Siviq Scores
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Balance Sheet
Assets
Flat$11,015,464
Flat from 2012
Net Assets
Flat$4,306,819
Flat from 2012
Liabilities
Flat$6,708,645
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$24,399,965
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 26, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $24,642,637
Mission and Program Overview
Mission
Resource increases well-being through recovery, employment and career advancement.
Major Activities
- Activity 2
- Spectrum Community Mental health provided case-management, community-support, housing, or other services to help 2,528 individuals with a serious mental illness move toward mental health recovery. 91 of the 1,123 individuals who received Spectrum case management services avoided psychiatric hospitalization during their involvement in the program. 91 of the 300 formerly homeless individuals receiving Spectrum housing services maintained their housing for over one year. Because people with a serious mental illness die on average 25 years younger than the general population, Spectrum increased its emphasis on health and wellness services. For more information, see www.resource-mn.org/spectrum-pages/spectrum-home
- Activity 3
- Recovery Resource Center RRC assisted 1,233 individuals with chemical-dependency problems. 63 of all RRC clients achieved sobriety and were successfully discharged from services - an impressive result for a program serving people with an average of six prior treatments before coming to RRC. Over 85 of former participants reported being involved in supportive recovery activities at the time of follow-up. A total of 621 RRC clients and 75 families moved from homelessness to stable recovery housing. RRC opened Building Resilient Families, a family residential treatment facility for pregnant, post-partum, and parenting women and their children. For more information, see www.resource-mn.org/rrc-pages/rrc-home
Filing and Contact Details
Filer
- EIN
- 41-0828779
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| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 57158 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESOURCE empowers people to achieve greater personal, social and economic success. We are committed to undoing racism and promoting diversity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kelly Matter |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4150684 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4306819 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -63 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -63 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -27935 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27935 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13458 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13458 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 726 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1109 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51183 |
| IRS990/Occupancy/ProgramServices | 0 | 1931541 |
| IRS990/Occupancy/Total | 0 | 1983833 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6631 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65568 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 654787 |
| IRS990/OfficeExpenses/Total | 0 | 726986 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80703 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80703 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12430 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 179819 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2031697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2223946 |
| IRS990/OtherExpensePriorYear | 0 | 4974837 |
| IRS990/OtherExpensesCurrentYear | 0 | 5367242 |
| IRS990/OtherExpenses/Description | 0 | Equipment rental maintenance |
| IRS990/OtherExpenses/Description | 1 | Equipment purchases |
| IRS990/OtherExpenses/Description | 2 | Bad debt expense |
| IRS990/OtherExpenses/Fundraising | 0 | 4890 |
| IRS990/OtherExpenses/Fundraising | 1 | 77 |
| IRS990/OtherExpenses/Fundraising | 2 | 9420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22677 |
| IRS990/OtherExpenses/ProgramServices | 0 | 204450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56952 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27337 |
| IRS990/OtherExpenses/Total | 0 | 231680 |
| IRS990/OtherExpenses/Total | 1 | 58161 |
| IRS990/OtherExpenses/Total | 2 | 59434 |
| IRS990/OtherLiabilities/BOY | 0 | 523164 |
| IRS990/OtherLiabilities/EOY | 0 | 327751 |
| IRS990/OtherRevenueCurrentYear | 0 | 44520 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,015,464
- Liabilities
- $6,708,645
- Net assets
- $4,306,819
- Revenue
- -
- Expenses
- $24,399,965
- Net income
- -