Civic Intelligence

360 Communities

990 • Fiscal year 2021 • EIN 41-0987708

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 21, 2022

Organization Profilewww.360communities.org

View Organization Page

501 E Highway 13 No 112Burnsville, MN 55337

(952) 985-5300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,483,646

Up $507,473 (+17%) from 2020

Net Assets

Up

$2,950,208

Up $677,933 (+30%) from 2020

Liabilities

Down

$533,438

Down $170,460 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$7,313,284

Up $21,908 (+0.3%) from 2020

Expenses

Up

$6,635,351

Up $264,328 (+4.1%) from 2020

Net Income

Down

$677,933

Down $242,420 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,152,571Liabilities 2011: $678,522Net Assets 2011: $1,474,0492011Assets 2012: $2,026,971Liabilities 2012: $773,828Net Assets 2012: $1,253,1432012Assets 2013: $1,784,467Liabilities 2013: $631,894Net Assets 2013: $1,152,5732013Assets 2014: $1,770,737Liabilities 2014: $551,792Net Assets 2014: $1,218,9452014Assets 2015: $1,767,949Liabilities 2015: $713,838Net Assets 2015: $1,054,1112015Assets 2016: $2,030,268Liabilities 2016: $765,602Net Assets 2016: $1,264,6662016Assets 2017: $2,065,628Liabilities 2017: $728,805Net Assets 2017: $1,336,8232017Assets 2018: $2,160,642Liabilities 2018: $682,655Net Assets 2018: $1,477,9872018Assets 2019: $2,094,376Liabilities 2019: $742,454Net Assets 2019: $1,351,9222019Assets 2020: $2,976,173Liabilities 2020: $703,898Net Assets 2020: $2,272,2752020Assets 2021: $3,483,646Liabilities 2021: $533,438Net Assets 2021: $2,950,2082021Assets 2022: $3,339,233Liabilities 2022: $749,163Net Assets 2022: $2,590,0702022Assets 2023: $3,766,835Liabilities 2023: $1,172,762Net Assets 2023: $2,594,0732023Assets 2024: $3,679,117Liabilities 2024: $1,030,637Net Assets 2024: $2,648,4802024Assets 2025: $5,313,798Liabilities 2025: $1,005,655Net Assets 2025: $4,308,1432025

Highlighted filing

2021

Assets$3,483,646
Liabilities$533,438
Net Assets$2,950,208
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,325,502Expenses 2011: $4,892,167Net Income 2011: -$566,6652011Expenses 2012: $3,975,8732012Revenue 2013: $3,803,484Expenses 2013: $3,915,179Net Income 2013: -$111,6952013Revenue 2014: $4,389,811Expenses 2014: $4,334,077Net Income 2014: $55,7342014Revenue 2015: $4,427,858Expenses 2015: $4,549,471Net Income 2015: -$121,6132015Revenue 2016: $4,911,051Expenses 2016: $4,722,581Net Income 2016: $188,4702016Revenue 2017: $5,186,418Expenses 2017: $5,138,009Net Income 2017: $48,4092017Revenue 2018: $5,042,875Expenses 2018: $4,902,795Net Income 2018: $140,0802018Revenue 2019: $5,010,820Expenses 2019: $5,136,885Net Income 2019: -$126,0652019Revenue 2020: $7,291,376Expenses 2020: $6,371,023Net Income 2020: $920,3532020Revenue 2021: $7,313,284Expenses 2021: $6,635,351Net Income 2021: $677,9332021Revenue 2022: $6,729,234Expenses 2022: $6,995,245Net Income 2022: -$266,0112022Revenue 2023: $8,528,770Expenses 2023: $8,566,350Net Income 2023: -$37,5802023Revenue 2024: $10,288,741Expenses 2024: $10,323,534Net Income 2024: -$34,7932024Revenue 2025: $13,222,399Expenses 2025: $11,598,731Net Income 2025: $1,623,6682025

Highlighted filing

2021

Revenue$7,313,284
Expenses$6,635,351
Net Income$677,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$7,347,985
Mission and Program Overview

Mission

In the spirit of caring for our neighbors, 360 Communities provides hope and support to people by engaging communities to prevent violence, ensure school success, and promote long-term self-sufficiency.

