Civic Intelligence

Proact Inc.

990 • Fiscal year 2024 • EIN 23-7239408

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$172,094

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.0%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$26,873,713

Up $1,448,037 (+5.7%) from 2023

Net Assets

Up

$25,083,665

Up $1,621,328 (+6.9%) from 2023

Liabilities

Down

$1,790,048

Down $173,291 (-8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$12,561,175

Down $1,085,889 (-8.0%) from 2023

Expenses

Up

$11,425,687

Up $146,083 (+1.3%) from 2023

Net Income

Down

$1,135,488

Down $1,231,972 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$26,873,713
Liabilities$1,790,048
Net Assets$25,083,665
Open 2024 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

2024

Revenue$12,561,175
Expenses$11,425,687
Net Income$1,135,488
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$23,719,774
Mission and Program Overview

Mission

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

To provide person-centered services that enhances the quality of life for people with disabilities in the areas of employment, life skills, and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,375,357$18,080,892▲ $705,535
Savings and Temporary Cash Investments$1,806,396$3,264,262▲ $1,457,866
Land, Buildings, and Equipment, Net$2,734,019$2,500,968▼ $233,051
Accounts Receivable$1,334,234$984,809▼ $349,425
Cash and Non-Interest-Bearing Accounts$677,124$859,518▲ $182,394
Prepaid Expenses and Deferred Charges$529,989$399,805▼ $130,184
Total Assets$25,425,676$26,873,713▲ $1,448,037
Other Assets Total$968,557$783,459▼ $185,098
Liabilities
Accounts Payable and Accrued Expenses$900,223$916,050▲ $15,827
Other Liabilities$1,063,116$873,998▼ $189,118
Total Liabilities$1,963,339$1,790,048▼ $173,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,462,337$25,083,665▲ $1,621,328
Total Net Assets Fund Balance$23,462,337$25,083,665▲ $1,621,328
Total Liabilities and Net Assets / Fund Balance$25,425,676$26,873,713▲ $1,448,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,387$2,795,783$4,423,170
Equipment$213,526$2,286,898$2,500,424
Land$660,055-$660,055
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judie Foster-lupkinPresident/CEOFT$151,269$20,825$172,094
Melissa MunceControllerFT$111,002$4,930$115,932
Kimberly FellerVice PresidentFT$69,179$18,171$87,350

Board Members and Trustees

NameTitle
John ChristiansenChair
Brian KnappVice Chair
Arleen SullivanDirector
James LouwagieDirector
Marty StapletonDirector
Mary Ellen LearyDirector
Pat JonesDirector
Teri MccloughanDirector
Paul KrampSecretary
Charles DenetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,812
Program Service Revenue
$11,368,278
Investment Income
$589,779
Other Revenue
$47,306
All Other Contributions
$555,812
Change in Net Assets
$1,135,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,561,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$485,840
Total Revenue per Audited Statements
$13,047,015
Total Revenue per Form 990
$12,561,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,776,120
Other Expenses$2,649,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,713,731$756,729-$6,470,460
Other Employee Benefits$1,272,348$171,547-$1,443,895
Payroll Taxes$446,193$40,197-$486,390
Fees for Services Other$449,806$34,760-$484,566
Depreciation Depletion$307,574$126,861-$434,435
Current Officers, Directors, Trustees, and Key Employees$331,393$43,982-$375,375
Office Expenses$343,692$28,375-$372,067
Occupancy$248,715--$248,715
Information Technology$368$247,112-$247,480
Insurance$63,875$29,624-$93,499
Advertising-$62,589-$62,589
Travel$46,922$6,303-$53,225
All Other Expenses$26,280$25,656-$51,936
Other Expenses$41,184$1,547-$42,731
Total Functional Expenses$9,823,229$1,602,458$0$11,425,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,425,687
Total Expenses per Audited Statements$11,425,687
Total Expenses per Form 990$11,425,687
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
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
Lease Liability$873,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 in august.”

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

“Reviewed at management and board meetings”

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
Judie Foster-lupkin
Title
CEO
Phone
6516860405
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie Foster-lupkin
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
271
Volunteers
10

