Civic Intelligence

Metro-Work Center Inc.

990 • Fiscal year 2016 • EIN 41-0945288

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.METROWORKCENTER.ORG

View Organization Page

2730 East 31st StreetMinneapolis, MN 55406

(612) 729-7381

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,266

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$386,546

Up $55,532 (+17%) from 2015

Net Assets

Up

$344,824

Up $52,843 (+18%) from 2015

Liabilities

Up

$41,722

Up $2,689 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,037,701

Up $97,562 (+10%) from 2015

Expenses

Up

$987,803

Up $97,891 (+11%) from 2015

Net Income

Down

$49,898

Down $329 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $361,535Liabilities 2010: $13,107Net Assets 2010: $348,4282010Assets 2011: $327,915Liabilities 2011: $16,369Net Assets 2011: $311,5462011Assets 2012: $304,997Liabilities 2012: $16,293Net Assets 2012: $288,7042012Assets 2013: $290,276Liabilities 2013: $21,215Net Assets 2013: $269,0612013Assets 2014: $264,117Liabilities 2014: $22,372Net Assets 2014: $241,7452014Assets 2015: $331,014Liabilities 2015: $39,033Net Assets 2015: $291,9812015Assets 2016: $386,546Liabilities 2016: $41,722Net Assets 2016: $344,8242016Assets 2017: $392,637Liabilities 2017: $37,347Net Assets 2017: $355,2902017Assets 2018: $373,221Liabilities 2018: $34,752Net Assets 2018: $338,4692018Assets 2019: $381,495Liabilities 2019: $40,362Net Assets 2019: $341,1332019Assets 2020: $395,221Liabilities 2020: $19,493Net Assets 2020: $375,7282020Assets 2021: $376,944Liabilities 2021: $25,598Net Assets 2021: $351,3462021Assets 2022: $602,238Liabilities 2022: $78,206Net Assets 2022: $524,0322022Assets 2023: $492,140Liabilities 2023: $61,244Net Assets 2023: $430,8962023Assets 2024: $467,430Liabilities 2024: $53,400Net Assets 2024: $414,0302024

Highlighted filing

2016

Assets$386,546
Liabilities$41,722
Net Assets$344,824
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $654,2002010Expenses 2011: $715,1562011Expenses 2012: $793,6132012Revenue 2013: $843,331Expenses 2013: $863,593Net Income 2013: -$20,2622013Revenue 2014: $829,599Expenses 2014: $861,520Net Income 2014: -$31,9212014Revenue 2015: $940,139Expenses 2015: $889,912Net Income 2015: $50,2272015Revenue 2016: $1,037,701Expenses 2016: $987,803Net Income 2016: $49,8982016Revenue 2017: $917,720Expenses 2017: $912,822Net Income 2017: $4,8982017Revenue 2018: $894,846Expenses 2018: $912,258Net Income 2018: -$17,4122018Revenue 2019: $806,226Expenses 2019: $814,856Net Income 2019: -$8,6302019Revenue 2020: $522,509Expenses 2020: $509,691Net Income 2020: $12,8182020Revenue 2021: $523,128Expenses 2021: $542,800Net Income 2021: -$19,6722021Revenue 2022: $830,766Expenses 2022: $662,425Net Income 2022: $168,3412022Revenue 2023: $740,230Expenses 2023: $826,678Net Income 2023: -$86,4482023Revenue 2024: $862,590Expenses 2024: $884,840Net Income 2024: -$22,2502024

Highlighted filing

2016

Revenue$1,037,701
Expenses$987,803
Net Income$49,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,037,701
Mission and Program Overview

