Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$462,323
Down $9,419 (-2.0%) from 2010
Net Assets
Down$283,600
Down $16,268 (-5.4%) from 2010
Liabilities
Up$178,723
Up $6,849 (+4.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,409,064
Down $51,426 (-3.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide safe and effective alternatives to traditional detention and prosecution.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68723 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE AND EFFECTIVE ALTERNATIVES TO TRADITIONAL DETENTION AND PROSECUTION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 E 7TH PLACE NO 2500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55101 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80041 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20010 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100051 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1443 |
| IRS990/ConferencesMeetings/Total | 0 | 1443 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 249 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4733 |
| IRS990/DepreciationDepletion/Total | 0 | 4982 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES DIVERSION, CONDITIONAL RELEASE AND JAIL SCREENING UNITS FUNDED THROUGH THE RAMSEY COUNTY. THE SCREENING UNIT PROVIDES VERIFIED SCREENING INFORMATION AS MANDATED BY COURT ORDER AND THE MINNESOTA RULES OF CRIMINAL PROCEDURES. ADDITIONALLY, THIS UNIT PROVIDES INFORMATION REGARDING PHYSICAL AND PSYCHOLOGICAL PROBLEMS, PUBLIC DEFENDER ELIGIBILITY, AND BAIL EVALUATIONS. THE UNIT ATTEMPTS TO ASSIST DEFENDANTS BY RECOMMENDING RELEASE OR ATTEMPTING TO DIVERT APPROPRIATES CASES FROM THE CRIMINAL JUSTICE SYSTEM TO SUPERVISION BY THE ORGANIZATION'S COUNSELORS. IN ADDITION TO SUPERVISING DIVERTED DEFENDANTS, THE COUNSELING UNIT ALSO PROVIDES INTENSIVE SOCIAL SERVICE COUNSELING AND MAKES ASSESSMENTS AND REFERRALS TO APPROPRIATE AGENCIES CONCERNING CHEMICAL DEPENDENCY PROBLEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1249905 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68879 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68879 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HONORABLE EDWARD S WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HONORABLE TERESA WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THERESE SKARDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY BIERMAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM BINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDITH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COMMANDER KEVIN CASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HONORABLE JAMES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT KITTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | UNDERSHERIFF DAVE METUSALEM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY PAT MAHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13811 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 85813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1392796 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1382 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26261 |
| IRS990/InformationTechnology/Total | 0 | 27643 |
| IRS990/Insurance/ProgramServices | 0 | 28430 |
| IRS990/Insurance/Total | 0 | 28430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 145 |
| IRS990/InvestmentIncomePriorYear | 0 | 149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10018 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFE AND EFFECTIVE ALTERNATIVES TO TRADITIONAL DETENTION AND PROSECUTION THROUGH THE DELIVERY OF PRETRIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PAT MAHER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 299868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 283600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1982 |
| IRS990/Occupancy/ProgramServices | 0 | 37658 |
| IRS990/Occupancy/Total | 0 | 39640 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1434 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27232 |
| IRS990/OfficeExpenses/Total | 0 | 28666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159199 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159199 |
| IRS990/OtherExpensePriorYear | 0 | 307143 |
| IRS990/OtherExpensesCurrentYear | 0 | 287469 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | INFORMATION SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 70705 |
| IRS990/OtherExpenses/Total | 0 | 70705 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 110000 |
| IRS990/OtherLiabilities/EOY | 0 | 110000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 759825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 759825 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5192 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59339 |
| IRS990/PayrollTaxes/Total | 0 | 64531 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37989 |
| IRS990/PensionPlanContributions/Total | 0 | 37989 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 129049 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 131668 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16325 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1392651 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY CORRECTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SUPERVISION |
| IRS990/ProgramServiceRevenue/Description | 2 | CHEMICAL HEALTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1538101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1306013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 36797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1306013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 36797 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16268 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/Revenue | 0 | 1392651 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 77760 |
