Civic Intelligence

Launch Ministry

EIN 26-4579522 • 501(c)3 • Chaska, MN

Profile

What: Provide a safe space and empower unstably housed and in-crisis young adults with the tools, resources and support needed to transition successfully towards adulthoodenabling life-saving outcomes.How: We focus on relationship and trust building, advocacy and navigation of the numerous complex agencies and systems with which young adults must engage to achieve success.

110 W 2nd StChaska, MN 55318

www.launchministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$16,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$302,475

Up $97,608 (+48%) from 2021

Liabilities

Up

$125,287

Up $83,317 (+199%) from 2021

Net Assets

Up

$177,188

Up $14,291 (+8.8%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$761,080

Up $24,048 (+3.3%) from 2021

Expenses

Up

$771,849

Up $27,833 (+3.7%) from 2021

Net Income

Down

-$10,769

Down $3,785 (-54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $79,702Net Assets 2016: $79,7022016Assets 2017: $122,218Liabilities 2017: $1,194Net Assets 2017: $121,0242017Assets 2018: $142,739Liabilities 2018: $0Net Assets 2018: $142,7392018Assets 2019: $138,795Liabilities 2019: $4,410Net Assets 2019: $134,3852019Assets 2020: $218,336Liabilities 2020: $48,455Net Assets 2020: $169,8812020Assets 2021: $204,867Liabilities 2021: $41,970Net Assets 2021: $162,8972021Assets 2022: $302,475Liabilities 2022: $125,287Net Assets 2022: $177,1882022

Highlighted filing

2022

Assets$302,475
Liabilities$125,287
Net Assets$177,188
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $157,581Expenses 2016: $165,839Net Income 2016: -$8,2582016Revenue 2017: $278,067Expenses 2017: $236,745Net Income 2017: $41,3222017Revenue 2018: $389,718Expenses 2018: $368,003Net Income 2018: $21,7152018Revenue 2019: $371,274Expenses 2019: $379,628Net Income 2019: -$8,3542019Revenue 2020: $655,576Expenses 2020: $620,080Net Income 2020: $35,4962020Revenue 2021: $737,032Expenses 2021: $744,016Net Income 2021: -$6,9842021Revenue 2022: $761,080Expenses 2022: $771,849Net Income 2022: -$10,7692022

Highlighted filing

2022

Revenue$761,080
Expenses$771,849
Net Income-$10,769
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,475
Liabilities
$125,287
Net assets
$177,188
Revenue
$761,080
Expenses
$771,849
Net income
-$10,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.25$1.77$7.61$7.72$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.42$1.63$7.37$7.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.48$1.70$6.56$6.20$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.34$3.71$3.80$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$3.90$3.68$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.78$2.37$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.58$1.66$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$761,080
Mission and Program Overview

Mission

What: Provide a safe space and empower unstably housed and in-crisis young adults with the tools, resources and support needed to transition successfully towards adulthoodenabling life-saving outcomes.How: We focus on relationship and trust building, advocacy and navigation of the numerous complex agencies and systems with which young adults must engage to achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,699$172,392▲ $59,693
Accounts Receivable$82,502$69,020▼ $13,482
Prepaid Expenses and Deferred Charges$9,666$5,666▼ $4,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$204,867$302,475▲ $97,608
Other Assets Total-$55,397-
Liabilities
Accounts Payable and Accrued Expenses$41,970$69,890▲ $27,920
Other Liabilities-$55,397-
Total Liabilities$41,970$125,287▲ $83,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,897$152,128▼ $10,769
Net Assets With Donor Restrictions-$25,060-
Total Net Assets Fund Balance$162,897$177,188▲ $14,291
Total Liabilities and Net Assets / Fund Balance$204,867$302,475▲ $97,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,397--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PetersonProgram DirectorFT$76,455$76,455
Corey MagstadtExecutive DirectorFT$63,289$63,289

Board Members and Trustees

NameTitle
Amanda BloomgrenBoard Chair
Dan MausDirector
Jared BrewingtonDirector
Jason GarverDirector
Rose Mingo-HoltzDirector
Suzie RayDirector
Sara RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,564
Program Service Revenue
$468,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,258
Change in Net Assets
$-10,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,080
Total Revenue per Audited Statements
$761,080
Total Revenue per Form 990
$761,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,126
Salaries, Compensation, and Employee Benefits$338,723
Total Fundraising Expense$20,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,738$1,660-$175,398
Current Officers, Directors, Trustees, and Key Employees$100,453$26,633$12,658$139,744
Payroll Taxes$17,463$1,807$803$20,073
Occupancy$11,372$4,858-$16,230
Information Technology$5,383$1,070$4,242$10,695
Fees for Services Accounting$7,520$836-$8,356
All Other Expenses$2,365$2,798$1,415$6,578
Insurance-$5,329-$5,329
Depreciation Depletion$4,000--$4,000
Other Employee Benefits$3,052$316$140$3,508
Advertising$803$201$1,004$2,008
Other Expenses$1,764$196-$1,960
Office Expenses$1,381$255-$1,636
Fees for Services Other-$394-$394
Total Functional Expenses$705,234$46,353$20,262$771,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,849
Total Expenses per Audited Statements$771,849
Total Expenses per Form 990$771,849
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$55,397
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed and approved by Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Launch Ministry
EIN
26-4579522
Phone
9522614606
Address
110 W 2nd St, Chaska, MN 55318