Mission

Providing employment opportunities, life skill development support, community integration, and leisure and recreation activities on an individualized basis to adults with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,119$118,028▼ $1,091
Cash and Non-Interest-Bearing Accounts$76,286$116,278▲ $39,992
Accounts Receivable$88,902$95,507▲ $6,605
Investments in Publicly Traded Securities$23,584$27,420▲ $3,836
Land, Buildings, and Equipment, Net$12,251$26,881▲ $14,630
Prepaid Expenses and Deferred Charges$10,872$2,432▼ $8,440
Total Assets$331,014$386,546▲ $55,532
Liabilities
Accounts Payable and Accrued Expenses$39,033$41,722▲ $2,689
Total Liabilities$39,033$41,722▲ $2,689
Net Assets / Fund Balance
Unrestricted Net Assets$289,013$341,856▲ $52,843
Temporarily Rstr Net Assets$2,968$2,968→ $0
Total Net Assets Fund Balance$291,981$344,824▲ $52,843
Total Liabilities and Net Assets / Fund Balance$331,014$386,546▲ $55,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,653$58,188$68,841
Leasehold Improvements$0$54,706$54,706
Other Land Buildings$16,228$37,162$53,390
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WashingtonExec. DirectFT$52,088$4,178$56,266

Board Members and Trustees

NameTitle
Ben CoauettePresident
John MaciejnyVice President
Boyd MaloDirector
Rhoda BecklundDirector
Shirley CavallaroSecretary
Elizabeth BurmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,058
Program Service Revenue
$8,431
Investment Income
$1,429
Other Revenue
$3,783
All Other Contributions
$22,194
Change in Net Assets
$49,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,706
Total Revenue per Audited Statements
$1,051,407
Total Revenue per Form 990
$1,037,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,044
Other Expenses$405,759
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,464$19,114-$430,578
Occupancy$57,094$10,075-$67,169
Other Employee Benefits$46,603$8,224-$54,827
Current Officers, Directors, Trustees, and Key Employees$5,209$46,879-$52,088
Payroll Taxes$31,922$5,048-$36,970
Insurance$21,432$3,782-$25,214
Fees for Services Accounting$4,850$16,235-$21,085
All Other Expenses$11,316$3,926$960$16,202
Office Expenses$4,847$7,896$108$12,851
Pension Plan Contributions$7,581--$7,581
Other Expenses$15,156$6,557-$6,557
Fees for Services Other$1,006$3,368-$4,374
Depreciation Depletion$2,482$1,063-$3,545
Conferences and Meetings$2,338$1,002-$3,340
Advertising$134$24-$158
Total Functional Expenses$845,252$141,483$1,068$987,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,564
Expenses per Audited Statements$987,803
Total Expenses per Form 990$987,803
Expenses Not Reported on Form 990$10,761
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 8B

“The organization's decisions/actions are authorized by the board of directors. The organization does not have committees that act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board of directors.”

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

“The members of the board sign disclosure statements annually. These statements are kept on file.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Work Center Inc
EIN
41-0945288
Phone
6127297381
Address
2730 EAST 31ST STREET, MINNEAPOLIS, MN 55406

Signing Officer

Name
Ben Coauette
Title
Board President
Phone
6127297381
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Washington
Formed
1968
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Additional Explanations

