Civic Intelligence

Global Volunteers

990 • Fiscal year 2016 • EIN 36-3352680

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 04, 2017

375 East Little Canada RoadSt Paul, MN 55117

(800) 487-1074

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,379

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$248,937

Down $108,312 (-30%) from 2015

Net Assets

Down

$107,347

Down $116,102 (-52%) from 2015

Liabilities

Up

$141,590

Up $7,790 (+5.8%) from 2015

Revenue

Up

$2,636,691

Up $154,546 (+6.2%) from 2015

Expenses

Up

$2,752,793

Up $217,087 (+8.6%) from 2015

Net Income

Down

-$116,102

Down $62,541 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $533,418Liabilities 2011: $92,345Net Assets 2011: $441,0732011Assets 2012: $588,275Liabilities 2012: $16,309Net Assets 2012: $571,9662012Assets 2013: $501,803Liabilities 2013: $34,949Net Assets 2013: $466,8542013Assets 2014: $435,377Liabilities 2014: $158,367Net Assets 2014: $277,0102014Assets 2015: $357,249Liabilities 2015: $133,800Net Assets 2015: $223,4492015Assets 2016: $248,937Liabilities 2016: $141,590Net Assets 2016: $107,3472016Assets 2017: $392,070Liabilities 2017: $113,968Net Assets 2017: $278,1022017Assets 2018: $994,212Liabilities 2018: $71,689Net Assets 2018: $922,5232018Assets 2019: $1,186,987Liabilities 2019: $130,769Net Assets 2019: $1,056,2182019Assets 2020: $1,221,475Liabilities 2020: $773,189Net Assets 2020: $448,2862020Assets 2021: $705,356Liabilities 2021: $533,740Net Assets 2021: $171,6162021Assets 2022: $1,355,999Liabilities 2022: $543,932Net Assets 2022: $812,0672022Assets 2023: $1,413,187Liabilities 2023: $789,321Net Assets 2023: $623,8662023Assets 2024: $1,604,543Liabilities 2024: $1,141,353Net Assets 2024: $463,1902024

Highlighted filing

2016

Assets$248,937
Liabilities$141,590
Net Assets$107,347

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,799,9372011Expenses 2012: $2,261,0102012Expenses 2013: $2,629,9952013Revenue 2014: $2,632,078Expenses 2014: $2,836,404Net Income 2014: -$204,3262014Revenue 2015: $2,482,145Expenses 2015: $2,535,706Net Income 2015: -$53,5612015Revenue 2016: $2,636,691Expenses 2016: $2,752,793Net Income 2016: -$116,1022016Revenue 2017: $2,817,610Expenses 2017: $2,689,455Net Income 2017: $128,1552017Revenue 2018: $3,276,216Expenses 2018: $2,674,195Net Income 2018: $602,0212018Revenue 2019: $2,809,776Expenses 2019: $2,676,081Net Income 2019: $133,6952019Revenue 2020: $1,564,114Expenses 2020: $2,171,835Net Income 2020: -$607,7212020Revenue 2021: $1,579,657Expenses 2021: $1,856,327Net Income 2021: -$276,6702021Revenue 2022: $3,576,784Expenses 2022: $2,936,333Net Income 2022: $640,4512022Revenue 2023: $3,569,883Expenses 2023: $3,758,084Net Income 2023: -$188,2012023Revenue 2024: $3,726,816Expenses 2024: $3,887,492Net Income 2024: -$160,6762024

Highlighted filing

2016

Revenue$2,636,691
Expenses$2,752,793
Net Income-$116,102
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,636,691
Mission and Program Overview

Mission

To encourage and enable volunteers to spend short periods of time working with and learning from and about local people in communities throughout the world.

