Civic Intelligence

Withall

990 • Fiscal year 2019 • EIN 26-0419231

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 20, 2020

5354 Parkdale DR FL 2Saint Louis Park, MN 55416

(651) 645-5323

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$282,018

Down $302,400 (-52%) from 2012

Net Assets

Down

$254,560

Down $326,798 (-56%) from 2012

Liabilities

Up

$27,458

Up $24,398 (+797%) from 2012

Revenue

$410,611

No earlier filing loaded for comparison.

Expenses

Up

$437,917

Up $287,889 (+192%) from 2012

Net Income

-$27,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $734,723Liabilities 2010: $52,161Net Assets 2010: $682,5622010Assets 2011: $697,485Liabilities 2011: $1,737Net Assets 2011: $695,7482011Assets 2012: $584,418Liabilities 2012: $3,060Net Assets 2012: $581,3582012Assets 2019: $282,018Liabilities 2019: $27,458Net Assets 2019: $254,5602019Assets 2020: $376,131Liabilities 2020: $79,180Net Assets 2020: $296,9512020Assets 2021: $467,786Liabilities 2021: $49,190Net Assets 2021: $418,5962021Assets 2022: $706,223Liabilities 2022: $68,008Net Assets 2022: $638,2152022Assets 2023: $937,521Liabilities 2023: $22,903Net Assets 2023: $914,6182023Assets 2024: $931,573Liabilities 2024: $15,113Net Assets 2024: $916,4602024

Highlighted filing

2019

Assets$282,018
Liabilities$27,458
Net Assets$254,560

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $108,8432010Expenses 2011: $47,6782011Expenses 2012: $150,0282012Revenue 2019: $410,611Expenses 2019: $437,917Net Income 2019: -$27,3062019Revenue 2020: $462,013Expenses 2020: $419,622Net Income 2020: $42,3912020Revenue 2021: $510,189Expenses 2021: $415,545Net Income 2021: $94,6442021Revenue 2022: $730,836Expenses 2022: $511,217Net Income 2022: $219,6192022Revenue 2023: $747,102Expenses 2023: $576,406Net Income 2023: $170,6962023Revenue 2024: $605,437Expenses 2024: $614,962Net Income 2024: -$9,5252024

Highlighted filing

2019

Revenue$410,611
Expenses$437,917
Net Income-$27,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.0
Gross Receipts
$467,716
Mission and Program Overview

Mission

We advance eating disorder prevention and support by providing simple, actional resources.

We advance eating disorder prevention and support by providing simple, actionable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,553$184,670▼ $69,883
Cash and Non-Interest-Bearing Accounts$22,306$65,424▲ $43,118
Accounts Receivable$18,557$29,424▲ $10,867
Prepaid Expenses and Deferred Charges$4,043$2,500▼ $1,543
Total Assets$299,459$282,018▼ $17,441
Liabilities
Accounts Payable and Accrued Expenses$17,593$27,458▲ $9,865
Total Liabilities$17,593$27,458▲ $9,865
Net Assets / Fund Balance
Unrestricted Net Assets$281,866$254,560▼ $27,306
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$281,866$254,560▼ $27,306
Total Liabilities and Net Assets / Fund Balance$299,459$282,018▼ $17,441
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$415,284
Program Service Revenue
$175
Investment Income
$117
Other Revenue
$-4,965
All Other Contributions
$272,392
Change in Net Assets
$-27,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$34,315Fair Market Value
Total Noncash Contributions8$34,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,844
Total Fundraising Expense$147,477
Grants and Similar Amounts Paid$50,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$70,303$76,286$142,446$289,035
Grants to Domestic Individuals$50,073--$50,073
Fees for Services Other$12,870$21,127$472$34,469
Advertising$1,996$28,112$20$30,128
Office Expenses$330$15,853$-175$16,008
Other Expenses$3,799$2,374$40$6,213
Information Technology$104$1,198$4,446$5,748
Fees for Services Lobbying$3,781--$3,781
Insurance-$1,581-$1,581
Fees for Services Legal-$525-$525
Travel$34$94$228$356
Total Functional Expenses$143,290$147,150$147,477$437,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,105
Fundraising Gross Income$52,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,869$45,700$2,974$42,726
Luncheon$28,050$1,750$1,102$648
Total Events$194,792$52,140$57,105$-4,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationships exist between kitty westing and mary westin buckley.

Form 990, Part VI, Section A, Line 3

The foundation has an employee leasing arrangement by whom all management functions are carried out.