Form 990. Part XII Line 2C

“The organization did not change the oversight process from prior year.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041722
IRS990/AccountsReceivableGrp/BOYAmt088902
IRS990/AccountsReceivableGrp/EOYAmt095507
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt0134
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AllOtherContributionsAmt022194
IRS990/AllOtherExpensesGrp/FundraisingAmt0960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011316
IRS990/AllOtherExpensesGrp/TotalAmt016202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE WASHINGTON
IRS990/BooksInCareOfDetail/PhoneNum06127297381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 EAST 31ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076286
IRS990/CashNonInterestBearingGrp/EOYAmt0116278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01002
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02338
IRS990/ConferencesMeetingsGrp/TotalAmt03340
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01024058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01429
IRS990/CYOtherExpensesAmt0405759
IRS990/CYOtherRevenueAmt03783
IRS990/CYProgramServiceRevenueAmt08431
IRS990/CYRevenuesLessExpensesAmt049898
IRS990/CYSalariesCompEmpBnftPaidAmt0582044
IRS990/CYTotalExpensesAmt0987803
IRS990/CYTotalFundraisingExpenseAmt01068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02482
IRS990/DepreciationDepletionGrp/TotalAmt03545
IRS990/Desc0PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0845252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04850
IRS990/FeesForServicesAccountingGrp/TotalAmt021085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01006
IRS990/FeesForServicesOtherGrp/TotalAmt04374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64178
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RHODA BECKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN COAUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOYD MALO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY CAVALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MACIEJNY
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01001864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01037701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03782
IRS990/InsuranceGrp/ProgramServicesAmt021432
IRS990/InsuranceGrp/TotalAmt025214
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027420
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026881
IRS990/LandBldgEquipCostOrOtherBssAmt0176937
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291981
IRS990/NetAssetsOrFundBalancesEOYAmt0344824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02945
IRS990/NoncashContributionsAmt017030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010075
IRS990/OccupancyGrp/ProgramServicesAmt057094
IRS990/OccupancyGrp/TotalAmt067169
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07896
IRS990/OfficeExpensesGrp/ProgramServicesAmt04847
IRS990/OfficeExpensesGrp/TotalAmt012851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054827
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16557
IRS990/OtherExpensesGrp/ProgramServicesAmt0198953
IRS990/OtherExpensesGrp/ProgramServicesAmt122865
IRS990/OtherExpensesGrp/ProgramServicesAmt215156
IRS990/OtherExpensesGrp/TotalAmt0207243
IRS990/OtherExpensesGrp/TotalAmt122865
IRS990/OtherExpensesGrp/TotalAmt215156
IRS990/OtherExpensesGrp/TotalAmt36557
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03783
IRS990/OtherRevenueTotalAmt03783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05048
IRS990/PayrollTaxesGrp/ProgramServicesAmt031922
IRS990/PayrollTaxesGrp/TotalAmt036970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07581
IRS990/PensionPlanContributionsGrp/TotalAmt07581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02432
IRS990/PrincipalOfficerNm0JULIE WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLY EXP OUTSIDE SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-26
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-26
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt0347049
IRS990/PYOtherRevenueAmt02678
IRS990/PYProgramServiceRevenueAmt08188
IRS990/PYRevenuesLessExpensesAmt050227
IRS990/PYSalariesCompEmpBnftPaidAmt0542863
IRS990/PYTotalExpensesAmt0889912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118028
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AS A MEMBER OF MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION (MOHR), THE ORGANIZATION PARTICIPATED IN DAY AT THE CAPITAL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE B PART II-B LINE 1A
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010761
IRS990ScheduleD/DonatedServicesUseFcltsAmt010761
IRS990ScheduleD/EquipmentGrp/BookValueAmt010653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068841
IRS990ScheduleD/ExpensesNotReportedAmt010761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053390
IRS990ScheduleD/RevenueNotReportedAmt013706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01037701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026881
IRS990ScheduleD/TotalExpensesPerForm990Amt0987803
IRS990ScheduleD/TotalRevenuePerForm990Amt01037701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998564
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLICIZE ITS POLICIES BY NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE TO THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF SERVICE CONTRACTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DECISIONS/ACTIONS ARE AUTHORIZED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD SIGN DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02968
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331014
IRS990/TotalAssetsEOYAmt0386546
IRS990/TotalAssetsGrp/BOYAmt0331014
IRS990/TotalAssetsGrp/EOYAmt0386546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01024058
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039033
IRS990/TotalLiabilitiesEOYAmt041722
IRS990/TotalLiabilitiesGrp/BOYAmt039033
IRS990/TotalLiabilitiesGrp/EOYAmt041722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344824
IRS990/TotalOtherCompensationAmt04178
IRS990/TotalProgramServiceExpensesAmt0845252
IRS990/TotalProgramServiceRevenueAmt08431
IRS990/TotalReportableCompFromOrgAmt052088
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02730 EAST 31ST STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055406
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,546
Liabilities
$41,722
Net assets
$344,824
Revenue
$1,037,701
Expenses
$987,803
Net income
$49,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.86$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.83$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.81$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.92$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$1.04$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.84$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.65