Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0694713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$10,590,416
Up $804,689 (+8.2%) from 2015
Net Assets
Up$9,316,453
Up $404,329 (+4.5%) from 2015
Liabilities
Up$1,273,963
Up $400,360 (+46%) from 2015
Revenue
Up$3,182,367
Up $349,174 (+12%) from 2015
Expenses
Up$2,863,381
Up $225,384 (+8.5%) from 2015
Net Income
Up$318,986
Up $123,790 (+63%) from 2015
To provide services for training, rehabilitation, employment and life enhancement for the blind and visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,940,274 | $2,893,828 | ▼ $46,446 |
| Savings and Temporary Cash Investments | $1,269,566 | $2,312,058 | ▲ $1,042,492 |
| Accounts Receivable | $1,776,195 | $2,183,589 | ▲ $407,394 |
| Inventories for Sale or Use | $1,963,755 | $1,802,058 | ▼ $161,697 |
| Investments in Publicly Traded Securities | $1,087,301 | $1,112,195 | ▲ $24,894 |
| Investments Other Securities | $500,000 | - | - |
| Prepaid Expenses and Deferred Charges | $237,520 | $286,387 | ▲ $48,867 |
| Cash and Non-Interest-Bearing Accounts | $916 | $301 | ▼ $615 |
| Total Assets | $9,785,727 | $10,590,416 | ▲ $804,689 |
| Other Assets Total | $10,200 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $873,603 | $1,273,963 | ▲ $400,360 |
| Total Liabilities | $873,603 | $1,273,963 | ▲ $400,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,769,383 | $9,174,324 | ▲ $404,941 |
| Temporarily Rstr Net Assets | $142,741 | $142,129 | ▼ $612 |
| Total Net Assets Fund Balance | $8,912,124 | $9,316,453 | ▲ $404,329 |
| Total Liabilities and Net Assets / Fund Balance | $9,785,727 | $10,590,416 | ▲ $804,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,143,702 | $2,132,666 | $4,276,368 |
| Equipment | $487,811 | $1,120,455 | $1,608,266 |
| Land | $258,198 | - | $258,198 |
| Other Land Buildings | $4,117 | $6,148 | $10,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Grathwol Phd | CEO/exec Director | FT | $180,013 | $20,088 | $200,101 |
| Mauricio Lopez-suarez | Controller | FT | $110,629 | $15,756 | $126,385 |
| Linda Guzman | CPS Director | FT | $102,809 | $10,875 | $113,684 |
| Name | Title |
|---|---|
| Patricia Durst | Board Chair |
| Chris Carlson | Director |
| Dan Narr | Director |
| Debbie Wygal Phd | Director |
| Diane Norman | Director |
| Dr Herbert L Cantrill Md | Director |
| Dr Robert Hersman Od | Director |
| Jim Shear | Director |
| John Priestly | Director |
| Kate Shamblott | Director |
| Leigh Wilson-mattson | Director |
| Mary Tambornino | Director |
| Paul Erdahl | Director |
| Ron Beauchane | Director |
| Shauna Harrison | Director |
| Mary Mcdougall | Vice Board C |
| Deb Swenson | Secretary |
| Joan Arbach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,972,721 |
| Other Expenses | $890,660 |
| Total Fundraising Expense | $138,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,467,150 | $94,254 | $44,929 | $1,606,333 |
| Fees for Services Other | $102,266 | $87,044 | $63,340 | $252,650 |
| Other Employee Benefits | $227,744 | $19,977 | $1,229 | $248,950 |
| All Other Expenses | $85,597 | $43,924 | $4,453 | $133,974 |
| Payroll Taxes | $107,955 | $5,960 | $3,523 | $117,438 |
| Occupancy | $81,945 | $13,484 | - | $95,429 |
| Advertising | $9,558 | $18,540 | $333 | $28,431 |
| Depreciation Depletion | $21,876 | $5,869 | - | $27,745 |
| Other Expenses | $4,256 | $3,993 | $20,049 | $24,305 |
| Conferences and Meetings | $22,165 | $458 | $230 | $22,853 |
| Total Functional Expenses | $2,430,972 | $294,307 | $138,102 | $2,863,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,858,907 |
| Expenses Not Reported on Form 990 | $11,005,300 |
| Total Expenses per Form 990 | $2,863,381 |
| Expenses per Audited Statements | $2,853,607 |
| Expenses Not Reported on Financial Statements | $9,774 |
| Other Expense Adjustments | $9,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the executive committee for review and approval prior to sending it to the irs.”
“The board of directors are required to sign a statement of independence annually.”
“The executive committee reviews the compensation of the ceo/executive director and controller annually by comparison to several other local not- for-profit organizations.”
