Civic Intelligence

Irreducible Grace Foundation

EIN 38-3895130 • 501(c)3 • St Paul, MN

Profile

Charitable and Educational Youth Service

643 Virginia StreetSt Paul, MN 55103

www.irgrace.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$20

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,693,082

Down $414,885 (-20%) from 2023

Liabilities

Down

$1,153,675

Down $31,581 (-2.7%) from 2023

Net Assets

Down

$539,407

Down $383,304 (-42%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$607,944

Down $508,322 (-46%) from 2023

Expenses

Up

$941,273

Up $59,057 (+6.7%) from 2023

Net Income

Down

-$333,329

Down $567,379 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $65,550Liabilities 2015: $0Net Assets 2015: $65,5502015Assets 2016: $51,631Liabilities 2016: $0Net Assets 2016: $51,6312016Assets 2017: $107,919Liabilities 2017: $0Net Assets 2017: $107,9192017Assets 2018: $119,907Liabilities 2018: $63Net Assets 2018: $119,8442018Assets 2019: $53,025Liabilities 2019: $5,691Net Assets 2019: $47,3342019Assets 2020: $147,778Liabilities 2020: $34,310Net Assets 2020: $113,4682020Assets 2021: $826,151Liabilities 2021: $6,122Net Assets 2021: $820,0292021Assets 2022: $1,902,727Liabilities 2022: $1,195,819Net Assets 2022: $706,9082022Assets 2023: $2,107,967Liabilities 2023: $1,185,256Net Assets 2023: $922,7112023Assets 2024: $1,693,082Liabilities 2024: $1,153,675Net Assets 2024: $539,4072024

Highlighted filing

2024

Assets$1,693,082
Liabilities$1,153,675
Net Assets$539,407
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $65,550Expenses 2015: $40,333Net Income 2015: $25,2172015Revenue 2016: $78,534Expenses 2016: $56,422Net Income 2016: $22,1122016Revenue 2017: $181,718Expenses 2017: $128,130Net Income 2017: $53,5882017Revenue 2018: $208,767Expenses 2018: $196,842Net Income 2018: $11,9252018Revenue 2019: $122,538Expenses 2019: $195,598Net Income 2019: -$73,0602019Revenue 2020: $489,854Expenses 2020: $425,985Net Income 2020: $63,8692020Revenue 2021: $1,101,328Expenses 2021: $395,127Net Income 2021: $706,2012021Revenue 2022: $522,399Expenses 2022: $636,101Net Income 2022: -$113,7022022Revenue 2023: $1,116,266Expenses 2023: $882,216Net Income 2023: $234,0502023Revenue 2024: $607,944Expenses 2024: $941,273Net Income 2024: -$333,3292024

Highlighted filing

2024

Revenue$607,944
Expenses$941,273
Net Income-$333,329
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,693,082
Liabilities
$1,153,675
Net assets
$539,407
Revenue
$607,944
Expenses
$941,273
Net income
-$333,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.15$0.54$0.61$0.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.19$0.92$1.12$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.20$0.71$0.52$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.10$0.40$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.49$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.12$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$607,944
Mission and Program Overview

Mission

Charitable and Educational-Youth Services

Creating Safe Spaces and Healing Opportunities with Youth of Color. Activities: bi-weekly wellness programming, self-care Sundays, and sharing trauma healing practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,936$1,587,275▲ $26,339
Cash and Non-Interest-Bearing Accounts$432,070$52,431▼ $379,639
Pledges and Grants Receivable$87,576$50,000▼ $37,576
Accounts Receivable$27,385$2,100▼ $25,285
Savings and Temporary Cash Investments-$1,276-
Total Assets$2,107,967$1,693,082▼ $414,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,156,097$1,126,615▼ $29,482
Accounts Payable and Accrued Expenses$22,385$20,286▼ $2,099
Other Liabilities$6,774$6,774→ $0
Total Liabilities$1,185,256$1,153,675▼ $31,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,033$477,953▼ $323,080
Net Assets With Donor Restrictions$121,678$61,454▼ $60,224
Total Net Assets Fund Balance$922,711$539,407▼ $383,304
Total Liabilities and Net Assets / Fund Balance$2,107,967$1,693,082▼ $414,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,275$152,152$1,739,427
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene FryExecutive DirectorFT$79,132$18,079$97,211

