Civic Intelligence

360 Communities

990 • Fiscal year 2022 • EIN 41-0987708

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2023

501 E Highway 13 112Burnsville, MN 55337

(952) 985-5300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.0%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,339,233

Down $144,413 (-4.1%) from 2021

Net Assets

Down

$2,590,070

Down $360,138 (-12%) from 2021

Liabilities

Up

$749,163

Up $215,725 (+40%) from 2021

Revenue

Down

$6,729,234

Down $584,050 (-8.0%) from 2021

Expenses

Up

$6,995,245

Up $359,894 (+5.4%) from 2021

Net Income

Down

-$266,011

Down $943,944 (-139%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,339,233
Liabilities$749,163
Net Assets$2,590,070

Operations Trend

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

2022

Revenue$6,729,234
Expenses$6,995,245
Net Income-$266,011
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$6,862,698
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 15,899 people with help in the moment and hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,968$965,907▲ $346,939
Investments in Publicly Traded Securities$779,506$688,835▼ $90,671
Savings and Temporary Cash Investments$457,932$502,242▲ $44,310
Land, Buildings, and Equipment, Net$472,162$415,823▼ $56,339
Accounts Receivable$561,593$339,667▼ $221,926
Prepaid Expenses and Deferred Charges$44,190$41,997▼ $2,193
Pledges and Grants Receivable$114,498$14,625▼ $99,873
Total Assets$3,483,646$3,339,233▼ $144,413
Other Assets Total$434,797$370,137▼ $64,660
Liabilities
Accounts Payable and Accrued Expenses$386,258$427,097▲ $40,839
Deferred Revenue$115,194$302,658▲ $187,464
Other Liabilities$31,986$19,408▼ $12,578
Total Liabilities$533,438$749,163▲ $215,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,066,386$2,117,303▲ $50,917
Net Assets With Donor Restrictions$883,822$472,767▼ $411,055
Total Net Assets Fund Balance$2,950,208$2,590,070▼ $360,138
Total Liabilities and Net Assets / Fund Balance$3,483,646$3,339,233▼ $144,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,186$984,891$1,136,077
Equipment$169,687$523,367$693,054
Land$94,950-$94,950
Other Assets Org$300,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$300,193$769▲ $119$119$300,962
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MortensenPresident/CEOFT$152,022$5,439$157,461
Steve QuistDirector of FinanceFT$108,466$19,834$128,300
Lisa LuskDirector of ProgramsFT$98,706$2,560$101,266

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,861,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-132,694
All Other Contributions
$3,010,443
Change in Net Assets
$-266,011

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 Inventory353,177$1,180,338Estimated value per Lb
Other Non Cash Contri Table2$56,051Value sold for at re
Total Noncash Contributions353,179$1,236,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,729,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,788
Total Revenue per Audited Statements
$6,872,022
Total Revenue per Form 990
$6,729,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,220,990
Grants and Similar Amounts Paid$1,707,752
Other Expenses$1,066,503
Total Fundraising Expense$370,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,643,377$359,120$235,119$3,237,616
Grants to Domestic Individuals$1,707,752--$1,707,752
Current Officers, Directors, Trustees, and Key Employees$323,182$44,170$28,976$396,328
Other Employee Benefits$293,535$44,203$29,871$367,609
Fees for Services Other$155,213$141,538$14,650$311,401
Occupancy$220,966$55,262$8,380$284,608
Payroll Taxes$157,220$4,586$3,099$164,905
Office Expenses$110,960$17,902$30,773$159,635
Depreciation Depletion$59,324$26,558-$85,882
Conferences and Meetings$19,477$27,738$10,808$58,023
Pension Plan Contributions$43,544$6,557$4,431$54,532
Information Technology$40,635$6,789$3,328$50,752
Travel$23,537$2,782$1,019$27,338
Insurance$19,017$4,228-$23,245
Fees for Services Accounting-$17,200-$17,200
Other Expenses$7,100$57$100$7,257
Interest-$2,433-$2,433
Fees for Services Legal-$2,125-$2,125
Total Functional Expenses$5,856,747$767,758$370,740$6,995,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,232,160
Expenses per Audited Statements$6,995,245
Total Expenses per Form 990$6,995,245
Expenses Not Reported on Form 990$236,915
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$133,464
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Ice Gala$212,526-$18,517-
Lewis House Golf Event$101,804-$3,185-
Total Events$365,100-$133,464$-133,464
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$19,408
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 discusses 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 13 112, Burnsville, MN 55337

Signing Officer

Name
Jeffrey Mortensen
Title
President and CEO
Phone
9529855300
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mortensen
Formed
1970
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
110
Volunteers
832

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 events expense 27,797.