Help create a foundation for world peace through mutual international understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,259$117,074▼ $10,185
Prepaid Expenses and Deferred Charges$75,416$62,823▼ $12,593
Savings and Temporary Cash Investments$95,757$29,370▼ $66,387
Accounts Receivable$28,206$20,762▼ $7,444
Inventories for Sale or Use$30,611$18,908▼ $11,703
Total Assets$357,249$248,937▼ $108,312
Liabilities
Accounts Payable and Accrued Expenses$68,065$81,555▲ $13,490
Mortgage Notes Payable Secured by Investment Property$65,735$60,035▼ $5,700
Total Liabilities$133,800$141,590▲ $7,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,842$219,443▼ $131,399
Unrestricted Net Assets$-127,393$-112,096▲ $15,297
Total Net Assets Fund Balance$223,449$107,347▼ $116,102
Total Liabilities and Net Assets / Fund Balance$357,249$248,937▼ $108,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,327$559,838$643,165
Leasehold Improvements$33,747$112,560$146,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GranSenior Vice PresidentFT$91,081$19,298$110,379
Burnham Philbrook JdPresident, CEOFT$110,000-$110,000

Board Members and Trustees

NameTitle
Carol ConzelmanDirector
Denise MillerDirector
Evette MorrowDirector
Joseph DunnDirector
Keith KresgeDirector
Loren SunellDirector
Pam GriffinDirector
Peter NeimanDirector
Ron ReimannDirector
Bill WestbrookDirector (thru Apr 2016)
Katie OhottoDirector (thru July 2016)
Sue LaxdalSecretary, Director
Dean LafrenzTreasurer, Director
Sam HansonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,636,691
Change in Net Assets
$-116,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,636,691
Total Revenue per Form 990
$2,636,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,618,121
Salaries, Compensation, and Employee Benefits$1,134,672
Total Fundraising Expense$155,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,472$99,859$76,815$768,146
Current Officers, Directors, Trustees, and Key Employees$169,995$28,700$22,077$220,772
Office Expenses$93,979$16,503$5,815$116,297
Payroll Taxes$58,528$8,150$7,409$74,087
Other Employee Benefits$55,183$9,317$7,167$71,667
Insurance$49,518$12,379$3,258$65,155
Occupancy$44,160$8,280$2,760$55,200
Information Technology$34,394$4,046$2,023$40,463
Advertising$38,823-$392$39,215
Depreciation Depletion$29,684$3,710$3,710$37,104
Fees for Services Accounting$8,374$9,135$1,523$19,032
Other Expenses$8,265$363$454$9,082
All Other Expenses$3,715$517$470$4,702
Fees for Services Other$1,395$1,522$254$3,171
Fees for Services Legal$730$796$132$1,658
Total Functional Expenses$2,393,743$203,277$155,773$2,752,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,752,793
Total Expenses per Audited Statements$2,752,793
Total Expenses per Form 990$2,752,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
23
Employees
30
Spending
$1,032,873

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesVOLUNTEERS WORK IN THE COMMUNITY GARDEN, HELP WITH MAINTENANCE ON THE COMMUNITY CENTER, ASSIST WITH LOCAL SEWING PROJECTS, WORK ON A CLEAN DRINKING WATER PROJECT, AND ASSIST AT A LOCAL POTTERY COOPERATIVE.VOLUNTEERS HELP RENOVATE COMMUNITY BUILDINGS, TEACH/TUTOR MATH, READING, SCIENCE, COMPUTER LITERACY & CONVERSATIONAL ENGLISH, LANDSCAPE PUBLIC SPACES, ESTABLISH SCHOOL & HOUSEHOLD GARDENS, PROVIDE PUBLIC HEALTH EDUCATION & PSYCHOSOCIAL SUPPORT, ASSIST NEW MOTHERS & THEIR INFANTS & TODDLERS THROUGH THE CAREGIVER PROGRAM. ASSIST AT A WOMEN'S COOPERATIVES, PAINT CLASSROOMS, & IMPROVE ECOTOURISM.49$630,820
EuropeProgram ServicesVOLUNTEERS TEACH CONVERSATIONAL ENGLISH TO ALL AGES; SERVICE PROJECTS INCLUDE CARING FOR AT-RISK INFANTS AND TODDLERS.95$149,271
East Asia and the PacificProgram ServicesVOLUNTEERS WITH PROFESSIONAL BACKGROUNDS IN ECONOMICS, LAW, BUSINESS, & FINANCE OFFER LECTURES IN THOSE AREAS IN PARTNER UNIVERSITIES. VOLUNTEERS TEACH ENGLISH, MATH, IT; ASSIST WITH SOCIAL SERVICES IN MULTIPLE SETTINGS.43$99,063
South AmericaProgram ServicesVOLUNTEERS TEACH/TUTOR MATH, SCIENCE & CONVERSATIONAL ENGLISH AT ELEMENTARY & SECONDARY SCHOOLS, PROVIDE PUBLIC HEALTH EDUCATION, & ASSIST WITH COMMUNITY CONSTRUCTION PROJECTS. VOLUNTEERS ALSO ASSIST AT A WOMEN'S COOPERATIVES PROVIDING DAY CARE TO YOUNG CHILDREN.33$87,551
Sub-saharan AfricaProgram ServicesVolunteers Teach/tutor Math, Science & Conversational English at Elementary & Secondary Schools, Provide Public Health Education, & Assist With Community Construction Projects.16$28,447
South AsiaProgram ServicesVOLUNTEERS OFFER CARE & EDUCATION TO ORPHANED & VULNERABLE CHILDREN, & HELP RENOVATE CHILDREN'S HOMES.14$25,105
North AmericaProgram ServicesVolunteers Teach Conversational English to University Students.10$12,616
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew PhilbrookSon of B Philbrook & M GranWages PaidNo$61,400
B Philbrook M GranOfficers, DirectorsOffice RentNo$55,200
Jake PhilbrookSon of B Philbrook & M GranWages PaidNo$22,529
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 family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

