Civic Intelligence

Proact Inc.

990 • Fiscal year 2020 • EIN 23-7239408

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$290,713

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,050,859

Up $955,848 (+5.6%) from 2019

Net Assets

Down

$14,540,068

Down $642,944 (-4.2%) from 2019

Liabilities

Up

$3,510,791

Up $1,598,792 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$14,376,055

Down $3,711,817 (-21%) from 2019

Expenses

Down

$15,018,999

Down $2,519,819 (-14%) from 2019

Net Income

Down

-$642,944

Down $1,191,998 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$18,050,859
Liabilities$3,510,791
Net Assets$14,540,068
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$14,376,055
Expenses$15,018,999
Net Income-$642,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$14,376,055
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$8,317,437$11,062,894▲ $2,745,457
Land, Buildings, and Equipment, Net$3,643,397$3,512,039▼ $131,358
Investments in Publicly Traded Securities$2,530,609$2,782,121▲ $251,512
Accounts Receivable$1,893,041$578,171▼ $1,314,870
Prepaid Expenses and Deferred Charges$422,124$80,684▼ $341,440
Cash and Non-Interest-Bearing Accounts$40,073$30,450▼ $9,623
Pledges and Grants Receivable$248,330$4,500▼ $243,830
Total Assets$17,095,011$18,050,859▲ $955,848
Liabilities
Accounts Payable and Accrued Expenses$1,849,659$3,458,464▲ $1,608,805
Deferred Revenue$62,340$51,502▼ $10,838
Other Liabilities$0$825▲ $825
Total Liabilities$1,911,999$3,510,791▲ $1,598,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,162,809$14,540,068▼ $622,741
Net Assets With Donor Restrictions$20,203$0▼ $20,203
Total Net Assets Fund Balance$15,183,012$14,540,068▼ $642,944
Total Liabilities and Net Assets / Fund Balance$17,095,011$18,050,859▲ $955,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,036$3,462,212$4,901,248
Equipment$1,038,247$3,249,067$4,287,314
Leasehold Improvements$374,701$1,009,389$1,384,090
Land$660,055-$660,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,203----
2018$20,203---$20,203
2017$20,203---$20,203
2016$20,203---$20,203
2015$20,203---$20,203
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DitschlerCEOFT$266,438$24,275$290,713
Sally OgrenDirector of ProgramsFT$104,866$20,280$125,146
Kimberly FellerVice PresidentFT$104,030$14,455$118,485
Aimee SandyControllerFT$91,136$7,175$98,311
Judie Foster-lupkinPresidentFT$14,264-$14,264

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
$235,064
Program Service Revenue
$13,650,538
Investment Income
$399,963
Other Revenue
$90,490
All Other Contributions
$227,814
Change in Net Assets
$-642,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,376,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,376,055
Total Revenue per Form 990
$14,376,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,535,831
Other Expenses$3,483,168
Total Fundraising Expense$22,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,620,559$469,432$5,545$8,095,536
Other Employee Benefits$2,074,990$146,819$334$2,222,143
Depreciation Depletion$482,104$277,192-$759,296
Payroll Taxes$601,148$35,838$432$637,418
Current Officers, Directors, Trustees, and Key Employees$546,662$33,675$397$580,734
Office Expenses$421,762$106,560-$528,322
Occupancy$159,029$142,625-$301,654
Fees for Services Other$46,147$138,945$15,767$200,859
Insurance$78,112$13,098-$91,210
Information Technology$66,428$6,824-$73,252
Travel$55,724$4,735-$60,459
All Other Expenses$36,004$21,077-$57,081
Other Expenses$1,724$38,099$116$39,939
Conferences and Meetings$13,089$21,977-$35,066
Advertising$1,492$22,104-$23,596
Total Functional Expenses$13,482,210$1,514,130$22,659$15,018,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,018,999
Total Expenses per Audited Statements$15,018,999
Total Expenses per Form 990$15,018,999
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 ItemAmount
Fundraising Gross Income$46,397
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
CEO
Phone
6516860405
Signed
2020-09-28
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
1,006
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