Board Members and Trustees

NameTitle
Stacey Gray-AykeaChair
Chrissa Jones-BryantDirector
Jesse Mandell-McClintonDirector
Christina McCoySecretary
Talia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,903
Program Service Revenue
$42,012
Investment Income
$658
Other Revenue
$146,371
All Other Contributions
$258,055
Change in Net Assets
$-333,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,415
Salaries, Compensation, and Employee Benefits$444,798
Total Fundraising Expense$67,654
Professional Fundraising Fees$38,060
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,292$42,758$0$285,050
Occupancy$81,186$20,400$3,861$105,447
Current Officers, Directors, Trustees, and Key Employees$47,913$34,024$15,274$97,211
Fees for Services Other$73,258$16,370$3,099$92,727
Depreciation Depletion$47,618$11,965$2,265$61,848
Fees for Services Legal$0$49,000$0$49,000
Office Expenses$39,548$3,443$652$43,643
Fees for Services Professional Fundraising--$38,060$38,060
Insurance$27,374$6,878$1,302$35,554
Other Employee Benefits$30,975$3,919$0$34,894
Fees for Services Accounting$0$33,170$0$33,170
Payroll Taxes$21,283$5,348$1,012$27,643
Travel$15,836$0$0$15,836
Other Expenses$2,075$0$0$2,075
Advertising$0$0$1,879$1,879
All Other Expenses$50$954-$1,004
Interest$0$301$0$301
Total Functional Expenses$643,773$229,846$67,654$941,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$6,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The 990 is sent electronically to all board members and is reviewed at last Quarterly meeting of the year. The board chair and executive director review the 990 once complete and make recommendations for any needed changes to the full board.”

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

“There is general conflict of interest policy that all board members review, discuss, and disclose potential conflicts. At each meeting after reviewing the agenda, a request to disclose any conflicts of interest is also asked.”

Form 990, Part VI, Section B, Line 15

“The compensation process was completed by the IGF Board, led by the Board Chair. Steps included an evaluation of the executive director by staff, participants, and organizational partners. Compensation comparisons were reviewed via the MN Council on Nonprofits annual salary and benefits guide.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request either electronically or as a hard copy.”

Filing and Contact Details

Filer

Filer Name
Irreducible Grace Foundation
EIN
38-3895130
Phone
6512266594
Address
643 Virginia Street, St Paul, MN 55103

Signing Officer

Name
Darlene Fry
Title
Executive Director
Phone
6512266594
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Fry
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
12

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Creating Safe Spaces and Healing Opportunities with Youth of Color. Activities: bi-weekly wellness programming, self-care Sundays, and sharing trauma healing practices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01156097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126615
IRS990/NetAssetsOrFundBalancesBOYAmt0922711
IRS990/NetAssetsOrFundBalancesEOYAmt0539407
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032288
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111420
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477953
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03861
IRS990/OccupancyGrp/ManagementAndGeneralAmt020400
IRS990/OccupancyGrp/ProgramServicesAmt081186
IRS990/OccupancyGrp/TotalAmt0105447
IRS990/OfficeExpensesGrp/FundraisingAmt0652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03443
IRS990/OfficeExpensesGrp/ProgramServicesAmt039548
IRS990/OfficeExpensesGrp/TotalAmt043643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034894
IRS990/OtherExpensesGrp/Desc0Fees and Services: Memberships
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Rental Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05237
IRS990/OtherExpensesGrp/ProgramServicesAmt19128
IRS990/OtherExpensesGrp/ProgramServicesAmt22075
IRS990/OtherExpensesGrp/TotalAmt06803
IRS990/OtherExpensesGrp/TotalAmt19128
IRS990/OtherExpensesGrp/TotalAmt22075
IRS990/OtherLiabilitiesGrp/BOYAmt06774
IRS990/OtherLiabilitiesGrp/EOYAmt06774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02663
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285050
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/ProgramServicesAmt021283
IRS990/PayrollTaxesGrp/TotalAmt027643
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darlene Fry
IRS990/PriorPeriodAdjustmentsAmt0-49975
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374505
IRS990/PYOtherRevenueAmt0161058
IRS990/PYProgramServiceRevenueAmt069090
IRS990/PYRevenuesLessExpensesAmt0234050
IRS990/PYSalariesCompEmpBnftPaidAmt0458851
IRS990/PYTotalExpensesAmt0882216
IRS990/PYTotalProfFndrsngExpnsAmt048860
IRS990/PYTotalRevenueAmt01116266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-333329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0111420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185720
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 column was updated to reflect changes due to the prior period adjustment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081

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