The organization's president, burnham philbrook, and the organization's senior vice president, michele gran, have a family relationship.

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

There are five stockholders, each of whom has the right to cumulate his or her votes in the election of directors pursuant to the provisions contained in minnesota statutes section 317a. 215 and according to the process defined in minnesota statutes section 302a. 215. However, the consistent practice over the past nearly 20 years has been to elect directors by unanimous consent of all the stockholders.

Form 990, Part VI, Section A, Line 8B

Committees are advisory to the board of directors and any committee recommended action adopted by the governing body are documented in the minutes of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 will be reviewed by the finance committee and submitted to the board of directors for its review and approval.

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

We employ the honor system whereby officers, directors and trustees are required to disclose. However, given the size of the organization it is unlikely that someone would have a conflict of interest that would not otherwise come to the attention of one of the other officers, directors or trustees or one of the staff.

Form 990, Part VI, Section B, Line 15

The board of directors determines and approves compensation and benefits for the ceo and other officers of the organization. The board reviews the most recent edition of the minnesota council of nonprofits compensation survey, considers federal estimates of cost of living increases/decreases, and takes into account both corporate and individual performance. In past years this analysis has been done either by the full board or a board appointed committee. This process occurs whenever any officer's compensation is modified or proposed to be modified. It is noted that officers who are also directors physically remove themselves from the board of directors meeting during the discussion and are not present during any vote relating to their compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Volunteers
EIN
36-3352680
Phone
8004871074
Address
375 EAST LITTLE CANADA ROAD, ST PAUL, MN 55117

Signing Officer

Name
Burnham Philbrook Jd
Title
President and CEO
Phone
8004871074
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burnham Philbrook Jd
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
23
Volunteers
1,200

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's finance committee assumes responsibility oversight of the financial reporting process. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception are subject to review by the irs.