Signing Officer

Name
Corey Magstadt
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in Restricted Net Assets = $25060”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069890
IRS990/AccountsReceivableGrp/BOYAmt082502
IRS990/AccountsReceivableGrp/EOYAmt069020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0What: Provide a safe space and empower unstably housed and in-crisis young adults with the tools, resources and support needed to transition successfully towards adulthoodenabling life-saving outcomes.How: We focus on relationship and trust building, advocacy and navigation of the numerous complex agencies and systems with which young adults must engage to achieve success.
IRS990/AdvertisingGrp/FundraisingAmt01004
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0201
IRS990/AdvertisingGrp/ProgramServicesAmt0803
IRS990/AdvertisingGrp/TotalAmt02008
IRS990/AllOtherContributionsAmt0238258
IRS990/AllOtherExpensesGrp/FundraisingAmt01415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02365
IRS990/AllOtherExpensesGrp/TotalAmt06578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Corey Magstadt
IRS990/BooksInCareOfDetail/PhoneNum06512961912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W 2nd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chaska
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055318
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112699
IRS990/CashNonInterestBearingGrp/EOYAmt0172392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012658
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026633
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139744
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0433126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0468516
IRS990/CYRevenuesLessExpensesAmt0-10769
IRS990/CYSalariesCompEmpBnftPaidAmt0338723
IRS990/CYTotalExpensesAmt0771849
IRS990/CYTotalFundraisingExpenseAmt020262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04000
IRS990/DepreciationDepletionGrp/TotalAmt04000
IRS990/Desc0Homeless Youth Drop In Center - The drop in center provides immediate needs resources for homeless youth and young adults including personal care supplies, food, clothing, hot meals, blankets and pillows. Youth can also gain access to long term housing assistance including assessment, support groups, life skills education, employment and housing support. Youth may also participate in Launch's mentoring program to receive gift cards for food and transportation. This program served 174 participants in 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025060
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0836
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07520
IRS990/FeesForServicesAccountingGrp/TotalAmt08356
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0394
IRS990/FeesForServicesOtherGrp/TotalAmt0394
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Amanda Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Corey Magstadt
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Bloomgren
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Ross
IRS990/Form990PartVIISectionAGrp/PersonNm4Jared Brewington
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Garver
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Maus
IRS990/Form990PartVIISectionAGrp/PersonNm7Rose Mingo-Holtz
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzie Ray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt054306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01070
IRS990/InformationTechnologyGrp/ProgramServicesAmt05383
IRS990/InformationTechnologyGrp/TotalAmt010695
IRS990/InsuranceGrp/ManagementAndGeneralAmt05329
IRS990/InsuranceGrp/TotalAmt05329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0What: Provide a safe space and empower unstably housed and in-crisis young adults with the tools, resources and support needed to transition successfully towards adulthoodenabling life-saving outcomes.How: We focus on relationship and trust building, advocacy and navigation of the numerous complex agencies and systems with which young adults must engage to achieve success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162897
IRS990/NetAssetsOrFundBalancesEOYAmt0177188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04858
IRS990/OccupancyGrp/ProgramServicesAmt011372
IRS990/OccupancyGrp/TotalAmt016230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt01381
IRS990/OfficeExpensesGrp/TotalAmt01636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt055397
IRS990/OtherChangesInNetAssetsAmt025060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03508
IRS990/OtherExpensesGrp/Desc0Housing expense
IRS990/OtherExpensesGrp/Desc1Emergency Shelter expense
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt0199576
IRS990/OtherExpensesGrp/ProgramServicesAmt1145908
IRS990/OtherExpensesGrp/ProgramServicesAmt230456
IRS990/OtherExpensesGrp/ProgramServicesAmt31764
IRS990/OtherExpensesGrp/TotalAmt0199576
IRS990/OtherExpensesGrp/TotalAmt1145908
IRS990/OtherExpensesGrp/TotalAmt230456
IRS990/OtherExpensesGrp/TotalAmt31960
IRS990/OtherLiabilitiesGrp/EOYAmt055397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175398
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01807
IRS990/PayrollTaxesGrp/ProgramServicesAmt017463
IRS990/PayrollTaxesGrp/TotalAmt020073
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Emergency Shelter
IRS990/ProgramServiceRevenueGrp/Desc1Housing Stabilization
IRS990/ProgramServiceRevenueGrp/Desc2Housing Support
IRS990/ProgramServiceRevenueGrp/Desc3Participant payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31775
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Shelter Program - Young adults experiencing immediate crisis access hotel vouchers to gain a safe place to sleep. Program participants receive food, shelter and access to case management to move toward stable housing. In 2022 this program supported 21 participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201561
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Support Program - The Housing Support Program provides permanent supportive housing for young adults who are long term homeless and have needs for supportive services in order to live independently. This program provided support for 22 participants in 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435897
IRS990/PYProgramServiceRevenueAmt0482473
IRS990/PYRevenuesLessExpensesAmt0-6984
IRS990/PYSalariesCompEmpBnftPaidAmt0308119
IRS990/PYTotalExpensesAmt0744016
IRS990/PYTotalRevenueAmt0737032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10769
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0737002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02907511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02914650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389718
IRS990ScheduleA/Total509Grp/TotalAmt02914650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914680
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0771849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueSubtotalAmt0761080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055397
IRS990ScheduleD/TotalExpensesPerForm990Amt0771849
IRS990ScheduleD/TotalLiabilityAmt055397
IRS990ScheduleD/TotalRevenuePerForm990Amt0761080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in Restricted Net Assets = $25060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.