“All documents are made publicly available at the minneapolis office upon request.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business income tax (ubit). There are no unrecognized tax benefits identified or recorded as liabilities for 2016 or 2015. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
“Cost of goods sold 11,005,300 msb consilidated revenue 220,640”
“Msb affiliated contribution 48,323”
“Cost of goods sold 11,005,300 intercompany admin charges 0”
“Msb consolidated exp 9,774”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 873603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1273963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1776195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2183589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR TRAINING, REHABILITATION, EMPLOYMENT AND LIFE ENHANCEMENT FOR THE BLIND AND VISUALLY IMPAIRED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 333 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28431 |
| IRS990/AllOtherContributionsAmt | 0 | 450036 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAURICIO LOPEZ-SUAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128712222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1936 LYNDALE AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 11005300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23370 |
| IRS990/CYOtherExpensesAmt | 0 | 890660 |
| IRS990/CYOtherRevenueAmt | 0 | 367655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2033060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1972721 |
| IRS990/CYTotalExpensesAmt | 0 | 2863381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3182367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27745 |
| IRS990/Desc | 0 | REHABILITATION CENTER - PROVIDES COMPREHENSIVE TRAINING FOR GREATER INDEPENDENCE AT HOME, WORK AND SCHOOL INCLUDING ORIENTATION AND MOBILITY TRAINING, REHABILITATION SERVICES, TEACHING, DIABETIC SUPPORT AND ASSERTIVENESS TRAINING FOR THE VISUALLY IMPAIRED. DURING THE YEAR, 139 STUDENTS ATTENDED CLASSES, 11,893 TEACHING SESSIONS. REHAB CENTER ALSO PUT MANY STUDENTS' SKILLS TO THE TEST IN A VARIETY OF COMMUNITY EVENTS SUCH AS A WINTER CAMPING TRIP AND VISITING MALL OF AMERICA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1106070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 259923 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87044 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN ARBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BEAUCHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ERDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUNA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HERBERT L CANTRILL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MCDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN NARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ROBERT HERSMAN OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBIE WYGAL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PRIESTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEB SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE SHAMBLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM SHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY TAMBORNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEIGH WILSON-MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAURICIO LOPEZ-SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATE GRATHWOL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA GUZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 180013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 102809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CPS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14187667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11359755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1963755 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1802058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1087301 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1112195 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3259269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2940274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2893828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6153097 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES FOR TRAINING, REHABILITATION, EMPLOYMENT AND LIFE ENHANCEMENT FOR THE BLIND AND VISUALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8912124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9316453 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 354455 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 354455 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13484 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248950 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT AND PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION AND MILEAG |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24305 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13200 |
| IRS990/OtherRevenueTotalAmt | 0 | 13200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1467150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1606333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117438 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 237520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 286387 |
| IRS990/PrincipalOfficerNm | 0 | KATE GRATHWOL PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHAB CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 691583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1341477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 691583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AND SOCIAL SERVICES - PROVIDES PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR CLIENTS AND EDUCATE THE COMMUNITY ABOUT VISION LOSS. PROGRAMS INCLUDE IN-HOME ASSESSMENTS, LIFE SKILLS CLASSES, SUPPORT GROUPS, VOLUNTEER SERVICES, PEER COUNSELING, AND THE COMMUNITY CENTER, WHICH OFFERS EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. DURING THE YEAR, 962 INDIVIDUAL CLIENTS WERE SERVED WITH 4,402 TOTAL SERVICES. 384 ASSESSMENTS WERE PERFORMED WITH 55 TRAININGS TO PROFESSIONALS AND CLIENTS. 220 SUPPORT GROUP SESSIONS WITH 396 CLIENTS SERVED WITH TOTAL ATTENDANCE OF 1,357. THERE WERE 443 ACTIVITY SESSIONS IN THE COMMUNITY CENTER WITH 238 CLIENTS SERVED WITH TOTAL ATTENDANCE OF 2,285. 145 VOLUNTEERS REPORTED 8,858 HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 282946 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEAFBLIND SERVICES MINNESOTA - PROVIDES SUPPORT SERVICES AND INDEPENDENT LIVING TRAINING, INCLUDING "SUPPORT SERVICE PROVIDER" SERVICES TO DEAFBLIND ADULTS AND INTERVENER SERVICES TO DEAFBLIND CHILDREN. DURING THE YEAR, 79 DEAFBLIND ADULTS WERE SERVED WITH OVER 9,961 HOURS OF DIRECT SERVICES TO HELP DEAFBLIND ADULTS TO MAINTAIN THEIR INDEPENDENCE. 54 DEAFBLIND CHILDREN/YOUTH WERE SERVED WITH OVER 8,050 HOURS OF DIRECT SERVICES TO LEARN COMMUNICATION STRATEGIES AND INTEGRATE INTO THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1041956 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1326058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 600884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 184272 |
| IRS990/PYOtherExpensesAmt | 0 | 690288 |
| IRS990/PYOtherRevenueAmt | 0 | 193064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1854973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1947709 |
| IRS990/PYTotalExpensesAmt | 0 | 2637997 |
| IRS990/PYTotalRevenueAmt | 0 | 2833193 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 48323 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 691583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1269566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2312058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 758282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3165902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109829 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2046260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2997072 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 168830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 758282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3165902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3405202 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.