Form 990, Part VI, Section A, Line 4

The organization name was changed from "the emily program foundation" to "withall". The mission, maximum nubmer of board members and roles that sonsituted board officers was clarified. The "sole memeber" was reomoved. Updated bylaws and articles to ensue governance and organizational operation follow current best practices in the non profit sector.

Form 990, Part VI, Section A, Line 7A

The number of directors shall be determined by the board of directors. The board of directors shall elect the directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is sent electronically to the board for discussion and approval prior to its filing.

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

The foundation has a written conflict of interest policy that all board memebers are required to sign. Except as permitted by law, with respect to any contract or other transaction between this foundation and any director(or an organization in which a director, officer or legal representative has a material financial interest), the material facts as to such contract or transaction and as to the director's interest must be fully disclosed or known to the board of directors prior to approval of such contract or transaction, and the interested director may not be counted in determining the presence of a quorum and may not vote. If a board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member opportunity to explain the alleged failure to disclose. If after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The minutes of the board and all the committees with board delegated powers shall contain the names of the person who might have conflict of interest transacton, committee's decision if it exists and all other details in connection with the confilct of interest.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interes policy and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Withall
EIN
26-0419231
Phone
6516455323
Address
5354 Parkdale DR FL 2, Saint Louis Park, MN 55416

Signing Officer

Name
Lisa Radzak
Title
Executive Director
Phone
6513796122
Signed
2020-07-20

Organization Details

Principal Officer
Lisa Radzak
Formed
2007
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Based on decades of research on eating disorder prevention/risk mitigation, we transitioned our "community education" prevention program from a general, community-education, presentation style model, to one that is targeted.

Form 990, Part III, Line 3

Our new prevention program, "what to say" accepts the research that role models have a key role in preventing (mitigating the risk of) eating disorders in children. "what to say" is about equipping these role models (parents, pediatricians, teachers, coaches) to reach kids early.

Raw XML AppendixShowing 400 of 623 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/Desc0WITHALL REACHES THOUSANDS OF INDIVIDUALS WITH EATING DISORDERS AND THEIR FAMILIES, THOSE WHO ARE IN RECOVERY, PARENTS, COACHES, EDUCATORS, AND THE GENERAL PUBLIC EACH YEAR ABOUT THE DEVASTATING EFFECTS OF EATING DISORDERS BY PROVIDING INFORMATION ABOUT EFFECTIVE PREVENTION MEASURES. BY AWARDING ANNUAL FINANCIAL ASSISTANCE GRANTS, WITHALL ALSO HELPS MEET THE BASIC NEEDS OF NEARLY 150 INDIVIDUALS EACH YEAR WHILE THEY WORK HARD TO ACHIEVE THEIR TREATMENT GOALS. WITHALL ALSO PARTICIPATES IN ADVOCACY EFFORTS FOR PROGRAMS THAT SERVE PEOPLE WITH MENTAL HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142892
IRS990/FundraisingDirectExpensesAmt057105
IRS990/FundraisingGrossIncomeAmt052140
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt050073
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050073
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01198
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104
IRS990/InformationTechnologyGrp/TotalAmt05748
IRS990/InsuranceGrp/ManagementAndGeneralAmt01581
IRS990/InsuranceGrp/TotalAmt01581
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ADVANCE EATING DISORDER PREVENTION AND SUPPORT BY PROVIDING SIMPLE, ACTIONAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281866
IRS990/NetAssetsOrFundBalancesEOYAmt0254560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4965
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt034315
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0-175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330
IRS990/OfficeExpensesGrp/TotalAmt016008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUBSCRITPIONS
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OtherExpensesGrp/ProgramServicesAmt03799
IRS990/OtherExpensesGrp/TotalAmt06213
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0Lisa Radzak
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018301
IRS990/PYInvestmentIncomeAmt021268
IRS990/PYOtherExpensesAmt0461448
IRS990/PYOtherRevenueAmt035468
IRS990/PYProgramServiceRevenueAmt07079
IRS990/PYRevenuesLessExpensesAmt0-74056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0479749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME OR (LOSS) FROM FUNDRAISING EVENTS: 2018 = $(4,965) 2017 = $35,468 2016 = $95,996 2015 = $75,398 2014 = $(26,730)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-26730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85861
IRS990ScheduleA/PublicSupportPY170Pct00.83
IRS990ScheduleA/PublicSupportTotal170Amt01371738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232538

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