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IRS990/Desc0BELOW DATA ARE NOT EXHAUSTIVE, BUT PROVIDE HIGHLIGHTS OF GLOBAL VOLUNTEERS SERVICE ACCOMPLISHMENTS IN VARIOUS COUNTRIES DURING FY16. UNITED NATIONS MILLENNIUM DEVELOPMENT GOALSGOAL: ERADICATE EXTREME POVERTY AND HUNGER- PROVIDED NUTRITIONAL CARE TO 296 CHILDREN GOAL: ACHIEVE UNIVERSAL PRIMARY EDUCATION- PROVIDED 469 HOURS OF ENGLISH INSTRUCTION TO 93 TEACHERS - PRESENTED 15,751 HOURS OF ENGLISH INSTRUCTION TO 10,674 STUDENTS- PROVIDED 1,370 HOURS OF MATH, SCIENCE, AND SOCIAL SCIENCE INSTRUCTION TO 598 STUDENTS. - RENOVATED 3 CLASSROOMS- SUPPLIED OVER 100 BOOKSGOAL: REDUCE CHILD MORTALITY- PROVIDED $39,659.38 FOR CHILDCARE WORKER SALARIES- PROVIDED 5,032.5 HOURS OF CHILDCARE - PROVIDED 2,972.5 HOURS OF CHILDCARE TO 530 URBAN, POOR CHILDRENGOAL: COMBAT HIV/AIDS, MALARIA, AND OTHER DISEASES- FURNISHED 4 HEALTH CARE PROVIDERS WITH PREVENTION AND CARE EDUCATION - PROVIDED EDUCATION IN PREVENTION AND CARE OF INFECTIOUS DISEASE TO 159 INDIVIDUALSOTHER ACCOMPLISHMENTS:ERADICATING HUNGER:VOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN THE AREAS OF GARDENING AND NUTRITION:- INTRODUCED EARTHBOX TECHNOLOGY TO DEVELOPING COMMUNITIES; - PROVIDED EARTHBOX SUPPLIES - HELPED ESTABLISH, PLANT AND MAINTAIN HOUSEHOLD AND SCHOOL GARDENS;- ESTABLISHED, PLANTED AND MAINTAINED SCHOOL GARDENS; - PROMOTED GARDEN-BASED CLASSROOM LEARNING USING THE EARTHBOX TEACHING GUIDE; - TAUGHT PRINCIPLES OF ENSURING A HEALTHY GARDEN; - TAUGHT PARENTS, STUDENTS AND SCHOOL STAFF ABOUT NUTRITION, HEALTHY EATING HABITS AND THE VALUE OF DIFFERENT FOODS TO IMPROVE THE HEALTH OF MICRONUTRIENT-DEFICIENT CHILDREN; - DEMONSTRATED EFFECTIVE FOOD PREPARATION AND COOKING METHODS; - TAUGHT NUTRITIONAL VALUES TO IMPROVE THE HEALTH OF MICRONUTRIENT-DEFICIENT CHILDREN.IMPROVING HEALTH:VOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN PUBLIC HEALTH EDUCATION: - FIRST AID TRAINING; - HEALTH AND DENTAL HYGIENE EDUCATION; - CARE AND SUPPORT FOR ELDERLY; - HOME HEALTH SCREENINGS; - SPECIAL EDUCATION SUPPORT; - SPEECH LANGUAGE THERAPY; - PSYCHOLOGICAL ASSESSMENTS AND COUNSELING.- INFORMATIONAL CAMPAIGNS ON HAND WASHING WITH SOAP AND WATER:- INCREASED STUDENTS' AWARENESS OF THE BENEFITS OF USING SOAP; - DEMONSTRATED THE SCIENTIFIC EVIDENCE THAT WASHING HANDS WITH SOAP IS A SUCCESSFUL AND COST-EFFECTIVE HEALTH INTERVENTION, - EXPLAINED GERM THEORY OF DISEASE TO FACILITATE A BETTER UNDERSTANDING OF HOW TO PREVENT INFECTIOUS DISEASE;- TAUGHT SECONDARY SCHOOL STUDENTS ABOUT HIV/AIDS AND STDS PREVENTION, - ASSISTED LOCAL HEALTH CENTERS WITH - DIABETES PREVENTION, - CHILDREN'S EYE EXAMS, - PHYSICAL EXAMSENHANCING COGNITIVE ABILITY:VOLUNTEERS PROVIDED NUMEROUS HOURS OF SERVICE IN THE AREAS OF GENERAL EDUCATION AND PSYCHOSOCIAL SUPPORT:- TAUGHT/TUTORED CONVERSATIONAL ENGLISH, MATH, SCIENCE, COMPUTER LITERACY, GEOGRAPHY, GARDENING, HEALTH, NUTRITION AND HYGIENE; - REPAIRED AND MAINTAINED CLASSROOMS, DORMITORIES, LIBRARIES, COMPUTER LABS, PRESCHOOLS AND BATHROOMS; - CONSTRUCTED PLAYGROUNDS; - DEMONSTRATED THAT WOMEN AND MEN CAN PERFORM ANY JOB, AND CAN BE SUCCESSFUL IN ANY CAREER; - OFFERED CHILDREN LOVE, NURTURING, AND AFFECTION; - PROVIDED CHILDREN SOCIAL STIMULATION AND SUPPORT.- ENCOURAGED SCHOOLS TO HAVE A POSITIVE, CARING ENVIRONMENT. - SUPPORTED PARENTAL AND COMMUNITY INVOLVEMENT IN LOCAL SCHOOLS. - DISCOURAGED ALL FORMS OF PHYSICAL PUNISHMENT.OTHER MONETARY DONATIONS- PROVIDED NUMEROUS MATERIAL DONATIONS, AS WELL AS FUNDS FOR THE PURCHASE OF GOODS LOCALLY, IN SUPPORT OF COMMUNITY DEVELOPMENT GOALS. SUCH DONATIONS INCLUDED: - HAND TOOLS AND SAFETY GEAR; - MEDICAL EQUIPMENT AND MEDICATIONS
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119298
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BURNHAM PHILBROOK JD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE GRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE LAXDAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN LAFRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL CONZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH KRESGE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOREN SUNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11EVETTE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER NEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RON REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE OHOTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191081
