Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,413,147
Up $280,800 (+9.0%) from 2014
Net Assets
Up$3,198,843
Up $200,743 (+6.7%) from 2014
Liabilities
Up$214,304
Up $80,057 (+60%) from 2014
Revenue
Up$3,168,645
Up $366,248 (+13%) from 2014
Expenses
Up$2,931,035
Up $119,923 (+4.3%) from 2014
Net Income
Up$237,610
Up $246,325 (+2826%) from 2014
To provide customized services to people with disabilities and other challenges based on their choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $950,047 | $1,107,393 | ▲ $157,346 |
| Investments in Publicly Traded Securities | $949,337 | $969,428 | ▲ $20,091 |
| Savings and Temporary Cash Investments | $756,081 | $740,327 | ▼ $15,754 |
| Accounts Receivable | $287,112 | $332,457 | ▲ $45,345 |
| Cash and Non-Interest-Bearing Accounts | $162,499 | $178,181 | ▲ $15,682 |
| Prepaid Expenses and Deferred Charges | $23,671 | $56,077 | ▲ $32,406 |
| Pledges and Grants Receivable | $3,600 | $29,284 | ▲ $25,684 |
| Total Assets | $3,132,347 | $3,413,147 | ▲ $280,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,247 | $214,304 | ▲ $80,057 |
| Total Liabilities | $134,247 | $214,304 | ▲ $80,057 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,994,500 | $3,198,843 | ▲ $204,343 |
| Temporarily Rstr Net Assets | $3,600 | - | - |
| Total Net Assets Fund Balance | $2,998,100 | $3,198,843 | ▲ $200,743 |
| Total Liabilities and Net Assets / Fund Balance | $3,132,347 | $3,413,147 | ▲ $280,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $386,672 | $1,046,857 | $1,433,529 |
| Equipment | $620,721 | $573,496 | $1,194,217 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Berner | Executive Di | FT | $69,251 | $11,073 | $80,324 |
| Amy Skluzacek | Director of Fina | FT | $62,734 | $3,137 | $65,871 |
| Name | Title |
|---|---|
| Steve Patronas | Chair |
| Don Hoag | Chair Elect |
| Amy Rutledge | Director |
| Chris Tracey | Director |
| David Gunderson | Director |
| Deb Good | Director |
| ERIN L'ALLIER | Director |
| Gary Holquist | Director |
| Jon Welles | Director |
| Mike Dosan Jr | Director |
| Peter Raukar | Director |
| Terri Hallback | Director |
| Todd Sieger | Director |
| Joel Kolquist | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Voyageur Bus Company | Transportation | 3941 E CALVARY RD, Duluth, MN 55803 | $317,582 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,159,596 |
| Other Expenses | $771,439 |
| Total Fundraising Expense | $15,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,628,305 | $113,681 | $3,060 | $1,745,046 |
| Travel | $427,982 | - | - | $427,982 |
| Payroll Taxes | $150,805 | $24,537 | $1,168 | $176,510 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,509 | $11,607 | $140,116 |
| Depreciation Depletion | $112,989 | $9,310 | - | $122,299 |
| Occupancy | $71,486 | $6,216 | - | $77,702 |
| Other Employee Benefits | $64,375 | $8,377 | - | $72,752 |
| Office Expenses | $31,640 | $18,833 | - | $50,473 |
| Insurance | $13,137 | $16,468 | - | $29,605 |
| Pension Plan Contributions | $25,172 | - | - | $25,172 |
| Advertising | - | $9,523 | - | $9,523 |
| Fees for Service Investment Mgmnt Fees | - | $4,983 | - | $4,983 |
| Fees for Services Accounting | - | $4,635 | - | $4,635 |
| Information Technology | $1,759 | $1,439 | - | $3,198 |
| Other Expenses | $640 | $524 | - | $1,164 |
| Fees for Services Legal | - | $594 | - | $594 |
| Total Functional Expenses | $2,549,564 | $365,636 | $15,835 | $2,931,035 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,938,510 |
| Expenses per Audited Statements | $2,931,035 |
| Total Expenses per Form 990 | $2,931,035 |
| Expenses Not Reported on Form 990 | $7,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk a Mile | $16,377 | - | - | - |
| Total Events | $16,377 | - | - | - |
“A copy of the form 990 is e-mailed to all members of the audit committee and to the board chair. They review the form 990 in detail and respond with any comments to the director of finance and operations. After receiving responses from all members, any necessary changes are made. After all board members are informed of the changes the executive director signs the form 990 and the director of finance and operations ensures a timely filing.”