360 Communities provides 16,000 people with help in the moment and hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,239$779,506▲ $95,267
Cash and Non-Interest-Bearing Accounts$490,346$618,968▲ $128,622
Accounts Receivable$386,114$561,593▲ $175,479
Land, Buildings, and Equipment, Net$468,167$472,162▲ $3,995
Savings and Temporary Cash Investments$460,226$457,932▼ $2,294
Pledges and Grants Receivable$39,499$114,498▲ $74,999
Prepaid Expenses and Deferred Charges$46,424$44,190▼ $2,234
Total Assets$2,976,173$3,483,646▲ $507,473
Other Assets Total$401,158$434,797▲ $33,639
Liabilities
Accounts Payable and Accrued Expenses$254,777$386,258▲ $131,481
Mortgage Notes Payable Secured by Investment Property$211,529--
Deferred Revenue$195,953$115,194▼ $80,759
Other Liabilities$41,639$31,986▼ $9,653
Total Liabilities$703,898$533,438▼ $170,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,181$2,066,386▲ $661,205
Net Assets With Donor Restrictions$867,094$883,822▲ $16,728
Total Net Assets Fund Balance$2,272,275$2,950,208▲ $677,933
Total Liabilities and Net Assets / Fund Balance$2,976,173$3,483,646▲ $507,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,527$956,550$1,136,077
Equipment$197,685$465,826$663,511
Land$94,950-$94,950
Other Assets Org$300,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$299,063$1,130▲ $129$129$300,193
2020$295,801$3,262▲ $27$27$299,063
2019$295,801-▲ $239$239$295,801
2018$293,698$2,103▲ $8,243$8,243$295,801
2017$291,300$2,398▲ $8,811$8,811$293,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MortensenPresident/CEOFT$152,924$4,319$157,243
Steve QuistDirector of FinanceFT$80,768$2,357$83,125

Board Members and Trustees

NameTitle
Nate BauerChair
Eram CowlasVice Chair
Amiin HarunDirector
Bob VerchotaDirector
Doug BasileDirector
Karin MunksgaardDirector
Kimberly Switlick-ProseDirector
Linda Garrett-JohnsonDirector
Loren SolfestDirector
Sandy HillDirector
Scott ArvesDirector
Stephanie SchmidDirector
Steve RauschDirector
Todd GoderstadDirector
Tyler ColemanDirector
Jenni FaulknerSecretary
Andy WarczakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merry MaidsCleaning Services1408 Northland Drive 401, Mendota Heights, MN 55120$128,873
Revenue and Support

Revenue Composition

Contributions and Grants
$7,211,035
Program Service Revenue
$0
Investment Income
$112,233
Other Revenue
$-9,984
All Other Contributions
$3,525,128
Change in Net Assets
$677,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,183,326$1,318,713Estimated value per Lb
Total Noncash Contributions1,183,326$1,318,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,313,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,402
Total Revenue per Audited Statements
$7,532,686
Total Revenue per Form 990
$7,313,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,230
Grants and Similar Amounts Paid$1,601,165
Other Expenses$1,191,956
Total Fundraising Expense$341,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,383,074$416,690$211,892$3,011,656
Grants to Domestic Individuals$1,601,165--$1,601,165
Occupancy$363,318$33,252$9,885$406,455
Fees for Services Other$174,652$84,521$20,549$279,722
Current Officers, Directors, Trustees, and Key Employees$214,174$36,575$19,091$269,840
Other Employee Benefits$225,675$21,180$21,103$267,958
Payroll Taxes$200,051$18,774$18,774$237,599
Office Expenses$135,682$29,640$20,907$186,229
Depreciation Depletion$80,240$1,700$1,192$83,132
Pension Plan Contributions$46,471$4,361$4,345$55,177
Information Technology$37,081$4,956$4,624$46,661
Conferences and Meetings$20,035$10,358$6,457$36,850
Interest$19,914$1,976$1,196$23,086
Insurance$14,353$4,882-$19,235
Fees for Services Accounting-$17,200-$17,200
Travel$11,803$212$710$12,725
Other Expenses$8,542$673$64$9,279
Fees for Services Legal-$5,584-$5,584
Total Functional Expenses$5,601,453$692,892$341,006$6,635,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,854,753
Expenses per Audited Statements$6,635,351
Total Expenses per Form 990$6,635,351
Expenses Not Reported on Form 990$219,402
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,701
Fundraising Gross Income$24,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Ice Gala$93,540-$384-
Lewis House Golf Event$90,698$24,340$2,522$21,818
Total Events$212,056$24,417$34,701$-10,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases$31,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The Form 990 is reviewed by the Organization's accounting staff and CEO. The draft 990 is presented to the Finance Committee and a final draft is distributed to the Board of Directors prior to f1l1ng.”