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU APR 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU JULY 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02636691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04046
IRS990/InformationTechnologyGrp/ProgramServicesAmt034394
IRS990/InformationTechnologyGrp/TotalAmt040463
IRS990/InsuranceGrp/FundraisingAmt03258
IRS990/InsuranceGrp/ManagementAndGeneralAmt012379
IRS990/InsuranceGrp/ProgramServicesAmt049518
IRS990/InsuranceGrp/TotalAmt065155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117074
IRS990/LandBldgEquipCostOrOtherBssAmt0789472
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND ENABLE VOLUNTEERS TO SPEND SHORT PERIODS OF TIME WORKING WITH AND LEARNING FROM AND ABOUT LOCAL PEOPLE IN COMMUNITIES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060035
IRS990/NetAssetsOrFundBalancesBOYAmt0223449
IRS990/NetAssetsOrFundBalancesEOYAmt0107347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02760
IRS990/OccupancyGrp/ManagementAndGeneralAmt08280
IRS990/OccupancyGrp/ProgramServicesAmt044160
IRS990/OccupancyGrp/TotalAmt055200
IRS990/OfficeExpensesGrp/FundraisingAmt05815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016503
IRS990/OfficeExpensesGrp/ProgramServicesAmt093979
IRS990/OfficeExpensesGrp/TotalAmt0116297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071667
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS/PROJECT S
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021514
IRS990/OtherExpensesGrp/FundraisingAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ProgramServicesAmt01077010
IRS990/OtherExpensesGrp/ProgramServicesAmt1128518
IRS990/OtherExpensesGrp/ProgramServicesAmt28265
IRS990/OtherExpensesGrp/TotalAmt01077010
IRS990/OtherExpensesGrp/TotalAmt1128518
IRS990/OtherExpensesGrp/TotalAmt221514
IRS990/OtherExpensesGrp/TotalAmt39082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08150
IRS990/PayrollTaxesGrp/ProgramServicesAmt058528
IRS990/PayrollTaxesGrp/TotalAmt074087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062823
IRS990/PrincipalOfficerNm0BURNHAM PHILBROOK JD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02472590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05512
IRS990/PYOtherExpensesAmt01308065
IRS990/PYOtherRevenueAmt04043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53561
IRS990/PYSalariesCompEmpBnftPaidAmt01227641
IRS990/PYTotalExpensesAmt02535706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482145
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENT - 2014 AMOUNT: $ 4,043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02636691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02472590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02632020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02524581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02391679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012657561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt012657561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02636691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02472590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02632020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02524581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02391679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012657561
IRS990ScheduleA/TotalSupportAmt012662188
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/EquipmentGrp/BookValueAmt083327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02752793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146307
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02636691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION ARE SUBJECT TO REVIEW BY THE IRS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.14$0.46$3.73$3.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$3.57$3.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.81$3.58$2.94$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.17$1.58$1.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$1.56$2.17$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.81$2.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$3.28$2.67$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$2.82$2.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.64$2.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.22$2.48$2.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$2.63$2.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$2.80