD OF WORK, ASSIST WITH SECURING EMPLOYMENT AND HELP ENSURE THEY MAINTAIN THEIR JOBS ONCE PLACED. PROACT PARTNERS WITH OVER 200 COMPANIES IN MINNESOTA AND WISCONSIN TO PROVIDE ITS EMPLOYMENT SERVICES.EMPLOYMENT EXPLORATION GIVES PARTICIPANTS WITH LIMITED WORK EXPERIENCE AN OPPORTUNITY TO EXPLORE EMPLOYMENT THROUGH ACTIVITIES, SUCH AS SMALL GROUP EMPLOYMENT EDUCATION, JOB SHADOWING, TRYOUTS, BUSINESS TOURS. EMPLOYMENT DEVELOPMENT SERVICES ASSIST PARTICIPANTS TO BECOME COMPETITIVELY EMPLOYED. SERVICES CAN INCLUDE, BENEFITS REVIEW, JOB SEARCH ASSISTANCE, CUSTOMIZED EMPLOYMENT, OR PAID WORK TRIALS. ONCE PLACED, PROACT SUPPORTS INDIVIDUALS TO ENSURE A GOOD JOB FIT.EMPLOYMENT SUPPORT SERVICES INCLUDE TWO TYPES OF PROGRAMMING, BOTH PROVIDED IN THE COMMUNITY. INDIVIDUALIZED LONG TERM SUPPORT SERVICES FOR THOSE COMPETITIVE EMPLOYED INCLUDE JOB COACHING, JOB COUNSELING SUPPORT, NEW HIRE ASSISTANCE, ADVOCACY, COORDINATING EMPLOYMENT TRANSPORTATION WITH EMPLOYERS OR ACCOMMODATION ARRANGEMENTS. GROUP SERVICES (ENCLAVES) INCLUDE PARTICIPANTS WORKING IN THE COMMUNITY AT PARTNER COMPANIES PERFORMING ACTUAL JOB DUTIES. PARTICIPANTS RECEIVE DIRECT SUPERVISION PROVIDED BY PROACT STAFF, JOB SUPPORT, JOB COACHING, ACCOMMODATION ARRANGEMENTS, JOB TRAINING AND ON THE JOB COUNSELING. TRANSITION SERVICES ARE AVAILABLE TO HIGH SCHOOL YOUTH WITH DISABILITIES. SERVICES PROVIDED INCLUDE INFORMATION INTERVIEWS, CAREER COUNSELING, WORKPLACE AND POST-SECONDARY TOURS, JOB SHADOWS AND RELATED ACTIVITIES.ONE-TO-ONE SUPPORT SERVICESONE-TO-ONE SUPPORT SERVICES ARE AVAILABLE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES THAT HE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217350
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL KRAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLEEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DENET
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES P LOUWAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELLEN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI MCCLOUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN DITSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY OGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10210518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020274
IRS990/FundraisingGrossIncomeAmt049784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018108146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04538
IRS990/InformationTechnologyGrp/ProgramServicesAmt080349
IRS990/InformationTechnologyGrp/TotalAmt084887
IRS990/InsuranceGrp/ManagementAndGeneralAmt04418
IRS990/InsuranceGrp/ProgramServicesAmt0101304
IRS990/InsuranceGrp/TotalAmt0105722
IRS990/InvestmentIncomeGrp/ExclusionAmt0186366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02359721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02530609
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07804297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03882774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643397
IRS990/LandBldgEquipCostOrOtherBssAmt011447694
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFE ENHANCING VOCATIONAL AND PERSONAL GROWTH OPPORTUNITIES FOR PERSONS WITH CHALLENGES AND DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014531245
IRS990/NetAssetsOrFundBalancesEOYAmt015183012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305061
IRS990/OccupancyGrp/TotalAmt0305061
IRS990/OfficeExpensesGrp/FundraisingAmt02905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508596
IRS990/OfficeExpensesGrp/TotalAmt0586031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02066928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02202952
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt2121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335441
IRS990/OtherExpensesGrp/ProgramServicesAmt01024271
IRS990/OtherExpensesGrp/ProgramServicesAmt1703900
IRS990/OtherExpensesGrp/ProgramServicesAmt269768
IRS990/OtherExpensesGrp/ProgramServicesAmt32732
IRS990/OtherExpensesGrp/TotalAmt01039459
IRS990/OtherExpensesGrp/TotalAmt1714353
IRS990/OtherExpensesGrp/TotalAmt295370
IRS990/OtherExpensesGrp/TotalAmt338294
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165187
IRS990/OtherRevenueTotalAmt0165187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09576361
IRS990/OtherSalariesAndWagesGrp/TotalAmt09932403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0730294
IRS990/PayrollTaxesGrp/TotalAmt0763571
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020203
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0422124
IRS990/PrincipalOfficerNm0STEVE DITSCHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER EMPLOYMENT REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012537909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14826188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012537909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14826188
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174909
IRS990/PYOtherExpensesAmt03793179
IRS990/PYOtherRevenueAmt0102941
IRS990/PYProgramServiceRevenueAmt016176516
IRS990/PYRevenuesLessExpensesAmt0251635
IRS990/PYSalariesCompEmpBnftPaidAmt012740118
IRS990/PYTotalExpensesAmt016533297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016784932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0549054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07522076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08317437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 232,756. 2015 AMOUNT: $ 55,681. 2016 AMOUNT: $ 44,018. 2017 AMOUNT: $ 71,199. 2018 AMOUNT: $ 182,310. SPECIAL EVENT - 2014 AMOUNT: $ 29,697. 2015 AMOUNT: $ 30,087. 2016 AMOUNT: $ 32,480. 2017 AMOUNT: $ 31,742. 2018 AMOUNT: $ 29,510.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01093110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017634097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016176516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015567605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015680632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015248319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080307169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01093110
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0211820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0262453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0739480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt081458640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017976809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016507082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015704792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015838780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015431177
IRS990ScheduleA/Total509Grp/TotalAmt081458640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018477708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016855678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015981579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016090467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015885798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083291230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03431401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04966577
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020203

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,095,011
Liabilities
$1,911,999
Net assets
$15,183,012
Revenue
$18,087,872
Expenses
$17,538,818
Net income
$549,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$1.06$27.1$13.5$12.0$1.50
2024Detailed filing. Detailed filing data is available for this year.$26.9$1.79$25.1$12.6$11.4$1.14
2023Detailed filing. Detailed filing data is available for this year.$25.4$1.96$23.5$13.6$11.3$2.37
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.94$21.4$14.7$10.7$4.00
2021Detailed filing. Detailed filing data is available for this year.$21.1$3.17$17.9$13.8$10.4$3.42
2020Detailed filing. Detailed filing data is available for this year.$18.1$3.51$14.5$14.4$15.0$0.64
2019Detailed filing. Detailed filing data is available for this year.$17.1$1.91$15.2$18.1$17.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.78$14.5$16.8$16.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.9$1.69$14.3$16.0$15.7$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.88$13.9$15.9$15.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.77$13.7$15.9$15.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.7$1.57$13.2$14.8$14.1$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.43$12.5$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.26$12.2$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.30$11.8$14.6
Peer Organizations

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