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

“The scope of the Conflict of Interest policy covers the Board of Directors and officers of the organization At the first meeting of the year, each board member discloses and d1scusses any potential conflicts. In addition, each meeting begins asking directors to declare if there are any conflicts of interest. If a conflict is deemed to exist, the effected board member would not discuss or vote on the conflicted issue.”

Form 990, Part VI, Section B, line 15A

“Salary survey informat1on is compiled by human resources and provided to the Board Chair. The Board then meets in October to discuss the CEO's performance and establishes salary and benefits for the upcoming year.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are posted on the organization's website and the 990 is available on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
360 Communities
EIN
41-0987708
Phone
9529855300
Address
501 E Highway 13 No 112, Burnsville, MN 55337

Signing Officer

Name
Jeffrey Mortensen
Title
President and CEO
Phone
9529855300
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mortensen
Formed
1970
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
98
Volunteers
713

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of a fund established for the purpose of providing funds for the B. Robert Lewis House Program. The principal is to be invested in perpetuity and the investment income thereon may be expended for certain B. Robert Lewis House program activities (intervention and prevention).”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 10,284.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 10,284.”

Raw XML AppendixShowing 400 of 672 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.

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IRS990/ActivityOrMissionDesc0360 Communities provides 16,000 people with help in the moment and hope for the future.
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IRS990/Desc0Violence Prevention and Intervention Programs includes Lewis House domestic and sexual violence shelters, sexual assault services, outreach advocacy, and educational services. 360 Communities intervened to prevent violence and promote healthy relationships with 2,482 individuals, including 437 women and children who stayed in the Lewis House shelters. Trained advocates provided emotional support, safety planning, court advocacy, and referrals for other resources. Outreach advocates are located in 10 law enforcement agencies, providing on-location services and resources to abuse victims. Violence prevention advocates give presentations, provide training and host community engagement events to educate our community about domestic and sexual violence. 2,808 community members benefited from this work.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Mortensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Nate Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm2Eram Cowlas
IRS990/Form990PartVIISectionAGrp/PersonNm3Andy Warczak
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenni Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm5Amiin Harun
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Verchota
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Basile
IRS990/Form990PartVIISectionAGrp/PersonNm8Karin Munksgaard
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Switlick-Prose
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Garrett-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Loren Solfest
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandy Hill
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Arves
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Rausch
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Goderstad
IRS990/Form990PartVIISectionAGrp/PersonNm17Tyler Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Quist
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1880768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187639
IRS990/FundraisingDirectExpensesAmt034701
IRS990/FundraisingGrossIncomeAmt024417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03434621
IRS990/GrantAmt043586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01601165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01601165
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07347985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04624
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04956
IRS990/InformationTechnologyGrp/ProgramServicesAmt037081
IRS990/InformationTechnologyGrp/TotalAmt046661
IRS990/InsuranceGrp/ManagementAndGeneralAmt04882
IRS990/InsuranceGrp/ProgramServicesAmt014353
IRS990/InsuranceGrp/TotalAmt019235
IRS990/InterestGrp/FundraisingAmt01196
IRS990/InterestGrp/ManagementAndGeneralAmt01976
IRS990/InterestGrp/ProgramServicesAmt019914
IRS990/InterestGrp/TotalAmt023086
IRS990/InvestmentIncomeGrp/ExclusionAmt0112233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0779506
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01422376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472162
IRS990/LandBldgEquipCostOrOtherBssAmt01894538
