Civic Intelligence

360 Communities

990 • Fiscal year 2023 • EIN 41-0987708

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 02, 2024

Organization Profilewww.360communities.org

View Organization Page

501 E Highway 13 112Burnsville, MN 55337

(952) 985-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,766,835

Up $427,602 (+13%) from 2022

Net Assets

Up

$2,594,073

Up $4,003 (+0.2%) from 2022

Liabilities

Up

$1,172,762

Up $423,599 (+57%) from 2022

Revenue And Expenses

Revenue

Up

$8,528,770

Up $1,799,536 (+27%) from 2022

Expenses

Up

$8,566,350

Up $1,571,105 (+22%) from 2022

Net Income

Up

-$37,580

Up $228,431 (+86%) from 2022

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

2023

Assets$3,766,835
Liabilities$1,172,762
Net Assets$2,594,073
Open 2023 Filing

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

2023

Revenue$8,528,770
Expenses$8,566,350
Net Income-$37,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$8,648,954
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 18,759 people with help in the moment and hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$339,667$951,532▲ $611,865
Investments in Publicly Traded Securities$688,835$855,834▲ $166,999
Cash and Non-Interest-Bearing Accounts$965,907$581,121▼ $384,786
Land, Buildings, and Equipment, Net$415,823$380,894▼ $34,929
Savings and Temporary Cash Investments$502,242$140,178▼ $362,064
Prepaid Expenses and Deferred Charges$41,997$50,578▲ $8,581
Pledges and Grants Receivable$14,625$875▼ $13,750
Total Assets$3,339,233$3,766,835▲ $427,602
Other Assets Total$370,137$805,823▲ $435,686
Liabilities
Accounts Payable and Accrued Expenses$427,097$506,120▲ $79,023
Other Liabilities$19,408$446,770▲ $427,362
Deferred Revenue$302,658$219,872▼ $82,786
Total Liabilities$749,163$1,172,762▲ $423,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,303$2,081,253▼ $36,050
Net Assets With Donor Restrictions$472,767$512,820▲ $40,053
Total Net Assets Fund Balance$2,590,070$2,594,073▲ $4,003
Total Liabilities and Net Assets / Fund Balance$3,339,233$3,766,835▲ $427,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,897$1,011,180$1,136,077
Equipment$161,047$533,620$694,667
Land$94,950-$94,950
Other Assets Org$439,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$300,962$0▲ $82$82$300,962
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MortensenPresident/CEOFT$162,628$10,086$172,714
Steve QuistDirector of Finance and AdministrationFT$110,864$23,450$134,314
Lisa LuskDirector of Programs and OperationsFT$104,853$2,496$107,349

Board Members and Trustees

NameTitle
Eram CowlasChair
Steve RauschVice Chair
Alex StanleyDirector
Andy WarczakDirector
Carlito ReyesDirector
Florence WandaDirector
Hannah LaniadoDirector
Isabella RojasDirector
Jenni FaulknerDirector
Karin MunksgaardDirector
Laura Bel FadelDirector
Linda Garrett-JohnsonDirector
Mark SkarohlidDirector
Stephanie SchmidDirector
Todd GoderstadDirector
Kimberly Switlick-ProseSecretary
Loren SolfestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,618,451
Program Service Revenue
$0
Investment Income
$29,741
Other Revenue
$-119,422
All Other Contributions
$3,666,606
Change in Net Assets
$-37,580

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 Inventory952,982$1,463,780Estimated value per lb
Other Non Cash Contri Table2$64,362Value sold for at re
Total Noncash Contributions952,984$1,528,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,528,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,701
Total Revenue per Audited Statements
$8,779,471
Total Revenue per Form 990
$8,528,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,733
Grants and Similar Amounts Paid$2,848,274
Other Expenses$1,083,343
Total Fundraising Expense$389,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,399$424,685$251,983$3,580,067
Grants to Domestic Individuals$2,848,274--$2,848,274
Current Officers, Directors, Trustees, and Key Employees$351,552$50,754$29,393$431,699
Fees for Services Other$191,142$111,022$17,822$319,986
Other Employee Benefits$266,340$33,808$14,500$314,648
Payroll Taxes$267,341$26,422$14,556$308,319
Occupancy$235,326$55,198-$290,524
Office Expenses$105,519$21,033$18,610$145,162
Conferences and Meetings$20,485$30,060$40,141$90,686
Depreciation Depletion$60,804$22,825-$83,629
Information Technology$49,854$6,828$245$56,927
Travel$36,364$3,306$1,427$41,097
Insurance$15,814$2,111-$17,925
Fees for Services Accounting-$17,226-$17,226
Interest-$1,563-$1,563
Other Expenses$777$32$38$847
Fees for Services Legal-$536-$536
Total Functional Expenses$7,365,235$811,777$389,338$8,566,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,775,468
Expenses per Audited Statements$8,566,350
Total Expenses per Form 990$8,566,350
Expenses Not Reported on Form 990$209,118
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$120,184
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Ice Gala$236,518---
Lewis House Golf Event$115,360---
Total Events$403,254-$120,184$-120,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$419,736
Finance Lease Liability$27,034
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 filing.”