“The governance committee reviews all conflict of interest forms signed by the board members, develops a summary of the forms, and distributes the summary to the board on an annual basis.”
“Compensation for the executive director is determined by the board of directors during the annual budget process. Consideration is given to competitive market pay rates, salary surveys, state legislative prerogatives, and available funding. The board's executive committee evaluates the executive director's performance annually and makes recommendations to the full board”
“The compensation review process for key employees is the same as the process for the executive director as described in 15a above.”
“Governing documents, conflict of interest policy forms, and financial statements are made available to the public upon request. This information is maintained in the business office and all reasonable requests will be met.”
“Udac follows the recognition requirements of uncertain tax positions, if any, as required by generally accepted accounting principles. Udac has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates and as of december 31, 2015 and 2014, udac had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Udac is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities generally for tax years before 2012.”
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 | 134247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CUSTOMIZED SERVICES TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES BASED ON THEIR CHOICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9523 |
| IRS990/AllOtherContributionsAmt | 0 | 12111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY SKLUZACEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187225867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 EAST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 317582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3941 E CALVARY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DULUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55803 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VOYAGEUR BUS COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16377 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2771102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46183 |
| IRS990/CYOtherExpensesAmt | 0 | 771439 |
| IRS990/CYOtherRevenueAmt | 0 | 734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2159596 |
| IRS990/CYTotalExpensesAmt | 0 | 2931035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3168645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122299 |
| IRS990/Desc | 0 | VOCATIONAL SERVICES PROGRAMS PROVIDED PAID WORK FOR 103 PEOPLE DURING 2015. INDIVIDUALS WORKED IN UDAC'S MAILING AND SHREDDING SERVICES AS WELL AS A VARIETY OF JOBS WITHIN THE COMMUNITY OF DULUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1619733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4635 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4983 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/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 | 11073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3137 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PATRONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL KOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON WELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD SIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DOSAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER RAUKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEB GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRI HALLBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN L'ALLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY SKLUZACEK |
| 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 | 69251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 62734 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF FINA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16377 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28282 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2742614 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33786 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37700 |
| IRS990/GrossReceiptsAmt | 0 | 3209392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 949337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 969428 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 950047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1107393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2727746 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5504 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35243 |
| 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 CUSTOMIZED SERVICES TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES BASED ON THEIR CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2998100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3198843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30739 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72752 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 734 |
| IRS990/OtherRevenueTotalAmt | 0 | 734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1628305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1745046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25172 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56077 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE BERNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK ACTIVITY REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY CONSUMER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STEPS MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1638 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFE SKILLS PROGRAMS OFFERED PEOPLE A VARIETY OF EXPERIENCES TO ENHANCE THEIR DAILY LIVES. PEOPLE CAN GROW THROUGH LEARNING NEW OR ENHANCING CURRENT SKILLS, LEARN FROM OTHERS' EXPERIENCES, FIND INFORMATION REGARDING TOOLS AND TECHNOLOGY, CREATE NEW SOCIAL OPPORTUNITIES AND BECOME PART OF AN ORGANIZATION THAT WILL HELP PEOPLE GAIN CONFIDENCE THROUGH BUILDING A STRONGER SENSE OF SELF AND COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 878865 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STEPS - SPECIALIZED TRAINING AND EXERCISE PROGRAM PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES, ISSUES OF AGING AND /OR CHRONIC MEDICAL CONDITIONS WHO ARE NOT SERVED OR ARE UNDERSERVED BY TRADITIONAL FITNESS PROGRAMS. THERE WERE 156 MEMBERSHIPS DURING 2015 SUPPORTED BY GRANTS AND FUNDRAISING AS WELL AS PAID MEMBERSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50966 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2392616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47541 |
| IRS990/PYOtherExpensesAmt | 0 | 816512 |
| IRS990/PYOtherRevenueAmt | 0 | 1866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1994600 |
| IRS990/PYTotalExpensesAmt | 0 | 2811112 |
| IRS990/PYTotalRevenueAmt | 0 | 2802397 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 311638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 756081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 740327 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,865 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2771102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2392616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2261199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2540009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12234248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 350626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4492 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12234248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2771102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2392616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2261199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2540009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12234248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12323113 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.