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0360 Communities delivers safety and stability that improves lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211529
IRS990/NetAssetsOrFundBalancesBOYAmt02272275
IRS990/NetAssetsOrFundBalancesEOYAmt02950208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01405181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02066386
IRS990/NoncashContributionsAmt01318713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09885
IRS990/OccupancyGrp/ManagementAndGeneralAmt033252
IRS990/OccupancyGrp/ProgramServicesAmt0363318
IRS990/OccupancyGrp/TotalAmt0406455
IRS990/OfficeExpensesGrp/FundraisingAmt020907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029640
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135682
IRS990/OfficeExpensesGrp/TotalAmt0186229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401158
IRS990/OtherAssetsTotalGrp/EOYAmt0434797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267958
IRS990/OtherExpensesGrp/Desc0Program materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt065223
IRS990/OtherExpensesGrp/ProgramServicesAmt18542
IRS990/OtherExpensesGrp/TotalAmt065798
IRS990/OtherExpensesGrp/TotalAmt19279
IRS990/OtherLiabilitiesGrp/BOYAmt041639
IRS990/OtherLiabilitiesGrp/EOYAmt031986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02383074
IRS990/OtherSalariesAndWagesGrp/TotalAmt03011656
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200051
IRS990/PayrollTaxesGrp/TotalAmt0237599
IRS990/PensionPlanContributionsGrp/FundraisingAmt04345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046471
IRS990/PensionPlanContributionsGrp/TotalAmt055177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044190
IRS990/PrincipalOfficerNm0Jeffrey Mortensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Two School Success programs ensure children arrive at school ready to learn. The child care aware program works with child care providers, parents, and other community organizations to promote the availability, affordability, and quality of child care services in Dakota County. Child care aware equipped 110 child care providers with skills that improved childhood development for about 3,225 children. Partners for success employs family support workers in 29 schools and 6 school districts to partner with educators and families. Family support workers implement effective home-based strategies to increase parental involvement, improve academic performance, and connect families to community resources. Partners for success supported 1,315 k-12 students toward on-time graduation, helping 45 students graduate high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01143255
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Resources - A network of five food shelves and two family resource centers in Dakota County provide healthy food support, financial resources, housing support, advocacy, and connections to other stabilizing resources. This program establishes a foundation on which people can build a hopeful future and create sustainable success. In FY21, 360 communities delivered hunger relief to 7,823 individuals by distributing 1,452,718 pounds of healthy food. Financial support workers prevented homelessness for 134 families through financial assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02417525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01557464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07282130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01853612
IRS990/PYInvestmentIncomeAmt019113
IRS990/PYOtherExpensesAmt0993479
IRS990/PYOtherRevenueAmt0-9867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0920353
IRS990/PYSalariesCompEmpBnftPaidAmt03523932
IRS990/PYTotalExpensesAmt06371023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07291376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0677933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460226

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483,646
Liabilities
$533,438
Net assets
$2,950,208
Revenue
$7,313,284
Expenses
$6,635,351
Net income
$677,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.01$4.31$13.2$11.6$1.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.03$2.65$10.3$10.3$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.17$2.59$8.53$8.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.75$2.59$6.73$7.00$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.53$2.95$7.31$6.64$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.70$2.27$7.29$6.37$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.74$1.35$5.01$5.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.68$1.48$5.04$4.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$5.19$5.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.77$1.26$4.91$4.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.05$4.43$4.55$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.55$1.22$4.39$4.33$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.63$1.15$3.80$3.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.77$1.25$3.98
2011Summary only. Only limited summary data is available for this year.$2.15$0.68$1.47$4.33$4.89$0.57