Part XII, Line 2D - Other Adjustments:

Fundraising events expense 27,797.

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IRS990/ActivityOrMissionDesc0360 Communities provides 15,899 people with help in the moment and hope for the future.
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IRS990/Desc0Violence prevention and intervention programs includes Lewis Housedomestic 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 co-located in 10 law enforcement agencies, providing on-location services and resources to victims of abuse. Violence prevention advocates give presentations, provide training and host community engagement events to educate our community about domestic and sexual violence. 2,274 community members benefited from this work.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Eram Cowlas
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Rausch
IRS990/Form990PartVIISectionAGrp/PersonNm3Loren Solfest
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IRS990/Form990PartVIISectionAGrp/PersonNm7Florence Wanda
IRS990/Form990PartVIISectionAGrp/PersonNm8Hannah Laniado
IRS990/Form990PartVIISectionAGrp/PersonNm9Karin Munksgaard
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IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Bel Fadel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1698706
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/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 of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Programs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0365100
IRS990/FundraisingDirectExpensesAmt0133464
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03472493
IRS990/GrantAmt034852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01707752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01707752
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06862698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03328
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06789
IRS990/InformationTechnologyGrp/ProgramServicesAmt040635
IRS990/InformationTechnologyGrp/TotalAmt050752
IRS990/InsuranceGrp/ManagementAndGeneralAmt04228
IRS990/InsuranceGrp/ProgramServicesAmt019017
IRS990/InsuranceGrp/TotalAmt023245
IRS990/InterestGrp/ManagementAndGeneralAmt02433
IRS990/InterestGrp/TotalAmt02433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0779506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0688835
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415823
IRS990/LandBldgEquipCostOrOtherBssAmt01924081
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/NetAssetsOrFundBalancesBOYAmt02950208
IRS990/NetAssetsOrFundBalancesEOYAmt02590070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-133464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-133464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02066386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02117303
IRS990/NoncashContributionsAmt01252991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08380
IRS990/OccupancyGrp/ManagementAndGeneralAmt055262
IRS990/OccupancyGrp/ProgramServicesAmt0220966
IRS990/OccupancyGrp/TotalAmt0284608
IRS990/OfficeExpensesGrp/FundraisingAmt030773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110960
IRS990/OfficeExpensesGrp/TotalAmt0159635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434797
IRS990/OtherAssetsTotalGrp/EOYAmt0370137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367609
IRS990/OtherExpensesGrp/Desc0Other materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ProgramServicesAmt031908
IRS990/OtherExpensesGrp/ProgramServicesAmt17100
IRS990/OtherExpensesGrp/TotalAmt036604
IRS990/OtherExpensesGrp/TotalAmt17257
IRS990/OtherLiabilitiesGrp/BOYAmt031986
IRS990/OtherLiabilitiesGrp/EOYAmt019408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueTotalAmt0770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02643377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03237616
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157220
IRS990/PayrollTaxesGrp/TotalAmt0164905
IRS990/PensionPlanContributionsGrp/FundraisingAmt04431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043544
IRS990/PensionPlanContributionsGrp/TotalAmt054532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041997
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 145 child care providers with skills that improved childhood development for about 4,678 children. Partners For Success employs family support workers in 29 schools and 6 school districts to partner with educators and families. Family supportworkers implement effective home-based strategies to increase parental involvement, improve academic performance, and connect families to community resources. Partners For Success supported 1,007 k-12 students toward on-time graduation, helping 28 students graduate high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01197607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017426
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 FY22, 360 Communities delivered hunger relief to 9,500 individuals by distributing 1,374,288 pounds of healthy food. Financial support workers prevented homelessness for 235 families through financial assistance. Housing support workers served 623 households to assist in navigating eviction court and stabilizing housing crises.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02696001
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01655474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07211035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01601165
IRS990/PYInvestmentIncomeAmt0112233
IRS990/PYOtherExpensesAmt01191956
IRS990/PYOtherRevenueAmt0-9984
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0677933
IRS990/PYSalariesCompEmpBnftPaidAmt03842230
IRS990/PYTotalExpensesAmt06635351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07313284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06861928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07211035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07280181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05033587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05062490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031449221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt031449221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06861928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07211035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07280181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05033587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05062490

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.75$2.59$6.73$7.00$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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