| IRS990/SalariesEtcCurrentYear | 0 | 1121595 |
| IRS990/SalariesEtcPriorYear | 0 | 1153347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 312258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 304312 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1450 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1475196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1445723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1274781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7126452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1450 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7126452 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1392651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1538101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1475196 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1445723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1274781 |
| IRS990ScheduleA/Total509/Total | 0 | 7126452 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1538250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1475333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1446010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1275513 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7127902 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73107 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -16268 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16268 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1409064 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING THE TAX BENEFIT OF UNCERTAIN TAX POSITIONS; IT ESTABLISHED MEASUREMENT CRITERIA FOR TAX BENEFITS AND IT ESTABLISHED CERTAIN NEW DISCLOSURE REQUIREMENTS. THE ORGANIZATION HAS IDENTIFIED NO SUCH EXPOSURES. THE CURRENT TAX YEARS OPEN ARE 2007 THROUGH 2010. DURING THE UPCOMING 12 MONTHS, THE ORGANIZATION EXPECTS NO MATERIAL CHANGES TO OCCUR RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 110000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE PAYMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1392796 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1409064 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1409064 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 110000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10018 |
| IRS990ScheduleD/TotalRevenue | 0 | 1392796 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1392796 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1409064 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1392796 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND ANY OTHER MEMBERS DEEMED APPROPRIATE BY A MAJORITY OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT IN LIEU OF THE BOARD AND CARRY ON THE BUSINESS OF THE BOARD. PROVIDED, HOWEVER, THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD AT THEIR NEXT MEETING OR BY TELEPHONE AS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS. UPON REVIEW AND ACCEPTANCE, THE EXECUTIVE DIRECTOR WILL SIGN AND MAIL THE TAX RETURN TO THE PROPER AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROJECT REMAND IS COMMITTED TO PROVIDING A FORMAL PERFORMANCE EVALUATION AND MERIT SALARY INCREASE TO ALL EMPLOYEES ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COMPLETING THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW ON AN ANNUAL BASIS. UPON COMPLETION OF THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE WILL REPORT THE OUTCOMES OF THE REVIEW TO THE FULL BOARD AND MAKE A RECOMMENDATION REGARDING COMPENSATION ADJUSTMENT. THE RECOMMENDATION REGARDING COMPENSATION ADJUSTMENT WILL TAKE INTO CONSIDERATION THE FOLLOWING: 1. DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS' - NONPROFIT SALARY AND BENEFIT SURVEY 2. COMPLETION AND ACHIEVEMENT OF GOALS 3. PROGRAM OUTCOMES AND ACCOMPLISHMENTS 4. FEEDBACK FROM APPROPRIATE STAFF AND COLLEAGUES FINAL COMPENSATION ADJUSTMENT WILL BE AWARDED BY A VOTE BY THE BOARD OF DIRECTORS. THE LAST REVIEW FOR EXECUTIVE DIRECTOR WAS UNDERTAKEN IN 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 E 7TH PLACE NO 2500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY PAT MAHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512662992 |
| IRS990/TotalAssets/BOY | 0 | 471742 |
| IRS990/TotalAssetsBOY | 0 | 471742 |
| IRS990/TotalAssets/EOY | 0 | 462323 |
| IRS990/TotalAssetsEOY | 0 | 462323 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1409064 |
| IRS990/TotalExpensesPriorYear | 0 | 1460490 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 159159 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1249905 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1409064 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 171874 |
| IRS990/TotalLiabilitiesBOY | 0 | 171874 |
| IRS990/TotalLiabilities/EOY | 0 | 178723 |
| IRS990/TotalLiabilitiesEOY | 0 | 178723 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 471742 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 462323 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 299868 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 283600 |
| IRS990/TotalOtherCompensation | 0 | 13811 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1249905 |
| IRS990/TotalProgramServiceRevenue | 0 | 1392651 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85813 |
| IRS990/TotalRevenueCurrentYear | 0 | 1392796 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 145 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.