Preparer

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

Financial Statement Notes

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 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0900223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0916050
IRS990/AccountsReceivableGrp/BOYAmt01334234
IRS990/AccountsReceivableGrp/EOYAmt0984809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062589
IRS990/AdvertisingGrp/TotalAmt062589
IRS990/AllOtherContributionsAmt0555812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026280
IRS990/AllOtherExpensesGrp/TotalAmt051936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDIE FOSTER-LUPKIN
IRS990/BooksInCareOfDetail/PhoneNum06516860405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03195 NEIL ARMSTRONG BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0677124
IRS990/CashNonInterestBearingGrp/EOYAmt0859518
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0331393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0589779
IRS990/CYOtherExpensesAmt02649567
IRS990/CYOtherRevenueAmt047306
IRS990/CYProgramServiceRevenueAmt011368278
IRS990/CYRevenuesLessExpensesAmt01135488
IRS990/CYSalariesCompEmpBnftPaidAmt08776120
IRS990/CYTotalExpensesAmt011425687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012561175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126861
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0307574
IRS990/DepreciationDepletionGrp/TotalAmt0434435
IRS990/Desc0PROVIDING SERVICES IN DAY SUPPORT, EMPLOYMENT, AND ONE-ON-ONE SUPPORT TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 80. PROACT PROVIDES SERVICES IN MINNESOTA AT SITES IN EAGAN, REDWING, SHAKOPEE AND IN HUDSON, WISCONSIN. PROACT OPERATES UNDER THE PERSON-CENTERED THINKING MODEL, EMPOWERING PARTICIPANTS IN CHOICE OF SERVICE AS THEY MOVE THROUGH AN ARRAY OF GOAL DRIVEN SERVICES. SERVICES ARE PAID FOR BY WAIVER AND FEE FOR SERVICE DOLLARS (FEDERAL, STATE AND COUNTIES) AS WELL AS GRANT FUNDING. IN 2023 SUPPORTS WERE PROVIDED TO 921 PARTICIPANTS AND PROVIDED 508,760 HOURS OF SERVICES. PROACT HAS 140 ACTIVE EMPLOYEES AS OF JULY 2023. PROACT IS ACCREDITED THROUGH THE COMMISSION OF REHABILITATION FACILITIES (CARF) AND IS LICENSED THROUGH THE DEPARTMENT OF HUMAN SERVICES. EACH MONTH THE PROACT POST NEWSLETTER IS PUBLISHED AND SENT TO INTERESTED PARTIES VIA EMAIL. THE NEWSLETTERS ARE ALSO ON OUR WEBSITE PROACTINC.ORG.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0271
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09823229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0449806
IRS990/FeesForServicesOtherGrp/TotalAmt0484566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124930
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLEEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES DENET
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LOUWAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ELLEN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KRAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI MCCLOUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDIE FOSTER-LUPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA MUNCE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111002
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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011158323
IRS990/GrossReceiptsAmt023719774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0247112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0368
IRS990/InformationTechnologyGrp/TotalAmt0247480
IRS990/InsuranceGrp/ManagementAndGeneralAmt029624
IRS990/InsuranceGrp/ProgramServicesAmt063875
IRS990/InsuranceGrp/TotalAmt093499
IRS990/InvestmentIncomeGrp/ExclusionAmt0590055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017375357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018080892
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05082681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02734019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02500968
IRS990/LandBldgEquipCostOrOtherBssAmt07583649
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011158599
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023462337
IRS990/NetAssetsOrFundBalancesEOYAmt025083665
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0485840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023462337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025083665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0248715
IRS990/OccupancyGrp/TotalAmt0248715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343692
IRS990/OfficeExpensesGrp/TotalAmt0372067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0968557
IRS990/OtherAssetsTotalGrp/EOYAmt0783459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01272348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01443895
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21547
IRS990/OtherExpensesGrp/ProgramServicesAmt0458829
IRS990/OtherExpensesGrp/ProgramServicesAmt126630
IRS990/OtherExpensesGrp/ProgramServicesAmt245689
IRS990/OtherExpensesGrp/ProgramServicesAmt341184
IRS990/OtherExpensesGrp/TotalAmt0460794
IRS990/OtherExpensesGrp/TotalAmt151841
IRS990/OtherExpensesGrp/TotalAmt245689
IRS990/OtherExpensesGrp/TotalAmt342731
IRS990/OtherLiabilitiesGrp/BOYAmt01063116
IRS990/OtherLiabilitiesGrp/EOYAmt0873998
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047306
IRS990/OtherRevenueTotalAmt047306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05713731
IRS990/OtherSalariesAndWagesGrp/TotalAmt06470460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446193
IRS990/PayrollTaxesGrp/TotalAmt0486390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0529989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399805
IRS990/PrincipalOfficerNm0JUDIE FOSTER-LUPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER EMPLOYMENT REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09442279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11925999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09442279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11925999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0632549
IRS990/PYOtherExpensesAmt03140245
IRS990/PYOtherRevenueAmt017446
IRS990/PYProgramServiceRevenueAmt012664330
IRS990/PYRevenuesLessExpensesAmt02367460
IRS990/PYSalariesCompEmpBnftPaidAmt08139359
IRS990/PYTotalExpensesAmt011279604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013647064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01135488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011415308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01806396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03264262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 44,093. 2020 AMOUNT: $ 296,604. 2021 AMOUNT: $ 22,692. 2022 AMOUNT: $ 17,446. 2023 AMOUNT: $ 47,306. SPECIAL EVENT - 2019 AMOUNT: $ 46,397. 2020 AMOUNT: $ 1,750. 2021 AMOUNT: $ -10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02527169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04128722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01989317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011368278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012664330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011931048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09181762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013650538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058795956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01989317
IRS990ScheduleA/InvestmentIncomeCYPct00.03040
IRS990ScheduleA/InvestmentIncomePYPct00.02370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0298354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0476278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt062924678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011924090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012997069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014458217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09659700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013885602
IRS990ScheduleA/Total509Grp/TotalAmt062924678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012561451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013285471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014695525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010471771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014376055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065390273
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/BookValueAmt01627387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02795783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04423170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02286898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011425687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0660055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0485840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0873998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0485840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012561175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,873,713
Liabilities
$1,790,048
Net assets
$25,083,665
Revenue
$12,561,175
Expenses
$11,425,687
Net income
$1,135,488
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