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
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mortensen
Formed
1972
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
117
Volunteers
777

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 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).”

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IRS990/ActivityOrMissionDesc0360 Communities provides 18,759 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, community advocacy, and educational services. 360 Communities intervened to prevent violence and promote healthy relationships with 3,943 individuals, including 303 adults and children who stayed in the Lewis House shelters. Trained advocates provided emotional support, safety planning, court advocacy, and referrals for other resources. Community advocates are located in 10 law enforcement agencies ,providing on-site services & resources to people experiencing violence.Violence prevention advocates give presentations, provide training and host community engagements events to educate our community about domestic and sexual violence. 4,303 community members benefited from this work.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Florence Wanda
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IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Quist
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Lusk
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104853
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/ReportableCompFromRltdOrgAmt190
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 and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Programs and Operations
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0403254
IRS990/FundraisingDirectExpensesAmt0120184
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04541545
IRS990/GrantAmt023503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02848274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02848274
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08648954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06828
IRS990/InformationTechnologyGrp/ProgramServicesAmt049854
IRS990/InformationTechnologyGrp/TotalAmt056927
IRS990/InsuranceGrp/ManagementAndGeneralAmt02111
IRS990/InsuranceGrp/ProgramServicesAmt015814
IRS990/InsuranceGrp/TotalAmt017925
IRS990/InterestGrp/ManagementAndGeneralAmt01563
IRS990/InterestGrp/TotalAmt01563
IRS990/InvestmentIncomeGrp/ExclusionAmt029741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0688835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0855834
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01544800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380894
IRS990/LandBldgEquipCostOrOtherBssAmt01925694
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/NetAssetsOrFundBalancesBOYAmt02590070
IRS990/NetAssetsOrFundBalancesEOYAmt02594073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02117303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02081253
IRS990/NoncashContributionsAmt01528142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055198
IRS990/OccupancyGrp/ProgramServicesAmt0235326
IRS990/OccupancyGrp/TotalAmt0290524
IRS990/OfficeExpensesGrp/FundraisingAmt018610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105519
IRS990/OfficeExpensesGrp/TotalAmt0145162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370137
IRS990/OtherAssetsTotalGrp/EOYAmt0805823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314648
IRS990/OtherExpensesGrp/Desc0Other materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0623
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt012244
IRS990/OtherExpensesGrp/ProgramServicesAmt1777
IRS990/OtherExpensesGrp/TotalAmt017235
IRS990/OtherExpensesGrp/TotalAmt1847
IRS990/OtherLiabilitiesGrp/BOYAmt019408
IRS990/OtherLiabilitiesGrp/EOYAmt0446770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0762
IRS990/OtherRevenueTotalAmt0762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02903399
IRS990/OtherSalariesAndWagesGrp/TotalAmt03580067
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267341
IRS990/PayrollTaxesGrp/TotalAmt0308319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050578
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 219 child care providers with skills that improved childhood development for about 6,807 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 1,283 K-12 students toward on-time graduation, helping 41 students graduate high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01352071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012114
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. In FY23, 360 Communities delivered hunger relief to 10,170 individuals by distributing 1,735,304 pounds of healthy food. Financial assitance supported 504 households,including homeless prevention.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04190249
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02812657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06861928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01707752
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01066503
IRS990/PYOtherRevenueAmt0-132694
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-266011
IRS990/PYSalariesCompEmpBnftPaidAmt04220990
IRS990/PYTotalExpensesAmt06995245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06729234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08618451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06861928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07211035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07280181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05033587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035005182

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,766,835
Liabilities
$1,172,762
Net assets
$2,594,073
Revenue
$8,528,770
Expenses
$8,566,350
Net income
-$37,580
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
2023Detailed filing. Detailed filing data is available for this year.$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
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