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.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROACT PROVIDES DAY SUPPORT, EMPLOYMENT AND ONE-TO-ONE SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 80. PROACT PROVIDES SERVICES IN EAGAN, RED WING, SHAKOPEE, AND ZUMBROTA, MN AS WELL AS HUDSON WI.PROACT OPERATES UNDER THE PERSON CENTER THINKING MODEL, EMPOWERING PARTICIPATES AS THEY MOVE THROUGH 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 1,611 INDIVIDUALS IN 2019 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 WAREHOUSE AND PACKAGING RELATED WORK ACTIVITIES ON AN ACTUAL INDUSTRIAL WORK FLOOR, WITH PERFORMANCE EVALUATION AND SUPPORT PROVIDED ON AN ON-GOING BASIS. VIRTUAL ENRICHMENT SERVICES ARE PROVIDED IN CLASSROOM OR GROUP SETTINGS. PARTICIPANTS CHOOSE THEIR CLASS(ES) FROM A MONTHLY COURSE CALENDAR. ONCE CHOSEN, PARTICIPANTS AND STAFF INTERACTIVELY FOLLOW A PRE-SET CURRICULUM DESIGNED TO ENHANCE THE LIVES OF THOSE SERVED DURING SOCIAL DISTANCING. CLASS OPTIONS INCLUDE CURRENT EVENTS, EXERCISE AND DANCE, HEALTH AND WELLNESS, SELF-ADVOCACY, PERFORMANCE ARTS, CREATIVE WRITING, TECHNOLOGY, AMONG OTHERS.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
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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/PersonNm9AIMEE SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN DITSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY OGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDIE FOSTER-LUPKIN
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/ReportableCompFromOrgAmt991136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10266438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1314264
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt046397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014376055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06824
IRS990/InformationTechnologyGrp/ProgramServicesAmt066428
IRS990/InformationTechnologyGrp/TotalAmt073252
IRS990/InsuranceGrp/ManagementAndGeneralAmt013098
IRS990/InsuranceGrp/ProgramServicesAmt078112
IRS990/InsuranceGrp/TotalAmt091210
IRS990/InvestmentIncomeGrp/ExclusionAmt0399963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02530609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02782121
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07720668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03643397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03512039
IRS990/LandBldgEquipCostOrOtherBssAmt011232707
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/NetAssetsOrFundBalancesBOYAmt015183012
IRS990/NetAssetsOrFundBalancesEOYAmt014540068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015162809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014540068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142625
IRS990/OccupancyGrp/ProgramServicesAmt0159029
IRS990/OccupancyGrp/TotalAmt0301654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421762
IRS990/OfficeExpensesGrp/TotalAmt0528322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02074990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02222143
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238099
IRS990/OtherExpensesGrp/ProgramServicesAmt0622362
IRS990/OtherExpensesGrp/ProgramServicesAmt1599912
IRS990/OtherExpensesGrp/ProgramServicesAmt254962
IRS990/OtherExpensesGrp/ProgramServicesAmt31724
IRS990/OtherExpensesGrp/TotalAmt0637267
IRS990/OtherExpensesGrp/TotalAmt1599912
IRS990/OtherExpensesGrp/TotalAmt275255
IRS990/OtherExpensesGrp/TotalAmt339939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0825
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044093
IRS990/OtherRevenueTotalAmt044093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07620559
IRS990/OtherSalariesAndWagesGrp/TotalAmt08095536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601148
IRS990/PayrollTaxesGrp/TotalAmt0637418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0422124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080684
IRS990/PrincipalOfficerNm0STEVE DITSCHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER EMPLOYMENT REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09751720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13898818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09751720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13898818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186366
IRS990/PYOtherExpensesAmt04186487
IRS990/PYOtherRevenueAmt0194697
IRS990/PYProgramServiceRevenueAmt017364097
IRS990/PYRevenuesLessExpensesAmt0549054
IRS990/PYSalariesCompEmpBnftPaidAmt013352331
IRS990/PYTotalExpensesAmt017538818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018087872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-642944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013650538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08317437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011062894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 55,681. 2016 AMOUNT: $ 44,018. 2017 AMOUNT: $ 71,199. 2018 AMOUNT: $ 182,310. 2019 AMOUNT: $ 44,093. SPECIAL EVENT - 2015 AMOUNT: $ 30,087. 2016 AMOUNT: $ 32,480. 2017 AMOUNT: $ 31,742. 2018 AMOUNT: $ 29,510. 2019 AMOUNT: $ 46,397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01300905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013650538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017634097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016176516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015567605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015680632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078709388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01300905
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0102941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0567517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt079913065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013885602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017976809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016507082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015704792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015838780
IRS990ScheduleA/Total509Grp/TotalAmt079913065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014376055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018477708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016855678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015981579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016090467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081781487
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,050,859
Liabilities
$3,510,791
Net assets
$14,540,068
Revenue
$14,376,055
Expenses
$15,018,999
Net income
-$642,944
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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